| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 06.05.2019 | 201910557 | 18008-R-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 348.00 | 06.05.2019 |
| 06.05.2019 | 201910558 | 18015-R-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 96.43 | 06.05.2019 |
| 06.05.2019 | 201910559 | 18026-R-2019 | Operatíva, medicínska spoločnosť s.r.o. | 35757329 | Donská 61, 84106 Bratislava, SK | ŠZM | 174.00 | 06.05.2019 |
| 06.05.2019 | 201910560 | 17927-R-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 377.50 | 06.05.2019 |
| 06.05.2019 | 201910561 | 17886-R-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 1116.43 | 06.05.2019 |
| 06.05.2019 | 201910562 | 17879-r-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | šzm | 614.51 | 06.05.2019 |
| 06.05.2019 | 201910563 | z/530/2019 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | šzm | 463.45 | 06.05.2019 |
| 06.05.2019 | 201910564 | n/318/2019 | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | zhm | 725.00 | 06.05.2019 |
| 06.05.2019 | 201910565 | 18003-r-2019 | Operatíva, medicínska spoločnosť s.r.o. | 35757329 | Donská 61, 84106 Bratislava, SK | šzm | 174.00 | 06.05.2019 |
| 06.05.2019 | 201910566 | zl/426/2019 | PHAREX, s.r.o. | 44073437 | Prieložtek 1, 03601 Martin, SK | šzm | 325.50 | 06.05.2019 |
| 06.05.2019 | 201910567 | zl/369/2019 | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | šzm | 19124.71 | 06.05.2019 |
| 06.05.2019 | 201910568 | zl/426/2019 | PHAREX, s.r.o. | 44073437 | Prieložtek 1, 03601 Martin, SK | šzm | 325.50 | 06.05.2019 |
| 06.05.2019 | 201910569 | 18030-r-2019 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 2041.99 | 06.05.2019 |
| 06.05.2019 | 201910570 | 17948-r-2019 | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | šzm | 62.00 | 06.05.2019 |
| 06.05.2019 | 201910571 | zl/345/2019 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | šzm | 894.49 | 06.05.2019 |
| 06.05.2019 | 201910572 | zl/409/2019 | CS Medical s.r.o. | 47825910 | Sabinovská 10, 82102 Bratislava, SK | šzm | 357.00 | 06.05.2019 |
| 06.05.2019 | 201910573 | 18010-r-2019 | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | šzm | 31.00 | 06.05.2019 |
| 06.05.2019 | 201910574 | 17964-r-2019 | Cardioservice, s.r.o. | 47393939 | Plynárenská 1, 82109 Bratislava, SK | šzm | 42.00 | 06.05.2019 |
| 06.05.2019 | 201910575 | 17966-r-2019 | Cardioservice, s.r.o. | 47393939 | Plynárenská 1, 82109 Bratislava, SK | šzm | 42.00 | 06.05.2019 |
| 06.05.2019 | 201910576 | 18000-r-2019 | Cardioservice, s.r.o. | 47393939 | Plynárenská 1, 82109 Bratislava, SK | šzm | 42.00 | 06.05.2019 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
