| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 02.02.2021 | 202106752 | ZL/38/21 | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | ŠZM | 330.00 | 02.02.2021 |
| 02.02.2021 | 202106753 | ZL/97/21 | BIOHEM, spol. s r.o. | 31442617 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 1666.40 | 02.02.2021 |
| 02.02.2021 | 202106754 | N/39/21 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ZHM | 1450.00 | 02.02.2021 |
| 02.02.2021 | 202106755 | ZL/134/21 | Cardioservice, s.r.o. | 47393939 | Plynárenská 1, 82109 Bratislava, SK | ŠZM | 3360.00 | 02.02.2021 |
| 02.02.2021 | 202106756 | N/39/21 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ZHM | 725.00 | 02.02.2021 |
| 02.02.2021 | 202106757 | Z/164/21 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 97.99 | 02.02.2021 |
| 02.02.2021 | 202106758 | ZL/111/21 | CMI spol. s r.o. | 35733853 | Trenčianska 47, 82109 Bratislava, SK | ŠZM | 3729.46 | 02.02.2021 |
| 02.02.2021 | 202106759 | 3936300/21,3934748/21 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | LIEKY | 1202.98 | 02.02.2021 |
| 02.02.2021 | 202106760 | 3936300/21,3935795/21,388 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | LIEKY | 23157.46 | 02.02.2021 |
| 02.02.2021 | 202106761 | 3917061/20 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | LIEKY | 892.65 | 02.02.2021 |
| 02.02.2021 | 202106762 | 3938063/21 | PHOENIX Zdrav. zásobovanie, a.s. | 34142941 | Pribylinská 2/A, 83104 Bratislava, SK | LIEKY | 394.53 | 02.02.2021 |
| 02.02.2021 | 202106763 | Z/23/21 | SEQ - MED, s.r.o. | 46953191 | Biskupická 21, 98601 Fiľakovo, SK | ŠZM | 84.60 | 02.02.2021 |
| 02.02.2021 | 202106764 | ZL/131/21 | SEQ - MED, s.r.o. | 46953191 | Biskupická 21, 98601 Fiľakovo, SK | ŠZM | 852.00 | 02.02.2021 |
| 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 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
