| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 03.01.2020 | 20194509 | 4190164 | INMEDIA, spol. s r.o. | 36019208 | Námestie SNP 11, 96001 Zvolen, SK | potraviny | 2415.25 | 03.01.2020 |
| 03.01.2020 | 20194510 | 4190164 | INMEDIA, spol. s r.o. | 36019208 | Námestie SNP 11, 96001 Zvolen, SK | potraviny | 1404.10 | 03.01.2020 |
| 03.01.2020 | 20194511 | 2192591 | Autoservis AJETO, s.r.o. | 36429261 | Mokraď 12, 03861 Vrútky, SK | oprava vozidla MT921DG Doprava | 189.25 | 03.01.2020 |
| 03.01.2020 | 20194512 | 4190163 | INMEDIA, spol. s r.o. | 36019208 | Námestie SNP 11, 96001 Zvolen, SK | potraviny | 2604.96 | 03.01.2020 |
| 03.01.2020 | 201919315 | 3576695/19,3577885/19,356 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | LIEKY | 13796.92 | 03.01.2020 |
| 03.01.2020 | 201919327 | 21102-O-2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 262.00 | 03.01.2020 |
| 03.01.2020 | 201919328 | 21101-O-2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 322.99 | 03.01.2020 |
| 03.01.2020 | 201919329 | 21100-O-2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 322.99 | 03.01.2020 |
| 03.01.2020 | 201919330 | 21099-O-2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 322.99 | 03.01.2020 |
| 03.01.2020 | 201919331 | Z/45/2020 | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | ŠZM | 127.44 | 03.01.2020 |
| 03.01.2020 | 201919332 | N/979/2019 | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | ZHM | 2075.96 | 03.01.2020 |
| 03.01.2020 | 201919333 | ZL/1125/2019 | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 970.01 | 03.01.2020 |
| 03.01.2020 | 202006003 | 3578401/2019 | TRANSMEDIC SLOVAKIA, s.r.o. | 36020982 | Lazovná 68, 97401 Banská Bystrica, SK | LIEKY | 31966.42 | 03.01.2020 |
| 03.01.2020 | 202006004 | 3572000/2019 | MGP, spol. s r.o. | 00684023 | Šustekova 2, 85104 Bratislava, SK | LIEKY | 6925.38 | 03.01.2020 |
| 03.01.2020 | 202006005 | 3577619/2019 | Roche Slovensko, s.r.o. | 35887117 | Pribinova 7828/19, 81109 Bratislava, SK | LIEKY | 2644.46 | 03.01.2020 |
| 03.01.2020 | 202006006 | Z/36/2020 | MSM SLOVAKIA s.r.o. | 31440479 | Kopčanská 35, 90851 Holíč, SK | ŠZM | 684.60 | 03.01.2020 |
| 03.01.2020 | 202006007 | 752/2019 | Eurolab Lambda a.s. | 35869429 | T.Milkina 2, 91701 Trnava, SK | DIAGNOSTIKÁ | 1515.30 | 03.01.2020 |
| 03.01.2020 | 202006008 | Z/2/2020 | DISPOMED, s.r.o. | 31684432 | Cesta pod Hradovou 23, 04001 Košice, SK | ŠZM | 760.18 | 03.01.2020 |
| 03.01.2020 | 202006009 | ZL/17/2020 | SEQ - MED, s.r.o. | 46953191 | Biskupická 21, 98601 Fiľakovo, SK | ŠZM | 168.77 | 03.01.2020 |
| 03.01.2020 | 202006010 | ZL/23/2020 | European Medical Distribution s.r.o. | 44378726 | Svätoplukova 30, 82108 Bratislava, SK | ŠZM | 2985.60 | 03.01.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
