| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 23.12.2019 | 201919149 | 21004-R-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 23.12.2019 |
| 23.12.2019 | 201919150 | 20938-R-2019 | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 400.00 | 23.12.2019 |
| 23.12.2019 | 201919151 | 20966-R-2019 | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 85.00 | 23.12.2019 |
| 23.12.2019 | 201919152 | 20991-R-2019 | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 31.00 | 23.12.2019 |
| 23.12.2019 | 201919153 | 20952-R-2019 | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 25.00 | 23.12.2019 |
| 23.12.2019 | 201919154 | 20983-R-2019 | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ŠZM | 2706.00 | 23.12.2019 |
| 23.12.2019 | 201919155 | 20984-R-2019 | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ŠZM | 3727.00 | 23.12.2019 |
| 23.12.2019 | 201919156 | 20985-R-2019 | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ŠZM | 2706.00 | 23.12.2019 |
| 23.12.2019 | 201919157 | 21012-R-2019 | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ŠZM | 2706.00 | 23.12.2019 |
| 23.12.2019 | 201919158 | 21008-R-2019 | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ŠZM | 3986.00 | 23.12.2019 |
| 23.12.2019 | 201919159 | 21002-R-2019 | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | ŠZM | 335.34 | 23.12.2019 |
| 23.12.2019 | 201919160 | 21001-R-2019 | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | ŠZM | 898.00 | 23.12.2019 |
| 23.12.2019 | 201919161 | N/1009/2019 | InaMED Plus, s. r. o. | 47497491 | Nevädzová 6, 82101 Bratislava, SK | ZHM | 216.00 | 23.12.2019 |
| 23.12.2019 | 201919162 | N/1011/2019 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ZHM | 12784.97 | 23.12.2019 |
| 23.12.2019 | 201919163 | N/1007/2019 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ZHM | 150.00 | 23.12.2019 |
| 23.12.2019 | 201919164 | N/1008/2019 | InaMED Plus, s. r. o. | 47497491 | Nevädzová 6, 82101 Bratislava, SK | ZHM | 216.00 | 23.12.2019 |
| 23.12.2019 | 201919165 | ZL/1140/2019 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ŠZM | 956.09 | 23.12.2019 |
| 23.12.2019 | 201919166 | ZL/1140/2019 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ŠZM | 179.00 | 23.12.2019 |
| 23.12.2019 | 201919167 | N/991/2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ZHM | 8699.99 | 23.12.2019 |
| 23.12.2019 | 201919168 | ZL/1139/2019 | Crosstec GmbH | 00347183 | Rotenlowengasse 19, 1090 Vienna, AT | ŠZM | 150.00 | 23.12.2019 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
