| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 21.10.2020 | 202015907 | Z/1040/2020 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ŠZM | 5519.81 | 21.10.2020 |
| 21.10.2020 | 202015908 | Z/1054/2020 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | ŠZM | 2520.00 | 21.10.2020 |
| 21.10.2020 | 202015909 | Z/1040/2020 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ŠZM | 141.60 | 21.10.2020 |
| 21.10.2020 | 202015910 | Z/1045/2020 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | ŠZM | 780.85 | 21.10.2020 |
| 21.10.2020 | 202015911 | Z/1039/2020 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 2056.80 | 21.10.2020 |
| 21.10.2020 | 202015912 | Z/1040/2020 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ŠZM | 1115.52 | 21.10.2020 |
| 21.10.2020 | 202015913 | Z/1047/2020 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ŠZM | 122.98 | 21.10.2020 |
| 21.10.2020 | 202015914 | Z/1034/2020 | KOH-I-NOOR HARDTMUTH SLOVENSKO, a.s. | 35789433 | Diaľničná cesta 21, 90301 Senec, SK | ŠZM | 445.63 | 21.10.2020 |
| 21.10.2020 | 202015915 | N/751/2020 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 36.00 | 21.10.2020 |
| 21.10.2020 | 202015916 | N/752/2020 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 305.95 | 21.10.2020 |
| 21.10.2020 | 202015917 | Z/1026/2020 | MSM SLOVAKIA s.r.o. | 31440479 | Kopčanská 35, 90851 Holíč, SK | ŠZM | 10.56 | 21.10.2020 |
| 21.10.2020 | 202015918 | ZL/1021/2020 | Teleflex Medical, s.r.o. | 34137921 | Nitrianska 5, 92101 Piešťany, SK | ŠZM | 22.80 | 21.10.2020 |
| 21.10.2020 | 202015919 | 24219-O-2020 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 278.36 | 21.10.2020 |
| 21.10.2020 | 202015920 | Z/974/2020 | Ecolab s.r.o. Praha | 46995935 | Voctářova 2449/5, 180 00 Praha 8, CZ | ŠZM ČR | 302.40 | 21.10.2020 |
| 21.10.2020 | 202015921 | Z/1033/2020 | VIDRA a spol. s.r.o. | 31589561 | Štrková 8, 01196 Žilina, SK | ŠZM | 56.30 | 21.10.2020 |
| 21.10.2020 | 202015922 | Z/1056/2020 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 89504.16 | 21.10.2020 |
| 21.10.2020 | 202015923 | Z/1004/2020 | VIDRA a spol. s.r.o. | 31589561 | Štrková 8, 01196 Žilina, SK | ŠZM | 14.59 | 21.10.2020 |
| 21.10.2020 | 202015924 | Z/1055/2020 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | ŠZM | 2457.84 | 21.10.2020 |
| 21.10.2020 | 202015925 | Z/1031/2020 | PULImedical spol. s r.o. | 31344399 | Nádražná 34, 90028 Ivanka pri Dunaji, SK | ŠZM | 1267.00 | 21.10.2020 |
| 21.10.2020 | 202015926 | Z/1048/2020 | PANEP s.r.o., organizačná zložka | 52136795 | Brněnská 1246, , SK | ŠZM | 185.74 | 21.10.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
