| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 09.10.2020 | 202015499 | 509/2020 | Bio G, spol. s r.o. | 34123415 | Elektrárenská 12092, 83104 Bratislava, SK | DIAGNOSTIKÁ | 51.70 | 09.10.2020 |
| 09.10.2020 | 202015500 | 24048-R-2020 | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | ŠZM | 1368.00 | 09.10.2020 |
| 09.10.2020 | 202015501 | 24036-R-2020 | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | ŠZM | 444.43 | 09.10.2020 |
| 09.10.2020 | 202015502 | 24040-R-2020 | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | ŠZM | 1963.00 | 09.10.2020 |
| 09.10.2020 | 202015503 | 24015-R-2020 | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | ŠZM | 738.00 | 09.10.2020 |
| 09.10.2020 | 202015504 | 21016-R-2020 | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | ŠZM | 100.38 | 09.10.2020 |
| 09.10.2020 | 202015505 | 24017-R-2020 | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | ŠZM | 840.00 | 09.10.2020 |
| 09.10.2020 | 202015506 | 24074-R-2020 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 12182.01 | 09.10.2020 |
| 09.10.2020 | 202015507 | 24050-R-2020 | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | ŠZM | 542.02 | 09.10.2020 |
| 09.10.2020 | 202015508 | 24051-R-2020 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 6433.00 | 09.10.2020 |
| 09.10.2020 | 202015509 | 24019-R-2020 | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | ŠZM | 100.38 | 09.10.2020 |
| 09.10.2020 | 202015510 | 24018-R-2020 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 1021.00 | 09.10.2020 |
| 09.10.2020 | 202015511 | 24037-R-2020 | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | ŠZM | 100.38 | 09.10.2020 |
| 09.10.2020 | 202015512 | 24013-R-2020 | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ŠZM | 1476.00 | 09.10.2020 |
| 09.10.2020 | 202015513 | Z/914/2020 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ŠZM | 122.76 | 09.10.2020 |
| 09.10.2020 | 202015514 | Z/916/2020 | STIRILAB, s.r.o. | 35853913 | Textilná 23, 03401 Ružomberok, SK | ŠZM | 196.89 | 09.10.2020 |
| 09.10.2020 | 202015515 | Z/765/2020 | K+M MEDIA s.r.o. | 44879806 | Čierne 94, 02313 Čierne, SK | ŠZM | 192.00 | 09.10.2020 |
| 09.10.2020 | 202015516 | Z/940/2020 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 783.23 | 09.10.2020 |
| 09.10.2020 | 202015517 | Z/940/2020 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 493.49 | 09.10.2020 |
| 09.10.2020 | 202015518 | Z/925/2020 | DYNEX Servis, spol. s r.o. | 36030848 | Gaštanová 10, 97401 Banská Bystrica, SK | ŠZM | 87.60 | 09.10.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
