| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 05.03.2020 | 20200627 | 4200020 | BARTOŠEK s. r. o. | 45663203 | Štefánikova 810, 02001 Púchov, SK | potraviny | 2180.02 | 05.03.2020 |
| 05.03.2020 | 202007203 | Z/191/20 | K+M MEDIA s.r.o. | 44879806 | Čierne 94, 02313 Čierne, SK | ŠZM | 172.80 | 05.03.2020 |
| 05.03.2020 | 202008170 | ZL/238/2020 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 440.00 | 05.03.2020 |
| 05.03.2020 | 202008176 | ZL/203/2020 | EUROMEDICAL s.r.o. ČR | 41192923 | Rozýnova 121, 16900 Praha, CZ | ŠZM | 7720.00 | 05.03.2020 |
| 05.03.2020 | 202008177 | 3640837/2020 | Roche Slovensko, s.r.o. | 35887117 | Pribinova 7828/19, 81109 Bratislava, SK | LIEKY | 5162.26 | 05.03.2020 |
| 05.03.2020 | 202008178 | 3636667/2020 | M E D I L A S | 31332528 | Malinová 2/A, 81104 Bratislava, SK | ŠZM | 378.90 | 05.03.2020 |
| 05.03.2020 | 202008179 | 21820/2020/R | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ŠZM | 2952.00 | 05.03.2020 |
| 05.03.2020 | 202008180 | 21803/2020/R | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 293.00 | 05.03.2020 |
| 05.03.2020 | 202008181 | 21789/2020/R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 1021.00 | 05.03.2020 |
| 05.03.2020 | 202008182 | 21853/2020/R | Operatíva, medicínska spoločnosť s.r.o. | 35757329 | Donská 61, 84106 Bratislava, SK | ŠZM | 1392.00 | 05.03.2020 |
| 05.03.2020 | 202008183 | 21771/2020/R | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ŠZM | 1280.00 | 05.03.2020 |
| 05.03.2020 | 202008184 | 21854/2020/R | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ŠZM | 335.00 | 05.03.2020 |
| 05.03.2020 | 202008185 | 21787/2020/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 05.03.2020 |
| 05.03.2020 | 202008186 | 21857/2020/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 96.43 | 05.03.2020 |
| 05.03.2020 | 202008187 | 3638362/2020 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | LIEKY | 310.19 | 05.03.2020 |
| 05.03.2020 | 202008188 | 3638362/2020 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | LIEKY | 209.00 | 05.03.2020 |
| 05.03.2020 | 202008189 | 3638362/2020 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | LIEKY | 2472.97 | 05.03.2020 |
| 05.03.2020 | 202008190 | 3638362/2020 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | LIEKY | 4232.52 | 05.03.2020 |
| 05.03.2020 | 202008191 | 3634366/2020 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | LIEKY | 262.70 | 05.03.2020 |
| 05.03.2020 | 202008192 | 3636827/2020 | Fresenius Medical Care Slovensko, spol. s r.o. | 31412971 | Teplická 99, 92101 Piešťany, SK | LIEKY | 219.84 | 05.03.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
