| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 17.07.2020 | 202012660 | 23163/R | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | ŠZM | 430.00 | 17.07.2020 |
| 17.07.2020 | 202012661 | 23063/R | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | ŠZM | 430.00 | 17.07.2020 |
| 17.07.2020 | 202012662 | 23216/R | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | ŠZM | 430.00 | 17.07.2020 |
| 17.07.2020 | 202012663 | 23067/R | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | ŠZM | 430.00 | 17.07.2020 |
| 17.07.2020 | 202012664 | 23137/R | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | ŠZM | 1290.00 | 17.07.2020 |
| 17.07.2020 | 202012665 | 23107/R | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | ŠZM | 767.00 | 17.07.2020 |
| 17.07.2020 | 202012666 | 23155/R | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | ŠZM | 767.00 | 17.07.2020 |
| 17.07.2020 | 202012667 | 23217/R | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | ŠZM | 767.00 | 17.07.2020 |
| 17.07.2020 | 202012668 | 23108/R | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | ŠZM | 767.00 | 17.07.2020 |
| 17.07.2020 | 202012669 | 23069/R | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | ŠZM | 767.00 | 17.07.2020 |
| 17.07.2020 | 202012670 | 23081/R | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | ŠZM | 735.00 | 17.07.2020 |
| 17.07.2020 | 202012671 | 23219/R | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | ŠZM | 668.00 | 17.07.2020 |
| 17.07.2020 | 202012672 | 23082/R | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | ŠZM | 902.00 | 17.07.2020 |
| 17.07.2020 | 202012673 | 23220/R | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | ŠZM | 902.00 | 17.07.2020 |
| 17.07.2020 | 202012674 | 3761001/2020 | PHOENIX Zdrav. zásobovanie, a.s. | 34142941 | Pribylinská 2/A, 83104 Bratislava, SK | LIEKY | 348.26 | 17.07.2020 |
| 17.07.2020 | 202012675 | 3761001/2020 | PHOENIX Zdrav. zásobovanie, a.s. | 34142941 | Pribylinská 2/A, 83104 Bratislava, SK | LIEKY | 4655.70 | 17.07.2020 |
| 17.07.2020 | 202012676 | 3760048/2020 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | LIEKY | 2047.66 | 17.07.2020 |
| 17.07.2020 | 202012677 | 3761176/2020 | PHAREX, s.r.o. | 44073437 | Prieložtek 1, 03601 Martin, SK | LIEKY | 321.75 | 17.07.2020 |
| 17.07.2020 | 202012679 | 23102/2020/R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 2407.00 | 17.07.2020 |
| 17.07.2020 | 202012680 | 231045/2020/R | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | ŠZM | 96.43 | 17.07.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
