| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 04.02.2020 | 202007097 | N/89/20 | Cardioservice, s.r.o. | 47393939 | Plynárenská 1, 82109 Bratislava, SK | ZHM | 4600.00 | 04.02.2020 |
| 04.02.2020 | 202007098 | 21486/2020/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 2063.38 | 04.02.2020 |
| 04.02.2020 | 202007099 | 21498/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 400.00 | 04.02.2020 |
| 04.02.2020 | 202007100 | 21482/2020/R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 4776.98 | 04.02.2020 |
| 04.02.2020 | 202007101 | 21497/R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 20816.22 | 04.02.2020 |
| 04.02.2020 | 202007102 | 21499/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 271.01 | 04.02.2020 |
| 04.02.2020 | 202007103 | 21500/2020/R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 8497.00 | 04.02.2020 |
| 04.02.2020 | 202007104 | 21485/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 100.38 | 04.02.2020 |
| 04.02.2020 | 202007105 | 21483/2020/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 04.02.2020 |
| 04.02.2020 | 202007106 | 21484/2020/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 04.02.2020 |
| 04.02.2020 | 202007107 | 21488/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 04.02.2020 |
| 04.02.2020 | 202007108 | 21506/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 948.32 | 04.02.2020 |
| 04.02.2020 | 202007109 | ZL/123/20 | MG - Slovakia s.r.o. | 48027073 | Hurbanova 3130/9, 91601 Stará Turá, SK | ŠZM | 863.40 | 04.02.2020 |
| 04.02.2020 | 202007110 | ZL/14/20 | MG - Slovakia s.r.o. | 48027073 | Hurbanova 3130/9, 91601 Stará Turá, SK | ŠZM | 766.80 | 04.02.2020 |
| 04.02.2020 | 202007111 | ZL/1098/19 | MG - Slovakia s.r.o. | 48027073 | Hurbanova 3130/9, 91601 Stará Turá, SK | ŠZM | 191.70 | 04.02.2020 |
| 04.02.2020 | 202007112 | Z/136/20 | VIDRA a spol. s.r.o. | 31589561 | Štrková 8, 01196 Žilina, SK | ŠZM | 586.75 | 04.02.2020 |
| 04.02.2020 | 202007113 | Z/145/20 | VIDRA a spol. s.r.o. | 31589561 | Štrková 8, 01196 Žilina, SK | ŠZM | 1231.59 | 04.02.2020 |
| 04.02.2020 | 202007114 | ZL/8/20 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ZHM | 689.70 | 04.02.2020 |
| 04.02.2020 | 202007115 | Z/102/20 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ŠZM | 462.00 | 04.02.2020 |
| 04.02.2020 | 202007116 | Z/161/20 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | ŠZM | 114.36 | 04.02.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
