| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 06.10.2020 | 202015283 | n/700/20 | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | zhm | 1450.00 | 06.10.2020 |
| 06.10.2020 | 202015284 | z/937/20 | SEQ - MED, s.r.o. | 46953191 | Biskupická 21, 98601 Fiľakovo, SK | šzm | 576.00 | 06.10.2020 |
| 06.10.2020 | 202015285 | z/915/20 | Beckman Coulter Slovenská republika, s.r.o. | 35683546 | Einsteinova 23,Digital Park II, 85101 Bratislava, SK | šzm | 1377.12 | 06.10.2020 |
| 06.10.2020 | 202015286 | zl/979/20 | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | šzm | 2170.80 | 06.10.2020 |
| 06.10.2020 | 202015287 | zl/956/20 | Cardioservice, s.r.o. | 47393939 | Plynárenská 1, 82109 Bratislava, SK | šzm | 2520.00 | 06.10.2020 |
| 06.10.2020 | 202015288 | zl/992/20 | ASKIN Co., spol. s.r.o. | 17323100 | Martinská 31, 82105 Bratislava, SK | zhm | 280.00 | 06.10.2020 |
| 06.10.2020 | 202015289 | z/982/20 | IMPAX TRADING s.r.o. Bratislava | 17320097 | Dúbravská cesta 9, 84104 Bratislava, SK | šzm | 180.00 | 06.10.2020 |
| 06.10.2020 | 202015290 | zl/884/20 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | zhm | 182.55 | 06.10.2020 |
| 06.10.2020 | 202015291 | z/912/20 | IMPAX TRADING s.r.o. Bratislava | 17320097 | Dúbravská cesta 9, 84104 Bratislava, SK | šzm | 216.00 | 06.10.2020 |
| 06.10.2020 | 202015292 | z/913/20 | IMPAX TRADING s.r.o. Bratislava | 17320097 | Dúbravská cesta 9, 84104 Bratislava, SK | šzm | 412.56 | 06.10.2020 |
| 06.10.2020 | 202015293 | z/918/20 | INSET, spol. s r.o. | 16191072 | Sadská 603/10, 198 00 Praha, CZ | šzm čr | 53.60 | 06.10.2020 |
| 06.10.2020 | 202015294 | zl/917/20 | Biomedica Slovakia, s.r.o. | 35849258 | Drobného 27, 84102 Bratislava, SK | šzm | 1530.00 | 06.10.2020 |
| 06.10.2020 | 202015295 | z/969/20 | TT Pharma, s.r.o. | 44078145 | J.Bottu 2, 91701 Trnava, SK | šzm | 47.88 | 06.10.2020 |
| 06.10.2020 | 202015296 | 24045/o | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | zhm | 1946.00 | 06.10.2020 |
| 06.10.2020 | 202015297 | 24044/o | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 758.00 | 06.10.2020 |
| 06.10.2020 | 202015298 | zl/896/20 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | zhm | 182.55 | 06.10.2020 |
| 06.10.2020 | 202015299 | zl/976/20 | UNIMEDICA s.r.o. | 44962983 | Šoltésovej 14, 81108 Bratislava, SK | šzm | 369.60 | 06.10.2020 |
| 06.10.2020 | 202015300 | z/963/20 | VIDRA a spol. s.r.o. | 31589561 | Štrková 8, 01196 Žilina, SK | šzm | 433.50 | 06.10.2020 |
| 06.10.2020 | 202015301 | zl/941/20 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | šzm | 4150.98 | 06.10.2020 |
| 06.10.2020 | 202015302 | z/959/20 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | šzm | 238.01 | 06.10.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
