| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 18.06.2020 | 202011631 | 22857/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 18.06.2020 |
| 18.06.2020 | 202011632 | 22837/R | Cardioservice, s.r.o. | 47393939 | Plynárenská 1, 82109 Bratislava, SK | ŠZM | 869.00 | 18.06.2020 |
| 18.06.2020 | 202011633 | 22876/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 479.00 | 18.06.2020 |
| 18.06.2020 | 202011634 | 22831/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 96.43 | 18.06.2020 |
| 18.06.2020 | 202011635 | 22855/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 192.86 | 18.06.2020 |
| 18.06.2020 | 202011636 | 228/51/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 444.43 | 18.06.2020 |
| 18.06.2020 | 202011637 | 22854/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 1302.25 | 18.06.2020 |
| 18.06.2020 | 202011638 | 22847/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 500.00 | 18.06.2020 |
| 18.06.2020 | 202011639 | 22841/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 131.00 | 18.06.2020 |
| 18.06.2020 | 202011640 | 22842/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 235.88 | 18.06.2020 |
| 18.06.2020 | 202011641 | 22848/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 135.50 | 18.06.2020 |
| 18.06.2020 | 202011642 | 22789/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 131.00 | 18.06.2020 |
| 18.06.2020 | 202011643 | 22784/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 100.38 | 18.06.2020 |
| 18.06.2020 | 202011644 | 210/20 | Bio G, spol. s r.o. | 34123415 | Elektrárenská 12092, 83104 Bratislava, SK | DIAGNOSTIKÁ | 43.98 | 18.06.2020 |
| 18.06.2020 | 202011645 | 22852/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 18.06.2020 |
| 18.06.2020 | 202011646 | 22850/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 18.06.2020 |
| 18.06.2020 | 202011647 | 22786/R | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | ŠZM | 430.00 | 18.06.2020 |
| 18.06.2020 | 202011648 | 22839/R | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | ŠZM | 430.00 | 18.06.2020 |
| 18.06.2020 | 202011649 | 22840/R | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | ŠZM | 430.00 | 18.06.2020 |
| 18.06.2020 | 202011650 | 22856/R | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 293.00 | 18.06.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
