| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 13.05.2021 | 202110049 | Z/254/21 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ŠZM | 121.02 | 13.05.2021 |
| 13.05.2021 | 202110050 | ZL/350/21 | ASKIN Co., spol. s.r.o. | 17323100 | Martinská 31, 82105 Bratislava, SK | ZHM | 90.00 | 13.05.2021 |
| 13.05.2021 | 202110051 | ZL/383/21 | ASKIN Co., spol. s.r.o. | 17323100 | Martinská 31, 82105 Bratislava, SK | ZHM | 90.00 | 13.05.2021 |
| 13.05.2021 | 202110052 | ZL/363/21 | ASKIN Co., spol. s.r.o. | 17323100 | Martinská 31, 82105 Bratislava, SK | ZHM | 270.00 | 13.05.2021 |
| 13.05.2021 | 202110053 | ZL/384/21 | ASKIN Co., spol. s.r.o. | 17323100 | Martinská 31, 82105 Bratislava, SK | ZHM | 214.78 | 13.05.2021 |
| 13.05.2021 | 202110054 | ZL/426/21 | SPIRIT MEDICAL, spol. s r.o | 60468581 | Sadařská 495/1, 62400 Brno, CZ | ZHM - ČR | 100.00 | 13.05.2021 |
| 13.05.2021 | 202110055 | ZL/362/21 | CMI spol. s r.o. | 35733853 | Trenčianska 47, 82109 Bratislava, SK | ZHM | 101.99 | 13.05.2021 |
| 13.05.2021 | 202110056 | ZL/349/21 | CMI spol. s r.o. | 35733853 | Trenčianska 47, 82109 Bratislava, SK | ZHM | 203.98 | 13.05.2021 |
| 13.05.2021 | 202110057 | 25894/O | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | ZHM | 860.40 | 13.05.2021 |
| 13.05.2021 | 202110058 | 25875/R | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | ŠZM | 11177.86 | 13.05.2021 |
| 13.05.2021 | 202110059 | 25893/R | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | ZHM | 43419.68 | 13.05.2021 |
| 13.05.2021 | 202110060 | 25880-R-2021 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 13.05.2021 |
| 13.05.2021 | 202110061 | 25881-R-2021 | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 194.99 | 13.05.2021 |
| 13.05.2021 | 202110062 | 25897-R-2021 | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | ŠZM | 330.77 | 13.05.2021 |
| 13.05.2021 | 202110063 | 25865-R-2021 | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | ŠZM | 1184.00 | 13.05.2021 |
| 13.05.2021 | 202110064 | 25906-R-2021 | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | ŠZM | 430.00 | 13.05.2021 |
| 13.05.2021 | 202110065 | 25892-R-2021 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | ŠZM | 2183.51 | 13.05.2021 |
| 13.05.2021 | 202110066 | 25860-R-2021 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 100.38 | 13.05.2021 |
| 13.05.2021 | 202110067 | 25859-R-2021 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 5087.21 | 13.05.2021 |
| 13.05.2021 | 202110068 | 25878-R-2021 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 1421.81 | 13.05.2021 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
