| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 02.12.2020 | 202017348 | Z/1082/20 | Perfect Distribution a.s. - organizačná zložka | 47719150 | Kočovce 244, 91631 Kočovce, SK | ŠZM | 278.29 | 02.12.2020 |
| 02.12.2020 | 202017349 | ZL/1155/20 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | ŠZM | 363.06 | 02.12.2020 |
| 02.12.2020 | 202017350 | ZL/1146/20 | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | šZM | 822.00 | 02.12.2020 |
| 02.12.2020 | 202017351 | 24602/O | BEZNOSKA Slovakia s.r.o. | 35750936 | Zvolenská cesta 14, 97405 Banská Bystrica, SK | ZHM | 560.70 | 02.12.2020 |
| 02.12.2020 | 202017352 | Z/1211/20 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ŠZM | 78.66 | 02.12.2020 |
| 02.12.2020 | 202017353 | Z/1211/20 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ŠZM | 3854.67 | 02.12.2020 |
| 02.12.2020 | 202017354 | ZL/1167/20 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 2468.77 | 02.12.2020 |
| 02.12.2020 | 202017355 | Z/1232/20 | PHAREX, s.r.o. | 44073437 | Prieložtek 1, 03601 Martin, SK | ŠZM | 240.30 | 02.12.2020 |
| 02.12.2020 | 202017356 | ZL/1139/20 | CMI spol. s r.o. | 35733853 | Trenčianska 47, 82109 Bratislava, SK | ŠZM | 3119.62 | 02.12.2020 |
| 02.12.2020 | 202017357 | ZL/1141/20 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 90.00 | 02.12.2020 |
| 02.12.2020 | 202017358 | Z/1063/20 | Perfect Distribution a.s. - organizačná zložka | 47719150 | Kočovce 244, 91631 Kočovce, SK | ŠZM | 3984.00 | 02.12.2020 |
| 02.12.2020 | 202017359 | 24587/R | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 69.00 | 02.12.2020 |
| 02.12.2020 | 202017360 | 24583/R | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | ŠZM | 4016.00 | 02.12.2020 |
| 02.12.2020 | 202017361 | 24545/R | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | ŠZM | 767.00 | 02.12.2020 |
| 02.12.2020 | 202017362 | 24585/R | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ŠZM | 159.00 | 02.12.2020 |
| 02.12.2020 | 202017363 | 24580/R | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | ŠZM | 1390.96 | 02.12.2020 |
| 02.12.2020 | 202017364 | Z/1201/20 | VIDRA a spol. s.r.o. | 31589561 | Štrková 8, 01196 Žilina, SK | ŠZM | 1078.39 | 02.12.2020 |
| 02.12.2020 | 202017365 | ZL/1137/20 | SEQ - MED, s.r.o. | 46953191 | Biskupická 21, 98601 Fiľakovo, SK | ŠZM | 333.60 | 02.12.2020 |
| 02.12.2020 | 202017366 | Z/1209/20 | SEQ - MED, s.r.o. | 46953191 | Biskupická 21, 98601 Fiľakovo, SK | ŠZM | 576.00 | 02.12.2020 |
| 02.12.2020 | 202017367 | Z/1219/20 | DISPOLAB, Žilina s.r.o. | 31625746 | Gabajova 11, 01001 Žilina, SK | ŠZM | 200.78 | 02.12.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
