| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 21.11.2019 | 201918032 | 20609-R-2019 | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 293.00 | 21.11.2019 |
| 21.11.2019 | 201918033 | 20571-R-2019 | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | ŠZM | 8516.28 | 21.11.2019 |
| 21.11.2019 | 201918034 | 20584-R-2019 | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 25.00 | 21.11.2019 |
| 21.11.2019 | 201918035 | 20568-R-2019 | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 31.00 | 21.11.2019 |
| 21.11.2019 | 201918036 | 20605-R-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 369.00 | 21.11.2019 |
| 21.11.2019 | 201918037 | 20606-R-2019 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 12979.20 | 21.11.2019 |
| 21.11.2019 | 201918038 | 20607-R-2019 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 18109.21 | 21.11.2019 |
| 21.11.2019 | 201918039 | 20583-R-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 1341.00 | 21.11.2019 |
| 21.11.2019 | 201918040 | 20621-R-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 21.11.2019 |
| 21.11.2019 | 201918041 | 20623-R-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 21.11.2019 |
| 21.11.2019 | 201918042 | 20624-R-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 21.11.2019 |
| 21.11.2019 | 201918043 | 20622-R-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 21.11.2019 |
| 21.11.2019 | 201918044 | 20620-R-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 21.11.2019 |
| 21.11.2019 | 201918045 | 20595-R-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 21.11.2019 |
| 21.11.2019 | 201918046 | 20596-R-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 21.11.2019 |
| 21.11.2019 | 201918047 | 20580-R-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 21.11.2019 |
| 21.11.2019 | 201918048 | 3536861/2019 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | LIEKY | 2469.80 | 21.11.2019 |
| 21.11.2019 | 201918049 | 3536861/2019 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | LIEKY | 1100.68 | 21.11.2019 |
| 21.11.2019 | 201918050 | 3539644/2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | LIEKY | 2063.34 | 21.11.2019 |
| 21.11.2019 | 201918051 | 3539973/2019 | MEDIC INTERNATIONAL s.r.o. | 44023707 | Desiata 19, 81101 Bratislava, SK | LIEKY | 1090.37 | 21.11.2019 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
