| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 08.11.2019 | 201917414 | 610/2019 | Hermes LabSystems, s.r.o. | 35693487 | Pôchovská 12, 83106 Bratislava, SK | DIAGNOSTIKÁ | 7371.03 | 08.11.2019 |
| 08.11.2019 | 201917415 | 20426-R-2019 | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | ŠZM | 254.99 | 08.11.2019 |
| 08.11.2019 | 201917416 | 20429-R-2019 | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | ŠZM | 62.00 | 08.11.2019 |
| 08.11.2019 | 201917417 | 20082-R-2019 | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | ŠZM | 62.00 | 08.11.2019 |
| 08.11.2019 | 201917418 | 20080-R-2019 | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | ŠZM | 62.00 | 08.11.2019 |
| 08.11.2019 | 201917419 | 20079-R-2019 | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | ŠZM | 62.00 | 08.11.2019 |
| 08.11.2019 | 201917420 | 20406-R-2019 | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 54.00 | 08.11.2019 |
| 08.11.2019 | 201917421 | 20423-R-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 08.11.2019 |
| 08.11.2019 | 201917422 | 20439-R-2019 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 2356.20 | 08.11.2019 |
| 08.11.2019 | 201917423 | 20440-R-2019 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 1021.00 | 08.11.2019 |
| 08.11.2019 | 201917424 | 20435-R-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 100.38 | 08.11.2019 |
| 08.11.2019 | 201917425 | 20434-R-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 378.43 | 08.11.2019 |
| 08.11.2019 | 201917426 | 20438-R-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 100.38 | 08.11.2019 |
| 08.11.2019 | 201917427 | 20436-R-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 1417.00 | 08.11.2019 |
| 08.11.2019 | 201917428 | 20445-R-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 200.76 | 08.11.2019 |
| 08.11.2019 | 201917429 | 20437-R-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 100.38 | 08.11.2019 |
| 08.11.2019 | 201917430 | 20432-R-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 369.00 | 08.11.2019 |
| 08.11.2019 | 201917431 | 20433-R-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 341.00 | 08.11.2019 |
| 08.11.2019 | 201917432 | Z/1157/2019 | OPTOTEAM, s.r.o. | 35810840 | Smrečianska 29, 81105 Bratislava, SK | ŠZM | 543.60 | 08.11.2019 |
| 08.11.2019 | 201917433 | N/882/2019 | PULImedical spol. s r.o. | 31344399 | Nádražná 34, 90028 Ivanka pri Dunaji, SK | ZHM | 784.00 | 08.11.2019 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
