| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 18.05.2020 | 202010383 | Z/503/2020 | BIOHEM, spol. s r.o. | 31442617 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 103.24 | 18.05.2020 |
| 18.05.2020 | 202010384 | 225/2020 | Izomedact, spol. s r.o. | 31386555 | Oravská 7, 82109 Bratislava, SK | DIAGNOSTIKA | 1150.35 | 18.05.2020 |
| 18.05.2020 | 202010385 | 22397/2020/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 1155.50 | 18.05.2020 |
| 18.05.2020 | 202010386 | 22394/2020/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 1694.38 | 18.05.2020 |
| 18.05.2020 | 202010387 | 22396/2020/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 96.43 | 18.05.2020 |
| 18.05.2020 | 202010388 | 22372/2020/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 96.43 | 18.05.2020 |
| 18.05.2020 | 202010389 | 22411/2020/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 253.00 | 18.05.2020 |
| 18.05.2020 | 202010390 | 22401/2020/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 325.99 | 18.05.2020 |
| 18.05.2020 | 202010391 | 22399/2020/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 18.05.2020 |
| 18.05.2020 | 202010392 | 22385/2020/R | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | ŠZM | 12118.78 | 18.05.2020 |
| 18.05.2020 | 202010393 | 22402/2020/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 18.05.2020 |
| 18.05.2020 | 202010394 | 22403/2020/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 18.05.2020 |
| 18.05.2020 | 202010395 | 22398/2020/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 18.05.2020 |
| 18.05.2020 | 202010396 | 22384/2020/R | Operatíva, medicínska spoločnosť s.r.o. | 35757329 | Donská 61, 84106 Bratislava, SK | ŠZM | 3132.00 | 18.05.2020 |
| 18.05.2020 | 202010397 | 22414/2020/R | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | ŠZM | 5200.00 | 18.05.2020 |
| 18.05.2020 | 202040393 | tel. 15.5.2020 | PHAREX, s.r.o. | 44073437 | Prieložtek 1, 03601 Martin, SK | Verejná lekáreň | 67.10 | 18.05.2020 |
| 18.05.2020 | 202040394 | tel. 15.5.2020 | PHAREX, s.r.o. | 44073437 | Prieložtek 1, 03601 Martin, SK | Verejná lekáreň | 80.52 | 18.05.2020 |
| 18.05.2020 | 202040395 | VL/1381/20 | NATURPRODUKT spol. s r.o. | 31341187 | Nádražná 20, 90028 Ivanka pri Dunaji, SK | Verejná lekáreň | 177.86 | 18.05.2020 |
| 18.05.2020 | 202040396 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | Verejná lekáreň - dobropis | -43.55 | 18.05.2020 | |
| 15.05.2020 | 20201506 | 4200044 | INMEDIA, spol. s r.o. | 36019208 | Námestie SNP 11, 96001 Zvolen, SK | potraviny | 1076.88 | 15.05.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
