| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 15.04.2020 | 202009478 | 3665758/2020 | Bayer, spol. s r.o. | 35759143 | Twin City, blok A, 81109 Bratislava, SK | LIEKY | 5260.13 | 15.04.2020 |
| 15.04.2020 | 202009479 | Bayer, spol. s r.o. | 35759143 | Twin City, blok A, 81109 Bratislava, SK | LIEKY D k FA 9478/2020 | -992.21 | 15.04.2020 | |
| 15.04.2020 | 202009480 | 112/2020 | DYNEX Servis, spol. s r.o. | 36030848 | Gaštanová 10, 97401 Banská Bystrica, SK | DIAGNOSTIKA | 280.72 | 15.04.2020 |
| 15.04.2020 | 202009481 | N/229/2020 | Biomedica Slovakia, s.r.o. | 35849258 | Drobného 27, 84102 Bratislava, SK | ZHM | 1450.00 | 15.04.2020 |
| 15.04.2020 | 202009482 | ZL/306/2020 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ŠZM | 597.00 | 15.04.2020 |
| 15.04.2020 | 202009483 | ZL/339/2020 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ŠZM | 348.36 | 15.04.2020 |
| 15.04.2020 | 202009484 | N/252/2020 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ZHM | 597.00 | 15.04.2020 |
| 15.04.2020 | 202009485 | N/253/2020 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ZHM | 1194.00 | 15.04.2020 |
| 15.04.2020 | 202009486 | 22127/2020/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 15.04.2020 |
| 15.04.2020 | 202009487 | 22161/2020/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 15.04.2020 |
| 15.04.2020 | 202009488 | 22156/2020/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 15.04.2020 |
| 15.04.2020 | 202009489 | 22136/2020/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 15.04.2020 |
| 15.04.2020 | 202009490 | 22168/2020/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 488.99 | 15.04.2020 |
| 15.04.2020 | 202009491 | 22188/2020/R | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 339.00 | 15.04.2020 |
| 15.04.2020 | 202009492 | 22189/2020/R | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 297.00 | 15.04.2020 |
| 15.04.2020 | 202009493 | 22155/2020/R | Operatíva, medicínska spoločnosť s.r.o. | 35757329 | Donská 61, 84106 Bratislava, SK | ŠZM | 1392.00 | 15.04.2020 |
| 15.04.2020 | 202009494 | 22125/2020/R | Operatíva, medicínska spoločnosť s.r.o. | 35757329 | Donská 61, 84106 Bratislava, SK | ŠZM | 2262.00 | 15.04.2020 |
| 15.04.2020 | 202009495 | 3668527/2020 | Lekáreň UNIMED PHARMA s.r.o. | 44202504 | Oriešková 11, 82105 Bratislava, SK | LIEKY | 110.45 | 15.04.2020 |
| 15.04.2020 | 202009496 | Z/389/2020 | PANEP s.r.o., organizačná zložka | 52136795 | Brněnská 1246, , SK | ŠZM | 1154.85 | 15.04.2020 |
| 15.04.2020 | 202009497 | Z/396/2020 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | ŠZM | 2280.31 | 15.04.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
