| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 08.09.2020 | 202014357 | 23602/r | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | šzm | 400.00 | 08.09.2020 |
| 08.09.2020 | 202014358 | 23658/r | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 08.09.2020 |
| 08.09.2020 | 202014359 | 23688/r | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | šzm | 169.99 | 08.09.2020 |
| 08.09.2020 | 202014360 | 23636/r | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | šzm | 2706.00 | 08.09.2020 |
| 08.09.2020 | 202014361 | 23603/r | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | zhm | 1823.00 | 08.09.2020 |
| 08.09.2020 | 202014362 | 23581/r | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | šzm | 96.43 | 08.09.2020 |
| 08.09.2020 | 202014363 | 23713/r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 2458.00 | 08.09.2020 |
| 08.09.2020 | 202014364 | 23737/o | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | zhm | 1946.00 | 08.09.2020 |
| 08.09.2020 | 202014365 | zl/828/20 | JN Development, s.r.o. | 36791245 | Vansovej 2, 81103 Bratislava, SK | šzm | 5299.80 | 08.09.2020 |
| 08.09.2020 | 202014366 | zl/781/20 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | zhm | 689.70 | 08.09.2020 |
| 08.09.2020 | 202014367 | z/598/20 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | šzm | 256.81 | 08.09.2020 |
| 08.09.2020 | 202014368 | zl/811/20 | Carl Zeiss Slovakia, s. r. o. | 46095969 | Račianska 12481/77/A, 83102 Bratislava, SK | zhm | 264.00 | 08.09.2020 |
| 08.09.2020 | 202014369 | 23692/r | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | šzm | 430.00 | 08.09.2020 |
| 08.09.2020 | 202014370 | 23632/r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 1470.00 | 08.09.2020 |
| 08.09.2020 | 202014371 | 23612/r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 668.00 | 08.09.2020 |
| 08.09.2020 | 202014372 | 23633/r | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 08.09.2020 |
| 08.09.2020 | 202014373 | 23672/r | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | šzm | 297.00 | 08.09.2020 |
| 08.09.2020 | 202014374 | 23671/r | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | šzm | 400.00 | 08.09.2020 |
| 08.09.2020 | 202014375 | 3804254/20,3802208/20 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | lieky | 38457.06 | 08.09.2020 |
| 08.09.2020 | 202014376 | 3798843/20 | PHAREX, s.r.o. | 44073437 | Prieložtek 1, 03601 Martin, SK | lieky | 2198.57 | 08.09.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
