| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 11.03.2021 | 202108040 | 3973848/21 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | LIEKY | 1288.12 | 11.03.2021 |
| 11.03.2021 | 202108041 | 3938314/21 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | LIEKY | 496.22 | 11.03.2021 |
| 11.03.2021 | 202108042 | ZL/37/21 | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | ŠZM | 3264.00 | 11.03.2021 |
| 11.03.2021 | 202108043 | N/122/21 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 579.08 | 11.03.2021 |
| 11.03.2021 | 202108044 | Z/251/21 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | ŠZM | 1255.78 | 11.03.2021 |
| 11.03.2021 | 202108045 | 25391/O | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | ZHM | 3015.10 | 11.03.2021 |
| 11.03.2021 | 202108046 | 25392/O | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | ZHM | 7409.00 | 11.03.2021 |
| 11.03.2021 | 202108047 | 25396/O | BEZNOSKA Slovakia s.r.o. | 35750936 | Zvolenská cesta 14, 97405 Banská Bystrica, SK | ZHM | 2610.00 | 11.03.2021 |
| 11.03.2021 | 202108048 | 25397/O | BEZNOSKA Slovakia s.r.o. | 35750936 | Zvolenská cesta 14, 97405 Banská Bystrica, SK | ZHM | 2610.00 | 11.03.2021 |
| 11.03.2021 | 202108049 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | LIEKY D, FA NEPATRILA UNM | -37.38 | 11.03.2021 | |
| 11.03.2021 | 202108050 | 25395/O | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 392.99 | 11.03.2021 |
| 11.03.2021 | 202108051 | 25346/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 11.03.2021 |
| 11.03.2021 | 202108052 | 25341/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 11.03.2021 |
| 11.03.2021 | 202108053 | 25394/O | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 0.01 | 11.03.2021 |
| 11.03.2021 | 202108054 | 25394/O | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 122.77 | 11.03.2021 |
| 11.03.2021 | 202108055 | 25394/O | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 493.21 | 11.03.2021 |
| 11.03.2021 | 202108056 | ZL/194/21 | ARID obchodná spoločnosť s.r.o. | 31350836 | Boženy Němcovej 14, 81104 Bratislava, SK | ŠZM | 4243.28 | 11.03.2021 |
| 11.03.2021 | 202108057 | Z/249/21 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ŠZM | 318.54 | 11.03.2021 |
| 11.03.2021 | 202108058 | N/132/21 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ZHM | 1671.00 | 11.03.2021 |
| 11.03.2021 | 202108059 | 25350/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 11.03.2021 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
