| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 28.09.2020 | 20203312 | 4200122 | INMEDIA, spol. s r.o. | 36019208 | Námestie SNP 11, 96001 Zvolen, SK | potraviny | 730.57 | 28.09.2020 |
| 28.09.2020 | 20203313 | 4200123 | INMEDIA, spol. s r.o. | 36019208 | Námestie SNP 11, 96001 Zvolen, SK | potraviny | 3136.43 | 28.09.2020 |
| 28.09.2020 | 20203314 | 4200131 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | potraviny | 2287.85 | 28.09.2020 |
| 28.09.2020 | 202014966 | 23907/r | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | šzm | 131.00 | 28.09.2020 |
| 28.09.2020 | 202014991 | 3825744/20 | Bracco Imaging Slovakia s.r.o. | 46182870 | Karadžičova 8/a, 82108 Bratislava, SK | lieky | 11695.20 | 28.09.2020 |
| 28.09.2020 | 202014992 | 3816261/20 | Ecolab s.r.o. Praha | 46995935 | Voctářova 2449/5, 180 00 Praha 8, CZ | lieky čr | 4163.00 | 28.09.2020 |
| 28.09.2020 | 202014993 | 3825269/20 | TRANSMEDIC SLOVAKIA, s.r.o. | 36020982 | Lazovná 68, 97401 Banská Bystrica, SK | lieky | 56482.47 | 28.09.2020 |
| 28.09.2020 | 202014994 | 23946/o | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 552.75 | 28.09.2020 |
| 28.09.2020 | 202014995 | 23947/o | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | zhm | 3015.10 | 28.09.2020 |
| 28.09.2020 | 202014996 | 793/20 | BAX PHARMA, s.r.o. | 35758481 | Leškova 8, 81104 Bratislava, SK | diagnostiká | 75.24 | 28.09.2020 |
| 28.09.2020 | 202014997 | 3825257/20 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | lieky | 35350.39 | 28.09.2020 |
| 28.09.2020 | 202014998 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | lieky dobropis k fa 202014721 | -7281.85 | 28.09.2020 | |
| 28.09.2020 | 202014999 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | lieky dobropis k fa 202014764 | -4300.47 | 28.09.2020 | |
| 28.09.2020 | 202015000 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | lieky dobropis k fakture 202014135 | -129.25 | 28.09.2020 | |
| 28.09.2020 | 202015001 | 23799/r | Operatíva, medicínska spoločnosť s.r.o. | 35757329 | Donská 61, 84106 Bratislava, SK | šzm | 1914.00 | 28.09.2020 |
| 28.09.2020 | 202015002 | zl/918/20 | Fresenius Medical Care Slovensko, spol. s r.o. | 31412971 | Teplická 99, 92101 Piešťany, SK | šzm | 158.40 | 28.09.2020 |
| 28.09.2020 | 202015003 | z/895/20 | Versium, s.r.o. | 36742651 | Elektrárenská 6, 83104 Bratislava, SK | šzm | 77.17 | 28.09.2020 |
| 28.09.2020 | 202015004 | zl/924/20 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 92.66 | 28.09.2020 |
| 28.09.2020 | 202015005 | zl/919/20 | Fresenius Medical Care Slovensko, spol. s r.o. | 31412971 | Teplická 99, 92101 Piešťany, SK | šzm | 158.40 | 28.09.2020 |
| 28.09.2020 | 202015006 | zl/832/20 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | šzm | 163.30 | 28.09.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
