| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 16.01.2020 | 202006360 | 21192-R-2019 | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | ŠZM | 139.00 | 16.01.2020 |
| 16.01.2020 | 202006361 | 21292-R-2019 | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | ŠZM | 62.00 | 16.01.2020 |
| 16.01.2020 | 202006362 | ZL/58/2020 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | ŠZM | 966.00 | 16.01.2020 |
| 16.01.2020 | 202006363 | ZL/25/2020 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 3401.69 | 16.01.2020 |
| 16.01.2020 | 202006364 | ZL/25/2020 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 733.90 | 16.01.2020 |
| 16.01.2020 | 202006365 | ZL/63/2020 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ZHM | 978.56 | 16.01.2020 |
| 16.01.2020 | 202006366 | ZL/59/2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ZHM | 1475.00 | 16.01.2020 |
| 16.01.2020 | 202006367 | Z/81/2020 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ŠZM | 92.52 | 16.01.2020 |
| 16.01.2020 | 202006368 | Z/69/2020 | PANEP s.r.o., organizačná zložka | 52136795 | Brněnská 1246, , SK | ŠZM | 7517.95 | 16.01.2020 |
| 16.01.2020 | 202006369 | 21205-O-2020 | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | ZHM | 2007.50 | 16.01.2020 |
| 16.01.2020 | 202006370 | 21207-O-2020 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 624.79 | 16.01.2020 |
| 16.01.2020 | 202006371 | 21210-O-2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 560.00 | 16.01.2020 |
| 16.01.2020 | 202006372 | 21231-O-2020 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 684.00 | 16.01.2020 |
| 16.01.2020 | 202006373 | Z/24/2020 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ŠZM | 504.00 | 16.01.2020 |
| 16.01.2020 | 202006374 | Z/52/2020 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 894.53 | 16.01.2020 |
| 16.01.2020 | 202006375 | Z/18/2020 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | ŠZM | 52.80 | 16.01.2020 |
| 16.01.2020 | 202006376 | Z/52/2020 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 2541.01 | 16.01.2020 |
| 16.01.2020 | 202006377 | N/33/2020 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ZHM | 4567.99 | 16.01.2020 |
| 16.01.2020 | 202006378 | N/24/2020 | Medtronic Slovakia s.r.o. | 46410759 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 222.00 | 16.01.2020 |
| 16.01.2020 | 202006379 | N/30/2020 | Medtronic Slovakia s.r.o. | 46410759 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 222.00 | 16.01.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
