| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 11.03.2021 | 202108027 | 25372/R | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ŠZM | 5610.00 | 11.03.2021 |
| 11.03.2021 | 202108028 | 25373/R | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ŠZM | 318.00 | 11.03.2021 |
| 11.03.2021 | 202108029 | 25387/R | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | ŠZM | 3051.00 | 11.03.2021 |
| 11.03.2021 | 202108030 | 3969016/21 | Lekáreň UNIMED PHARMA s.r.o. | 44202504 | Oriešková 11, 82105 Bratislava, SK | LIEKY | 10.44 | 11.03.2021 |
| 11.03.2021 | 202108031 | Z/221/21 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ŠZM | 705.60 | 11.03.2021 |
| 11.03.2021 | 202108032 | Z/238/21 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 554.40 | 11.03.2021 |
| 11.03.2021 | 202108033 | Z/224/21 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ŠZM | 924.00 | 11.03.2021 |
| 11.03.2021 | 202108034 | Z/224/21 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ŠZM | 88.20 | 11.03.2021 |
| 11.03.2021 | 202108035 | ZL/245/21 | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | ZHM | 1475.00 | 11.03.2021 |
| 11.03.2021 | 202108036 | 25344/21 | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | ŠZM | 371.39 | 11.03.2021 |
| 11.03.2021 | 202108037 | 25303/R | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | ŠZM | 100.38 | 11.03.2021 |
| 11.03.2021 | 202108038 | 3973848/21 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | LIEKY | 7497.87 | 11.03.2021 |
| 11.03.2021 | 202108039 | 3973848/21 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | LIEKY | 178.37 | 11.03.2021 |
| 11.03.2021 | 202108040 | 3973848/21 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | LIEKY | 1288.12 | 11.03.2021 |
| 11.03.2021 | 202108041 | 3938314/21 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | LIEKY | 496.22 | 11.03.2021 |
| 11.03.2021 | 202108042 | ZL/37/21 | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | ŠZM | 3264.00 | 11.03.2021 |
| 11.03.2021 | 202108043 | N/122/21 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 579.08 | 11.03.2021 |
| 11.03.2021 | 202108044 | Z/251/21 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | ŠZM | 1255.78 | 11.03.2021 |
| 11.03.2021 | 202108045 | 25391/O | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | ZHM | 3015.10 | 11.03.2021 |
| 11.03.2021 | 202108046 | 25392/O | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | ZHM | 7409.00 | 11.03.2021 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
