| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 11.05.2021 | 202109906 | Z/284/2021 | STERIPAK s.r.o. Bratislava | 35800437 | Sekurisova 16, 84102 Bratislava, SK | ŠZM | 58.32 | 11.05.2021 |
| 11.05.2021 | 202109907 | Z/443/2021 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 18.00 | 11.05.2021 |
| 11.05.2021 | 202109908 | N/224/2021 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 32317.47 | 11.05.2021 |
| 11.05.2021 | 202109909 | ZL/431/2021 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 417.45 | 11.05.2021 |
| 11.05.2021 | 202109910 | Z8424/21 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 1309.14 | 11.05.2021 |
| 11.05.2021 | 202109911 | Z/424/21 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 4037.93 | 11.05.2021 |
| 11.05.2021 | 202109912 | ZL/444/21 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 399.00 | 11.05.2021 |
| 11.05.2021 | 202109913 | Z/460/21 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ŠZM | 408.32 | 11.05.2021 |
| 11.05.2021 | 202109914 | ZL/306/21 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ŠZM | 2365.44 | 11.05.2021 |
| 11.05.2021 | 202109915 | Z/420/21 | SARSTEDT spol. s r.o. | 31359825 | Údernícka 11, 85101 Bratislava, SK | ŠZM | 892.08 | 11.05.2021 |
| 11.05.2021 | 202109916 | 25866/O | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | ZHM | 1472.90 | 11.05.2021 |
| 11.05.2021 | 202109917 | 25866/O | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | ZHM | 3224.10 | 11.05.2021 |
| 11.05.2021 | 202109918 | 25871/O | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ZHM | 5689.76 | 11.05.2021 |
| 11.05.2021 | 202109919 | 25868/O | Zimmer Slovakia s.r.o. | 47164816 | Mostová 2, 81102 Bratislava, SK | ZHM | 719.00 | 11.05.2021 |
| 11.05.2021 | 202109920 | 25873/O | Zimmer Slovakia s.r.o. | 47164816 | Mostová 2, 81102 Bratislava, SK | ZHM | 642.40 | 11.05.2021 |
| 11.05.2021 | 202109921 | ZL/382/21 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ŠZM | 306.00 | 11.05.2021 |
| 11.05.2021 | 202109922 | ZL/420/21 | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | ŠZM | 723.60 | 11.05.2021 |
| 11.05.2021 | 202109923 | ZL/406/21 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 3154.10 | 11.05.2021 |
| 11.05.2021 | 202109924 | ZL/406/21 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 241.54 | 11.05.2021 |
| 11.05.2021 | 202109925 | 25869/O | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 581.24 | 11.05.2021 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
