| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 13.10.2020 | 20203556 | 2201833 | Media Comp.,s.r.o. | 35731486 | Rovinka 268, 90041 Rovinka, SK | materiál zdravot. Na. | 40.80 | 13.10.2020 |
| 13.10.2020 | 20203557 | 2201600 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | materiál zdravot. Na. | 42.00 | 13.10.2020 |
| 13.10.2020 | 20203558 | 2201917 | MG - Slovakia s.r.o. | 48027073 | Hurbanova 3130/9, 91601 Stará Turá, SK | materiál zdravot. Na. | 216.00 | 13.10.2020 |
| 13.10.2020 | 20203559 | 2201820 | PROMOS s.r.o. | 34130730 | Jantauscha 15, 92203 Vrbové, SK | materiál zdravot. Na | 710.00 | 13.10.2020 |
| 13.10.2020 | 20203560 | 2201751 | Mixxer Medical s.r.o. | 36380725 | Kollárova 49, 03601 Martin, SK | materiál zdravot. Na. | 29.50 | 13.10.2020 |
| 13.10.2020 | 20203561 | 2201721 | Mixxer Medical s.r.o. | 36380725 | Kollárova 49, 03601 Martin, SK | materiál zdravot. Na. | 243.20 | 13.10.2020 |
| 13.10.2020 | 20203562 | 2201858 | ŠEVT a.s. | 31331131 | Plynárenská 6, 82109 Bratislava, SK | materiál - papier kopírovací Hu. | 1200.00 | 13.10.2020 |
| 13.10.2020 | 202015549 | 24098/r | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | šzm | 4356.00 | 13.10.2020 |
| 13.10.2020 | 202015551 | 24078/r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 902.00 | 13.10.2020 |
| 13.10.2020 | 202015552 | 24067/r | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 13.10.2020 |
| 13.10.2020 | 202015553 | 24071/r | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 488.99 | 13.10.2020 |
| 13.10.2020 | 202015554 | zl/973/20 | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | šzm | 2082.00 | 13.10.2020 |
| 13.10.2020 | 202015555 | z/905/20 | MEDIKO s.r.o. Bratislava | 31402917 | Šustekova 2, 85104 Bratislava, SK | šzm | 121.40 | 13.10.2020 |
| 13.10.2020 | 202015556 | z/961/20 | Fresenius Medical Care Slovensko, spol. s r.o. | 31412971 | Teplická 99, 92101 Piešťany, SK | šzm | 15959.44 | 13.10.2020 |
| 13.10.2020 | 202015557 | z/968/20 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | šzm | 3156.96 | 13.10.2020 |
| 13.10.2020 | 202015558 | zl/1002/20 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | šzm | 279.00 | 13.10.2020 |
| 13.10.2020 | 202015559 | n/729/20 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | zhm | 532.00 | 13.10.2020 |
| 13.10.2020 | 202015560 | 24072/r | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 13.10.2020 |
| 13.10.2020 | 202015561 | 24033/r | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 13.10.2020 |
| 13.10.2020 | 202015562 | 24035/r | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 13.10.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
