| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 13.08.2020 | 202013629 | zl/728/20 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 559.80 | 13.08.2020 |
| 13.08.2020 | 202013630 | n/575/20 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 112.09 | 13.08.2020 |
| 13.08.2020 | 202013631 | zl/754/20 | Teleflex Medical, s.r.o. | 34137921 | Nitrianska 5, 92101 Piešťany, SK | šzm | 231.30 | 13.08.2020 |
| 13.08.2020 | 202013632 | n/584/20 | Medtronic Slovakia s.r.o. | 46410759 | Karadžičova 12, 82108 Bratislava, SK | zhm | 8172.99 | 13.08.2020 |
| 13.08.2020 | 202013633 | n/575/20 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 409.90 | 13.08.2020 |
| 13.08.2020 | 202013634 | 3779643/20 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | diagnostiká | 1075.69 | 13.08.2020 |
| 13.08.2020 | 202013635 | 23496/o | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 686.77 | 13.08.2020 |
| 13.08.2020 | 202013636 | 23496/20 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 0.24 | 13.08.2020 |
| 13.08.2020 | 202013637 | 23497/o | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | zhm | 1946.00 | 13.08.2020 |
| 13.08.2020 | 202013638 | 23492/o | Medin Slovensko, s. r. o. | 46540873 | Obchodná 303, 92201 Bašovce, SK | šzm | 175.12 | 13.08.2020 |
| 13.08.2020 | 202013639 | z/789/20 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | šzm | 108.00 | 13.08.2020 |
| 13.08.2020 | 202013640 | zl/731/20 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | šzm | 1074.12 | 13.08.2020 |
| 13.08.2020 | 202013641 | zl/731/20 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | šzm | 2595.91 | 13.08.2020 |
| 13.08.2020 | 202013642 | 3638362/20 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | lieky | 97.80 | 13.08.2020 |
| 13.08.2020 | 202013643 | 3606529/20 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | lieky | 195.60 | 13.08.2020 |
| 13.08.2020 | 202013644 | 3590375/20 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | lieky | 146.70 | 13.08.2020 |
| 13.08.2020 | 202013645 | 3512376/20 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | lieky | 146.70 | 13.08.2020 |
| 13.08.2020 | 202013646 | 3783952/20 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | lieky | 3766.93 | 13.08.2020 |
| 13.08.2020 | 202013647 | 3783952/20 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | lieky | 989.79 | 13.08.2020 |
| 13.08.2020 | 202013648 | 3783324/20 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | lieky | 218.90 | 13.08.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
