| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 01.03.2021 | 202107613 | Z/196/21 | PHAREX, s.r.o. | 44073437 | Prieložtek 1, 03601 Martin, SK | ŠZM | 194.43 | 01.03.2021 |
| 01.03.2021 | 202107614 | 25292/O | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | ZHM | 3799.99 | 01.03.2021 |
| 01.03.2021 | 202107615 | 25293/O | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | ZHM | 2549.80 | 01.03.2021 |
| 01.03.2021 | 202107616 | 25253/R | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | ŠZM | 406.01 | 01.03.2021 |
| 01.03.2021 | 202107617 | 25231/R | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | ŠZM | 1963.00 | 01.03.2021 |
| 01.03.2021 | 202107618 | 25233/R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 1021.00 | 01.03.2021 |
| 01.03.2021 | 202107619 | 25204/R | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | ŠZM | 100.38 | 01.03.2021 |
| 01.03.2021 | 202107620 | 25291/R | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | ŠZM | 430.00 | 01.03.2021 |
| 01.03.2021 | 202107621 | 25269/R | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 297.00 | 01.03.2021 |
| 01.03.2021 | 202107622 | 25256/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 01.03.2021 |
| 01.03.2021 | 202107623 | 25280/R | ELU Medical s.r.o. | 36741469 | Koperníkova 14, 82104 Bratislava, SK | ŠZM | 2339.72 | 01.03.2021 |
| 01.03.2021 | 202107624 | 25282/R | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | ŠZM | 668.00 | 01.03.2021 |
| 01.03.2021 | 202107625 | 3963770/21 | BAX PHARMA, s.r.o. | 35758481 | Leškova 8, 81104 Bratislava, SK | LIEKY | 11913.18 | 01.03.2021 |
| 01.03.2021 | 202107626 | 3963669/21 | PHOENIX Zdrav. zásobovanie, a.s. | 34142941 | Pribylinská 2/A, 83104 Bratislava, SK | LIEKY | 394.53 | 01.03.2021 |
| 01.03.2021 | 202107627 | 3961523/21 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | LIEKY | 17675.20 | 01.03.2021 |
| 01.03.2021 | 202107628 | 3957765/21 | Fresenius Medical Care Slovensko, spol. s r.o. | 31412971 | Teplická 99, 92101 Piešťany, SK | LIEKY | 375.60 | 01.03.2021 |
| 01.03.2021 | 202107629 | 3964145/21 | IMUNA PHARM, a.s. | 36473685 | Jarková 269/17, 08222 Šarišské Michaľany, SK | LIEKY | 132.00 | 01.03.2021 |
| 01.03.2021 | 202107630 | N/103/21 | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | ZHM | 16674.98 | 01.03.2021 |
| 01.03.2021 | 202107631 | 25215/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 01.03.2021 |
| 01.03.2021 | 202107632 | 25228/R | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ŠZM | 318.00 | 01.03.2021 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
