| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 07.08.2020 | 202013429 | 23394/r | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 07.08.2020 |
| 07.08.2020 | 202013430 | 23379/r | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 07.08.2020 |
| 07.08.2020 | 202013431 | 23424/r | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 103.00 | 07.08.2020 |
| 07.08.2020 | 202013432 | 23395/r | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 07.08.2020 |
| 07.08.2020 | 202013433 | 23397/r | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 07.08.2020 |
| 07.08.2020 | 202013434 | 23251/r | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 07.08.2020 |
| 07.08.2020 | 202013435 | 23247/r | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 07.08.2020 |
| 07.08.2020 | 202013436 | 23373/r | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 07.08.2020 |
| 07.08.2020 | 202013437 | 23459/r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 1852.00 | 07.08.2020 |
| 07.08.2020 | 202013438 | 23402/r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 1804.00 | 07.08.2020 |
| 07.08.2020 | 202013439 | 23491/r | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | šzm | 2904.00 | 07.08.2020 |
| 07.08.2020 | 202013440 | 23380/r | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | šzm | 310.98 | 07.08.2020 |
| 07.08.2020 | 202013441 | 427/20 | MEDESA SK s.r.o. | 36822167 | Remeselnícka 24, 83106 Bratislava, SK | diagnostiká | 1892.50 | 07.08.2020 |
| 07.08.2020 | 202013442 | 3779037/20,3772384/20 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | lieky | 73976.46 | 07.08.2020 |
| 07.08.2020 | 202013443 | 3779037/20 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | lieky | 3560.62 | 07.08.2020 |
| 07.08.2020 | 202013444 | 3779903/20 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | lieky | 19.02 | 07.08.2020 |
| 07.08.2020 | 202013445 | 3777562/20 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | lieky | 159.36 | 07.08.2020 |
| 07.08.2020 | 202013446 | 3777562/20 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | lieky | 334.83 | 07.08.2020 |
| 07.08.2020 | 202013447 | 3781019/20 | PHOENIX Zdrav. zásobovanie, a.s. | 34142941 | Pribylinská 2/A, 83104 Bratislava, SK | lieky | 2.00 | 07.08.2020 |
| 07.08.2020 | 202013448 | 3766134/20,3759182/20,376 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | lieky | 132353.18 | 07.08.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
