| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 26.06.2019 | 201912661 | 18793-r-2019 | ELU Medical s.r.o. | 36741469 | Čajakova 28, 83101 Bratislava, SK | šzm | 1684.80 | 26.06.2019 |
| 26.06.2019 | 201912662 | 18765-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 325.99 | 26.06.2019 |
| 26.06.2019 | 201912663 | 18698-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 253.00 | 26.06.2019 |
| 26.06.2019 | 201912664 | 18681-r-2019 | EUROMEDICAL s.r.o. ČR | 41192923 | Rozýnova 121, 16900 Praha, CZ | šzm čr | 157.00 | 26.06.2019 |
| 26.06.2019 | 201912665 | zl/214/2019 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 646.67 | 26.06.2019 |
| 26.06.2019 | 201912666 | zl/518/2019 | M E D I L A S | 31332528 | Malinová 2/A, 81104 Bratislava, SK | šzm | 1669.00 | 26.06.2019 |
| 26.06.2019 | 201912667 | n/484/2019 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | zhm | 1129.00 | 26.06.2019 |
| 26.06.2019 | 201912668 | n/482/2019 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | zhm | 784.00 | 26.06.2019 |
| 26.06.2019 | 201912669 | 18888-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 26.06.2019 |
| 26.06.2019 | 201912670 | 18887-r-2019 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | šzm | 348.96 | 26.06.2019 |
| 26.06.2019 | 201912671 | 18875-r-2019 | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | šzm | 31.00 | 26.06.2019 |
| 26.06.2019 | 201912672 | 18717-r-2019 | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | šzm | 5460.00 | 26.06.2019 |
| 26.06.2019 | 201912673 | 18773-r-2019 | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | šzm | 430.00 | 26.06.2019 |
| 26.06.2019 | 201912674 | 18621-r-2019 | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | šzm | 430.00 | 26.06.2019 |
| 26.06.2019 | 201912675 | 18892-r-2019 | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | šzm | 2904.00 | 26.06.2019 |
| 26.06.2019 | 201912676 | 18822-r-2019 | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | šzm | 2706.00 | 26.06.2019 |
| 26.06.2019 | 201912677 | 18818-r-2019 | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | šzm | 2904.00 | 26.06.2019 |
| 26.06.2019 | 201912678 | 18819-r-2019 | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | šzm | 2863.00 | 26.06.2019 |
| 26.06.2019 | 201912679 | 18732-r-2019 | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | zhm | 17468.00 | 26.06.2019 |
| 26.06.2019 | 201940480 | VL/1094/19 | MEDMEDICAL ZP, s.r.o. | 48088846 | A. Kmeťa 660/3, 01001 Žilina, SK | Verejná lekáreň | 515.13 | 26.06.2019 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
