| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 10.09.2020 | 202014446 | zl/824/20 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | šzm | 510.00 | 10.09.2020 |
| 10.09.2020 | 202014447 | zl/823/20 | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | šzm | 1184.99 | 10.09.2020 |
| 10.09.2020 | 202014448 | zl/764/20 | ULTRAMED s.r.o. | 36638404 | Š.Moysesa 431, 96501 Žiar nad Hronom, SK | šzm | 1224.06 | 10.09.2020 |
| 10.09.2020 | 202014449 | 23622/r | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | šzm | 1452.00 | 10.09.2020 |
| 10.09.2020 | 202014450 | 23689/r | BIP Medical CZ, s.r.o. | 05786860 | Bohunická cesta 843/17, 66448 Moravany, CZ | šzm čr | 76.00 | 10.09.2020 |
| 10.09.2020 | 202014451 | 23667/r | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | šzm | 430.00 | 10.09.2020 |
| 10.09.2020 | 202014452 | 23613/r | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | šzm | 767.00 | 10.09.2020 |
| 10.09.2020 | 202014453 | 23576/r | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | šzm | 767.00 | 10.09.2020 |
| 10.09.2020 | 202014454 | 23674/r | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | šzm | 430.00 | 10.09.2020 |
| 10.09.2020 | 202014455 | 23691/r | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | šzm | 767.00 | 10.09.2020 |
| 10.09.2020 | 202014456 | zl/838/20 | PULImedical spol. s r.o. | 31344399 | Nádražná 34, 90028 Ivanka pri Dunaji, SK | šzm | 886.92 | 10.09.2020 |
| 10.09.2020 | 202014457 | z/863/20 | PULImedical spol. s r.o. | 31344399 | Nádražná 34, 90028 Ivanka pri Dunaji, SK | šzm | 5656.50 | 10.09.2020 |
| 10.09.2020 | 202014458 | z/833/20 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | šzm | 207.00 | 10.09.2020 |
| 10.09.2020 | 202014459 | 23769/o | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | zhm | 1944.80 | 10.09.2020 |
| 10.09.2020 | 202014460 | 23768/20 | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | zhm | 860.40 | 10.09.2020 |
| 10.09.2020 | 202014461 | 23767/o | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 262.00 | 10.09.2020 |
| 10.09.2020 | 202014462 | n/633/20 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | zhm | 17812.10 | 10.09.2020 |
| 10.09.2020 | 202014463 | z/825/20 | OPTOTEAM, s.r.o. | 35810840 | Smrečianska 29, 81105 Bratislava, SK | šzm | 1087.20 | 10.09.2020 |
| 10.09.2020 | 202014464 | n/620/20 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | zhm | 725.00 | 10.09.2020 |
| 10.09.2020 | 202014465 | zl/825/20 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | šzm | 2400.30 | 10.09.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
