| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 02.12.2020 | 202017375 | 24532/R | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 115.99 | 02.12.2020 |
| 02.12.2020 | 202017376 | 24589/R | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 1838.00 | 02.12.2020 |
| 02.12.2020 | 202017377 | ZL/1169/20 | Slomed s.r.o. | 36307165 | Levická 11, 94901 Nitra, SK | ŠZM | 2279.88 | 02.12.2020 |
| 02.12.2020 | 202017378 | 24609/R | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 69.00 | 02.12.2020 |
| 02.12.2020 | 202017379 | 24625/R | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ŠZM | 2706.00 | 02.12.2020 |
| 02.12.2020 | 202017380 | 24627/R | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ŠZM | 2706.00 | 02.12.2020 |
| 02.12.2020 | 202017381 | 24561/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šZM | 90.00 | 02.12.2020 |
| 02.12.2020 | 202017382 | 24592/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 02.12.2020 |
| 02.12.2020 | 202017383 | 24617/R | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 31.00 | 02.12.2020 |
| 02.12.2020 | 202017384 | 24622/R | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | ŠZM | 3348.00 | 02.12.2020 |
| 02.12.2020 | 202017385 | 24605/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 325.99 | 02.12.2020 |
| 02.12.2020 | 202017386 | 24579/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 103.00 | 02.12.2020 |
| 02.12.2020 | 202017387 | Z/971/20 | PANEP s.r.o., organizačná zložka | 52136795 | Brněnská 1246, , SK | ŠZM | 159.23 | 02.12.2020 |
| 02.12.2020 | 202017388 | N/836/20 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ZHM | 990.02 | 02.12.2020 |
| 02.12.2020 | 202017389 | Z/1197/20 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 813.84 | 02.12.2020 |
| 02.12.2020 | 202017390 | Z/1197/20 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 189.76 | 02.12.2020 |
| 02.12.2020 | 202017391 | Z/1197/20 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 339.64 | 02.12.2020 |
| 02.12.2020 | 202041327 | 956312400 | PHOENIX Zdrav. zásobovanie, a.s. | 34142941 | Pribylinská 2/A, 83104 Bratislava, SK | Verejná lekáreň | 321.48 | 02.12.2020 |
| 02.12.2020 | 202041328 | 956036300 | PHOENIX Zdrav. zásobovanie, a.s. | 34142941 | Pribylinská 2/A, 83104 Bratislava, SK | Verejná lekáreň | 1343.67 | 02.12.2020 |
| 02.12.2020 | 202041329 | 956091400 | PHOENIX Zdrav. zásobovanie, a.s. | 34142941 | Pribylinská 2/A, 83104 Bratislava, SK | Verejná lekáreň | 764.61 | 02.12.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
