| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 22.11.2019 | 201918057 | 20603-R-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | 163.00 | 22.11.2019 | |
| 22.11.2019 | 201918058 | 20639-R-2019 | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | ŠZM | 1542.03 | 22.11.2019 |
| 22.11.2019 | 201918059 | 616/19 | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | ŠZM | 836.00 | 22.11.2019 |
| 22.11.2019 | 201918060 | 20594-R-2019 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | ŠZM | 2858.16 | 22.11.2019 |
| 22.11.2019 | 201918061 | ZL/1034/19 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ZHM | 6206.53 | 22.11.2019 |
| 22.11.2019 | 201918062 | ZL/1018/19 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 660.00 | 22.11.2019 |
| 22.11.2019 | 201918063 | ZL/981/19 | Perfect Distribution a.s. - organizačná zložka | 47719150 | Kočovce 244, 91631 Kočovce, SK | ŠZM | 42.00 | 22.11.2019 |
| 22.11.2019 | 201918064 | ZL/978/19 | Teleflex Medical, s.r.o. | 34137921 | Valová 49, 92101 Piešťany, SK | ŠZM | 1080.00 | 22.11.2019 |
| 22.11.2019 | 201918065 | Z/1150/19 | DAHLHAUSEN SK, s.r.o. | 36313564 | Juraja Kréna 361/13, 91501 Nové Mesto nad Váhom, SK | ŠZM | 132.18 | 22.11.2019 |
| 22.11.2019 | 201918066 | ZL/1038/19 | ASKIN Co., spol. s.r.o. | 17323100 | Martinská 31, 82105 Bratislava, SK | ZHM | 450.00 | 22.11.2019 |
| 22.11.2019 | 201918067 | 20630-R-2019 | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ŠZM | 2706.00 | 22.11.2019 |
| 22.11.2019 | 201918068 | 20631-R-2019 | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ŠZM | 2706.00 | 22.11.2019 |
| 22.11.2019 | 201918069 | 20634-R-2019 | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ŠZM | 1280.00 | 22.11.2019 |
| 22.11.2019 | 201918070 | 20635-R-2019 | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ŠZM | 3727.00 | 22.11.2019 |
| 22.11.2019 | 201918071 | 20629-R-2019 | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ŠZM | 1280.00 | 22.11.2019 |
| 22.11.2019 | 201918072 | 20633-R-2019 | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ŠZM | 2706.00 | 22.11.2019 |
| 22.11.2019 | 201918073 | 20484-R-2019 | ADYTON medical devices SK s.r.o. | 45849765 | Osloboditeľská 21, 83107 Bratislava, SK | ŠZM | 668.00 | 22.11.2019 |
| 22.11.2019 | 201918074 | 20600-R-2019 | ADYTON medical devices SK s.r.o. | 45849765 | Osloboditeľská 21, 83107 Bratislava, SK | ŠZM | 735.00 | 22.11.2019 |
| 22.11.2019 | 201918075 | 20644-R-2019 | ADYTON medical devices SK s.r.o. | 45849765 | Osloboditeľská 21, 83107 Bratislava, SK | ŠZM | 4684.00 | 22.11.2019 |
| 22.11.2019 | 201918076 | 20628-R-2019 | ADYTON medical devices SK s.r.o. | 45849765 | Osloboditeľská 21, 83107 Bratislava, SK | ŠZM | 668.00 | 22.11.2019 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
