| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 02.05.2019 | 201910406 | 222/2019 | BIOHEM, spol. s r.o. | 31442617 | Zlatovská 2211, 91101 Trenčín, SK | diagnostiká | 2488.18 | 02.05.2019 |
| 02.05.2019 | 201910407 | 247/2019 | Beckman Coulter Slovenská republika, s.r.o. | 35683546 | Einsteinova 23,Digital Park II, 85101 Bratislava, SK | diagnostiká | 159.50 | 02.05.2019 |
| 02.05.2019 | 201910408 | n/247/2019 | ULTRAMED s.r.o. | 36638404 | Š.Moysesa 431, 96501 Žiar nad Hronom, SK | zhm | 2260.00 | 02.05.2019 |
| 02.05.2019 | 201910409 | n/333/2019 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | zhm | 532.00 | 02.05.2019 |
| 02.05.2019 | 201910410 | zl/380/2019 | Slomed s.r.o. | 36307165 | , 94901 Nitra, SK | šzm | 8569.20 | 02.05.2019 |
| 02.05.2019 | 201910411 | n/316/2019 | Cardioservice, s.r.o. | 47393939 | Plynárenská 1, 82109 Bratislava, SK | zhm | 18124.98 | 02.05.2019 |
| 02.05.2019 | 201910412 | zl/371/2019 | Cardioservice, s.r.o. | 47393939 | Plynárenská 1, 82109 Bratislava, SK | šzm | 27520.34 | 02.05.2019 |
| 02.05.2019 | 201910413 | n/312/2019 | Biomedica Slovakia, s.r.o. | 35849258 | Drobného 27, 84102 Bratislava, SK | zhm | 12324.98 | 02.05.2019 |
| 02.05.2019 | 201910414 | n/314/2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | zhm | 13774.98 | 02.05.2019 |
| 02.05.2019 | 201910415 | n/314/2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | zhm | 3625.00 | 02.05.2019 |
| 02.05.2019 | 201910416 | n/314/2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | zhm | 2175.00 | 02.05.2019 |
| 02.05.2019 | 201910417 | n/313/2019 | JN Development, s.r.o. | 36791245 | Vansovej 2, 81103 Bratislava, SK | zhm | 5799.92 | 02.05.2019 |
| 02.05.2019 | 201910418 | n/318/2019 | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | zhm | 7975.00 | 02.05.2019 |
| 02.05.2019 | 201910419 | 3337646/2019,3335384/2019 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | lieky | 72014.89 | 02.05.2019 |
| 02.05.2019 | 201910420 | 3337646/2019,3339643/2019 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | lieky | 41895.40 | 02.05.2019 |
| 02.05.2019 | 201910421 | 3341779/2019 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | lieky | 332.20 | 02.05.2019 |
| 02.05.2019 | 201910422 | 17809-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 02.05.2019 |
| 02.05.2019 | 201910423 | 17814-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 02.05.2019 |
| 02.05.2019 | 201910424 | 17838-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 02.05.2019 |
| 02.05.2019 | 201910425 | 17865-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 02.05.2019 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
