| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 07.05.2020 | 202010063 | 22315/2020/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 100.38 | 07.05.2020 |
| 07.05.2020 | 202010064 | 22349/2020/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 348.00 | 07.05.2020 |
| 07.05.2020 | 202010065 | 22348/2020/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 400.00 | 07.05.2020 |
| 07.05.2020 | 202010066 | 22347/2020/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 1417.00 | 07.05.2020 |
| 07.05.2020 | 202010067 | 22342/2020/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 135.50 | 07.05.2020 |
| 07.05.2020 | 202010068 | 22344/2020/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 479.00 | 07.05.2020 |
| 07.05.2020 | 202010069 | 22318/2020/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 235.88 | 07.05.2020 |
| 07.05.2020 | 202010070 | 22343/2020/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 96.43 | 07.05.2020 |
| 07.05.2020 | 202010071 | 22239/2020/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 371.39 | 07.05.2020 |
| 07.05.2020 | 202010072 | 22325/2020/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 07.05.2020 |
| 07.05.2020 | 202010073 | 22326/2020/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 07.05.2020 |
| 07.05.2020 | 202010074 | 22340/2020/R | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | ŠZM | 631.97 | 07.05.2020 |
| 07.05.2020 | 202010075 | 22278/2020/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 07.05.2020 |
| 07.05.2020 | 202010076 | 239/2020 | MGP, spol. s r.o. | 00684023 | Šustekova 2, 85104 Bratislava, SK | DIAGNOSTIKA | 1412.10 | 07.05.2020 |
| 07.05.2020 | 202010077 | 122/2020 | Bio G, spol. s r.o. | 34123415 | Elektrárenská 12092, 83104 Bratislava, SK | DIAGNOSTIKA | 108.69 | 07.05.2020 |
| 07.05.2020 | 202010078 | 22328/2020/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 07.05.2020 |
| 07.05.2020 | 202010079 | 22335/2020/R | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | ŠZM | 201.00 | 07.05.2020 |
| 07.05.2020 | 202010080 | 22356/2020/R | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 140.99 | 07.05.2020 |
| 07.05.2020 | 202010081 | 22300/2020/R | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | ZHM | 1838.00 | 07.05.2020 |
| 07.05.2020 | 202010082 | 22345/2020/R | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 2533.00 | 07.05.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
