| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 09.09.2019 | 201915276 | 505/2019 | Bayer, spol. s r.o. | 35759143 | Twin City, blok A, 81109 Bratislava, SK | LIEKY | 5260.13 | 09.09.2019 |
| 09.09.2019 | 201915277 | Bayer, spol. s r.o. | 35759143 | Twin City, blok A, 81109 Bratislava, SK | LIEKY D k 15276/2019 | -992.21 | 09.09.2019 | |
| 09.09.2019 | 201915278 | 468/2019 | BIOHEM, spol. s r.o. | 31442617 | Zlatovská 2211, 91101 Trenčín, SK | DIAGNOSTIKÁ | 155.29 | 09.09.2019 |
| 09.09.2019 | 201915279 | 468/2019 | BIOHEM, spol. s r.o. | 31442617 | Zlatovská 2211, 91101 Trenčín, SK | DIAGNOSTIKÁ | 1508.63 | 09.09.2019 |
| 09.09.2019 | 201915280 | BIOHEM, spol. s r.o. | 31442617 | Zlatovská 2211, 91101 Trenčín, SK | DIAGNOSTIKÁ D k 15279/2019 | -155.29 | 09.09.2019 | |
| 09.09.2019 | 201915281 | 3462944/2019 | BIOHEM, spol. s r.o. | 31442617 | Zlatovská 2211, 91101 Trenčín, SK | DIAGNOSTIKÁ | 1105.50 | 09.09.2019 |
| 09.09.2019 | 201915282 | 3462944/2019 | BIOHEM, spol. s r.o. | 31442617 | Zlatovská 2211, 91101 Trenčín, SK | DIAGNOSTIKÁ | 1105.50 | 09.09.2019 |
| 09.09.2019 | 201915283 | 3458683/2019 | VIDRA a spol. s.r.o. | 31589561 | Štrková 8, 01196 Žilina, SK | LIEKY | 90.60 | 09.09.2019 |
| 09.09.2019 | 201915284 | 3453488/2019 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | LIEKY | 44.40 | 09.09.2019 |
| 09.09.2019 | 201915285 | 3447637/2019 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | LIEKY | 224.14 | 09.09.2019 |
| 09.09.2019 | 201915286 | 3462385/19,3461089/19,346 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | LIEKY | 19824.62 | 09.09.2019 |
| 09.09.2019 | 201915287 | 3461089/2019 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | LIEKY | 1190.20 | 09.09.2019 |
| 09.09.2019 | 201915288 | 19712-R-2019 | ADYTON medical devices SK s.r.o. | 45849765 | Osloboditeľská 21, 83107 Bratislava, SK | ŠZM | 8032.00 | 09.09.2019 |
| 09.09.2019 | 201915289 | 19790-R-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 1963.00 | 09.09.2019 |
| 09.09.2019 | 201915290 | 19798-R-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 738.00 | 09.09.2019 |
| 09.09.2019 | 201915291 | 19779-R-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 1368.00 | 09.09.2019 |
| 09.09.2019 | 201915292 | 19747-R-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 100.38 | 09.09.2019 |
| 09.09.2019 | 201915293 | 19778-R-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 96.43 | 09.09.2019 |
| 09.09.2019 | 201915294 | 19749-R-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 96.43 | 09.09.2019 |
| 09.09.2019 | 201915295 | 19746-R-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 135.50 | 09.09.2019 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
