| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 19.11.2019 | 201917911 | 3536255/2019 | AbbVie s.r.o. | 46640231 | Karadžičova 10, 82108 Bratislava, SK | LIEKY | 3.00 | 19.11.2019 |
| 19.11.2019 | 201917912 | 595/19 | BIOHEM, spol. s r.o. | 31442617 | Zlatovská 2211, 91101 Trenčín, SK | DIAGNOSTIKÁ | 380.97 | 19.11.2019 |
| 19.11.2019 | 201917913 | 3534176/2019 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | LIEKY | 1014.31 | 19.11.2019 |
| 19.11.2019 | 201917914 | 3534176/2019 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | LIEKY | 85.80 | 19.11.2019 |
| 19.11.2019 | 201917915 | 3534176/2019 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | LIEKY | 237.16 | 19.11.2019 |
| 19.11.2019 | 201917916 | 3534176/2019 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | LIEKY | 399.85 | 19.11.2019 |
| 19.11.2019 | 201917917 | 3534176/2019 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | LIEKY | 4309.48 | 19.11.2019 |
| 19.11.2019 | 201917918 | 3535725/2019 | Roche Slovensko, s.r.o. | 35887117 | Pribinova 7828/19, 81109 Bratislava, SK | LIEKY | 5122.28 | 19.11.2019 |
| 19.11.2019 | 201917919 | 3536516/2019 | MERCK spol. s r.o. | 31338101 | Dvořákovo nábrežie 4, 81006 Bratislava, SK | LIEKY | 2587.83 | 19.11.2019 |
| 19.11.2019 | 201917920 | 3532088/2019 | PHAREX, s.r.o. | 44073437 | Prieložtek 1, 03601 Martin, SK | LIEKY | 690.25 | 19.11.2019 |
| 19.11.2019 | 201917921 | N/922/19 | Medtronic Slovakia s.r.o. | 46410759 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 222.00 | 19.11.2019 |
| 19.11.2019 | 201917922 | 20612-O-2019 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ZHM | 861.00 | 19.11.2019 |
| 19.11.2019 | 201917923 | Z/1163/2019 | KOH-I-NOOR HARDTMUTH SLOVENSKO, a.s. | 35789433 | Diaľničná cesta 21, 90301 Senec, SK | ŠZM | 1077.60 | 19.11.2019 |
| 19.11.2019 | 201917924 | ZL/973/2019 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 318.96 | 19.11.2019 |
| 19.11.2019 | 201917925 | ZL/973/2019 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 400.22 | 19.11.2019 |
| 19.11.2019 | 201917926 | Z/1174/2019 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 453.04 | 19.11.2019 |
| 19.11.2019 | 201917927 | 20585-R-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 840.00 | 19.11.2019 |
| 19.11.2019 | 201917928 | 20557-R-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 840.00 | 19.11.2019 |
| 19.11.2019 | 201917929 | 20506-R-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 2929.50 | 19.11.2019 |
| 19.11.2019 | 201917930 | 20527-R-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 271.01 | 19.11.2019 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
