| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 12.11.2020 | 20203987 | 4200157 | TURPEK, s.r.o. | 45964661 | Na Bystričku 2521/34, 03601 Martin, SK | potraviny | 889.24 | 12.11.2020 |
| 12.11.2020 | 202016678 | 3868236/20,3868046/20,386 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | lieky | 1843.60 | 12.11.2020 |
| 12.11.2020 | 202016679 | 3865696/20,3868236/20,386 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | lieky | 141662.49 | 12.11.2020 |
| 12.11.2020 | 202016680 | 3870217/20 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | lieky | 8151.19 | 12.11.2020 |
| 12.11.2020 | 202016681 | 3871110/20 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | lieky | 864.06 | 12.11.2020 |
| 12.11.2020 | 202016682 | 24435/r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 999.00 | 12.11.2020 |
| 12.11.2020 | 202016683 | 24447/r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 902.00 | 12.11.2020 |
| 12.11.2020 | 202016684 | 24445/20 | Operatíva, medicínska spoločnosť s.r.o. | 35757329 | Donská 61, 84106 Bratislava, SK | šzm | 348.00 | 12.11.2020 |
| 12.11.2020 | 202016685 | 24436/r | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | šzm | 5994.66 | 12.11.2020 |
| 12.11.2020 | 202016686 | 24456/r | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 103.00 | 12.11.2020 |
| 12.11.2020 | 202016687 | 24456/r | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 12.11.2020 |
| 12.11.2020 | 202016688 | 24423/r | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 12.11.2020 |
| 12.11.2020 | 202016689 | 24449/r | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | šzm | 118.50 | 12.11.2020 |
| 12.11.2020 | 202016690 | 24398/r | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | šzm | 289.00 | 12.11.2020 |
| 12.11.2020 | 202016691 | 24448/r | BIP Medical CZ, s.r.o. | 05786860 | Bohunická cesta 843/17, 66448 Moravany, CZ | šzm čr | 38.00 | 12.11.2020 |
| 12.11.2020 | 202016692 | 24426/r | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | šzm | 430.00 | 12.11.2020 |
| 12.11.2020 | 202016693 | 24429/r | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | šzm | 767.00 | 12.11.2020 |
| 12.11.2020 | 202016694 | 24438-R-2020 | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ŠZM | 1452.00 | 12.11.2020 |
| 12.11.2020 | 202016695 | 24425/r | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | šzm | 159.00 | 12.11.2020 |
| 12.11.2020 | 202016696 | 24443/r | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | šzm | 159.00 | 12.11.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
