| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 13.03.2019 | 201908529 | 3283645/2019 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | lieky | 7379.92 | 13.03.2019 |
| 13.03.2019 | 201908530 | 3289818/2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | lieky | 11535.49 | 13.03.2019 |
| 13.03.2019 | 201908531 | n/198/2019 | MARTIKAN s.r.o. | 50323652 | Dolná Mariková 789, 01802 Dolná Mariková, SK | zhm | 116.40 | 13.03.2019 |
| 13.03.2019 | 201908532 | n/199/2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 900.00 | 13.03.2019 |
| 13.03.2019 | 201908533 | z/217/2019 | BIOHEM, spol. s r.o. | 31442617 | Zlatovská 2211, 91101 Trenčín, SK | šzm | 1749.80 | 13.03.2019 |
| 13.03.2019 | 201908534 | 17237-o-2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 260.46 | 13.03.2019 |
| 13.03.2019 | 201908535 | 17238-o-2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 190.84 | 13.03.2019 |
| 13.03.2019 | 201908536 | 17236-o-2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 300.08 | 13.03.2019 |
| 13.03.2019 | 201908537 | 17235-o-2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 505.86 | 13.03.2019 |
| 13.03.2019 | 201908538 | 17234-o-2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 420.99 | 13.03.2019 |
| 13.03.2019 | 201908539 | zl/229/2019 | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | šzm | 2239.94 | 13.03.2019 |
| 13.03.2019 | 201908540 | zl/213/2019 | ASKIN Co., spol. s.r.o. | 17323100 | Martinská 31, 82105 Bratislava, SK | šzm | 722.45 | 13.03.2019 |
| 13.03.2019 | 201908541 | z/296/2019 | CASTOR Slovakia s.r.o. | 46659463 | Slnečná 724, 91622 Podolie, SK | šzm | 1008.00 | 13.03.2019 |
| 13.03.2019 | 201908542 | z/280/2019 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | šzm | 416.33 | 13.03.2019 |
| 13.03.2019 | 201908543 | zl/205/2019 | CMI spol. s r.o. | 35733853 | Trenčianska 47, 82109 Bratislava, SK | šzm | 779.90 | 13.03.2019 |
| 13.03.2019 | 201908544 | z/251/2019 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | šzm | 57.77 | 13.03.2019 |
| 13.03.2019 | 201908545 | 17189-r-2019 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 4628.21 | 13.03.2019 |
| 13.03.2019 | 201908546 | 17172-r-2019 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | šzm | 348.96 | 13.03.2019 |
| 13.03.2019 | 201908547 | 17138-r-2019 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | šzm | 82.27 | 13.03.2019 |
| 13.03.2019 | 201908548 | 17187-r-2019 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | šzm | 348.96 | 13.03.2019 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
