| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 03.04.2020 | 202009203 | Z/368/20 | Versium, s.r.o. | 36742651 | Elektrárenská 6, 83104 Bratislava, SK | ŠZM | 593.49 | 03.04.2020 |
| 03.04.2020 | 202009204 | ZL/342/20 | GUTTA Slovakia s.r.o. | 35707364 | Svetlá 1, 81102 Bratislava, SK | ŠZM | 1224.00 | 03.04.2020 |
| 03.04.2020 | 202009205 | ZL/363/20 | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ŠZM | 3256.20 | 03.04.2020 |
| 03.04.2020 | 202009206 | Z/352/20 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 47.44 | 03.04.2020 |
| 03.04.2020 | 202009207 | ZL/315/20 | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | ŠZM | 1279.96 | 03.04.2020 |
| 03.04.2020 | 202009208 | ZL/369/20 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 482.16 | 03.04.2020 |
| 03.04.2020 | 202009209 | Z/371/20 | S.A.B. Slovakia s.r.o. | 44674201 | Vilová 15, 85101 Bratislava, SK | ŠZM | 4133.76 | 03.04.2020 |
| 03.04.2020 | 202009210 | 22108/R | ADYTON medical devices SK s.r.o. | 45849765 | Osloboditeľská 21, 83107 Bratislava, SK | ŠZM | 1804.00 | 03.04.2020 |
| 03.04.2020 | 202009211 | 22121/R | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 289.00 | 03.04.2020 |
| 03.04.2020 | 202009212 | 22097/R | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | ŠZM | 430.00 | 03.04.2020 |
| 03.04.2020 | 202009213 | 22102/R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 4185.21 | 03.04.2020 |
| 03.04.2020 | 202009214 | 22093/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 227.44 | 03.04.2020 |
| 03.04.2020 | 202009215 | 22103/R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 32124.02 | 03.04.2020 |
| 03.04.2020 | 202009216 | 22092/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 873.50 | 03.04.2020 |
| 03.04.2020 | 202009217 | Z/372/20 | STIRILAB, s.r.o. | 35853913 | Textilná 23, 03401 Ružomberok, SK | ŠZM | 83.62 | 03.04.2020 |
| 03.04.2020 | 202009218 | ZL/353/20 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ŠZM | 462.00 | 03.04.2020 |
| 03.04.2020 | 202009219 | ZL/226/20 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 124.63 | 03.04.2020 |
| 03.04.2020 | 202009220 | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | ŠZM D k FA 9107/2020 | -13272.00 | 03.04.2020 | |
| 03.04.2020 | 202009221 | ZL/318/20 | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | ŠZM | 13776.00 | 03.04.2020 |
| 03.04.2020 | 202009222 | N/242/20 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 3867.00 | 03.04.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
