| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 23.11.2020 | 202017029 | 3871918/20 | Ecolab s.r.o. Praha | 46995935 | Voctářova 2449/5, 180 00 Praha 8, CZ | lieky čr | 1863.60 | 23.11.2020 |
| 23.11.2020 | 202017030 | 3877779/20 | BAX PHARMA, s.r.o. | 35758481 | Leškova 8, 81104 Bratislava, SK | lieky | 1570.83 | 23.11.2020 |
| 23.11.2020 | 202017031 | 3876722/20 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | lieky | 810.59 | 23.11.2020 |
| 23.11.2020 | 202017032 | z/1035/20 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 950.40 | 23.11.2020 |
| 23.11.2020 | 202017033 | zl/951/20 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 416.40 | 23.11.2020 |
| 23.11.2020 | 202017034 | z/994/20 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 1663.20 | 23.11.2020 |
| 23.11.2020 | 202017035 | z/1086/20 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 19.80 | 23.11.2020 |
| 23.11.2020 | 202017036 | z/1085/20 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | šzm | 181.44 | 23.11.2020 |
| 23.11.2020 | 202017037 | n/814/20 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 256.91 | 23.11.2020 |
| 23.11.2020 | 202017038 | n/809/20 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | zhm | 3774.99 | 23.11.2020 |
| 23.11.2020 | 202017039 | 24518/o | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 642.00 | 23.11.2020 |
| 23.11.2020 | 202017040 | 24483/r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 1714.00 | 23.11.2020 |
| 23.11.2020 | 202017041 | 24481/r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 693.00 | 23.11.2020 |
| 23.11.2020 | 202017042 | 24482/r | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | šzm | 696.00 | 23.11.2020 |
| 23.11.2020 | 202017043 | n/797/20 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | zhm | 351.96 | 23.11.2020 |
| 23.11.2020 | 202017044 | z/1064/20 | KORAKO plus, s. r. o. | 43959954 | Bielická 369, 95804 Partizánske, SK | šzm | 3610.76 | 23.11.2020 |
| 23.11.2020 | 202017045 | z/1064/20 | KORAKO plus, s. r. o. | 43959954 | Bielická 369, 95804 Partizánske, SK | šzm | 4238.74 | 23.11.2020 |
| 23.11.2020 | 202017046 | z/1065/20 | KORAKO plus, s. r. o. | 43959954 | Bielická 369, 95804 Partizánske, SK | šzm | 7599.60 | 23.11.2020 |
| 23.11.2020 | 202017047 | zl/1087/20 | CMI spol. s r.o. | 35733853 | Trenčianska 47, 82109 Bratislava, SK | šzm | 779.90 | 23.11.2020 |
| 23.11.2020 | 202017048 | zl/1058/20 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 273.96 | 23.11.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
