| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 07.09.2020 | 202014259 | 23668/r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 12182.01 | 07.09.2020 |
| 07.09.2020 | 202014260 | 23666/r | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | šzm | 3940.57 | 07.09.2020 |
| 07.09.2020 | 202014261 | 23693/r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 3348.00 | 07.09.2020 |
| 07.09.2020 | 202014262 | 23659/r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 902.00 | 07.09.2020 |
| 07.09.2020 | 202014263 | 23634/r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 999.00 | 07.09.2020 |
| 07.09.2020 | 202014264 | 23624/r | ELU Medical s.r.o. | 36741469 | Čajakova 28, 83101 Bratislava, SK | šzm | 1684.80 | 07.09.2020 |
| 07.09.2020 | 202014265 | 23653/r | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | šzm | 293.00 | 07.09.2020 |
| 07.09.2020 | 202014266 | 23670/r | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | šzm | 586.00 | 07.09.2020 |
| 07.09.2020 | 202014267 | 23621/r | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 07.09.2020 |
| 07.09.2020 | 202014268 | 23631/r | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 07.09.2020 |
| 07.09.2020 | 202014269 | 23611/r | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 07.09.2020 |
| 07.09.2020 | 202014270 | 23587/r | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 07.09.2020 |
| 07.09.2020 | 202014271 | 23584/r | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 07.09.2020 |
| 07.09.2020 | 202014272 | 23585/r | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 07.09.2020 |
| 07.09.2020 | 202014273 | 23628/r | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 90.00 | 07.09.2020 |
| 07.09.2020 | 202014274 | 23610/r | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 07.09.2020 |
| 07.09.2020 | 202014275 | 23608/r | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 265.99 | 07.09.2020 |
| 07.09.2020 | 202014276 | z/836/20 | MEDIKO s.r.o. Bratislava | 31402917 | Šustekova 2, 85104 Bratislava, SK | šzm | 138.00 | 07.09.2020 |
| 07.09.2020 | 202014277 | zl/725/20 | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | šzm | 660.00 | 07.09.2020 |
| 07.09.2020 | 202014278 | n/619/20 | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | zhm | 1450.00 | 07.09.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
