| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 10.05.2019 | 201910713 | 18137-o-2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 322.99 | 10.05.2019 |
| 10.05.2019 | 201910714 | 18138-o-2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 594.00 | 10.05.2019 |
| 10.05.2019 | 201910715 | 18103-o-2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 322.99 | 10.05.2019 |
| 10.05.2019 | 201910716 | 18101-o-2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 642.00 | 10.05.2019 |
| 10.05.2019 | 201910717 | 18129-o-2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 265.03 | 10.05.2019 |
| 10.05.2019 | 201910718 | 18142-o-2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 1011.60 | 10.05.2019 |
| 10.05.2019 | 201910719 | 18134-o-2019 | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | zhm | 1944.80 | 10.05.2019 |
| 10.05.2019 | 201910720 | zl/423/2019 | Teleflex Medical, s.r.o. | 34137921 | Valová 49, 92101 Piešťany, SK | šzm | 1688.36 | 10.05.2019 |
| 10.05.2019 | 201910721 | z/545/2019 | Perfect Distribution a.s. - organizačná zložka | 47719150 | Kočovce 244, 91631 Kočovce, SK | šzm | 3498.83 | 10.05.2019 |
| 10.05.2019 | 201910722 | n/328/2019 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | zhm | 390.00 | 10.05.2019 |
| 10.05.2019 | 201910723 | z/512/2019 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | šzm | 791.16 | 10.05.2019 |
| 10.05.2019 | 201910724 | z/512/2019 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | šzm | 589.40 | 10.05.2019 |
| 10.05.2019 | 201910725 | zl/424/2019 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | šzm | 1053.91 | 10.05.2019 |
| 10.05.2019 | 201910726 | 18089-r-2019 | Operatíva, medicínska spoločnosť s.r.o. | 35757329 | Donská 61, 84106 Bratislava, SK | šzm | 174.00 | 10.05.2019 |
| 10.05.2019 | 201910727 | 18094-r-2019 | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | šzm | 2904.00 | 10.05.2019 |
| 10.05.2019 | 201910728 | 18027-r-2019 | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | šzm | 337.00 | 10.05.2019 |
| 10.05.2019 | 201910729 | 18028-r-2019 | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | šzm | 767.00 | 10.05.2019 |
| 10.05.2019 | 201910730 | 18081-r-2019 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | šzm | 2039.99 | 10.05.2019 |
| 10.05.2019 | 201910731 | z/569/2019 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | šzm | 50.78 | 10.05.2019 |
| 10.05.2019 | 201910732 | 17942-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 10.05.2019 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
