| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 13.10.2020 | 202015603 | 24020/r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 3348.00 | 13.10.2020 |
| 13.10.2020 | 202015604 | n/742/20 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | zhm | 2178.00 | 13.10.2020 |
| 13.10.2020 | 202015605 | n/742/20 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | zhm | 226.00 | 13.10.2020 |
| 13.10.2020 | 202015606 | n/741/20 | InaMED Plus, s. r. o. | 47497491 | Nevädzová 6, 82101 Bratislava, SK | zhm | 526.92 | 13.10.2020 |
| 13.10.2020 | 202015607 | 3841673/20 | BAX PHARMA, s.r.o. | 35758481 | Leškova 8, 81104 Bratislava, SK | lieky | 25773.46 | 13.10.2020 |
| 13.10.2020 | 202015608 | 3840824/20 | PHOENIX Zdrav. zásobovanie, a.s. | 34142941 | Pribylinská 2/A, 83104 Bratislava, SK | lieky | 1333.96 | 13.10.2020 |
| 13.10.2020 | 202015609 | 3828709/20 | MGP, spol. s r.o. | 00684023 | Šustekova 2, 85104 Bratislava, SK | diagnostiká | 2725.36 | 13.10.2020 |
| 13.10.2020 | 202015610 | 3834522/20 | PHAREX, s.r.o. | 44073437 | Prieložtek 1, 03601 Martin, SK | lieky | 2075.15 | 13.10.2020 |
| 13.10.2020 | 202015611 | 3834522/20 | PHAREX, s.r.o. | 44073437 | Prieložtek 1, 03601 Martin, SK | lieky | 146.52 | 13.10.2020 |
| 13.10.2020 | 202015612 | 3840822/20 | INTEC PHARMA s.r.o. | 00683264 | Elektrárenská 4, 83104 Bratislava, SK | lieky | 4048.00 | 13.10.2020 |
| 13.10.2020 | 202015613 | 3835183/20 | Perfect Distribution a.s. - organizačná zložka | 47719150 | Kočovce 244, 91631 Kočovce, SK | lieky | 203.41 | 13.10.2020 |
| 13.10.2020 | 202015614 | 3696923/20 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | lieky | 249.60 | 13.10.2020 |
| 13.10.2020 | 202015615 | 3696923/20 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | lieky | 99.84 | 13.10.2020 |
| 13.10.2020 | 202015616 | z/984/20 | JAMEL FASHION s.r.o. | 36390356 | Ul. Štefániková č.1067/74, 02901 Námestovo, SK | šzm | 16187.68 | 13.10.2020 |
| 13.10.2020 | 202015617 | z/987/20 | KOH-I-NOOR HARDTMUTH SLOVENSKO, a.s. | 35789433 | Diaľničná cesta 21, 90301 Senec, SK | šzm | 437.76 | 13.10.2020 |
| 13.10.2020 | 202015618 | zl/1001/20 | EGAMED, spol. s r.o. | 00613606 | Ratnovce 4, 92231 Ratnovce, SK | šzm | 1080.00 | 13.10.2020 |
| 13.10.2020 | 202015619 | z/940/20 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 1166.55 | 13.10.2020 |
| 13.10.2020 | 202015620 | z/992/20 | Versium, s.r.o. | 36742651 | Elektrárenská 6, 83104 Bratislava, SK | šzm | 143.52 | 13.10.2020 |
| 13.10.2020 | 202030027 | EFT POS | VÚB, a.s. Bratislava, Mlynské nivy 1 | 31320155 | M.R. Štefánika 2, 03601 Martin, SK | Akceptácia platobných kariet 9/2020 | 311.94 | 13.10.2020 |
| 13.10.2020 | 202030028 | 2201921 | AGRO-BIO-KOV, Bystrička | 43505171 | Bystrička 319, 03804 Bystrička, SK | Parkovacie boxy a čiary | 1726.20 | 13.10.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
