| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 10.03.2020 | 20200698 | 2200420 | Surgitech s.r.o. | 50197975 | Pri suchom mlyne 58, 81104 Bratislava, SK | materiál zdravot. Na. | 954.00 | 10.03.2020 |
| 10.03.2020 | 20200699 | 2200357 | BIOFLEX, s.r.o. | 36260231 | Borovce 126, 92209 Borovce, SK | materiál zdravot. Na. | 69.50 | 10.03.2020 |
| 10.03.2020 | 20200700 | 2200380 | ULTRAMED s.r.o. | 36638404 | Š.Moysesa 431, 96501 Žiar nad Hronom, SK | materiál zdravot. Na. | 549.46 | 10.03.2020 |
| 10.03.2020 | 20200701 | 2191651 | R A D I X spol. s r.o. | 00615803 | Kremnička 36, 97405 Banská Bystrica, SK | materiál zdravot. Na. | 280.80 | 10.03.2020 |
| 10.03.2020 | 20200702 | 2200157 | ČECHOVO SK, s.r.o. | 51017156 | Uzovce 26, 08266 Uzovce, SK | materiál - stolička Hu.. | 328.78 | 10.03.2020 |
| 10.03.2020 | 20200703 | ZoD 298/2019 | Brantner Fatra s.r.o. | 31578861 | Robotnícka 20, 03601 Martin, SK | odvoz odpadu Pr. | 432.36 | 10.03.2020 |
| 10.03.2020 | 20200705 | 2200425 | VODAKO s.r.o. | 47037431 | Holubyho 51/6, 03601 Martin, SK | rekonštrukcia vnútornej kanalizácie Jam. | 4266.28 | 10.03.2020 |
| 10.03.2020 | 202008401 | 21903/2020/O | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ZHM | 1228.53 | 10.03.2020 |
| 10.03.2020 | 202008402 | 21906/2020/O | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ZHM | 2883.00 | 10.03.2020 |
| 10.03.2020 | 202008404 | N/176/2020 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 15869.75 | 10.03.2020 |
| 10.03.2020 | 202008405 | N/176/2020 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 33123.51 | 10.03.2020 |
| 10.03.2020 | 202008406 | Z/227/2020 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 1652.88 | 10.03.2020 |
| 10.03.2020 | 202008407 | Z/227/2020 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 32.34 | 10.03.2020 |
| 10.03.2020 | 202008408 | Z/227/2020 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 839.93 | 10.03.2020 |
| 10.03.2020 | 202008409 | ZL/243/2020 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 244.63 | 10.03.2020 |
| 10.03.2020 | 202008410 | ZL/243/2020 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 4473.97 | 10.03.2020 |
| 10.03.2020 | 202008411 | Z/213/2020 | PULImedical spol. s r.o. | 31344399 | Nádražná 34, 90028 Ivanka pri Dunaji, SK | ŠZM | 6300.44 | 10.03.2020 |
| 10.03.2020 | 202008412 | ZL/227/2020 | PULImedical spol. s r.o. | 31344399 | Nádražná 34, 90028 Ivanka pri Dunaji, SK | ŠZM | 692.46 | 10.03.2020 |
| 10.03.2020 | 202008413 | ZL/242/2020 | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | ŠZM | 1001.22 | 10.03.2020 |
| 10.03.2020 | 202008414 | Z/211/2020 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | ŠZM | 133.20 | 10.03.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
