| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 28.11.2018 | 20184076 | 2182219 | BLOCO, s.r.o. | 46292306 | Hôrky 633/36C, 03843 Kláštor pod Znievom, SK | dopojenie umývačiek Nov. | 410.00 | 28.11.2018 |
| 28.11.2018 | 201816933 | 3190785/2018 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | lieky | 8278.07 | 28.11.2018 |
| 28.11.2018 | 201816934 | 3190785/2018 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | lieky | 8120.92 | 28.11.2018 |
| 28.11.2018 | 201816935 | 3191750/2018 | IMUNA PHARM, a.s. | 36473685 | Jarková 269/17, 08222 Šarišské Michaľany, SK | lieky | 108.98 | 28.11.2018 |
| 28.11.2018 | 201816936 | 3173304/2018 | Mikrochem Trade, spol. s r.o. | 35948655 | Za dráhou 33, 90201 Pezinok, SK | lieky | 113.40 | 28.11.2018 |
| 28.11.2018 | 201816937 | 3173304/2018 | Mikrochem Trade, spol. s r.o. | 35948655 | Za dráhou 33, 90201 Pezinok, SK | lieky | 84.00 | 28.11.2018 |
| 28.11.2018 | 201816938 | 3173304/2018 | Mikrochem Trade, spol. s r.o. | 35948655 | Za dráhou 33, 90201 Pezinok, SK | lieky | 276.60 | 28.11.2018 |
| 28.11.2018 | 201816939 | n/774/2018 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 912.48 | 28.11.2018 |
| 28.11.2018 | 201816940 | 15867-o-2018 | Lima SK s.r.o. | 43872751 | Zvolenská cesta 14, 97405 Banská Bystrica, SK | zhm | 1944.80 | 28.11.2018 |
| 28.11.2018 | 201816941 | 3172509/2018 | Lekáreň UNIMED PHARMA s.r.o. | 44202504 | Oriešková 11, 82105 Bratislava, SK | lieky | 138.27 | 28.11.2018 |
| 28.11.2018 | 201816942 | 3190265/2018 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | lieky | 11000.00 | 28.11.2018 |
| 28.11.2018 | 201816943 | 15754-r-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | šzm | 163.00 | 28.11.2018 |
| 28.11.2018 | 201816944 | 15841-r-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | šzm | 163.00 | 28.11.2018 |
| 28.11.2018 | 201816945 | 15759-r-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | šzm | 103.00 | 28.11.2018 |
| 28.11.2018 | 201816946 | 15840-r-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | šzm | 163.00 | 28.11.2018 |
| 28.11.2018 | 201816947 | 15839-r-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | šzm | 163.00 | 28.11.2018 |
| 28.11.2018 | 201816948 | 15809-r-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | šzm | 163.00 | 28.11.2018 |
| 28.11.2018 | 201816949 | 15807-r-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | šzm | 163.00 | 28.11.2018 |
| 28.11.2018 | 201816950 | 3180786/2018,2911800/2018 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | lieky | 1177.11 | 28.11.2018 |
| 28.11.2018 | 201816951 | 3190786/2018 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | lieky | 372.09 | 28.11.2018 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
