| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 23.06.2020 | 202011803 | ZL/509/2020 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 1294.38 | 23.06.2020 |
| 23.06.2020 | 202011804 | Z/546/2020 | MG - Slovakia s.r.o. | 48027073 | Hurbanova 3130/9, 91601 Stará Turá, SK | ŠZM | 168.00 | 23.06.2020 |
| 23.06.2020 | 202011805 | ZL/582/2020 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 47.30 | 23.06.2020 |
| 23.06.2020 | 202011806 | ZL/337/2020 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 204.00 | 23.06.2020 |
| 23.06.2020 | 202011807 | Z/463/2020 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 138.20 | 23.06.2020 |
| 23.06.2020 | 202011808 | Z/598/2020 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ŠZM | 548.03 | 23.06.2020 |
| 23.06.2020 | 202011809 | Z/498/2020 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ŠZM | 411.02 | 23.06.2020 |
| 23.06.2020 | 202011811 | Z/402/2020 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ŠZM | 342.52 | 23.06.2020 |
| 23.06.2020 | 202011812 | N/424/2020 | InaMED Plus, s. r. o. | 47497491 | Nevädzová 6, 82101 Bratislava, SK | ZHM | 526.92 | 23.06.2020 |
| 23.06.2020 | 202011813 | Z/506/2020 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ŠZM | 1817.16 | 23.06.2020 |
| 23.06.2020 | 202011814 | N/426/2020 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ZHM | 262.00 | 23.06.2020 |
| 23.06.2020 | 202011815 | N/425/2020 | InaMED Plus, s. r. o. | 47497491 | Nevädzová 6, 82101 Bratislava, SK | ZHM | 449.90 | 23.06.2020 |
| 23.06.2020 | 202011816 | ZL/521/2020 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 708.50 | 23.06.2020 |
| 23.06.2020 | 202011817 | Z/569/2020 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | ŠZM | 98.34 | 23.06.2020 |
| 23.06.2020 | 202011818 | 22919/2020/O | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | ZHM | 2549.80 | 23.06.2020 |
| 23.06.2020 | 202011819 | 22920/2020/O | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | ZHM | 2549.80 | 23.06.2020 |
| 23.06.2020 | 202011820 | 22921/2020/O | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | ZHM | 2549.80 | 23.06.2020 |
| 23.06.2020 | 202011821 | 22922/2020/O | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | ZHM | 1643.40 | 23.06.2020 |
| 23.06.2020 | 202011822 | 22924/2020/O | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 616.00 | 23.06.2020 |
| 23.06.2020 | 202011823 | 22923/2020/O | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 280.52 | 23.06.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
