| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 02.02.2021 | 202106765 | Z/111/21 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 626.96 | 02.02.2021 |
| 02.02.2021 | 202106766 | ZL/425/21 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 421.70 | 02.02.2021 |
| 02.02.2021 | 202106767 | N/44/21 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ZHM | 35112.12 | 02.02.2021 |
| 02.02.2021 | 202106768 | 3934368/21 | PHAREX, s.r.o. | 44073437 | Prieložtek 1, 03601 Martin, SK | LIEKY | 97.60 | 02.02.2021 |
| 02.02.2021 | 202106769 | 3934368/21 | PHAREX, s.r.o. | 44073437 | Prieložtek 1, 03601 Martin, SK | LIEKY | 553.30 | 02.02.2021 |
| 02.02.2021 | 202106770 | 25028/R | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | ŠZM | 1190.04 | 02.02.2021 |
| 02.02.2021 | 202106771 | ZL/1058/20 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 376.56 | 02.02.2021 |
| 02.02.2021 | 202106772 | Z/111/21 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 94.88 | 02.02.2021 |
| 02.02.2021 | 202106773 | 25052/R | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | ŠZM | 7807.48 | 02.02.2021 |
| 02.02.2021 | 202106774 | Z/1211/20 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ŠZM | 7.32 | 02.02.2021 |
| 02.02.2021 | 202106775 | Z/132/21 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ŠZM | 3473.84 | 02.02.2021 |
| 02.02.2021 | 202106776 | Z/133/21 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | ŠZM | 251.59 | 02.02.2021 |
| 02.02.2021 | 202106777 | Z/132/21 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ŠZM | 3544.52 | 02.02.2021 |
| 02.02.2021 | 202106778 | 25029/R | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | ŠZM | 224.50 | 02.02.2021 |
| 02.02.2021 | 202106779 | 25031/R | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ŠZM | 17851.00 | 02.02.2021 |
| 02.02.2021 | 202106780 | 25040/R | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | ŠZM | 668.00 | 02.02.2021 |
| 02.02.2021 | 202106781 | 25041/R | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | ŠZM | 3348.00 | 02.02.2021 |
| 02.02.2021 | 202106782 | 25058/R | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | ŠZM | 1901.00 | 02.02.2021 |
| 02.02.2021 | 202106783 | 25060/R | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | ŠZM | 337.00 | 02.02.2021 |
| 02.02.2021 | 202106784 | 25030/R | Operatíva, medicínska spoločnosť s.r.o. | 35757329 | Donská 61, 84106 Bratislava, SK | ŠZM | 528.00 | 02.02.2021 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
