| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 25.06.2020 | 202011894 | ZL/519/20 | DARTIN SLOVENSKO, spol. s r.o. | 31676936 | Ľ.Podjavorinskej 25, 08005 Prešov, SK | ŠZM | 487.80 | 25.06.2020 |
| 25.06.2020 | 202011895 | Z/563/20 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | ŠZM | 23.00 | 25.06.2020 |
| 25.06.2020 | 202011896 | ZL/508/20 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 259.44 | 25.06.2020 |
| 25.06.2020 | 202011897 | 22956/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 369.00 | 25.06.2020 |
| 25.06.2020 | 202011898 | 22905/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 25.06.2020 |
| 25.06.2020 | 202011899 | 22900/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 90.00 | 25.06.2020 |
| 25.06.2020 | 202011900 | 22899/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | MEDICAL GROUP | 163.00 | 25.06.2020 |
| 25.06.2020 | 202011901 | 22858/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 25.06.2020 |
| 25.06.2020 | 202011902 | 22898/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 25.06.2020 |
| 25.06.2020 | 202011903 | 22895/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 25.06.2020 |
| 25.06.2020 | 202011904 | 22894/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 25.06.2020 |
| 25.06.2020 | 202011905 | 22893/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 325.99 | 25.06.2020 |
| 25.06.2020 | 202011906 | 22888/R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 4451.87 | 25.06.2020 |
| 25.06.2020 | 202011907 | 22891/R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 7476.00 | 25.06.2020 |
| 25.06.2020 | 202011908 | 22892/R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 7920.01 | 25.06.2020 |
| 25.06.2020 | 202011909 | 22896/R | Biomedica Slovakia, s.r.o. | 35849258 | Drobného 27, 84102 Bratislava, SK | ŠZM | 836.00 | 25.06.2020 |
| 25.06.2020 | 202011910 | 22890/R | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | ŠZM | 604.88 | 25.06.2020 |
| 25.06.2020 | 202011911 | 22959/R | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 297.00 | 25.06.2020 |
| 25.06.2020 | 202011912 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ZHM - Daňový bonus | -4488.00 | 25.06.2020 | |
| 25.06.2020 | 202011918 | 3741082/2020 | DISPOLAB, Žilina s.r.o. | 31625746 | Gabajova 11, 01001 Žilina, SK | DIAGNOSTIKÁ | 96.20 | 25.06.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
