| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 04.10.2019 | 20193302 | Z: 1070/2018 | Linde Gas k.s. | 31373861 | Tuhovská 3, 83106 Bratislava, SK | materiál - dusík Bo. | 32.40 | 04.10.2019 |
| 04.10.2019 | 20193303 | SZ 9140 | Drager Slovensko, s.r.o. | 31439446 | Radlinského 40a, 92101 Piešťany, SK | údržba zdravotech. Pat. | 1479.31 | 04.10.2019 |
| 04.10.2019 | 20193304 | 2191783 | ELASTIK-M, s.r.o. | 36001741 | Kollárova 5781, 03601 Martin, SK | pranie prádla 9/2019 | 38400.00 | 04.10.2019 |
| 04.10.2019 | 201916352 | 544/2019 | Bayer, spol. s r.o. | 35759143 | Twin City, blok A, 81109 Bratislava, SK | LIEKY | 5260.13 | 04.10.2019 |
| 04.10.2019 | 201916353 | Bayer, spol. s r.o. | 35759143 | Twin City, blok A, 81109 Bratislava, SK | LIEKY D k 16352/2019 | -992.21 | 04.10.2019 | |
| 04.10.2019 | 201916354 | 543/2019 | Bayer, spol. s r.o. | 35759143 | Twin City, blok A, 81109 Bratislava, SK | LIEKY | 5260.13 | 04.10.2019 |
| 04.10.2019 | 201916355 | Bayer, spol. s r.o. | 35759143 | Twin City, blok A, 81109 Bratislava, SK | LIEKY D k 16354/2019 | -992.21 | 04.10.2019 | |
| 04.10.2019 | 201916356 | Z/908/2019 | BIOHEM, spol. s r.o. | 31442617 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 1942.52 | 04.10.2019 |
| 04.10.2019 | 201916357 | N/775/2019 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ZHM | 22138.00 | 04.10.2019 |
| 04.10.2019 | 201916358 | Z/1031/2019 | BIOHEM, spol. s r.o. | 31442617 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 2042.69 | 04.10.2019 |
| 04.10.2019 | 201916359 | ZL/898/2019 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ŠZM | 1134.00 | 04.10.2019 |
| 04.10.2019 | 201916360 | Z/1030/2019 | BIOHEM, spol. s r.o. | 31442617 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 2042.69 | 04.10.2019 |
| 04.10.2019 | 201916361 | N/793/2019 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ZHM | 1134.00 | 04.10.2019 |
| 04.10.2019 | 201916362 | ZL/791/2019 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 279.00 | 04.10.2019 |
| 04.10.2019 | 201916363 | ZL/895/2019 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 19.90 | 04.10.2019 |
| 04.10.2019 | 201916364 | Z/1062/2019 | Beckman Coulter Slovenská republika, s.r.o. | 35683546 | Einsteinova 23,Digital Park II, 85101 Bratislava, SK | ŠZM | 1796.16 | 04.10.2019 |
| 04.10.2019 | 201916365 | ZL/856/2019 | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ŠZM | 723.60 | 04.10.2019 |
| 04.10.2019 | 201916366 | Z/1055/2019 | MEDIKO s.r.o. Bratislava | 31402917 | Šustekova 2, 85104 Bratislava, SK | ŠZM | 443.24 | 04.10.2019 |
| 04.10.2019 | 201916367 | Z/1054/2019 | SARSTEDT spol. s r.o. | 31359825 | Údernícka 11, 85101 Bratislava, SK | ŠZM | 698.40 | 04.10.2019 |
| 04.10.2019 | 201916368 | N/787/2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ZHM | 2175.00 | 04.10.2019 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
