| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 20.11.2020 | 202016976 | 24504/o | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 686.62 | 20.11.2020 |
| 20.11.2020 | 202016977 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | lieky dobropis k fa 202016679 | -97.36 | 20.11.2020 | |
| 20.11.2020 | 202016978 | 24492/r | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | šzm | 159.00 | 20.11.2020 |
| 20.11.2020 | 202016979 | 24501/r | Operatíva, medicínska spoločnosť s.r.o. | 35757329 | Donská 61, 84106 Bratislava, SK | šzm | 702.00 | 20.11.2020 |
| 20.11.2020 | 202016980 | 24464/r | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | šzm | 2706.00 | 20.11.2020 |
| 20.11.2020 | 202016981 | 24479/r | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | šzm | 2706.00 | 20.11.2020 |
| 20.11.2020 | 202016982 | 24478/r | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | šzm | 2706.00 | 20.11.2020 |
| 20.11.2020 | 202016983 | 24489/r | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | šzm | 118.50 | 20.11.2020 |
| 20.11.2020 | 202016984 | 24486/r | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | šzm | 293.00 | 20.11.2020 |
| 20.11.2020 | 202016985 | 24484/r | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | šzm | 297.00 | 20.11.2020 |
| 20.11.2020 | 202016986 | 24463/r | BIP Medical CZ, s.r.o. | 05786860 | Bohunická cesta 843/17, 66448 Moravany, CZ | šzm čr | 38.00 | 20.11.2020 |
| 20.11.2020 | 202016987 | 3873751/20 | Roche Slovensko, s.r.o. | 35887117 | Pribinova 7828/19, 81109 Bratislava, SK | diagnostiká | 842.81 | 20.11.2020 |
| 20.11.2020 | 202016988 | z/965/20 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | šzm | 12.11 | 20.11.2020 |
| 20.11.2020 | 202016989 | z/1136/20 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | šzm | 41.40 | 20.11.2020 |
| 20.11.2020 | 202016990 | 24488/r | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | šzm | 767.00 | 20.11.2020 |
| 20.11.2020 | 202016991 | 24485/r | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | šzm | 767.00 | 20.11.2020 |
| 20.11.2020 | 202016992 | 24473/r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 1637.00 | 20.11.2020 |
| 20.11.2020 | 202016993 | 24472/r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 999.00 | 20.11.2020 |
| 20.11.2020 | 202016994 | 24496/r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 2052.00 | 20.11.2020 |
| 20.11.2020 | 202016995 | 24495/r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 1804.00 | 20.11.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
