| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 18.11.2019 | 201917868 | Z/1226/19 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ŠZM | 131.33 | 18.11.2019 |
| 18.11.2019 | 201917869 | Z/1226/19 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ŠZM | 54.97 | 18.11.2019 |
| 18.11.2019 | 201917870 | Z/1225/19 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ŠZM | 526.20 | 18.11.2019 |
| 18.11.2019 | 201917871 | Z/1193/19 | DISPOMED, s.r.o. | 31684432 | Cesta pod Hradovou 23, 04001 Košice, SK | ŠZM | 98.34 | 18.11.2019 |
| 18.11.2019 | 201917872 | Z/1049/19 | Perfect Distribution a.s. - organizačná zložka | 47719150 | Kočovce 244, 91631 Kočovce, SK | ŠZM | 225.56 | 18.11.2019 |
| 18.11.2019 | 201917873 | ZL/1046/19 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 4196.99 | 18.11.2019 |
| 18.11.2019 | 201917874 | 20590-O-2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 417.69 | 18.11.2019 |
| 18.11.2019 | 201917875 | Z/1218/19 | PANEP s.r.o., organizačná zložka | 52136795 | Brněnská 1246, , SK | ŠZM | 6309.57 | 18.11.2019 |
| 18.11.2019 | 201917876 | Z/1184/19 | Perfect Distribution a.s. - organizačná zložka | 47719150 | Kočovce 244, 91631 Kočovce, SK | ŠZM | 472.12 | 18.11.2019 |
| 18.11.2019 | 201917877 | Z/1184/19 | Perfect Distribution a.s. - organizačná zložka | 47719150 | Kočovce 244, 91631 Kočovce, SK | ŠZM | 251.12 | 18.11.2019 |
| 18.11.2019 | 201917878 | Z/1168/19 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ŠZM | 212.10 | 18.11.2019 |
| 18.11.2019 | 201917879 | Z/1168/19 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ŠZM | 504.00 | 18.11.2019 |
| 18.11.2019 | 201917880 | Z/1199/19 | Perfect Distribution a.s. - organizačná zložka | 47719150 | Kočovce 244, 91631 Kočovce, SK | ŠZM | 103.99 | 18.11.2019 |
| 18.11.2019 | 201917881 | Z/1206/19 | FLAVA SLOVAKIA s.r.o. | 36370177 | Palárikova 1605/6, 03601 Martin, SK | ŠZM | 413.88 | 18.11.2019 |
| 18.11.2019 | 201917882 | Z/1083/19 | Perfect Distribution a.s. - organizačná zložka | 47719150 | Kočovce 244, 91631 Kočovce, SK | šZM | 65.00 | 18.11.2019 |
| 18.11.2019 | 201917883 | 20563-R-2019 | ADYTON medical devices SK s.r.o. | 45849765 | Osloboditeľská 21, 83107 Bratislava, SK | ŠZM | 902.00 | 18.11.2019 |
| 18.11.2019 | 201917884 | 20560-R-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 265.99 | 18.11.2019 |
| 18.11.2019 | 201917885 | 20543-R-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šZM | 163.00 | 18.11.2019 |
| 18.11.2019 | 201917886 | 20524-R-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 18.11.2019 |
| 18.11.2019 | 201917887 | 20548-R-2019 | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 25.00 | 18.11.2019 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
