| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 07.08.2020 | 202013389 | z/732/20 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | šzm | 1848.00 | 07.08.2020 |
| 07.08.2020 | 202013390 | zl/776/20 | Fresenius Medical Care Slovensko, spol. s r.o. | 31412971 | Teplická 99, 92101 Piešťany, SK | šzm | 158.40 | 07.08.2020 |
| 07.08.2020 | 202013391 | z/718/20 | Fresenius Medical Care Slovensko, spol. s r.o. | 31412971 | Teplická 99, 92101 Piešťany, SK | šzm | 16679.81 | 07.08.2020 |
| 07.08.2020 | 202013392 | zl/756/20 | BAX PHARMA, s.r.o. | 35758481 | Leškova 8, 81104 Bratislava, SK | šzm | 109.50 | 07.08.2020 |
| 07.08.2020 | 202013393 | z/730/20 | BAX PHARMA, s.r.o. | 35758481 | Leškova 8, 81104 Bratislava, SK | šzm | 1474.99 | 07.08.2020 |
| 07.08.2020 | 202013394 | zl/761/20 | A.M.I. SLOVAKIA s.r.o. | 44792301 | Podháj 31, 97405 Banská Bystrica, SK | šzm | 1181.28 | 07.08.2020 |
| 07.08.2020 | 202013395 | z/739/20 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | šzm | 141.47 | 07.08.2020 |
| 07.08.2020 | 202013396 | zl/719/20 | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | šzm | 949.00 | 07.08.2020 |
| 07.08.2020 | 202013397 | n/554/20 | BAX PHARMA, s.r.o. | 35758481 | Leškova 8, 81104 Bratislava, SK | zhm | 893.99 | 07.08.2020 |
| 07.08.2020 | 202013398 | n/530/20 | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | zhm | 4350.00 | 07.08.2020 |
| 07.08.2020 | 202013399 | z/732/20 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | šzm | 11838.54 | 07.08.2020 |
| 07.08.2020 | 202013400 | z/728/20 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | šzm | 276.94 | 07.08.2020 |
| 07.08.2020 | 202013401 | z/402/20,z/499/20 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | šzm | 2353.63 | 07.08.2020 |
| 07.08.2020 | 202013402 | 23440/o | STAPRO SLOVENSKO s.r.o. | 31710549 | Hroncova 3, 04001 Košice, SK | zhm | 322.00 | 07.08.2020 |
| 07.08.2020 | 202013403 | z/744/20 | Sartorius Slovensko, s.r.o. | 31408389 | Hlavná 26/5, 92901 Dunajská Streda, SK | šzm | 36.00 | 07.08.2020 |
| 07.08.2020 | 202013404 | zl/728/20 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 30.00 | 07.08.2020 |
| 07.08.2020 | 202013405 | n/552/20 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 55359.35 | 07.08.2020 |
| 07.08.2020 | 202013406 | zl/728/20 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 803.61 | 07.08.2020 |
| 07.08.2020 | 202013407 | z/742/20 | SARSTEDT spol. s r.o. | 31359825 | Údernícka 11, 85101 Bratislava, SK | šzm | 674.93 | 07.08.2020 |
| 07.08.2020 | 202013408 | z/725/20 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 1367.52 | 07.08.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
