| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 01.06.2020 | 202010852 | N/370/20 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 560.00 | 01.06.2020 |
| 01.06.2020 | 202010853 | N/372/20 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 3048.78 | 01.06.2020 |
| 01.06.2020 | 202010854 | N/362/20 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 209.99 | 01.06.2020 |
| 01.06.2020 | 202010855 | N/369/20 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ZHM | 841.57 | 01.06.2020 |
| 01.06.2020 | 202010856 | ZL/485/20 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 4196.99 | 01.06.2020 |
| 01.06.2020 | 202010857 | N/334/20 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ZHM | 4356.00 | 01.06.2020 |
| 01.06.2020 | 202010858 | ZL/426/20 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ŠZM | 402.24 | 01.06.2020 |
| 01.06.2020 | 202010859 | 22595/O | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 378.86 | 01.06.2020 |
| 01.06.2020 | 202010860 | ZL/498/20 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ŠZM | 17918.04 | 01.06.2020 |
| 01.06.2020 | 202010861 | N/347/20 | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | ZHM | 5800.00 | 01.06.2020 |
| 01.06.2020 | 202010862 | ZL/501/20 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | ŠZM | 32734.07 | 01.06.2020 |
| 01.06.2020 | 202010863 | N/337/20 | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ZHM | 725.00 | 01.06.2020 |
| 01.06.2020 | 202010864 | ZL/495/20 | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 24105.01 | 01.06.2020 |
| 01.06.2020 | 202010865 | ZL/494/20 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 5300.16 | 01.06.2020 |
| 01.06.2020 | 202010866 | Z/506/20 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ŠZM | 743.28 | 01.06.2020 |
| 01.06.2020 | 202010867 | ZL/489/20 | Cardioservice, s.r.o. | 47393939 | Plynárenská 1, 82109 Bratislava, SK | ŠZM | 12876.12 | 01.06.2020 |
| 01.06.2020 | 202010868 | ZL/489/20 | Cardioservice, s.r.o. | 47393939 | Plynárenská 1, 82109 Bratislava, SK | ŠZM | 6552.00 | 01.06.2020 |
| 01.06.2020 | 202010869 | Z/506/20 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ŠZM | 411.84 | 01.06.2020 |
| 01.06.2020 | 202010870 | N/339/20 | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | ZHM | 13050.00 | 01.06.2020 |
| 01.06.2020 | 202010871 | 3712853/2020 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | LIEKY | 89.83 | 01.06.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
