| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 21.12.2020 | 202017961 | ZL/1146/2020 | Biomedica Slovakia, s.r.o. | 35849258 | Drobného 27, 84102 Bratislava, SK | ŠZM | 3936.18 | 21.12.2020 |
| 21.12.2020 | 202017962 | Z/1059/2020 | Perfect Distribution a.s. - organizačná zložka | 47719150 | Kočovce 244, 91631 Kočovce, SK | ŠZM | 17820.00 | 21.12.2020 |
| 21.12.2020 | 202017963 | Z/1214/2020 | PANEP s.r.o., organizačná zložka | 52136795 | Brněnská 1246, , SK | ŠZM | 30.16 | 21.12.2020 |
| 21.12.2020 | 202017964 | 24790/O/2020 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 577.38 | 21.12.2020 |
| 21.12.2020 | 202017965 | 24787/O/2020 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ŠZM | 86.09 | 21.12.2020 |
| 21.12.2020 | 202017966 | Z/1195/2020 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | ŠZM | 247.50 | 21.12.2020 |
| 21.12.2020 | 202017967 | Z/1085/2020 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | ŠZM | 396.00 | 21.12.2020 |
| 21.12.2020 | 202017968 | ZL/1175/2020 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 868.89 | 21.12.2020 |
| 21.12.2020 | 202017969 | Z/1184/2020 | FLAVA SLOVAKIA s.r.o. | 36370177 | Palárikova 1605/6, 03601 Martin, SK | ŠZM | 376.09 | 21.12.2020 |
| 21.12.2020 | 202017970 | ZL/1195/2020 | ARID obchodná spoločnosť s.r.o. | 31350836 | Boženy Němcovej 14, 81104 Bratislava, SK | ŠZM | 972.00 | 21.12.2020 |
| 21.12.2020 | 202017971 | Z/1160/2020 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ŠZM | 825.35 | 21.12.2020 |
| 21.12.2020 | 202017972 | Z/1162/2020 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ŠZM | 121.82 | 21.12.2020 |
| 21.12.2020 | 202017973 | Z/1162/2020 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ŠZM | 2476.18 | 21.12.2020 |
| 21.12.2020 | 202017974 | Z/1165/2020 | PANEP s.r.o., organizačná zložka | 52136795 | Brněnská 1246, , SK | ŠZM | 2924.66 | 21.12.2020 |
| 21.12.2020 | 202017975 | ZL/1193/2020 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ŠZM | 13978.01 | 21.12.2020 |
| 21.12.2020 | 202017976 | 3901175/20,3899672/20,389 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | LIEKY | 6318.60 | 21.12.2020 |
| 21.12.2020 | 202017977 | 3905061/20 | PHOENIX Zdrav. zásobovanie, a.s. | 34142941 | Pribylinská 2/A, 83104 Bratislava, SK | LIEKY | 1534.50 | 21.12.2020 |
| 21.12.2020 | 202030037 | 2202440 | OSMaR-GAS, s.r.o. | 46280766 | Kollárova 73, 03601 Martin, SK | Oprava plynového spotrebiča v bufete I. | 864.00 | 21.12.2020 |
| 21.12.2020 | 202041416 | 2865/2020 | Medixo s.r.o. | 51328721 | V.Šrobára 1524/4, 03401 Ružomberok, SK | Verejná lekáreň | 385.86 | 21.12.2020 |
| 21.12.2020 | 202041417 | 2864/2020 | ORTOSPINE, s.r.o. | 36434396 | Obvodová cesta 5295/4, 03401 Ružomberok, SK | Verejná lekáreň | 937.90 | 21.12.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
