| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 30.12.2020 | 202018181 | 24769/R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 693.00 | 30.12.2020 |
| 30.12.2020 | 202018182 | 24773/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 30.12.2020 |
| 30.12.2020 | 202018183 | 24802/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 30.12.2020 |
| 30.12.2020 | 202018184 | 24794/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 103.00 | 30.12.2020 |
| 30.12.2020 | 202018185 | 24800/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 30.12.2020 |
| 30.12.2020 | 202018186 | 24801/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 30.12.2020 |
| 30.12.2020 | 202018187 | 24454/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 30.12.2020 |
| 30.12.2020 | 202018188 | 664/20 | Beckman Coulter Slovenská republika, s.r.o. | 35683546 | Einsteinova 23,Digital Park II, 85101 Bratislava, SK | DIAGNOSTIKÁ | 1435.50 | 30.12.2020 |
| 30.12.2020 | 202018189 | 659/20 | JK - TRADING, spol. s r.o. | 31356656 | Mečíkova 30, 84107 Bratislava, SK | DIAGNOSTIKÁ | 1508.80 | 30.12.2020 |
| 30.12.2020 | 202018190 | 3911474/20 | PHOENIX Zdrav. zásobovanie, a.s. | 34142941 | Pribylinská 2/A, 83104 Bratislava, SK | LIEKY | 2063.33 | 30.12.2020 |
| 30.12.2020 | 202018191 | 3909865/20 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | LIEKY | 4095.32 | 30.12.2020 |
| 30.12.2020 | 202018192 | 3909865/20 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | LIEKY | 17675.20 | 30.12.2020 |
| 30.12.2020 | 202018193 | 24774/R | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | ŠZM | 1804.00 | 30.12.2020 |
| 30.12.2020 | 202018194 | 24635/R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 1021.00 | 30.12.2020 |
| 30.12.2020 | 202018195 | 24779/R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 693.00 | 30.12.2020 |
| 30.12.2020 | 202041432 | VL/2083/20 | BAX PHARMA, s.r.o. | 35758481 | Leškova 8, 81104 Bratislava, SK | Verejná lekáreň | 3757.63 | 30.12.2020 |
| 30.12.2020 | 202041433 | VL/2084/20 | BAX PHARMA, s.r.o. | 35758481 | Leškova 8, 81104 Bratislava, SK | Verejná lekáreň | 2280.91 | 30.12.2020 |
| 30.12.2020 | 202041434 | VL/2085/20 | BAX PHARMA, s.r.o. | 35758481 | Leškova 8, 81104 Bratislava, SK | Verejná lekáreň | 5383.95 | 30.12.2020 |
| 30.12.2020 | 202041438 | PHOENIX Zdrav. zásobovanie, a.s. | 34142941 | Pribylinská 2/A, 83104 Bratislava, SK | Verejná lekáreň - dobropis | -612.65 | 30.12.2020 | |
| 30.12.2020 | 202041439 | VL/2089/20 | PHARMACARE SLOVAKIA s.r.o | 36246590 | Cabaj 504, 95117 Cabaj - Čápor, SK | Verejná lekáreň | 100.32 | 30.12.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
