| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 17.10.2019 | 201916783 | 20191-O-219 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ZHM | 1946.00 | 17.10.2019 |
| 17.10.2019 | 201916784 | 20190-O-2019 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ZHM | 1228.53 | 17.10.2019 |
| 17.10.2019 | 201916785 | N/826/19 | Biomedica Slovakia, s.r.o. | 35849258 | Drobného 27, 84102 Bratislava, SK | ZHM | 3954.54 | 17.10.2019 |
| 17.10.2019 | 201916786 | N/826/19 | Biomedica Slovakia, s.r.o. | 35849258 | Drobného 27, 84102 Bratislava, SK | ZHM | 725.00 | 17.10.2019 |
| 17.10.2019 | 201916787 | ZL/865/19 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 238.45 | 17.10.2019 |
| 17.10.2019 | 201916788 | ZL/928/19 | MedSynthesis s.r.o. | 47547243 | Bratislavská cesta 4303, 94501 Komárno, SK | ZHM | 330.00 | 17.10.2019 |
| 17.10.2019 | 201916789 | N/824/19 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ZHM | 570.00 | 17.10.2019 |
| 17.10.2019 | 201916790 | N/829/19 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ZHM | 7249.99 | 17.10.2019 |
| 17.10.2019 | 201916791 | Z/1121/19 | Fresenius Medical Care Slovensko, spol. s r.o. | 31412971 | Teplická 99, 92101 Piešťany, SK | ŠZM | 795.70 | 17.10.2019 |
| 17.10.2019 | 201916792 | ZL/790/19 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 5245.30 | 17.10.2019 |
| 17.10.2019 | 201916793 | ZL/790/19 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 737.62 | 17.10.2019 |
| 17.10.2019 | 201916794 | ZL/790/19 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 11682.57 | 17.10.2019 |
| 17.10.2019 | 201916795 | ZL/790/19 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 279.18 | 17.10.2019 |
| 17.10.2019 | 201916796 | 3497583/2019 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | LIEKY | 1276.00 | 17.10.2019 |
| 17.10.2019 | 201916797 | 3497583/2019 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | LIEKY | 319.88 | 17.10.2019 |
| 17.10.2019 | 201916798 | 3497583/2019 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | LIEKY | 600.60 | 17.10.2019 |
| 17.10.2019 | 201916799 | 3501428/2019 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | LIEKY | 594.00 | 17.10.2019 |
| 17.10.2019 | 201916800 | 3501428/2019 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ŠZM | 580.80 | 17.10.2019 |
| 17.10.2019 | 201916801 | 3497583/2019 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | LIEKY | 4353.83 | 17.10.2019 |
| 17.10.2019 | 201916802 | 3502935/2019 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | LIEKY | 114.24 | 17.10.2019 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
