| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 14.10.2020 | 202015657 | z/939/20 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | šzm | 33.89 | 14.10.2020 |
| 14.10.2020 | 202015658 | 24068/r | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 14.10.2020 |
| 14.10.2020 | 202015659 | 24066/r | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 14.10.2020 |
| 14.10.2020 | 202015660 | 24034/20 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 14.10.2020 |
| 14.10.2020 | 202015661 | 24082/r | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | šzm | 5808.00 | 14.10.2020 |
| 14.10.2020 | 202015662 | 24052/r | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | šzm | 4838.00 | 14.10.2020 |
| 14.10.2020 | 202015663 | 3842149/20 | PHOENIX Zdrav. zásobovanie, a.s. | 34142941 | Pribylinská 2/A, 83104 Bratislava, SK | lieky | 174.68 | 14.10.2020 |
| 14.10.2020 | 202015664 | 3841081/20 | S O F T E L spol. s r.o. | 00692468 | Mariánske námestie 29/6, 01001 Žilina, SK | diagnostiká | 94.71 | 14.10.2020 |
| 14.10.2020 | 202015665 | 3835183/20 | Perfect Distribution a.s. - organizačná zložka | 47719150 | Kočovce 244, 91631 Kočovce, SK | lieky | 398.40 | 14.10.2020 |
| 14.10.2020 | 202015666 | 24076/r | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | šzm | 348.00 | 14.10.2020 |
| 14.10.2020 | 202015667 | 24079/r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 1021.00 | 14.10.2020 |
| 14.10.2020 | 202015668 | 24081/r | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | šzm | 579.38 | 14.10.2020 |
| 14.10.2020 | 202015669 | 24104/r | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | šzm | 100.38 | 14.10.2020 |
| 14.10.2020 | 202015670 | 24103/r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 693.00 | 14.10.2020 |
| 14.10.2020 | 202015671 | 24091/r | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | šzm | 196.81 | 14.10.2020 |
| 14.10.2020 | 202015672 | 24095/r | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | šzm | 235.88 | 14.10.2020 |
| 14.10.2020 | 202015673 | 24093/r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 6483.01 | 14.10.2020 |
| 14.10.2020 | 202015674 | 24032/r | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | šzm | 49.99 | 14.10.2020 |
| 14.10.2020 | 202015675 | 3821229/20 | MGP, spol. s r.o. | 00684023 | Šustekova 2, 85104 Bratislava, SK | diagnostiká | 699.82 | 14.10.2020 |
| 14.10.2020 | 202015676 | 3821304/20 | MGP, spol. s r.o. | 00684023 | Šustekova 2, 85104 Bratislava, SK | diagnostiká | 2588.08 | 14.10.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
