| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 27.05.2019 | 201911421 | 18420-o-2019 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | zhm | 2008.00 | 27.05.2019 |
| 27.05.2019 | 201911422 | 18419-o-2019 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | zhm | 2008.00 | 27.05.2019 |
| 27.05.2019 | 201911423 | 18418-o-2019 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | zhm | 861.00 | 27.05.2019 |
| 27.05.2019 | 201911424 | 18416-o-2019 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | zhm | 861.00 | 27.05.2019 |
| 27.05.2019 | 201911425 | 18417-o-2019 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | zhm | 1277.27 | 27.05.2019 |
| 27.05.2019 | 201911426 | z/520/2019 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | šzm | 506.00 | 27.05.2019 |
| 27.05.2019 | 201911427 | z/485/2019 | INAMED, s. r. o. | 44484275 | Šustekova 37, 85104 Bratislava, SK | šzm | 2769.84 | 27.05.2019 |
| 27.05.2019 | 201911428 | zl/290/2019 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | šzm | 315.00 | 27.05.2019 |
| 27.05.2019 | 201911429 | 18441-o-2019 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | zhm | 1946.00 | 27.05.2019 |
| 27.05.2019 | 201911430 | 18421-o-2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | šzm | 231.67 | 27.05.2019 |
| 27.05.2019 | 201911431 | 18415-o-2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 175.00 | 27.05.2019 |
| 27.05.2019 | 201911432 | 18422-o-2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 772.00 | 27.05.2019 |
| 27.05.2019 | 201911433 | 18423-o-2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 214.21 | 27.05.2019 |
| 27.05.2019 | 201911434 | 18443-o-2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 772.00 | 27.05.2019 |
| 27.05.2019 | 201911435 | 18445-o-2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 431.59 | 27.05.2019 |
| 27.05.2019 | 201911436 | 18446-o-2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 541.33 | 27.05.2019 |
| 27.05.2019 | 201911437 | 3362257/2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | lieky | 5776.98 | 27.05.2019 |
| 27.05.2019 | 201911438 | 18410-r-2019 | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | šzm | 26.50 | 27.05.2019 |
| 27.05.2019 | 201911439 | 18351-r-2019 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 1021.00 | 27.05.2019 |
| 27.05.2019 | 201911440 | 18352-r-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | šzm | 100.38 | 27.05.2019 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
