| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 30.01.2020 | 202006899 | 21436/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 96.43 | 30.01.2020 |
| 30.01.2020 | 202006900 | 21433/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 100.38 | 30.01.2020 |
| 30.01.2020 | 202006901 | 21431/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 348.00 | 30.01.2020 |
| 30.01.2020 | 202006902 | 21430/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 541.51 | 30.01.2020 |
| 30.01.2020 | 202006903 | 21450/R | ADYTON medical devices SK s.r.o. | 45849765 | Osloboditeľská 21, 83107 Bratislava, SK | ŠZM | 4684.00 | 30.01.2020 |
| 30.01.2020 | 202006904 | 21448/R | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ŠZM | 2706.00 | 30.01.2020 |
| 30.01.2020 | 202006905 | 21449/R | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ŠZM | 2706.00 | 30.01.2020 |
| 30.01.2020 | 202006906 | 21385/R | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 25.00 | 30.01.2020 |
| 30.01.2020 | 202006907 | 21375/R | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 25.00 | 30.01.2020 |
| 30.01.2020 | 202006908 | 21414/R | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 31.00 | 30.01.2020 |
| 30.01.2020 | 202006909 | 21434/R | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 24.00 | 30.01.2020 |
| 30.01.2020 | 202006910 | 21432/R | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 54.00 | 30.01.2020 |
| 30.01.2020 | 202006911 | 21429/R | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 24.00 | 30.01.2020 |
| 30.01.2020 | 202006912 | 21435/R | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 31.00 | 30.01.2020 |
| 30.01.2020 | 202006913 | 21447/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 30.01.2020 |
| 30.01.2020 | 202006914 | 21438/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 30.01.2020 |
| 30.01.2020 | 202006915 | 21439/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 30.01.2020 |
| 30.01.2020 | 202006916 | 21440/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 30.01.2020 |
| 30.01.2020 | 202006917 | 21442/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 30.01.2020 |
| 30.01.2020 | 202006918 | 21437/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 30.01.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
