| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 21.11.2019 | 201918021 | 20651-O-2019 | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | ZHM | 1944.80 | 21.11.2019 |
| 21.11.2019 | 201918022 | 20649-O-2019 | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | ZHM | 860.40 | 21.11.2019 |
| 21.11.2019 | 201918023 | 20650-O-2019 | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | ZHM | 1944.80 | 21.11.2019 |
| 21.11.2019 | 201918024 | 527/19 | Bio G, spol. s r.o. | 34123415 | Elektrárenská 12092, 83104 Bratislava, SK | DIAGNOSTIKÁ | 108.69 | 21.11.2019 |
| 21.11.2019 | 201918025 | 655/19 | Bio G, spol. s r.o. | 34123415 | Elektrárenská 12092, 83104 Bratislava, SK | DIAGNOSTIKÁ | 604.15 | 21.11.2019 |
| 21.11.2019 | 201918026 | 3533261/2019 | MGP, spol. s r.o. | 00684023 | Šustekova 2, 85104 Bratislava, SK | LIEKY | 2332.88 | 21.11.2019 |
| 21.11.2019 | 201918027 | 3528531/2019 | Bayer, spol. s r.o. | 35759143 | Twin City, blok A, 81109 Bratislava, SK | LIEKY | 5260.13 | 21.11.2019 |
| 21.11.2019 | 201918028 | Bayer, spol. s r.o. | 35759143 | Twin City, blok A, 81109 Bratislava, SK | LIEKY D k FA 18027/2019 | -992.21 | 21.11.2019 | |
| 21.11.2019 | 201918029 | 3528519/2019 | Bayer, spol. s r.o. | 35759143 | Twin City, blok A, 81109 Bratislava, SK | LIEKY | 5260.13 | 21.11.2019 |
| 21.11.2019 | 201918030 | Bayer, spol. s r.o. | 35759143 | Twin City, blok A, 81109 Bratislava, SK | LIEKY D k FA 18029/2019 | -992.21 | 21.11.2019 | |
| 21.11.2019 | 201918031 | 20610-R-2019 | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 289.00 | 21.11.2019 |
| 21.11.2019 | 201918032 | 20609-R-2019 | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 293.00 | 21.11.2019 |
| 21.11.2019 | 201918033 | 20571-R-2019 | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | ŠZM | 8516.28 | 21.11.2019 |
| 21.11.2019 | 201918034 | 20584-R-2019 | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 25.00 | 21.11.2019 |
| 21.11.2019 | 201918035 | 20568-R-2019 | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 31.00 | 21.11.2019 |
| 21.11.2019 | 201918036 | 20605-R-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 369.00 | 21.11.2019 |
| 21.11.2019 | 201918037 | 20606-R-2019 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 12979.20 | 21.11.2019 |
| 21.11.2019 | 201918038 | 20607-R-2019 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 18109.21 | 21.11.2019 |
| 21.11.2019 | 201918039 | 20583-R-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 1341.00 | 21.11.2019 |
| 21.11.2019 | 201918040 | 20621-R-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 21.11.2019 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
