| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 15.01.2021 | 202106273 | Z/70/21 | PULImedical spol. s r.o. | 31344399 | Nádražná 34, 90028 Ivanka pri Dunaji, SK | ŠZM | 668.52 | 15.01.2021 |
| 15.01.2021 | 202106274 | 24924/O | Medin Slovensko, s. r. o. | 46540873 | Obchodná 303, 92201 Bašovce, SK | ŠZM | 593.67 | 15.01.2021 |
| 15.01.2021 | 202106275 | ZL/47/21 | MSM SLOVAKIA s.r.o. | 31440479 | Kopčanská 35, 90851 Holíč, SK | ŠZM | 118.74 | 15.01.2021 |
| 15.01.2021 | 202106276 | ZL/1209/20 | Innova Slovakia s.r.o. | 47960515 | Oremburská 12, 97404 Banská Bystrica, SK | ŠZM | 514.98 | 15.01.2021 |
| 15.01.2021 | 202106277 | ZL/12/21 | Messer Medical Home Care Slovakia s.r.o. | 46378979 | Piešťanská 12, 91501 Nové Mesto nad Váhom, SK | ŠZM | 116.76 | 15.01.2021 |
| 15.01.2021 | 202106278 | Z/31/21 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | ŠZM | 46.00 | 15.01.2021 |
| 15.01.2021 | 202106279 | ZL/48/21 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | ŠZM | 95.00 | 15.01.2021 |
| 15.01.2021 | 202106280 | N/17/21 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ZHM | 1134.00 | 15.01.2021 |
| 15.01.2021 | 202106281 | ZL/21/21 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 559.80 | 15.01.2021 |
| 15.01.2021 | 202106282 | ZL/21/21 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 614.40 | 15.01.2021 |
| 15.01.2021 | 202106283 | ZL/21/21 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 378.40 | 15.01.2021 |
| 15.01.2021 | 202106284 | 24909/R | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | ŠZM | 1804.00 | 15.01.2021 |
| 15.01.2021 | 202106285 | Z/30/21 | Beckman Coulter Slovenská republika, s.r.o. | 35683546 | Einsteinova 23,Digital Park II, 85101 Bratislava, SK | ŠZM | 1377.12 | 15.01.2021 |
| 15.01.2021 | 202106286 | ZL/17/21 | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 2586.00 | 15.01.2021 |
| 15.01.2021 | 202106287 | 24905/R | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ŠZM | 159.00 | 15.01.2021 |
| 15.01.2021 | 202106288 | 24907/R | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ŠZM | 159.00 | 15.01.2021 |
| 15.01.2021 | 202106289 | 24902/R | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ŠZM | 159.00 | 15.01.2021 |
| 15.01.2021 | 202106290 | 24903/R | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ŠZM | 318.00 | 15.01.2021 |
| 15.01.2021 | 202106291 | 24892/R | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | ŠZM | 767.00 | 15.01.2021 |
| 15.01.2021 | 202106292 | 24891/R | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | ŠZM | 430.00 | 15.01.2021 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
