| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 28.01.2020 | 202006830 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ŠZM D K 14974/19 | -1146.77 | 28.01.2020 | |
| 28.01.2020 | 202006831 | 21373/R | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | ŠZM | 430.00 | 28.01.2020 |
| 28.01.2020 | 202006832 | 21409/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 28.01.2020 |
| 28.01.2020 | 202006833 | 21410/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 28.01.2020 |
| 28.01.2020 | 202006834 | 21413/R | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ŠZM | 11493.00 | 28.01.2020 |
| 28.01.2020 | 202006835 | 21392/R | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | ŠZM | 61.00 | 28.01.2020 |
| 28.01.2020 | 202006836 | 21405/R | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | ŠZM | 1959.11 | 28.01.2020 |
| 28.01.2020 | 202006837 | ZL/66/20 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ZHM | 182.55 | 28.01.2020 |
| 28.01.2020 | 202006838 | ZL/50/20 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ZHM | 702.71 | 28.01.2020 |
| 28.01.2020 | 202006839 | ZL/8/20 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ZHM | 2224.26 | 28.01.2020 |
| 28.01.2020 | 202006840 | ZL/9/20 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ZHM | 6023.99 | 28.01.2020 |
| 28.01.2020 | 202006841 | 21419/O | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | ZHM | 2549.80 | 28.01.2020 |
| 28.01.2020 | 202006842 | 21420/O | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | ZHM | 860.40 | 28.01.2020 |
| 28.01.2020 | 202006844 | 32592022/2019 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | LIEKY | 1582.79 | 28.01.2020 |
| 28.01.2020 | 202006845 | 3592022/2019 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | LIEKY | 4133.78 | 28.01.2020 |
| 28.01.2020 | 202006846 | 3592022/2019 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | LIEKY | 805.20 | 28.01.2020 |
| 28.01.2020 | 202006847 | 3592022/2019 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | LIEKY | 119.96 | 28.01.2020 |
| 28.01.2020 | 202006848 | 3527855/2019 | PHAREX, s.r.o. | 44073437 | Prieložtek 1, 03601 Martin, SK | LIEKY | 3010.19 | 28.01.2020 |
| 28.01.2020 | 202006849 | 750/19 | Eurolab Lambda a.s. | 35869429 | T.Milkina 2, 91701 Trnava, SK | ŠZM | 1086.00 | 28.01.2020 |
| 28.01.2020 | 202006850 | 739/19 | JK - TRADING, spol. s r.o. | 31356656 | Mečíkova 30, 84107 Bratislava, SK | DIAGNOSTIKÁ | 66.06 | 28.01.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
