| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 03.02.2020 | 202007036 | N/69/20 | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | ZHM | 10875.00 | 03.02.2020 |
| 03.02.2020 | 202007037 | ZL/87/20 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | ŠZM | 33518.63 | 03.02.2020 |
| 03.02.2020 | 202007038 | ZL/91/20 | Slomed s.r.o. | 36307165 | , 94901 Nitra, SK | ŠZM | 8569.20 | 03.02.2020 |
| 03.02.2020 | 202007039 | ZL/93/20 | Biomedica Slovakia, s.r.o. | 35849258 | Drobného 27, 84102 Bratislava, SK | ŠZM | 2778.48 | 03.02.2020 |
| 03.02.2020 | 202007040 | N/74/20 | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | ZHM | 2175.00 | 03.02.2020 |
| 03.02.2020 | 202007041 | N/72/00 | Cardioservice, s.r.o. | 47393939 | Plynárenská 1, 82109 Bratislava, SK | ZHM | 7974.99 | 03.02.2020 |
| 03.02.2020 | 202007042 | ZL/92/20 | Cardioservice, s.r.o. | 47393939 | Plynárenská 1, 82109 Bratislava, SK | ŠZM | 8499.10 | 03.02.2020 |
| 03.02.2020 | 202007043 | IN/979/19 | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | ZHM | 1404.00 | 03.02.2020 |
| 03.02.2020 | 202007044 | ZL/95/20 | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | ŠZM | 15075.00 | 03.02.2020 |
| 03.02.2020 | 202007045 | N/75/20 | Biomedica Slovakia, s.r.o. | 35849258 | Drobného 27, 84102 Bratislava, SK | ZHM | 2175.00 | 03.02.2020 |
| 03.02.2020 | 202007046 | 3580927/2019 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | LIEKY | 59.40 | 03.02.2020 |
| 03.02.2020 | 202007047 | 3603847/2020 | PHAREX, s.r.o. | 44073437 | Prieložtek 1, 03601 Martin, SK | LIEKY | 97.68 | 03.02.2020 |
| 03.02.2020 | 202007048 | ZL/81/20 | EGAMED, spol. s r.o. | 00613606 | Ratnovce 4, 92231 Ratnovce, SK | ŠZM | 276.00 | 03.02.2020 |
| 03.02.2020 | 202007049 | ZL/90/20 | Operatíva, medicínska spoločnosť s.r.o. | 35757329 | Donská 61, 84106 Bratislava, SK | ŠZM | 3480.00 | 03.02.2020 |
| 03.02.2020 | 202007050 | ZL/96/20 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ŠZM | 9475.02 | 03.02.2020 |
| 03.02.2020 | 202007051 | ZL/94/20 | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 17421.22 | 03.02.2020 |
| 03.02.2020 | 202007052 | N/76/20 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ZHM | 21024.97 | 03.02.2020 |
| 03.02.2020 | 202007053 | ZL/99/20 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 6250.20 | 03.02.2020 |
| 03.02.2020 | 202007054 | N/68/20 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ZHM | 9424.99 | 03.02.2020 |
| 03.02.2020 | 202007055 | ZL/28/20 | Teleflex Medical, s.r.o. | 34137921 | Valová 49, 92101 Piešťany, SK | ŠZM | 93.60 | 03.02.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
