| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 03.03.2021 | 202107720 | 3965624/21 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | LIEKY | 6805.49 | 03.03.2021 |
| 03.03.2021 | 202107721 | 3968816/21 | BAX PHARMA, s.r.o. | 35758481 | Leškova 8, 81104 Bratislava, SK | LIEKY | 729.96 | 03.03.2021 |
| 03.03.2021 | 202107722 | Z/200/21 | Versium, s.r.o. | 36742651 | Elektrárenská 6, 83104 Bratislava, SK | ŠZM | 936.86 | 03.03.2021 |
| 03.03.2021 | 202107723 | ZL/205/21 | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 161.14 | 03.03.2021 |
| 03.03.2021 | 202107724 | Z/185/21 | Neomedica s. r. o. | 50546279 | Ružová dolina 7, 82109 Bratislava, SK | ŠZM | 588.00 | 03.03.2021 |
| 03.03.2021 | 202107725 | ZL/210/21 | GUTTA Slovakia s.r.o. | 35707364 | Svetlá 1, 81102 Bratislava, SK | ŠZM | 621.00 | 03.03.2021 |
| 03.03.2021 | 202107726 | ZL/195/21 | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | ŠZM | 4431.59 | 03.03.2021 |
| 03.03.2021 | 202107727 | ZL/195/21 | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | ŠZM | 154.80 | 03.03.2021 |
| 03.03.2021 | 202107728 | ZL/195/21 | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | ŠZM | 1806.48 | 03.03.2021 |
| 03.03.2021 | 202107729 | ZL/195/21 | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | ŠZM | 3680.13 | 03.03.2021 |
| 03.03.2021 | 202107730 | 25277/R | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | ŠZM | 100.38 | 03.03.2021 |
| 03.03.2021 | 202107731 | Z/233/21 | VIDRA a spol. s.r.o. | 31589561 | Štrková 8, 01196 Žilina, SK | ŠZM | 299.78 | 03.03.2021 |
| 03.03.2021 | 202107732 | Z/113/21 | VIDRA a spol. s.r.o. | 31589561 | Štrková 8, 01196 Žilina, SK | ŠZM | 167.32 | 03.03.2021 |
| 03.03.2021 | 202107733 | Z/113/21 | VIDRA a spol. s.r.o. | 31589561 | Štrková 8, 01196 Žilina, SK | ŠZM | 29.62 | 03.03.2021 |
| 03.03.2021 | 202107734 | Z/226/21 | VIDRA a spol. s.r.o. | 31589561 | Štrková 8, 01196 Žilina, SK | ŠZM | 1066.37 | 03.03.2021 |
| 03.03.2021 | 202107735 | N/110/21 | European Medical Distribution s.r.o. | 44378726 | Svätoplukova 30, 82108 Bratislava, SK | ZHM | 2040.00 | 03.03.2021 |
| 03.03.2021 | 202107736 | 25318/R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 1021.00 | 03.03.2021 |
| 03.03.2021 | 202107737 | 25319/R | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | ŠZM | 506.89 | 03.03.2021 |
| 03.03.2021 | 202107738 | 25315/R | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | ŠZM | 96.43 | 03.03.2021 |
| 03.03.2021 | 202107739 | 25321/R | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | ŠZM | 444.43 | 03.03.2021 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
