| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 19.05.2020 | 202010400 | 22458/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 19.05.2020 |
| 19.05.2020 | 202010401 | 269/20 | PHOENIX Zdrav. zásobovanie, a.s. | 34142941 | Pribylinská 2/A, 83104 Bratislava, SK | DIAGNOSTIKÁ | 49.32 | 19.05.2020 |
| 19.05.2020 | 202010402 | 3696046/2020 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | LIEKY | 6351.40 | 19.05.2020 |
| 19.05.2020 | 202010403 | Z/393/20 | DINA - HITEX SK, spol. s r.o. | 36352446 | Ul. Zlatovská 1292/24, 91105 Trenčín, SK | ŠZM | 540.00 | 19.05.2020 |
| 19.05.2020 | 202010404 | Z/489/20 | DINA - HITEX SK, spol. s r.o. | 36352446 | Ul. Zlatovská 1292/24, 91105 Trenčín, SK | ŠZM | 4737.17 | 19.05.2020 |
| 19.05.2020 | 202010405 | Z/459/20 | DINA - HITEX SK, spol. s r.o. | 36352446 | Ul. Zlatovská 1292/24, 91105 Trenčín, SK | ŠZM | 118.57 | 19.05.2020 |
| 19.05.2020 | 202010406 | Z/499/20 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ŠZM | 218.88 | 19.05.2020 |
| 19.05.2020 | 202010407 | Z/499/20 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ŠZM | 608.30 | 19.05.2020 |
| 19.05.2020 | 202010408 | 3699306/2020, 3698124/202 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | LIEKY | 43557.61 | 19.05.2020 |
| 19.05.2020 | 202010409 | 3699303/2020, 3696803/202 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | LIEKY | 299.84 | 19.05.2020 |
| 19.05.2020 | 202010410 | 3702097/2020 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | LIEKY | 42.90 | 19.05.2020 |
| 19.05.2020 | 202010411 | 3702097/2020 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | LIEKY | 17.22 | 19.05.2020 |
| 19.05.2020 | 202010412 | 3702556/2020 | Roche Slovensko, s.r.o. | 35887117 | Pribinova 7828/19, 81109 Bratislava, SK | LIEKY | 5090.25 | 19.05.2020 |
| 19.05.2020 | 202010413 | 3700935/2020 | PHAREX, s.r.o. | 44073437 | Prieložtek 1, 03601 Martin, SK | LIEKY | 540.23 | 19.05.2020 |
| 19.05.2020 | 202010414 | 3702475/2020 | PHOENIX Zdrav. zásobovanie, a.s. | 34142941 | Pribylinská 2/A, 83104 Bratislava, SK | LIEKY | 4179.12 | 19.05.2020 |
| 19.05.2020 | 202010415 | 3702475/2020 | PHOENIX Zdrav. zásobovanie, a.s. | 34142941 | Pribylinská 2/A, 83104 Bratislava, SK | LIEKY | 5905.77 | 19.05.2020 |
| 19.05.2020 | 202010416 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | LIEKY D k FA 10374/2020 | -21.50 | 19.05.2020 | |
| 19.05.2020 | 202010417 | 22410/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 840.00 | 19.05.2020 |
| 19.05.2020 | 202010418 | 22408/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 1368.00 | 19.05.2020 |
| 19.05.2020 | 202010419 | 22412/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 1031.75 | 19.05.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
