| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 25.06.2018 | 201811859 | 14036-O-2018 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | ZHM | 1492.00 | 25.06.2018 |
| 25.06.2018 | 201811860 | ZL/664/2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 6379.44 | 25.06.2018 |
| 25.06.2018 | 201811861 | N/445/2018 | Medtronic Slovakia s.r.o. | 46410759 | Karadžičova 16, 82108 Bratislava, SK | ZHM | 222.00 | 25.06.2018 |
| 25.06.2018 | 201811862 | N/449/2018 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ZHM | 150.00 | 25.06.2018 |
| 25.06.2018 | 201811863 | N/446/2018 | M E D I L A S | 31332528 | Malinová 2/A, 81104 Bratislava, SK | ZHM | 3858.50 | 25.06.2018 |
| 25.06.2018 | 201811864 | N/447/2018 | M E D I L A S | 31332528 | Malinová 2/A, 81104 Bratislava, SK | ZHM | 4528.00 | 25.06.2018 |
| 25.06.2018 | 201811865 | N/444/2018 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 125.99 | 25.06.2018 |
| 25.06.2018 | 201811866 | ZL/7/2018,ZL/90/2018 | MPTAX, s.r.o. | 46451269 | Krčméryho 87, 03821 Mošovce, SK | ŠZM | 580.00 | 25.06.2018 |
| 25.06.2018 | 201811867 | 14020-O-2018 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 932.46 | 25.06.2018 |
| 25.06.2018 | 201811868 | 14030-R-2018 | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 69.00 | 25.06.2018 |
| 25.06.2018 | 201811869 | 14029-R-2018 | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | ZHM | 1838.00 | 25.06.2018 |
| 25.06.2018 | 201811870 | 14032-R-2018 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 371.39 | 25.06.2018 |
| 25.06.2018 | 201811871 | 14031-R-2018 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 1227.29 | 25.06.2018 |
| 25.06.2018 | 201811872 | 13984-R-2018 | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ŠZM | 2706.00 | 25.06.2018 |
| 25.06.2018 | 201811873 | 13986-R-2018 | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ŠZM | 5412.00 | 25.06.2018 |
| 25.06.2018 | 201811874 | 14034-R-2018 | ADYTON medical devices SK s.r.o. | 45849765 | Osloboditeľská 21, 83107 Bratislava, SK | ŠZM | 668.00 | 25.06.2018 |
| 25.06.2018 | 201811875 | 13990-R-2018 | ADYTON medical devices SK s.r.o. | 45849765 | Osloboditeľská 21, 83107 Bratislava, SK | ŠZM | 6696.00 | 25.06.2018 |
| 25.06.2018 | 201811876 | 14033-R-2018 | ADYTON medical devices SK s.r.o. | 45849765 | Osloboditeľská 21, 83107 Bratislava, SK | ŠZM | 4016.00 | 25.06.2018 |
| 25.06.2018 | 201811877 | 14040-O-2018 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 379.30 | 25.06.2018 |
| 25.06.2018 | 201811878 | 14039-O-2018 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 280.52 | 25.06.2018 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
