| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 19.11.2020 | 202016917 | 24454/r | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | šzm | 840.00 | 19.11.2020 |
| 19.11.2020 | 202016918 | 24450/r | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | šzm | 896.24 | 19.11.2020 |
| 19.11.2020 | 202016919 | 24441/r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 693.00 | 19.11.2020 |
| 19.11.2020 | 202016920 | 24439/r | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | šzm | 369.00 | 19.11.2020 |
| 19.11.2020 | 202016921 | 24477/r | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | šzm | 159.00 | 19.11.2020 |
| 19.11.2020 | 202016922 | n/774/20 | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | zhm | 725.00 | 19.11.2020 |
| 19.11.2020 | 202016923 | z/1139/20 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | šzm | 121.60 | 19.11.2020 |
| 19.11.2020 | 202016924 | 24453/r | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | šzm | 444.43 | 19.11.2020 |
| 19.11.2020 | 202016925 | 24442/r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 3049.20 | 19.11.2020 |
| 19.11.2020 | 202016926 | 24440/r | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | šzm | 100.38 | 19.11.2020 |
| 19.11.2020 | 202016927 | 24459/r | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | šzm | 494.00 | 19.11.2020 |
| 19.11.2020 | 202016928 | 24381/r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 999.00 | 19.11.2020 |
| 19.11.2020 | 202016929 | zl/1102/20 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | šzm | 798.00 | 19.11.2020 |
| 19.11.2020 | 202016930 | z/1153/20 | KOH-I-NOOR HARDTMUTH SLOVENSKO, a.s. | 35789433 | Diaľničná cesta 21, 90301 Senec, SK | šzm | 1017.60 | 19.11.2020 |
| 19.11.2020 | 202016931 | 24494/o | ADRIAN MED, s.r.o. | 36620475 | Lazovná 53, 97401 Banská Bystrica, SK | šzm | 2274.00 | 19.11.2020 |
| 19.11.2020 | 202016932 | 3873726/20 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | lieky | 3356.86 | 19.11.2020 |
| 19.11.2020 | 202016933 | 3873726/20 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | lieky | 570.66 | 19.11.2020 |
| 19.11.2020 | 202016934 | 3874592/20 | BAX PHARMA, s.r.o. | 35758481 | Leškova 8, 81104 Bratislava, SK | lieky | 3777.40 | 19.11.2020 |
| 19.11.2020 | 202016935 | 3874592/20 | BAX PHARMA, s.r.o. | 35758481 | Leškova 8, 81104 Bratislava, SK | lieky | 1229.05 | 19.11.2020 |
| 19.11.2020 | 202016936 | n/810/20 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | zhm | 1326.03 | 19.11.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
