| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 18.11.2019 | 201917879 | Z/1168/19 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ŠZM | 504.00 | 18.11.2019 |
| 18.11.2019 | 201917880 | Z/1199/19 | Perfect Distribution a.s. - organizačná zložka | 47719150 | Kočovce 244, 91631 Kočovce, SK | ŠZM | 103.99 | 18.11.2019 |
| 18.11.2019 | 201917881 | Z/1206/19 | FLAVA SLOVAKIA s.r.o. | 36370177 | Palárikova 1605/6, 03601 Martin, SK | ŠZM | 413.88 | 18.11.2019 |
| 18.11.2019 | 201917882 | Z/1083/19 | Perfect Distribution a.s. - organizačná zložka | 47719150 | Kočovce 244, 91631 Kočovce, SK | šZM | 65.00 | 18.11.2019 |
| 18.11.2019 | 201917883 | 20563-R-2019 | ADYTON medical devices SK s.r.o. | 45849765 | Osloboditeľská 21, 83107 Bratislava, SK | ŠZM | 902.00 | 18.11.2019 |
| 18.11.2019 | 201917884 | 20560-R-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 265.99 | 18.11.2019 |
| 18.11.2019 | 201917885 | 20543-R-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šZM | 163.00 | 18.11.2019 |
| 18.11.2019 | 201917886 | 20524-R-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 18.11.2019 |
| 18.11.2019 | 201917887 | 20548-R-2019 | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 25.00 | 18.11.2019 |
| 18.11.2019 | 201917888 | 20513-R-2019 | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 31.00 | 18.11.2019 |
| 18.11.2019 | 201917889 | 20519-R-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 1737.00 | 18.11.2019 |
| 18.11.2019 | 201917890 | 20528-R-2019 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 1714.00 | 18.11.2019 |
| 18.11.2019 | 201917891 | 20544-R-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 131.00 | 18.11.2019 |
| 18.11.2019 | 201917892 | 20542-R-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 100.38 | 18.11.2019 |
| 18.11.2019 | 201917893 | 20526-R-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 135.50 | 18.11.2019 |
| 18.11.2019 | 201930036 | Zmluva EFT POS | VÚB, a.s. Bratislava, Mlynské nivy 1 | 31320155 | M.R. Štefánika 2, 03601 Martin, SK | Provízie a poplatky za akceptáciu platobných karie | 273.74 | 18.11.2019 |
| 18.11.2019 | 201940980 | 0024695456 | THUASNE SK, spol s.r.o. | 35851546 | Krížna 8, 81107 Bratislava, SK | Verejná lekáreň | 101.67 | 18.11.2019 |
| 18.11.2019 | 201940981 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | Verejná lekáreň - dobropis | -1112.25 | 18.11.2019 | |
| 18.11.2019 | 201940982 | VL/1439/19 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | Verejná lekáreň | 5396.84 | 18.11.2019 |
| 18.11.2019 | 201940983 | VL/1440/19 | VIDRA a spol. s.r.o. | 31589561 | Štrková 8, 01196 Žilina, SK | Verejná lekáreň | 4.80 | 18.11.2019 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
