| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 25.04.2019 | 201910137 | 3314686/2019 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | lieky | 150.00 | 25.04.2019 |
| 25.04.2019 | 201910138 | 3333808/2019 | LUMATEC, s.r.o. | 45436410 | Hargašova 12, 84106 Bratislava, SK | lieky | 12817.09 | 25.04.2019 |
| 25.04.2019 | 201910139 | 17779-r-2019 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 18331.23 | 25.04.2019 |
| 25.04.2019 | 201910140 | 17802-r-2019 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 3049.20 | 25.04.2019 |
| 25.04.2019 | 201910141 | 17836-r-2019 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 6714.21 | 25.04.2019 |
| 25.04.2019 | 201910142 | 17844-r-2019 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 693.00 | 25.04.2019 |
| 25.04.2019 | 201910143 | zl/251/2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | šzm | 4.80 | 25.04.2019 |
| 25.04.2019 | 201910144 | z/470/2019 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | šzm | 369.60 | 25.04.2019 |
| 25.04.2019 | 201910145 | 17803-r-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | šzm | 310.38 | 25.04.2019 |
| 25.04.2019 | 201910146 | 17804-r-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | šzm | 100.38 | 25.04.2019 |
| 25.04.2019 | 201910147 | 17805-r-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | šzm | 100.38 | 25.04.2019 |
| 25.04.2019 | 201910148 | 17811-r-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | šzm | 96.43 | 25.04.2019 |
| 25.04.2019 | 201910149 | 17843-r-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | šzm | 348.00 | 25.04.2019 |
| 25.04.2019 | 201910150 | 17840-r-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | šzm | 1379.75 | 25.04.2019 |
| 25.04.2019 | 201910151 | 17819-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 25.04.2019 |
| 25.04.2019 | 201910152 | 17776-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 25.04.2019 |
| 25.04.2019 | 201910153 | 17778-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 25.04.2019 |
| 25.04.2019 | 201910154 | 17788-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 325.99 | 25.04.2019 |
| 25.04.2019 | 201910155 | 17790-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 25.04.2019 |
| 25.04.2019 | 201910156 | 17834-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 25.04.2019 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
