| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 24.01.2020 | 202006697 | 21337/R | ELU Medical s.r.o. | 36741469 | Čajakova 28, 83101 Bratislava, SK | ŠZM | 5079.00 | 24.01.2020 |
| 24.01.2020 | 202006698 | 21345/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 24.01.2020 |
| 24.01.2020 | 202006699 | 21379/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 24.01.2020 |
| 24.01.2020 | 202006700 | 21378/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 24.01.2020 |
| 24.01.2020 | 202006701 | 21377/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 24.01.2020 |
| 24.01.2020 | 202006702 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 24.01.2020 | |
| 24.01.2020 | 202006703 | 21382/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 24.01.2020 |
| 24.01.2020 | 202006704 | 21396/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 24.01.2020 |
| 24.01.2020 | 202006705 | 21395/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 103.00 | 24.01.2020 |
| 24.01.2020 | 202006706 | 21394/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 265.99 | 24.01.2020 |
| 24.01.2020 | 202006707 | 21330/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 135.50 | 24.01.2020 |
| 24.01.2020 | 202006708 | 21384/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 348.00 | 24.01.2020 |
| 24.01.2020 | 202006709 | 21381/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 100.38 | 24.01.2020 |
| 24.01.2020 | 202006710 | 21380/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 1963.00 | 24.01.2020 |
| 24.01.2020 | 202006711 | 21390/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 989.24 | 24.01.2020 |
| 24.01.2020 | 202006712 | 21391/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 1400.75 | 24.01.2020 |
| 24.01.2020 | 202006713 | 21388/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 100.38 | 24.01.2020 |
| 24.01.2020 | 202006714 | 21331/R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 9268.21 | 24.01.2020 |
| 24.01.2020 | 202006715 | 21389/R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 11258.22 | 24.01.2020 |
| 24.01.2020 | 202006716 | N/28/2020 | Medtronic Slovakia s.r.o. | 46410759 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 11880.00 | 24.01.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
