| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 05.05.2020 | 202009936 | 22279/2020/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 96.43 | 05.05.2020 |
| 05.05.2020 | 202009937 | 22265/2020/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 1963.00 | 05.05.2020 |
| 05.05.2020 | 202009938 | 22271/2020/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 406.01 | 05.05.2020 |
| 05.05.2020 | 202009939 | 22256/2020/R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 1021.00 | 05.05.2020 |
| 05.05.2020 | 202009940 | 22260/2020/R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 858.00 | 05.05.2020 |
| 05.05.2020 | 202009941 | 22269/2020/R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 1021.00 | 05.05.2020 |
| 05.05.2020 | 202009942 | 22268/2020/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 840.00 | 05.05.2020 |
| 05.05.2020 | 202009943 | 22267/2020/R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 10558.22 | 05.05.2020 |
| 05.05.2020 | 202009944 | 22294/2020 | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | ZHM | 860.40 | 05.05.2020 |
| 05.05.2020 | 202009945 | Z/475/2020 | Versium, s.r.o. | 36742651 | Elektrárenská 6, 83104 Bratislava, SK | ŠZM | 1400.60 | 05.05.2020 |
| 05.05.2020 | 202009946 | Z/457/2020 | MR Diagnostic, s.r.o. | 35844825 | Račianska 72, 83102 Bratislava, SK | ŠZM | 211.20 | 05.05.2020 |
| 05.05.2020 | 202009947 | Z/438/2020 | InaMED Plus, s. r. o. | 47497491 | Nevädzová 6, 82101 Bratislava, SK | ŠZM | 88.20 | 05.05.2020 |
| 05.05.2020 | 202009948 | Z/449/2020 | DISPOLAB, Žilina s.r.o. | 31625746 | Gabajova 11, 01001 Žilina, SK | ŠZM | 159.96 | 05.05.2020 |
| 05.05.2020 | 202009949 | ZL/428/2020 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ŠZM | 5062.08 | 05.05.2020 |
| 05.05.2020 | 202009950 | ZL/30/2020 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ŠZM | 118.80 | 05.05.2020 |
| 05.05.2020 | 202009951 | ZL/428/2020 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ŠZM | 6640.08 | 05.05.2020 |
| 05.05.2020 | 202009952 | Z/445/2020 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ŠZM | 2715.69 | 05.05.2020 |
| 05.05.2020 | 202009953 | Z/469/2020 | PHAREX, s.r.o. | 44073437 | Prieložtek 1, 03601 Martin, SK | ŠZM | 82.17 | 05.05.2020 |
| 05.05.2020 | 202009954 | ZL/402/2020 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ŠZM | 320.00 | 05.05.2020 |
| 05.05.2020 | 202009955 | ZL/365/2020 | Perfect Distribution a.s. - organizačná zložka | 47719150 | Kočovce 244, 91631 Kočovce, SK | ŠZM | 184.25 | 05.05.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
