| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 02.12.2019 | 201918282 | 20732-O-2019 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ZHM | 3265.00 | 02.12.2019 |
| 02.12.2019 | 201918283 | 20767-O-2019 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ZHM | 2724.00 | 02.12.2019 |
| 02.12.2019 | 201918284 | 20733-O-2019 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ZHM | 861.00 | 02.12.2019 |
| 02.12.2019 | 201918285 | ZL/969/2019 | Sanova Pharma GesmbH | , 1110 Viedeň, AT | ŠZM | 440.00 | 02.12.2019 | |
| 02.12.2019 | 201918286 | Z/1175/2019 | INSET, spol. s r.o. | 16191072 | Sadská 603/10, 198 00 Praha, CZ | ŠZM | 99.20 | 02.12.2019 |
| 02.12.2019 | 201918287 | 20763-R-2019 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 693.00 | 02.12.2019 |
| 02.12.2019 | 201918288 | 20762-R-2019 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 1386.00 | 02.12.2019 |
| 02.12.2019 | 201918289 | 20746-R-2019 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 8497.00 | 02.12.2019 |
| 02.12.2019 | 201918290 | ZL/973/2019 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 96.00 | 02.12.2019 |
| 02.12.2019 | 201918291 | Z/1300/2019 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | ŠZM | 171.54 | 02.12.2019 |
| 02.12.2019 | 201918292 | Z/1223/2019 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | ŠZM | 363.00 | 02.12.2019 |
| 02.12.2019 | 201918293 | Z/1306/2019 | MR Diagnostic, s.r.o. | 35844825 | Račianska 72, 83102 Bratislava, SK | ŠZM | 211.20 | 02.12.2019 |
| 02.12.2019 | 201918294 | Z/1244/2019 | BD BAMED s.r.o. | 35863170 | 1, mája 5470/46, 90101 Malacky, SK | ŠZM | 109.20 | 02.12.2019 |
| 02.12.2019 | 201918295 | N/891/2019 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ZHM | 617.00 | 02.12.2019 |
| 02.12.2019 | 201918296 | ZL/1079/2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 360.00 | 02.12.2019 |
| 02.12.2019 | 201918297 | Z/1319/2019 | PHAREX, s.r.o. | 44073437 | Prieložtek 1, 03601 Martin, SK | ŠZM | 44.66 | 02.12.2019 |
| 02.12.2019 | 201918298 | ZL/1058/2019 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 972.00 | 02.12.2019 |
| 02.12.2019 | 201918299 | Z/1232/2019 | DINA - HITEX SK, spol. s r.o. | 36352446 | Ul. Zlatovská 1292/24, 91105 Trenčín, SK | ŠZM | 1597.59 | 02.12.2019 |
| 02.12.2019 | 201918300 | ZL/1075/2019 | MSM SLOVAKIA s.r.o. | 31440479 | Kopčanská 35, 90851 Holíč, SK | ŠZM | 14.40 | 02.12.2019 |
| 02.12.2019 | 201918301 | ZL/1062/2019 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | ŠZM | 258.98 | 02.12.2019 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
