| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 02.02.2021 | 202106732 | ZL/123/21 | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 268.56 | 02.02.2021 |
| 02.02.2021 | 202106733 | 3938086/21 | Roche Slovensko, s.r.o. | 35887117 | Pribinova 7828/19, 81109 Bratislava, SK | LIEKY | 838.50 | 02.02.2021 |
| 02.02.2021 | 202106734 | 3939274/21 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | LIEKY | 52.37 | 02.02.2021 |
| 02.02.2021 | 202106735 | N/35/21 | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | ZHM | 3625.00 | 02.02.2021 |
| 02.02.2021 | 202106736 | N/56/21 | InaMED Plus, s. r. o. | 47497491 | Nevädzová 6, 82101 Bratislava, SK | ZHM | 449.90 | 02.02.2021 |
| 02.02.2021 | 202106737 | Z/146/21 | PHAREX, s.r.o. | 44073437 | Prieložtek 1, 03601 Martin, SK | ŠZM | 195.47 | 02.02.2021 |
| 02.02.2021 | 202106738 | N/55/21 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ZHM | 3774.99 | 02.02.2021 |
| 02.02.2021 | 202106739 | N/57/21 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ZHM | 783.90 | 02.02.2021 |
| 02.02.2021 | 202106740 | ZL/100/21 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 4343.80 | 02.02.2021 |
| 02.02.2021 | 202106741 | 25039/R | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | ŠZM | 430.00 | 02.02.2021 |
| 02.02.2021 | 202106742 | 25053/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 02.02.2021 |
| 02.02.2021 | 202106743 | 25059/R | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ŠZM | 1448.00 | 02.02.2021 |
| 02.02.2021 | 202106744 | 25006/R | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | ŠZM | 406.01 | 02.02.2021 |
| 02.02.2021 | 202106745 | 25008/R | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | ŠZM | 1417.00 | 02.02.2021 |
| 02.02.2021 | 202106746 | ZL/102/21 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | ŠZM | 3101.76 | 02.02.2021 |
| 02.02.2021 | 202106747 | Z/116/21 | Poľnohospodárske družstvo Radošinka | 00205851 | Nitrianska 512/108, 95607 Veľké Ripňany, SK | ŠZM | 827.52 | 02.02.2021 |
| 02.02.2021 | 202106748 | N/813/20 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ZHM | 300.96 | 02.02.2021 |
| 02.02.2021 | 202106749 | ZL/79/21 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ŠZM | 2371.99 | 02.02.2021 |
| 02.02.2021 | 202106750 | n/866/20 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ZHM | 725.00 | 02.02.2021 |
| 02.02.2021 | 202106751 | ZL/98/21 | BIOHEM, spol. s r.o. | 31442617 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 2217.52 | 02.02.2021 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
