| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 24.11.2020 | 202017081 | z/948/20 | Perfect Distribution a.s. - organizačná zložka | 47719150 | Kočovce 244, 91631 Kočovce, SK | šzm | 996.18 | 24.11.2020 |
| 24.11.2020 | 202017082 | z/976/20 | Perfect Distribution a.s. - organizačná zložka | 47719150 | Kočovce 244, 91631 Kočovce, SK | šzm | 132.00 | 24.11.2020 |
| 24.11.2020 | 202017083 | n/815/20 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 209.99 | 24.11.2020 |
| 24.11.2020 | 202017084 | n/816/20 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 228.00 | 24.11.2020 |
| 24.11.2020 | 202017085 | z/1086/20 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 480.60 | 24.11.2020 |
| 24.11.2020 | 202017086 | zl/951/20 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 387.43 | 24.11.2020 |
| 24.11.2020 | 202017087 | z/1069/20 | VITAMED.SK s.r.o. | 45487090 | 1.mája 45, 90201 Pezinok, SK | šzm | 248.60 | 24.11.2020 |
| 24.11.2020 | 202017088 | n/817/20 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 279.99 | 24.11.2020 |
| 24.11.2020 | 202017089 | z/777/20 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | zhm | 1450.00 | 24.11.2020 |
| 24.11.2020 | 202017090 | n/819/20 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | zhm | 3774.99 | 24.11.2020 |
| 24.11.2020 | 202017091 | n/818/20 | InaMED Plus, s. r. o. | 47497491 | Nevädzová 6, 82101 Bratislava, SK | zhm | 449.90 | 24.11.2020 |
| 24.11.2020 | 202017092 | n/820/20 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | zhm | 2268.00 | 24.11.2020 |
| 24.11.2020 | 202017093 | z/1133/20 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | šzm | 1275.95 | 24.11.2020 |
| 24.11.2020 | 202017094 | 3878140/20 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | lieky | 320.01 | 24.11.2020 |
| 24.11.2020 | 202017095 | 3878140/20 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | lieky | 2053.04 | 24.11.2020 |
| 24.11.2020 | 202017096 | 3878140/20 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | lieky | 10298.84 | 24.11.2020 |
| 24.11.2020 | 202017097 | 3879019/20 | PHOENIX Zdrav. zásobovanie, a.s. | 34142941 | Pribylinská 2/A, 83104 Bratislava, SK | lieky | 1488.08 | 24.11.2020 |
| 24.11.2020 | 202017098 | 3879019/20 | PHOENIX Zdrav. zásobovanie, a.s. | 34142941 | Pribylinská 2/A, 83104 Bratislava, SK | lieky | 38.39 | 24.11.2020 |
| 24.11.2020 | 202017099 | 3878138/20 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | lieky | 913.15 | 24.11.2020 |
| 24.11.2020 | 202017100 | 3878138/20 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | lieky | 1138.02 | 24.11.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
