| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 02.12.2019 | 201918302 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ŠZM D k 17533/2019 | -180.00 | 02.12.2019 | |
| 02.12.2019 | 201918303 | 20764-R-2019 | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 31.00 | 02.12.2019 |
| 02.12.2019 | 201918304 | 20710-R-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 100.38 | 02.12.2019 |
| 02.12.2019 | 201918305 | 20761-R-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 135.50 | 02.12.2019 |
| 02.12.2019 | 201918306 | 20760-R-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 135.50 | 02.12.2019 |
| 02.12.2019 | 201918307 | 20708-R-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 02.12.2019 |
| 02.12.2019 | 201918308 | 20693-R-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 325.99 | 02.12.2019 |
| 02.12.2019 | 201918309 | 20709-R-2019 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 693.00 | 02.12.2019 |
| 02.12.2019 | 201918310 | 20695-R-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 2064.00 | 02.12.2019 |
| 02.12.2019 | 201918311 | 20714-R-2019 | Biomedica Slovakia, s.r.o. | 35849258 | Drobného 27, 84102 Bratislava, SK | ŠZM | 1530.00 | 02.12.2019 |
| 02.12.2019 | 201918312 | 20713-R-2019 | ELU Medical s.r.o. | 36741469 | Čajakova 28, 83101 Bratislava, SK | ŠZM | 1684.80 | 02.12.2019 |
| 02.12.2019 | 201918313 | 20701-R-2019 | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | ŠZM | 430.00 | 02.12.2019 |
| 02.12.2019 | 201918314 | 20707-R-2019 | ADYTON medical devices SK s.r.o. | 45849765 | Osloboditeľská 21, 83107 Bratislava, SK | ŠZM | 902.00 | 02.12.2019 |
| 02.12.2019 | 201918315 | 20699-R-2019 | ADYTON medical devices SK s.r.o. | 45849765 | Osloboditeľská 21, 83107 Bratislava, SK | ŠZM | 1184.00 | 02.12.2019 |
| 02.12.2019 | 201918316 | 20725-O-2019 | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | ZHM | 3224.10 | 02.12.2019 |
| 02.12.2019 | 201918317 | 20725-R-2019 | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | ZHM | 1472.90 | 02.12.2019 |
| 02.12.2019 | 201918318 | ZL/1035/2019 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ZHM | 151.49 | 02.12.2019 |
| 02.12.2019 | 201918319 | ZL/986/2019 | DARTIN SLOVENSKO, spol. s r.o. | 31676936 | Ľ.Podjavorinskej 25, 08005 Prešov, SK | ŠZM | 953.88 | 02.12.2019 |
| 02.12.2019 | 201918320 | ZL/995/2019 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | ŠZM | 285.00 | 02.12.2019 |
| 02.12.2019 | 201918321 | Z/1218/19 | PANEP s.r.o., organizačná zložka | 52136795 | Brněnská 1246, , SK | ŠZM | 158.40 | 02.12.2019 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
