| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 06.10.2020 | 202015270 | 23951/r | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | šzm | 2098.50 | 06.10.2020 |
| 06.10.2020 | 202015271 | 23950/r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 1714.00 | 06.10.2020 |
| 06.10.2020 | 202015272 | 23978/r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 4185.21 | 06.10.2020 |
| 06.10.2020 | 202015273 | 23980/r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 5764.21 | 06.10.2020 |
| 06.10.2020 | 202015274 | 23981/20 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 1450.99 | 06.10.2020 |
| 06.10.2020 | 202015275 | 23940/r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 693.00 | 06.10.2020 |
| 06.10.2020 | 202015276 | zl/959/20 | ASKIN Co., spol. s.r.o. | 17323100 | Martinská 31, 82105 Bratislava, SK | šzm | 154.66 | 06.10.2020 |
| 06.10.2020 | 202015277 | n/695/20 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | zhm | 9424.99 | 06.10.2020 |
| 06.10.2020 | 202015278 | z/817/20 | FLAVA SLOVAKIA s.r.o. | 36370177 | Palárikova 1605/6, 03601 Martin, SK | šzm | 370.21 | 06.10.2020 |
| 06.10.2020 | 202015279 | z/906/20 | Messer Medical Home Care Slovakia s.r.o. | 46378979 | Piešťanská 12, 91501 Nové Mesto nad Váhom, SK | šzm | 834.00 | 06.10.2020 |
| 06.10.2020 | 202015280 | zl/978/20 | SEQ - MED, s.r.o. | 46953191 | Biskupická 21, 98601 Fiľakovo, SK | šzm | 508.80 | 06.10.2020 |
| 06.10.2020 | 202015281 | zl/942/20 | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | šzm | 2800.08 | 06.10.2020 |
| 06.10.2020 | 202015282 | z/958/20 | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | šzm | 194.70 | 06.10.2020 |
| 06.10.2020 | 202015283 | n/700/20 | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | zhm | 1450.00 | 06.10.2020 |
| 06.10.2020 | 202015284 | z/937/20 | SEQ - MED, s.r.o. | 46953191 | Biskupická 21, 98601 Fiľakovo, SK | šzm | 576.00 | 06.10.2020 |
| 06.10.2020 | 202015285 | z/915/20 | Beckman Coulter Slovenská republika, s.r.o. | 35683546 | Einsteinova 23,Digital Park II, 85101 Bratislava, SK | šzm | 1377.12 | 06.10.2020 |
| 06.10.2020 | 202015286 | zl/979/20 | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | šzm | 2170.80 | 06.10.2020 |
| 06.10.2020 | 202015287 | zl/956/20 | Cardioservice, s.r.o. | 47393939 | Plynárenská 1, 82109 Bratislava, SK | šzm | 2520.00 | 06.10.2020 |
| 06.10.2020 | 202015288 | zl/992/20 | ASKIN Co., spol. s.r.o. | 17323100 | Martinská 31, 82105 Bratislava, SK | zhm | 280.00 | 06.10.2020 |
| 06.10.2020 | 202015289 | z/982/20 | IMPAX TRADING s.r.o. Bratislava | 17320097 | Dúbravská cesta 9, 84104 Bratislava, SK | šzm | 180.00 | 06.10.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
