| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 13.02.2020 | 202007545 | N/117/20 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ZHM | 784.00 | 13.02.2020 |
| 13.02.2020 | 202007546 | N/118/20 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ZHM | 2178.00 | 13.02.2020 |
| 13.02.2020 | 202007547 | 21644/O | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 416.65 | 13.02.2020 |
| 13.02.2020 | 202007548 | 3618040/2020 | PHAREX, s.r.o. | 44073437 | Prieložtek 1, 03601 Martin, SK | LIEKY | 1279.12 | 13.02.2020 |
| 13.02.2020 | 202007549 | 3618040/2020 | PHAREX, s.r.o. | 44073437 | Prieložtek 1, 03601 Martin, SK | LIEKY | 97.68 | 13.02.2020 |
| 13.02.2020 | 202007550 | 3619645/2020 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | LIEKY | 7831.82 | 13.02.2020 |
| 13.02.2020 | 202007551 | 3615469/2020 | BAX PHARMA, s.r.o. | 35758481 | Leškova 8, 81104 Bratislava, SK | LIEKY | 6284.55 | 13.02.2020 |
| 13.02.2020 | 202007552 | 3618287/2020 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | LIEKY | 152.00 | 13.02.2020 |
| 13.02.2020 | 202007553 | 3618287/2020 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | LIEKY | 255.90 | 13.02.2020 |
| 13.02.2020 | 202007554 | 3618287/2020 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | LIEKY | 6922.25 | 13.02.2020 |
| 13.02.2020 | 202007555 | 3608569/2020 | Ecolab s.r.o. Praha | 46995935 | Voctářova 2449/5, 180 00 Praha 8, CZ | LIEKY - ČR | 2953.20 | 13.02.2020 |
| 13.02.2020 | 202007556 | 21651/2020/O | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | ZHM | 860.40 | 13.02.2020 |
| 13.02.2020 | 202007557 | 21583/2020/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 13.02.2020 |
| 13.02.2020 | 202007558 | 21627/2020/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 100.38 | 13.02.2020 |
| 13.02.2020 | 202007559 | 21516/2020/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 13.02.2020 |
| 13.02.2020 | 202007560 | 21633/2020/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 13.02.2020 |
| 13.02.2020 | 202007561 | 21590/2020/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 369.00 | 13.02.2020 |
| 13.02.2020 | 202007562 | 21632/2020/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 369.00 | 13.02.2020 |
| 13.02.2020 | 202007563 | 21639/2020/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 1265.24 | 13.02.2020 |
| 13.02.2020 | 202007564 | 21591/2020/R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 6314.40 | 13.02.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
