| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 31.03.2021 | 202108638 | Z/184/21 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 614.40 | 31.03.2021 |
| 31.03.2021 | 202108639 | Z/159/21 | Perfect Distribution a.s. - organizačná zložka | 47719150 | Kočovce 244, 91631 Kočovce, SK | ŠZM | 223.99 | 31.03.2021 |
| 31.03.2021 | 202108640 | Z/245/21 | PANEP s.r.o., organizačná zložka | 52136795 | Brněnská 1246, , SK | ŠZM | 74.32 | 31.03.2021 |
| 31.03.2021 | 202108641 | Z/246/21 | PANEP s.r.o., organizačná zložka | 52136795 | Brněnská 1246, , SK | ŠZM | 350.32 | 31.03.2021 |
| 31.03.2021 | 202108642 | 25530/R | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ŠZM | 4158.00 | 31.03.2021 |
| 31.03.2021 | 202108643 | 25553/R | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | ŠZM | 430.00 | 31.03.2021 |
| 31.03.2021 | 202108644 | 25541/R | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | ŠZM | 100.38 | 31.03.2021 |
| 31.03.2021 | 202108645 | 25537/R | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | ŠZM | 100.38 | 31.03.2021 |
| 31.03.2021 | 202108646 | 25554/R | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | ŠZM | 430.00 | 31.03.2021 |
| 31.03.2021 | 202108647 | 25539/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 31.03.2021 |
| 31.03.2021 | 202108648 | 25496/R | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ŠZM | 21212.00 | 31.03.2021 |
| 31.03.2021 | 202108649 | 25561/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 31.03.2021 |
| 31.03.2021 | 202108650 | 25557/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 90.00 | 31.03.2021 |
| 31.03.2021 | 202108651 | Z/280/21 | Versium, s.r.o. | 36742651 | Elektrárenská 6, 83104 Bratislava, SK | ŠZM | 77.17 | 31.03.2021 |
| 31.03.2021 | 202108652 | ZL/270/21 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 1600.20 | 31.03.2021 |
| 31.03.2021 | 202108653 | N/148/21 | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | ZHM | 7250.00 | 31.03.2021 |
| 31.03.2021 | 202108654 | ZL/269/21 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ŠZM | 7999.99 | 31.03.2021 |
| 31.03.2021 | 202108655 | ZL/283/21 | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | ŠZM | 13784.90 | 31.03.2021 |
| 31.03.2021 | 202108656 | ZL/179/21 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ŠZM | 102.00 | 31.03.2021 |
| 31.03.2021 | 202108657 | Z/270/21 | JAMEL FASHION s.r.o. | 36390356 | Ul. Štefániková č.1067/74, 02901 Námestovo, SK | ŠZM | 5600.00 | 31.03.2021 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
