| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 24.03.2020 | 202008863 | 22037/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 24.03.2020 |
| 24.03.2020 | 202008864 | 22038/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 24.03.2020 |
| 24.03.2020 | 202008865 | 22032/R | ADYTON medical devices SK s.r.o. | 45849765 | Osloboditeľská 21, 83107 Bratislava, SK | ŠZM | 999.00 | 24.03.2020 |
| 24.03.2020 | 202008866 | 22030/R | ADYTON medical devices SK s.r.o. | 45849765 | Osloboditeľská 21, 83107 Bratislava, SK | ŠZM | 1804.00 | 24.03.2020 |
| 24.03.2020 | 202008867 | 22026/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 24.03.2020 |
| 24.03.2020 | 202008868 | 22025/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 24.03.2020 |
| 24.03.2020 | 202008869 | 22054/O | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ZHM | 1492.00 | 24.03.2020 |
| 24.03.2020 | 202008870 | ZL/304/20 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ŠZM | 1008.00 | 24.03.2020 |
| 24.03.2020 | 202008871 | ZL/108/20 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ŠZM | 310.76 | 24.03.2020 |
| 24.03.2020 | 202008872 | ZL/299/20 | BAX PHARMA, s.r.o. | 35758481 | Leškova 8, 81104 Bratislava, SK | ŠZM | 755.04 | 24.03.2020 |
| 24.03.2020 | 202008873 | ZL/293/20 | A.M.I. SLOVAKIA s.r.o. | 44792301 | Podháj 31, 97405 Banská Bystrica, SK | ŠZM | 330.96 | 24.03.2020 |
| 24.03.2020 | 202008874 | N/176/20 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 2499.96 | 24.03.2020 |
| 24.03.2020 | 202008875 | Z/305/20 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 291.84 | 24.03.2020 |
| 24.03.2020 | 202008876 | ZL/231/20 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 55.00 | 24.03.2020 |
| 24.03.2020 | 202008877 | Z/314/20 | S.A.B. Slovakia s.r.o. | 44674201 | Vilová 15, 85101 Bratislava, SK | ŠZM | 339.98 | 24.03.2020 |
| 24.03.2020 | 202008878 | ZL/230/20 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 2420.00 | 24.03.2020 |
| 24.03.2020 | 202008879 | ZL/308/20 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 47.44 | 24.03.2020 |
| 24.03.2020 | 202008880 | ZL/309/20 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 558.00 | 24.03.2020 |
| 24.03.2020 | 202008881 | ZL/307/20 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ŠZM | 537.00 | 24.03.2020 |
| 24.03.2020 | 202008882 | ZL/300/20 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ZHM | 1475.00 | 24.03.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
