| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 19.10.2020 | 202015797 | z/911/20 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | šzm | 69.00 | 19.10.2020 |
| 19.10.2020 | 202015798 | 24049/r | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | šzm | 1819.00 | 19.10.2020 |
| 19.10.2020 | 202015799 | n/704/20 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | zhm | 780.00 | 19.10.2020 |
| 19.10.2020 | 202015800 | z/975/20 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | šzm | 128.37 | 19.10.2020 |
| 19.10.2020 | 202015801 | zl/949/20 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | šzm | 205.20 | 19.10.2020 |
| 19.10.2020 | 202015802 | n/740/20 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 441.98 | 19.10.2020 |
| 19.10.2020 | 202015803 | zl/947/20 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 369.96 | 19.10.2020 |
| 19.10.2020 | 202015804 | z/1007/20 | Fresenius Medical Care Slovensko, spol. s r.o. | 31412971 | Teplická 99, 92101 Piešťany, SK | šzm | 37.40 | 19.10.2020 |
| 19.10.2020 | 202015805 | z/949/20 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | šzm | 318.60 | 19.10.2020 |
| 19.10.2020 | 202015806 | zl/951/20 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ľzm | 1081.19 | 19.10.2020 |
| 19.10.2020 | 202015807 | zl/978/20 | SEQ - MED, s.r.o. | 46953191 | Biskupická 21, 98601 Fiľakovo, SK | šzm | 245.64 | 19.10.2020 |
| 19.10.2020 | 202015808 | zl/978/20 | SEQ - MED, s.r.o. | 46953191 | Biskupická 21, 98601 Fiľakovo, SK | šzm | 122.82 | 19.10.2020 |
| 19.10.2020 | 202015809 | z/867/20 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | šzm | 5400.00 | 19.10.2020 |
| 19.10.2020 | 202015810 | z/867/20 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | šzm | 294.00 | 19.10.2020 |
| 19.10.2020 | 202015811 | z/1024/20 | PHAREX, s.r.o. | 44073437 | Prieložtek 1, 03601 Martin, SK | šzm | 1818.00 | 19.10.2020 |
| 19.10.2020 | 202015812 | zl/1011/20 | MedSynthesis s.r.o. | 47547243 | Bratislavská cesta 4303, 94501 Komárno, SK | zhm | 660.00 | 19.10.2020 |
| 19.10.2020 | 202015813 | z/1005/20 | PANEP s.r.o., organizačná zložka | 52136795 | Brněnská 1246, , SK | šzm | 515.66 | 19.10.2020 |
| 19.10.2020 | 202015814 | z/1019/20 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | šzm | 288.00 | 19.10.2020 |
| 19.10.2020 | 202015815 | z/862/20 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | šzm | 54.50 | 19.10.2020 |
| 19.10.2020 | 202015816 | z/975/20 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | šzm | 926.58 | 19.10.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
