| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 11.06.2020 | 202011386 | 22739/2020/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 11.06.2020 |
| 11.06.2020 | 202011387 | 22740/2020/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 11.06.2020 |
| 11.06.2020 | 202011389 | 22681/2020/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 265.99 | 11.06.2020 |
| 11.06.2020 | 202011390 | 22756/2020/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 11.06.2020 |
| 11.06.2020 | 202011391 | 22673/2020/R | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | ŠZM | 735.00 | 11.06.2020 |
| 11.06.2020 | 202011392 | 22674/2020/R | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | ŠZM | 902.00 | 11.06.2020 |
| 11.06.2020 | 202011393 | 22729/2020/R | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | ŠZM | 668.00 | 11.06.2020 |
| 11.06.2020 | 202011394 | 22730/2020/R | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | ŠZM | 2954.00 | 11.06.2020 |
| 11.06.2020 | 202011395 | 22742/2020/R | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | ŠZM | 902.00 | 11.06.2020 |
| 11.06.2020 | 202011396 | 22741/2020/R | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | ŠZM | 3348.00 | 11.06.2020 |
| 11.06.2020 | 202011397 | 22757/2020/R | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | ŠZM | 22617.70 | 11.06.2020 |
| 11.06.2020 | 202011401 | 3724317 3723799 3724317 3 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | LIEKY | 132103.02 | 11.06.2020 |
| 11.06.2020 | 202011402 | 37243117 3722818 3721402/ | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | LIEKY | 5617.37 | 11.06.2020 |
| 11.06.2020 | 202011403 | 3725280/2020 | PHOENIX Zdrav. zásobovanie, a.s. | 34142941 | Pribylinská 2/A, 83104 Bratislava, SK | LIEKY | 38.39 | 11.06.2020 |
| 11.06.2020 | 202011404 | 3725280/2020 | PHOENIX Zdrav. zásobovanie, a.s. | 34142941 | Pribylinská 2/A, 83104 Bratislava, SK | LIEKY | 4730.18 | 11.06.2020 |
| 11.06.2020 | 202040473 | SO843310 | FAGRON a.s. | 46709355 | Holická 1098/31m, 77900 Olomouc, CZ | Verejná lekáreň - ČR | 28.85 | 11.06.2020 |
| 10.06.2020 | 20201858 | INAMED, s. r. o. | 44484275 | Šustekova 37, 85104 Bratislava, SK | materiál - finančný rabat k fa.836/2020 Na. | -16.85 | 10.06.2020 | |
| 10.06.2020 | 20201859 | INAMED, s. r. o. | 44484275 | Šustekova 37, 85104 Bratislava, SK | materiál - finančný rabat k fa.830/2020 EÚ | -626.10 | 10.06.2020 | |
| 10.06.2020 | 20201860 | Zmluva o poskyt. služby U | 2create s.r.o. Bratislava | 35937483 | Židovská 5, 81101 Bratislava, SK | SAR-služby UPDATE 5/2020 | 1980.00 | 10.06.2020 |
| 10.06.2020 | 20201861 | ZoD 257/2019 | VF, s.r.o. | 31442552 | M.R.Štefanika 9, 01001 Žilina, SK | OMK-služby osobnej dozimetrie | 689.03 | 10.06.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
