| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 08.03.2019 | 201908348 | 17112-r-2019 | ADYTON medical devices SK s.r.o. | 45849765 | Osloboditeľská 21, 83107 Bratislava, SK | šzm | 1804.00 | 08.03.2019 |
| 08.03.2019 | 201908349 | 17111-r-2019 | ADYTON medical devices SK s.r.o. | 45849765 | Osloboditeľská 21, 83107 Bratislava, SK | šzm | 902.00 | 08.03.2019 |
| 08.03.2019 | 201908350 | 17130-r-2019 | ADYTON medical devices SK s.r.o. | 45849765 | Osloboditeľská 21, 83107 Bratislava, SK | šzm | 1025.00 | 08.03.2019 |
| 08.03.2019 | 201908351 | 17158-r-2019 | ADYTON medical devices SK s.r.o. | 45849765 | Osloboditeľská 21, 83107 Bratislava, SK | šzm | 668.00 | 08.03.2019 |
| 08.03.2019 | 201908352 | 17159-r-2019 | ADYTON medical devices SK s.r.o. | 45849765 | Osloboditeľská 21, 83107 Bratislava, SK | šzm | 3274.00 | 08.03.2019 |
| 08.03.2019 | 201908353 | 17143-r-2019 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 14237.01 | 08.03.2019 |
| 08.03.2019 | 201908354 | 17068-r-2019 | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | šzm | 8563.50 | 08.03.2019 |
| 08.03.2019 | 201908355 | 17069-r-2019 | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | šzm | 335.01 | 08.03.2019 |
| 08.03.2019 | 201908356 | 17113-r-2019 | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | šzm | 62.00 | 08.03.2019 |
| 08.03.2019 | 201908357 | 17114-r-2019 | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | šzm | 62.00 | 08.03.2019 |
| 08.03.2019 | 201908358 | 17142-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 08.03.2019 |
| 08.03.2019 | 201908359 | 17029-r-2019 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 2173.00 | 08.03.2019 |
| 08.03.2019 | 201908360 | 17037-r-2019 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 5462.01 | 08.03.2019 |
| 08.03.2019 | 201908361 | 17146-r-2019 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 7476.00 | 08.03.2019 |
| 08.03.2019 | 201908362 | 17063-r-2019 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 1714.00 | 08.03.2019 |
| 08.03.2019 | 201908363 | 17083-r-2019 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 15769.71 | 08.03.2019 |
| 08.03.2019 | 201908364 | 17140-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 90.00 | 08.03.2019 |
| 08.03.2019 | 201908365 | 17087-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 08.03.2019 |
| 08.03.2019 | 201908366 | 17086-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 08.03.2019 |
| 08.03.2019 | 201908367 | 17169-r-2019 | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | šzm | 655.00 | 08.03.2019 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
