| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 15.12.2020 | 202017767 | Z/1246/2020 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 337.39 | 15.12.2020 |
| 15.12.2020 | 202017768 | 24731-O-2020 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 219.25 | 15.12.2020 |
| 15.12.2020 | 202017769 | 24731-O-2020 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 180.75 | 15.12.2020 |
| 15.12.2020 | 202017770 | 24733-O-2020 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 0.11 | 15.12.2020 |
| 15.12.2020 | 202017771 | 24733-O-2020 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 607.64 | 15.12.2020 |
| 15.12.2020 | 202017772 | Z/1169/2020 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | ŠZM | 485.89 | 15.12.2020 |
| 15.12.2020 | 202017773 | Z/1169/2020 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | ŠZM | 2052.00 | 15.12.2020 |
| 15.12.2020 | 202017774 | Z/1195/2020 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | ŠZM | 386.23 | 15.12.2020 |
| 15.12.2020 | 202017775 | Z/1188/2020 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ŠZM | 6154.89 | 15.12.2020 |
| 15.12.2020 | 202017776 | 24732-N-2020 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 616.00 | 15.12.2020 |
| 15.12.2020 | 202017777 | 24737-O-2020 | BEZNOSKA Slovakia s.r.o. | 35750936 | Zvolenská cesta 14, 97405 Banská Bystrica, SK | ZHM | 2610.00 | 15.12.2020 |
| 15.12.2020 | 202017778 | 24735-O-2020 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 784.00 | 15.12.2020 |
| 15.12.2020 | 202017779 | 24734-O-2020 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 322.99 | 15.12.2020 |
| 15.12.2020 | 202017780 | Z/1217/2020 | Beckman Coulter Slovenská republika, s.r.o. | 35683546 | Einsteinova 23,Digital Park II, 85101 Bratislava, SK | ŠZM | 1257.12 | 15.12.2020 |
| 15.12.2020 | 202017781 | Z/1227/2020 | POLYMED medical SK, s.r.o. | 36365785 | Zámocká 30, 81101 Bratislava, SK | ŠZM | 302.88 | 15.12.2020 |
| 15.12.2020 | 202017782 | ZL/1186/2020 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ZHM | 182.55 | 15.12.2020 |
| 15.12.2020 | 202017783 | ZL/1158/2020 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | ZHM | 382.00 | 15.12.2020 |
| 15.12.2020 | 202017784 | 24679-R-2020 | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | ŠZM | 135.50 | 15.12.2020 |
| 15.12.2020 | 202017785 | 24671-R-2020 | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ŠZM | 159.00 | 15.12.2020 |
| 15.12.2020 | 202017786 | 24616/R | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | ŠZM | 96.43 | 15.12.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
