| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 12.08.2019 | 201914450 | N/638/19 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ZHM | 2207.99 | 12.08.2019 |
| 12.08.2019 | 201914451 | 19530-O-2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 56.57 | 12.08.2019 |
| 12.08.2019 | 201914452 | 19554-O-2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 322.99 | 12.08.2019 |
| 12.08.2019 | 201914453 | 19550-O-2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 1023.00 | 12.08.2019 |
| 12.08.2019 | 201914454 | 19549-O-2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 642.00 | 12.08.2019 |
| 12.08.2019 | 201914455 | 19548-O-2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 379.72 | 12.08.2019 |
| 12.08.2019 | 201914456 | 19547-O-2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 278.74 | 12.08.2019 |
| 12.08.2019 | 201914457 | 19540-R-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 325.99 | 12.08.2019 |
| 12.08.2019 | 201914458 | 19499-R-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 12.08.2019 |
| 12.08.2019 | 201914459 | 19486-R-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 12.08.2019 |
| 12.08.2019 | 201914460 | 19553-R-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 12.08.2019 |
| 12.08.2019 | 201914461 | 19498-R-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 231.94 | 12.08.2019 |
| 12.08.2019 | 201914462 | 19536-R-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 96.43 | 12.08.2019 |
| 12.08.2019 | 201914463 | ZL/694/19 | DARTIN SLOVENSKO, spol. s r.o. | 31676936 | Ľ.Podjavorinskej 25, 08005 Prešov, SK | ŠZM | 252.96 | 12.08.2019 |
| 12.08.2019 | 201914464 | N/604/19 | ULTRAMED s.r.o. | 36638404 | Š.Moysesa 431, 96501 Žiar nad Hronom, SK | ZHM | 5335.00 | 12.08.2019 |
| 12.08.2019 | 201914465 | Z/822/19 | FLAVA SLOVAKIA s.r.o. | 36370177 | Palárikova 1605/6, 03601 Martin, SK | ŠZM | 210.00 | 12.08.2019 |
| 12.08.2019 | 201914466 | 3437881/2019 | PHAREX, s.r.o. | 44073437 | Prieložtek 1, 03601 Martin, SK | LIEKY | 97.68 | 12.08.2019 |
| 12.08.2019 | 201914467 | 3437881/2019 | PHAREX, s.r.o. | 44073437 | Prieložtek 1, 03601 Martin, SK | LIEKY | 1338.26 | 12.08.2019 |
| 12.08.2019 | 201914468 | 3436819/2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | LIEKY | 13711.37 | 12.08.2019 |
| 12.08.2019 | 201914469 | 3436819/2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | LIEKY | 9380.18 | 12.08.2019 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
