| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 03.06.2019 | 201911685 | n/412/2019 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | zhm | 34799.95 | 03.06.2019 |
| 03.06.2019 | 201911686 | zl/531/2019 | DARTIN SLOVENSKO, spol. s r.o. | 31676936 | Ľ.Podjavorinskej 25, 08005 Prešov, SK | šzm | 312.36 | 03.06.2019 |
| 03.06.2019 | 201911687 | zl/473/2019 | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | šzm | 540.00 | 03.06.2019 |
| 03.06.2019 | 201911688 | zl/468/2019 | EUROMEDICAL s.r.o. ČR | 41192923 | Rozýnova 121, 16900 Praha, CZ | šzm čr | 10735.00 | 03.06.2019 |
| 03.06.2019 | 201911689 | n/314/2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | zhm | 2900.00 | 03.06.2019 |
| 03.06.2019 | 201911690 | zl/478/2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | šzm | 250.01 | 03.06.2019 |
| 03.06.2019 | 201911691 | zl/478/2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | šzm | 11775.32 | 03.06.2019 |
| 03.06.2019 | 201911692 | n/411/2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | zhm | 13774.98 | 03.06.2019 |
| 03.06.2019 | 201911693 | n/411/2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | zhm | 4349.99 | 03.06.2019 |
| 03.06.2019 | 201911694 | zl/464/2019 | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | šzm | 9870.89 | 03.06.2019 |
| 03.06.2019 | 201911695 | zl/466/2019 | Slomed s.r.o. | 36307165 | , 94901 Nitra, SK | šzm | 8939.16 | 03.06.2019 |
| 03.06.2019 | 201911696 | 3368038/2019 | PHAREX, s.r.o. | 44073437 | Prieložtek 1, 03601 Martin, SK | lieky | 1175.90 | 03.06.2019 |
| 03.06.2019 | 201911697 | 18360-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 03.06.2019 |
| 03.06.2019 | 201911698 | 18394-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 03.06.2019 |
| 03.06.2019 | 201911699 | n/407/2019 | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | zhm | 3625.00 | 03.06.2019 |
| 03.06.2019 | 201911700 | n/406/2019 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | zhm | 616.17 | 03.06.2019 |
| 03.06.2019 | 201911701 | zl/469/2019 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | šzm | 33507.56 | 03.06.2019 |
| 03.06.2019 | 201911702 | zl/480/2019 | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | šzm | 21334.80 | 03.06.2019 |
| 03.06.2019 | 201911703 | zl/481/2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | zhm | 1475.00 | 03.06.2019 |
| 03.06.2019 | 201911704 | zl/480/2019 | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | šzm | 3199.92 | 03.06.2019 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
