| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 13.07.2020 | 202012489 | Z/693/2020 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | ŠZM | 628.65 | 13.07.2020 |
| 13.07.2020 | 202012490 | 23039/2020/R | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | ŠZM | 579.94 | 13.07.2020 |
| 13.07.2020 | 202012491 | 23038/2020/R | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | ŠZM | 483.50 | 13.07.2020 |
| 13.07.2020 | 202012492 | 23138/2020/R | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | ŠZM | 1692.00 | 13.07.2020 |
| 13.07.2020 | 202012493 | 23136/2020/R | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | ŠZM | 1184.00 | 13.07.2020 |
| 13.07.2020 | 202012494 | 23135/2020/R | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | ŠZM | 1032.00 | 13.07.2020 |
| 13.07.2020 | 202012495 | 23134/2020/R | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | ŠZM | 668.00 | 13.07.2020 |
| 13.07.2020 | 202012496 | 23072/2020/R | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ŠZM | 2706.00 | 13.07.2020 |
| 13.07.2020 | 202012497 | 23071/2020/R | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ŠZM | 5412.00 | 13.07.2020 |
| 13.07.2020 | 202012498 | 22872/2020/R | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | ŠZM | 767.00 | 13.07.2020 |
| 13.07.2020 | 202012499 | 23043/2020/R | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | ŠZM | 767.00 | 13.07.2020 |
| 13.07.2020 | 202012500 | 22967/2020/R | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | ŠZM | 1290.00 | 13.07.2020 |
| 13.07.2020 | 202012501 | 22960/2020/R | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | ŠZM | 430.00 | 13.07.2020 |
| 13.07.2020 | 202012502 | 22957/2020/R | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | ŠZM | 430.00 | 13.07.2020 |
| 13.07.2020 | 202012503 | 23022/2020/R | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | ŠZM | 767.00 | 13.07.2020 |
| 13.07.2020 | 202012504 | 23023/2020/R | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | ŠZM | 430.00 | 13.07.2020 |
| 13.07.2020 | 202012505 | 23014/2020/R | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | ŠZM | 767.00 | 13.07.2020 |
| 13.07.2020 | 202012506 | 23004/2020/R | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | ŠZM | 860.00 | 13.07.2020 |
| 13.07.2020 | 202012507 | 23169/2020/O | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 280.52 | 13.07.2020 |
| 13.07.2020 | 202012508 | N/445/2020 | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | ZHM | 2175.00 | 13.07.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
