| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 06.03.2020 | 202008212 | 21855/2020/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 06.03.2020 |
| 06.03.2020 | 202008238 | 21842/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 06.03.2020 |
| 06.03.2020 | 202008239 | ZL/248/2020 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ŠZM | 1150.68 | 06.03.2020 |
| 06.03.2020 | 202008240 | 21843/2020/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 06.03.2020 |
| 06.03.2020 | 202008241 | 21827/2020/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 266.51 | 06.03.2020 |
| 06.03.2020 | 202008242 | 21841/2020/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 325.99 | 06.03.2020 |
| 06.03.2020 | 202008243 | 21829/2020/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 369.00 | 06.03.2020 |
| 06.03.2020 | 202008244 | 21852/2020/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 100.38 | 06.03.2020 |
| 06.03.2020 | 202008245 | 21250/2020/R | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | ŠZM | 1816.52 | 06.03.2020 |
| 06.03.2020 | 202008246 | Z/257/2020 | Medplus s.r.o. | 45322040 | Chrenovská 14, 94901 Nitra, SK | ŠZM | 52.94 | 06.03.2020 |
| 06.03.2020 | 202008247 | Z/295/2020 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 2088.00 | 06.03.2020 |
| 06.03.2020 | 202008248 | N/178/2020 | European Medical Distribution s.r.o. | 44378726 | Svätoplukova 30, 82108 Bratislava, SK | ZHM | 510.00 | 06.03.2020 |
| 06.03.2020 | 202008249 | Z/258/2020 | Neomedica s. r. o. | 50546279 | Ružová dolina 7, 82109 Bratislava, SK | ŠZM | 330.00 | 06.03.2020 |
| 06.03.2020 | 202008250 | N/173/2020 | European Medical Distribution s.r.o. | 44378726 | Svätoplukova 30, 82108 Bratislava, SK | ZHM | 2040.00 | 06.03.2020 |
| 06.03.2020 | 202008251 | Z/242/2020 | OPTOTEAM, s.r.o. | 35810840 | Smrečianska 29, 81105 Bratislava, SK | ŠZM | 1087.20 | 06.03.2020 |
| 06.03.2020 | 202008252 | Z/253/2020 | K+M MEDIA s.r.o. | 44879806 | Čierne 94, 02313 Čierne, SK | ŠZM | 144.00 | 06.03.2020 |
| 06.03.2020 | 202008253 | ZL/122/20 | Medinet s.r.o. | 47538198 | Vrchlického 334, 27201 Kladno, CZ | ŠZM - ČR | 128.00 | 06.03.2020 |
| 06.03.2020 | 202008254 | ZL/224/20 | Medinet s.r.o. | 47538198 | Vrchlického 334, 27201 Kladno, CZ | ŠZM - ČR | 263.60 | 06.03.2020 |
| 06.03.2020 | 202008255 | Z/246/2020 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | ŠZM | 80.05 | 06.03.2020 |
| 06.03.2020 | 202008256 | Z/219/2020 | SARSTEDT spol. s r.o. | 31359825 | Údernícka 11, 85101 Bratislava, SK | ŠZM | 1067.48 | 06.03.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
