| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 14.10.2020 | 202015637 | 24125/o | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 550.00 | 14.10.2020 |
| 14.10.2020 | 202015638 | 24100/r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 668.00 | 14.10.2020 |
| 14.10.2020 | 202015639 | z/1003/20 | VIDRA a spol. s.r.o. | 31589561 | Štrková 8, 01196 Žilina, SK | šzm | 205.22 | 14.10.2020 |
| 14.10.2020 | 202015640 | z/950/20 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | šzm | 823.69 | 14.10.2020 |
| 14.10.2020 | 202015641 | z/994/20 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 1571.04 | 14.10.2020 |
| 14.10.2020 | 202015642 | z/994/20 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 201.60 | 14.10.2020 |
| 14.10.2020 | 202015643 | z/994/20 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 273.24 | 14.10.2020 |
| 14.10.2020 | 202015644 | z/1001/20 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | šzm | 1307.40 | 14.10.2020 |
| 14.10.2020 | 202015645 | z/1003/20 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | šzm | 112.97 | 14.10.2020 |
| 14.10.2020 | 202015646 | z/953/20 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | šzm | 173.10 | 14.10.2020 |
| 14.10.2020 | 202015647 | z/1002/20 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | šzm | 557.76 | 14.10.2020 |
| 14.10.2020 | 202015648 | z/1002/20 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | šzm | 270.00 | 14.10.2020 |
| 14.10.2020 | 202015649 | z/733/20 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 36.60 | 14.10.2020 |
| 14.10.2020 | 202015650 | z/940/20 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 58.80 | 14.10.2020 |
| 14.10.2020 | 202015651 | z/940/20 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 957.10 | 14.10.2020 |
| 14.10.2020 | 202015652 | zl/951/20 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 810.14 | 14.10.2020 |
| 14.10.2020 | 202015653 | z/940/20 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 97.92 | 14.10.2020 |
| 14.10.2020 | 202015654 | z/977/20 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | šzm | 2635.02 | 14.10.2020 |
| 14.10.2020 | 202015655 | zl/965/20 | MSM SLOVAKIA s.r.o. | 31440479 | Kopčanská 35, 90851 Holíč, SK | šzm | 213.60 | 14.10.2020 |
| 14.10.2020 | 202015656 | z/996/20 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | šzm | 1735.79 | 14.10.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
