| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 11.12.2019 | 201918755 | 20859-R-2019 | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | ŠZM | 62.00 | 11.12.2019 |
| 11.12.2019 | 201918756 | 20863-R-2019 | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | ŠZM | 1001.00 | 11.12.2019 |
| 11.12.2019 | 201918757 | 20862-R-2019 | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | ŠZM | 62.00 | 11.12.2019 |
| 11.12.2019 | 201918758 | 20899-R-2019 | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | ŠZM | 62.00 | 11.12.2019 |
| 11.12.2019 | 201918759 | 20898-R-2019 | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | ŠZM | 62.00 | 11.12.2019 |
| 11.12.2019 | 201918760 | 20868-R-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 265.99 | 11.12.2019 |
| 11.12.2019 | 201918761 | 20858-R-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 11.12.2019 |
| 11.12.2019 | 201918762 | 20905-R-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 11.12.2019 |
| 11.12.2019 | 201918763 | 20887-R-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 135.50 | 11.12.2019 |
| 11.12.2019 | 201918764 | 20850-R-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 362.94 | 11.12.2019 |
| 11.12.2019 | 201918765 | 20922-O-2019 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ZHM | 1492.00 | 11.12.2019 |
| 11.12.2019 | 201918767 | N/953/19 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ZHM | 390.00 | 11.12.2019 |
| 11.12.2019 | 201918768 | Z/1351/19 | Versium, s.r.o. | 36742651 | Elektrárenská 6, 83104 Bratislava, SK | ŠZM | 77.17 | 11.12.2019 |
| 11.12.2019 | 201918769 | Z/1320/19 | Klaudia Kuzmová - VYGAST | 37069713 | Nemčianská cesta 102/113, 97401 Nemce, SK | ŠZM | 47.96 | 11.12.2019 |
| 11.12.2019 | 201918770 | Z/1348/19 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 76.18 | 11.12.2019 |
| 11.12.2019 | 201918771 | ZL/1094/19 | Surgitech s.r.o. | 50197975 | Pri suchom mlyne 58, 81104 Bratislava, SK | ŠZM | 1214.64 | 11.12.2019 |
| 11.12.2019 | 201918772 | Z/1274/19 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | ŠZM | 5184.00 | 11.12.2019 |
| 11.12.2019 | 201918773 | Z/1339/19 | VITAMED.SK s.r.o. | 45487090 | 1.mája 45, 90201 Pezinok, SK | ŠZM | 959.61 | 11.12.2019 |
| 11.12.2019 | 201918774 | ZL/1097/19 | Sanova Pharma GesmbH | , 1110 Viedeň, AT | ŠZM | 440.00 | 11.12.2019 | |
| 11.12.2019 | 201918775 | N/960/19 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 2561.98 | 11.12.2019 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
