| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 08.12.2020 | 20204337 | 2202353 | KV-mont Martin, s.r.o. Martin | 44552483 | Sučianska cesta 31, 03608 Martin, SK | prenájom montážnej plošiny Pr. | 270.00 | 08.12.2020 |
| 08.12.2020 | 20204338 | 2202149 | Brantner Fatra s.r.o. | 31578861 | Robotnícka 20, 03601 Martin, SK | odvoz VKK 11/2020 Kol. | 743.17 | 08.12.2020 |
| 08.12.2020 | 202017531 | ZL/1159/20 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ŠZM | 5683.80 | 08.12.2020 |
| 08.12.2020 | 202017532 | ZL/1159/20 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ŠZM | 333.84 | 08.12.2020 |
| 08.12.2020 | 202017533 | 3886319/20 | Mikrochem Trade, spol. s r.o. | 35948655 | Za dráhou 33, 90201 Pezinok, SK | LIEKY | 552.00 | 08.12.2020 |
| 08.12.2020 | 202017534 | 3891742/20 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | LIEKY | 23.83 | 08.12.2020 |
| 08.12.2020 | 202017535 | 24577/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 08.12.2020 |
| 08.12.2020 | 202017536 | 24593/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 08.12.2020 |
| 08.12.2020 | 202017537 | 24571/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 08.12.2020 |
| 08.12.2020 | 202017538 | 24554/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 531.98 | 08.12.2020 |
| 08.12.2020 | 202017539 | ZL/1139/20 | CMI spol. s r.o. | 35733853 | Trenčianska 47, 82109 Bratislava, SK | ŠZM | 1559.81 | 08.12.2020 |
| 08.12.2020 | 202017540 | Z/1214/20 | PANEP s.r.o., organizačná zložka | 52136795 | Brněnská 1246, , SK | ŠZM | 1982.68 | 08.12.2020 |
| 08.12.2020 | 202017541 | Z/1178/20 | Fresenius Medical Care Slovensko, spol. s r.o. | 31412971 | Teplická 99, 92101 Piešťany, SK | ŠZM | 396.00 | 08.12.2020 |
| 08.12.2020 | 202017542 | ZL/1172/20 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ŠZM | 510.00 | 08.12.2020 |
| 08.12.2020 | 202017543 | ZL/1158/20 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 919.49 | 08.12.2020 |
| 08.12.2020 | 202017544 | Z/1192/20 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ŠZM | 74.16 | 08.12.2020 |
| 08.12.2020 | 202017545 | ZL/1159/20 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ŠZM | 1115.52 | 08.12.2020 |
| 08.12.2020 | 202017546 | Z/1200/20 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ŠZM | 467.46 | 08.12.2020 |
| 08.12.2020 | 202017547 | Z/1200/20 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ŠZM | 3141.60 | 08.12.2020 |
| 08.12.2020 | 202017548 | ZL/1177/20 | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | ŠZM | 2475.07 | 08.12.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
