| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 21.02.2020 | 202007801 | ZL/140/20 | ULTRAMED s.r.o. | 36638404 | Š.Moysesa 431, 96501 Žiar nad Hronom, SK | ŠZM | 810.77 | 21.02.2020 |
| 21.02.2020 | 202007802 | ZL/179/20 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 997.50 | 21.02.2020 |
| 21.02.2020 | 202007803 | Z/146/20 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 22.99 | 21.02.2020 |
| 21.02.2020 | 202007804 | N/10/20 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ZHM | 959.99 | 21.02.2020 |
| 21.02.2020 | 202007805 | Z/146/20 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 176.40 | 21.02.2020 |
| 21.02.2020 | 202007806 | 21625/2020/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 131.00 | 21.02.2020 |
| 21.02.2020 | 202007807 | 21727/2020/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 100.38 | 21.02.2020 |
| 21.02.2020 | 202007808 | 21726/2020/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 135.50 | 21.02.2020 |
| 21.02.2020 | 202007809 | 21728/2020/R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 693.00 | 21.02.2020 |
| 21.02.2020 | 202007810 | 3629723/2020 | INTERPHARM Slovakia, a.s. | 35789841 | Uzbecká 18/A, 82106 Bratislava, SK | LIEKY | 19.26 | 21.02.2020 |
| 21.02.2020 | 202007811 | 21689/2020/R | Operatíva, medicínska spoločnosť s.r.o. | 35757329 | Donská 61, 84106 Bratislava, SK | ŠZM | 2616.00 | 21.02.2020 |
| 21.02.2020 | 202007812 | 21675/20 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 621.65 | 21.02.2020 |
| 21.02.2020 | 202007813 | 21674/2020/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 135.50 | 21.02.2020 |
| 21.02.2020 | 202007814 | 21678/2020/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 96.43 | 21.02.2020 |
| 21.02.2020 | 202007815 | 21677/2020/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 235.88 | 21.02.2020 |
| 21.02.2020 | 202007816 | 21678/2020/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 1216.81 | 21.02.2020 |
| 21.02.2020 | 202007817 | 21742/2020/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 96.43 | 21.02.2020 |
| 21.02.2020 | 202007818 | 21706/2020/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 3187.99 | 21.02.2020 |
| 21.02.2020 | 202007819 | 21684/2020/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 2749.99 | 21.02.2020 |
| 21.02.2020 | 202007820 | 21725/2020/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 483.50 | 21.02.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
