| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 29.05.2020 | 202010754 | 22568/2020/R | ELU Medical s.r.o. | 36741469 | Čajakova 28, 83101 Bratislava, SK | ŠZM | 149.90 | 29.05.2020 |
| 29.05.2020 | 202010755 | 22559/2020/R | ELU Medical s.r.o. | 36741469 | Čajakova 28, 83101 Bratislava, SK | ŠZM | 149.90 | 29.05.2020 |
| 29.05.2020 | 202010756 | 22527/2020/R | ELU Medical s.r.o. | 36741469 | Čajakova 28, 83101 Bratislava, SK | ŠZM | 149.90 | 29.05.2020 |
| 29.05.2020 | 202010757 | 22524/2020/R | ELU Medical s.r.o. | 36741469 | Čajakova 28, 83101 Bratislava, SK | ŠZM | 1506.24 | 29.05.2020 |
| 29.05.2020 | 202010758 | 22390/2020/R | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | ŠZM | 337.00 | 29.05.2020 |
| 29.05.2020 | 202010759 | 22436/2020 | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | ŠZM | 337.00 | 29.05.2020 |
| 29.05.2020 | 202010760 | 22783/2020/R | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | ŠZM | 430.00 | 29.05.2020 |
| 29.05.2020 | 202010761 | 22495/2020/R | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | ŠZM | 767.00 | 29.05.2020 |
| 29.05.2020 | 202010762 | 22517/2020/R | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | ŠZM | 1637.00 | 29.05.2020 |
| 29.05.2020 | 202010763 | 22529/2020/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 29.05.2020 |
| 29.05.2020 | 202010764 | 3709727/2020 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ŠZM | 2428.80 | 29.05.2020 |
| 29.05.2020 | 202010765 | 3692239/2020 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | LIEKY | 80.04 | 29.05.2020 |
| 29.05.2020 | 202010766 | 3701982/2020 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | LIEKY | 80.04 | 29.05.2020 |
| 29.05.2020 | 202010767 | 3688032/2020 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | LIEKY | 80.04 | 29.05.2020 |
| 29.05.2020 | 202010768 | ZL/17/2020 | SEQ - MED, s.r.o. | 46953191 | Biskupická 21, 98601 Fiľakovo, SK | ŠZM | 122.76 | 29.05.2020 |
| 29.05.2020 | 202010769 | Z/513/2020 | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 249.00 | 29.05.2020 |
| 29.05.2020 | 202010770 | ZL/17/2020 | SEQ - MED, s.r.o. | 46953191 | Biskupická 21, 98601 Fiľakovo, SK | ŠZM | 122.76 | 29.05.2020 |
| 29.05.2020 | 202010771 | Z/489/2020 | DINA - HITEX SK, spol. s r.o. | 36352446 | Ul. Zlatovská 1292/24, 91105 Trenčín, SK | ŠZM | 719.02 | 29.05.2020 |
| 29.05.2020 | 202010772 | Z/506/2020 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ŠZM | 371.64 | 29.05.2020 |
| 29.05.2020 | 202010773 | Z/506/2020 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ŠZM | 487.28 | 29.05.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
