| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 23.01.2019 | 201906656 | 16537-o-2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 40.60 | 23.01.2019 |
| 23.01.2019 | 201906657 | 16530-o-2019 | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | zhm | 1486.10 | 23.01.2019 |
| 23.01.2019 | 201906658 | 16530-o-2019 | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | zhm | 3339.60 | 23.01.2019 |
| 23.01.2019 | 201906659 | zl/72/2019 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | šzm | 408.00 | 23.01.2019 |
| 23.01.2019 | 201906660 | zl/71/2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | šzm | 625.02 | 23.01.2019 |
| 23.01.2019 | 201906661 | n/23/2019 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | zhm | 25548.05 | 23.01.2019 |
| 23.01.2019 | 201906662 | z/74/2019 | Panep s.r.o. | 25550250 | Brněnská 1246, 66501 , SK | šzm | 1507.04 | 23.01.2019 |
| 23.01.2019 | 201906663 | z/106/2019 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | šzm | 504.00 | 23.01.2019 |
| 23.01.2019 | 201906664 | 16512-r-2019 | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | šzm | 5522.00 | 23.01.2019 |
| 23.01.2019 | 201906665 | 15509-r-2019 | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | šzm | 123.99 | 23.01.2019 |
| 23.01.2019 | 201906666 | 16508-r-2019 | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | šzm | 348.84 | 23.01.2019 |
| 23.01.2019 | 201906667 | 16479-r-2019 | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | šzm | 62.00 | 23.01.2019 |
| 23.01.2019 | 201906668 | 16491-r-2019 | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | šzm | 54.00 | 23.01.2019 |
| 23.01.2019 | 201906669 | 16454-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 23.01.2019 |
| 23.01.2019 | 201906670 | 16438-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 23.01.2019 |
| 23.01.2019 | 201906671 | 16437-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 23.01.2019 |
| 23.01.2019 | 201906672 | 16423-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 23.01.2019 |
| 23.01.2019 | 201906673 | 16424-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 103.00 | 23.01.2019 |
| 23.01.2019 | 201906674 | 16429-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 23.01.2019 |
| 23.01.2019 | 201906675 | 16401-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 253.00 | 23.01.2019 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
