| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 20.01.2020 | 202006449 | 3588670/19,3366496/19,358 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | LIEKY | 14040.07 | 20.01.2020 |
| 20.01.2020 | 202006450 | 3590927/2019 | Perfect Distribution a.s. - organizačná zložka | 47719150 | Kočovce 244, 91631 Kočovce, SK | LIEKY | 924.14 | 20.01.2020 |
| 20.01.2020 | 202006451 | 3591721/2019 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | LIEKY | 1056.00 | 20.01.2020 |
| 20.01.2020 | 202006452 | Z/82/2020 | Perfect Distribution a.s. - organizačná zložka | 47719150 | Kočovce 244, 91631 Kočovce, SK | ŠZM | 109.34 | 20.01.2020 |
| 20.01.2020 | 202006453 | ZL/68/2020 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ŠZM | 402.24 | 20.01.2020 |
| 20.01.2020 | 202006454 | Z/18/2020 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | ŠZM | 89.37 | 20.01.2020 |
| 20.01.2020 | 202006455 | Z/1274/2019 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | ŠZM | 4.67 | 20.01.2020 |
| 20.01.2020 | 202006456 | Z/1185/2019 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 358.01 | 20.01.2020 |
| 20.01.2020 | 202006457 | ZL/36/2020 | ARID obchodná spoločnosť s.r.o. | 31350836 | Boženy Němcovej 14, 81104 Bratislava, SK | ŠZM | 380.38 | 20.01.2020 |
| 20.01.2020 | 202006458 | Z/20/2020 | VIDRA a spol. s.r.o. | 31589561 | Štrková 8, 01196 Žilina, SK | ŠZM | 20.05 | 20.01.2020 |
| 20.01.2020 | 202006459 | 21187-R-2019 | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 31.00 | 20.01.2020 |
| 20.01.2020 | 202006460 | 21273-R-2020 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 9268.21 | 20.01.2020 |
| 20.01.2020 | 202006461 | 21272-R-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 100.38 | 20.01.2020 |
| 20.01.2020 | 202006462 | 21213/R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 639.00 | 20.01.2020 |
| 20.01.2020 | 202006463 | 21242/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 371.39 | 20.01.2020 |
| 20.01.2020 | 202006464 | 21271/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 348.00 | 20.01.2020 |
| 20.01.2020 | 202006465 | 21212/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 1725.00 | 20.01.2020 |
| 20.01.2020 | 202006466 | 21214/R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 2458.00 | 20.01.2020 |
| 20.01.2020 | 202006467 | 21281/R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 18331.23 | 20.01.2020 |
| 20.01.2020 | 202006468 | 21282-R-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 100.38 | 20.01.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
