| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 05.03.2018 | 201807891 | 2937002/2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | LIEKY | 4262.57 | 05.03.2018 |
| 05.03.2018 | 201807892 | 2938641/2018 | PHAREX, s.r.o. | 44073437 | Prieložtek 1, 03601 Martin, SK | LIEKY | 686.40 | 05.03.2018 |
| 05.03.2018 | 201807893 | 2938641/2018 | PHAREX, s.r.o. | 44073437 | Prieložtek 1, 03601 Martin, SK | LIEKY | 2166.34 | 05.03.2018 |
| 05.03.2018 | 201807894 | Z/127/2018 | MEDIKO s.r.o. Bratislava | 31402917 | Šustekova 2, 85104 Bratislava, SK | ŠZM | 23.04 | 05.03.2018 |
| 05.03.2018 | 201807895 | Z/127/2018 | MEDIKO s.r.o. Bratislava | 31402917 | Šustekova 2, 85104 Bratislava, SK | ŠZM | 213.91 | 05.03.2018 |
| 05.03.2018 | 201807896 | N/153/2018 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ZHM | 220.00 | 05.03.2018 |
| 05.03.2018 | 201807897 | N/183/2018 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 172.83 | 05.03.2018 |
| 05.03.2018 | 201807898 | ZL/232/2018 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 15205.48 | 05.03.2018 |
| 05.03.2018 | 201807899 | N/132/2018 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ZHM | 18124.98 | 05.03.2018 |
| 05.03.2018 | 201807900 | ZL/174/2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 5074.50 | 05.03.2018 |
| 05.03.2018 | 201807901 | ZL/176/2018 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 13293.48 | 05.03.2018 |
| 05.03.2018 | 201807902 | Z/188/2018 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ŠZM | 602.40 | 05.03.2018 |
| 05.03.2018 | 201807903 | ZL/126/2018 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ŠZM | 1638.00 | 05.03.2018 |
| 05.03.2018 | 201807904 | Z/136/2018 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 35.70 | 05.03.2018 |
| 05.03.2018 | 201807905 | Z/234/2018 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 59.70 | 05.03.2018 |
| 05.03.2018 | 201807906 | Z/217/2018 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 2506.17 | 05.03.2018 |
| 05.03.2018 | 201807907 | ZL/342/2018 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ZHM | 4680.00 | 05.03.2018 |
| 05.03.2018 | 201807908 | ZL/178/2018 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 10883.52 | 05.03.2018 |
| 05.03.2018 | 201807909 | Z/231/2018 | KOH-I-NOOR HARDTMUTH SLOVENSKO, a.s. | 35789433 | Diaľničná cesta 21, 90301 Senec, SK | ŠZM | 6158.23 | 05.03.2018 |
| 05.03.2018 | 201807910 | ZL/340/2018 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 199.00 | 05.03.2018 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
