| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 08.04.2020 | 202009315 | ZL/375/2020 | JI-MEDICAL SK s.r.o. | 36733857 | Fándlyho 875/5, 91501 Nové Mesto nad Váhom, SK | ŠZM | 1280.00 | 08.04.2020 |
| 08.04.2020 | 202009316 | Z/329/2020 | Fresenius Medical Care Slovensko, spol. s r.o. | 31412971 | Teplická 99, 92101 Piešťany, SK | ŠZM | 15255.54 | 08.04.2020 |
| 08.04.2020 | 202009317 | N/248/2020 | Cardioservice, s.r.o. | 47393939 | Plynárenská 1, 82109 Bratislava, SK | ZHM | 6800.00 | 08.04.2020 |
| 08.04.2020 | 202009318 | 22089/2020/R | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | DIAGNOSTIKA | 1452.00 | 08.04.2020 |
| 08.04.2020 | 202009319 | 22091/2020/R | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ŠZM | 9327.00 | 08.04.2020 |
| 08.04.2020 | 202009320 | 22101/2020/R | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 140.99 | 08.04.2020 |
| 08.04.2020 | 202009321 | ZL/306/2020 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ŠZM | 537.00 | 08.04.2020 |
| 08.04.2020 | 202009322 | Z/413/2020 | DINA - HITEX SK, spol. s r.o. | 36352446 | Ul. Zlatovská 1292/24, 91105 Trenčín, SK | ŠZM | 950.00 | 08.04.2020 |
| 08.04.2020 | 202009324 | Z/395/2020 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | ŠZM | 3719.75 | 08.04.2020 |
| 08.04.2020 | 202009325 | ZL/332/2020 | STERIPAK s.r.o. Bratislava | 35800437 | Sekurisova 16, 84102 Bratislava, SK | ŠZM | 1200.53 | 08.04.2020 |
| 08.04.2020 | 202009326 | ZL/305/2020 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ŠZM | 537.00 | 08.04.2020 |
| 08.04.2020 | 202009327 | N/253/2020 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ZHM | 567.00 | 08.04.2020 |
| 08.04.2020 | 202009328 | N/252/2020 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ZHM | 537.00 | 08.04.2020 |
| 08.04.2020 | 202009329 | ZL/241/2020 | Teleflex Medical, s.r.o. | 34137921 | Valová 49, 92101 Piešťany, SK | ŠZM | 2.52 | 08.04.2020 |
| 08.04.2020 | 202009330 | ZL/322/2020 | Operatíva, medicínska spoločnosť s.r.o. | 35757329 | Donská 61, 84106 Bratislava, SK | ŠZM | 1282.80 | 08.04.2020 |
| 08.04.2020 | 202009331 | ZL/372/2020 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 61.16 | 08.04.2020 |
| 08.04.2020 | 202009332 | ZL/371/2020 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ŠZM | 2040.00 | 08.04.2020 |
| 08.04.2020 | 202009333 | ZL/376/20 | EUROMEDICAL s.r.o. ČR | 41192923 | Rozýnova 121, 16900 Praha, CZ | ŠZM - ČR | 725.00 | 08.04.2020 |
| 08.04.2020 | 202009334 | Z/383/2020 | Messer Medical Home Care Slovakia s.r.o. | 46378979 | Piešťanská 12, 91501 Nové Mesto nad Váhom, SK | ŠZM | 417.00 | 08.04.2020 |
| 08.04.2020 | 202009335 | ZL/233/2020 | SEQ - MED, s.r.o. | 46953191 | Biskupická 21, 98601 Fiľakovo, SK | ŠZM | 655.08 | 08.04.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
