| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 20.11.2020 | 202016960 | 3869041/20 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | lieky | 179.85 | 20.11.2020 |
| 20.11.2020 | 202016961 | 3873720/20 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | lieky | 1854.70 | 20.11.2020 |
| 20.11.2020 | 202016962 | 3873720/20 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | lieky | 328.35 | 20.11.2020 |
| 20.11.2020 | 202016963 | 3870861/20 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | lieky | 6883.16 | 20.11.2020 |
| 20.11.2020 | 202016964 | 3875560/20 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | lieky | 2047.66 | 20.11.2020 |
| 20.11.2020 | 202016965 | 3874773/20 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | lieky | 17675.20 | 20.11.2020 |
| 20.11.2020 | 202016966 | 3874315/20 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | lieky | 339.11 | 20.11.2020 |
| 20.11.2020 | 202016967 | 3875645/20 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | lieky | 7927.70 | 20.11.2020 |
| 20.11.2020 | 202016968 | zl/1014/20 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | šzm | 859.80 | 20.11.2020 |
| 20.11.2020 | 202016969 | n/812/20 | Medtronic Slovakia s.r.o. | 46410759 | Karadžičova 12, 82108 Bratislava, SK | zhm | 4354.01 | 20.11.2020 |
| 20.11.2020 | 202016970 | z/1132/20 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | šzm | 12.11 | 20.11.2020 |
| 20.11.2020 | 202016971 | z/1128/20 | PANEP s.r.o., organizačná zložka | 52136795 | Brněnská 1246, , SK | šzm | 3132.26 | 20.11.2020 |
| 20.11.2020 | 202016972 | z/1152/20 | TZMO Slovakia s.r.o. | 36546127 | Pri šajbách 1, 83106 Bratislava, SK | šzm | 14400.00 | 20.11.2020 |
| 20.11.2020 | 202016973 | z/1133/20 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | šzm | 3043.89 | 20.11.2020 |
| 20.11.2020 | 202016974 | 24502/o | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | šzm | 452.76 | 20.11.2020 |
| 20.11.2020 | 202016975 | 24500/o | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 296.27 | 20.11.2020 |
| 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 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
