| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 10.07.2020 | 202012437 | Z/541/2020 | DAHLHAUSEN SK, s.r.o. | 36313564 | Juraja Kréna 361/13, 91501 Nové Mesto nad Váhom, SK | ŠZM | 1732.80 | 10.07.2020 |
| 10.07.2020 | 202012438 | Z/655/2020 | Beckman Coulter Slovenská republika, s.r.o. | 35683546 | Einsteinova 23,Digital Park II, 85101 Bratislava, SK | ŠZM | 209.52 | 10.07.2020 |
| 10.07.2020 | 202012439 | ZL/680/2020 | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | ŠZM | 1912.68 | 10.07.2020 |
| 10.07.2020 | 202012440 | ZL/682/2020 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | ŠZM | 14.49 | 10.07.2020 |
| 10.07.2020 | 202012441 | 23001/2020/R | ELU Medical s.r.o. | 36741469 | Čajakova 28, 83101 Bratislava, SK | ŠZM | 6659.50 | 10.07.2020 |
| 10.07.2020 | 202012442 | 3754379/2020 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | LIEKY | 13256.40 | 10.07.2020 |
| 10.07.2020 | 202012443 | 3754234/2020 | PHAREX, s.r.o. | 44073437 | Prieložtek 1, 03601 Martin, SK | LIEKY | 1150.69 | 10.07.2020 |
| 10.07.2020 | 202012444 | 23050/2020/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 10.07.2020 |
| 10.07.2020 | 202012445 | 23051/2020/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 10.07.2020 |
| 10.07.2020 | 202012446 | Z/696/2020 | BIOHEM, spol. s r.o. | 31442617 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 3558.61 | 10.07.2020 |
| 10.07.2020 | 202012447 | 3750452/2020 | BIOHEM, spol. s r.o. | 31442617 | Zlatovská 2211, 91101 Trenčín, SK | DIAGNOSTIKA | 1658.25 | 10.07.2020 |
| 10.07.2020 | 202012448 | 3746889/2020 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | LIEKY | 148.81 | 10.07.2020 |
| 10.07.2020 | 202012449 | ZL/513/2020 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ŠZM | 1848.00 | 10.07.2020 |
| 10.07.2020 | 202012450 | 3752641 3746885 3750691/2 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | LIEKY | 248852.17 | 10.07.2020 |
| 10.07.2020 | 202012451 | 3752641 3751590 3749755/2 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | LIEKY | 6300.78 | 10.07.2020 |
| 10.07.2020 | 202012452 | ZL/603/2020 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ŠZM | 102.00 | 10.07.2020 |
| 10.07.2020 | 202012453 | ZL/679/2020 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ŠZM | 1008.00 | 10.07.2020 |
| 10.07.2020 | 202012454 | N/480/2020 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ZHM | 2279.99 | 10.07.2020 |
| 10.07.2020 | 202012455 | N/482/2020 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ZHM | 1139.99 | 10.07.2020 |
| 10.07.2020 | 202012456 | ZL/617/2020 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ŠZM | 2150.40 | 10.07.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
