| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 12.03.2021 | 202108087 | 25413/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 12.03.2021 |
| 12.03.2021 | 202108088 | 25404/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 12.03.2021 |
| 12.03.2021 | 202108089 | 25399/R | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | ŠZM | 444.43 | 12.03.2021 |
| 12.03.2021 | 202108090 | 25375/R | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | ŠZM | 235.88 | 12.03.2021 |
| 12.03.2021 | 202108091 | 25376/R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 693.00 | 12.03.2021 |
| 12.03.2021 | 202108092 | 25370/R | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | ŠZM | 96.43 | 12.03.2021 |
| 12.03.2021 | 202108093 | 25377/R | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | ŠZM | 7362.05 | 12.03.2021 |
| 12.03.2021 | 202108094 | 25403/R | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ŠZM | 2169.00 | 12.03.2021 |
| 12.03.2021 | 202108095 | 25354/R | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | ŠZM | 735.00 | 12.03.2021 |
| 12.03.2021 | 202108096 | Z/186/21 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 136.11 | 12.03.2021 |
| 12.03.2021 | 202108097 | 25343/R | ELU Medical s.r.o. | 36741469 | Koperníkova 14, 82104 Bratislava, SK | ŠZM | 3369.60 | 12.03.2021 |
| 12.03.2021 | 202108098 | 25374/R | ELU Medical s.r.o. | 36741469 | Koperníkova 14, 82104 Bratislava, SK | ŠZM | 5054.40 | 12.03.2021 |
| 12.03.2021 | 202108099 | 25386/R | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | ŠZM | 96.43 | 12.03.2021 |
| 12.03.2021 | 202108100 | 25385/R | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | ŠZM | 644.00 | 12.03.2021 |
| 12.03.2021 | 202108101 | 25337/R | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | ŠZM | 1368.00 | 12.03.2021 |
| 12.03.2021 | 202108102 | Z/211/21 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 119.56 | 12.03.2021 |
| 12.03.2021 | 202108103 | ZL/226/21 | InaMED Plus, s. r. o. | 47497491 | Nevädzová 6, 82101 Bratislava, SK | ŠZM | 2255.00 | 12.03.2021 |
| 12.03.2021 | 202108104 | ZL/230/21 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 89.70 | 12.03.2021 |
| 12.03.2021 | 202108105 | ZL/228/21 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 153.60 | 12.03.2021 |
| 12.03.2021 | 202108106 | ZL/1167/20 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 150.72 | 12.03.2021 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
