| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 03.05.2021 | 202109585 | 25758/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 265.99 | 03.05.2021 |
| 03.05.2021 | 202109586 | 25784/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 03.05.2021 |
| 03.05.2021 | 202109587 | 25778/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 03.05.2021 |
| 03.05.2021 | 202109588 | 25766/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 03.05.2021 |
| 03.05.2021 | 202109589 | 25775/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 03.05.2021 |
| 03.05.2021 | 202109590 | 25774/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 03.05.2021 |
| 03.05.2021 | 202109591 | 25773/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 03.05.2021 |
| 03.05.2021 | 202109592 | 25769/R | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 127.50 | 03.05.2021 |
| 03.05.2021 | 202109593 | 25755/R | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | ŠZM | 1804.00 | 03.05.2021 |
| 03.05.2021 | 202109594 | 25786/R | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | ŠZM | 668.00 | 03.05.2021 |
| 03.05.2021 | 202109595 | 25772/R | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | ŠZM | 735.00 | 03.05.2021 |
| 03.05.2021 | 202109596 | 25770/R | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | ŠZM | 3348.00 | 03.05.2021 |
| 03.05.2021 | 202109597 | ZL/371/21 | Slomed s.r.o. | 36307165 | Levická 11, 94901 Nitra, SK | ŠZM | 6739.44 | 03.05.2021 |
| 03.05.2021 | 202109598 | N/215/21 | Cardioservice, s.r.o. | 47393939 | Plynárenská 1, 82109 Bratislava, SK | ZHM | 2900.00 | 03.05.2021 |
| 03.05.2021 | 202109599 | N/215/21 | Cardioservice, s.r.o. | 47393939 | Plynárenská 1, 82109 Bratislava, SK | ZHM | 7974.99 | 03.05.2021 |
| 03.05.2021 | 202109600 | 25783/R | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 348.00 | 03.05.2021 |
| 03.05.2021 | 202109601 | 25782/R | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 135.50 | 03.05.2021 |
| 03.05.2021 | 202109602 | 25777/R | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 348.00 | 03.05.2021 |
| 03.05.2021 | 202109603 | 25776/R | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 96.43 | 03.05.2021 |
| 03.05.2021 | 202109604 | 25756/R | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 266.51 | 03.05.2021 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
