| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 21.10.2019 | 201916875 | N/769/19 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ZHM | 1390.00 | 21.10.2019 |
| 21.10.2019 | 201916876 | N/833/19 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ZHM | 5074.99 | 21.10.2019 |
| 21.10.2019 | 201916877 | 3492480/2019 | Bayer, spol. s r.o. | 35759143 | Twin City, blok A, 81109 Bratislava, SK | LIEKY | 5260.13 | 21.10.2019 |
| 21.10.2019 | 201916878 | Bayer, spol. s r.o. | 35759143 | Twin City, blok A, 81109 Bratislava, SK | LIEKY D k FA 16877/2019 | -992.21 | 21.10.2019 | |
| 21.10.2019 | 201916879 | 3492451/2019 | Bayer, spol. s r.o. | 35759143 | Twin City, blok A, 81109 Bratislava, SK | LIEKY | 5260.13 | 21.10.2019 |
| 21.10.2019 | 201916880 | Bayer, spol. s r.o. | 35759143 | Twin City, blok A, 81109 Bratislava, SK | LIEKY D k FA 16879/2019 | -992.21 | 21.10.2019 | |
| 21.10.2019 | 201916881 | 3504350/2019 | MGP, spol. s r.o. | 00684023 | Šustekova 2, 85104 Bratislava, SK | LIEKY | 3102.78 | 21.10.2019 |
| 21.10.2019 | 201916882 | 3500403/2019 | DISPOLAB, Žilina s.r.o. | 31625746 | Gabajova 11, 01001 Žilina, SK | LIEKY | 78.00 | 21.10.2019 |
| 21.10.2019 | 201916883 | 3507043/2019 | Roche Slovensko, s.r.o. | 35887117 | Pribinova 7828/19, 81109 Bratislava, SK | LIEKY | 11126.69 | 21.10.2019 |
| 21.10.2019 | 201916884 | 35000054/2019 | Bayer, spol. s r.o. | 35759143 | Twin City, blok A, 81109 Bratislava, SK | LIEKY | 5260.13 | 21.10.2019 |
| 21.10.2019 | 201916885 | Bayer, spol. s r.o. | 35759143 | Twin City, blok A, 81109 Bratislava, SK | LIEKY D k FA 16884/2019 | -992.21 | 21.10.2019 | |
| 21.10.2019 | 201916886 | 20162-R-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 504.50 | 21.10.2019 |
| 21.10.2019 | 201916887 | 20194-R-2019 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 12182.01 | 21.10.2019 |
| 21.10.2019 | 201916888 | 20147-R-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 738.00 | 21.10.2019 |
| 21.10.2019 | 201916889 | 20145-R-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 1594.00 | 21.10.2019 |
| 21.10.2019 | 201916890 | 20148-R-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 696.00 | 21.10.2019 |
| 21.10.2019 | 201916891 | 20163-R-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 1829.88 | 21.10.2019 |
| 21.10.2019 | 201930033 | 2192062 | TES - SLOVAKIA, s.r.o. | 31608655 | Kragujevská 3754/4, 01001 Žilina, SK | Kábel, chránička - parkovací systém Hotovosť | 449.28 | 21.10.2019 |
| 21.10.2019 | 201940885 | VL/1376/19 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | Verejná lekáreň | 2565.04 | 21.10.2019 |
| 21.10.2019 | 201940886 | VL/1377/19 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | Verejná lekáreň | 4085.63 | 21.10.2019 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
