| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 15.01.2019 | 201906368 | 16372-r-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | šzm | 131.00 | 15.01.2019 |
| 15.01.2019 | 201906369 | 16370-r-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | šzm | 100.38 | 15.01.2019 |
| 15.01.2019 | 201906370 | 16363-r-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | šzm | 231.94 | 15.01.2019 |
| 15.01.2019 | 201906371 | 16344-r-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | šzm | 500.00 | 15.01.2019 |
| 15.01.2019 | 201906372 | 16331-r-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | šzm | 96.43 | 15.01.2019 |
| 15.01.2019 | 201906373 | 16297-r-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | šzm | 96.43 | 15.01.2019 |
| 15.01.2019 | 201906374 | 16308-r-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | šzm | 131.00 | 15.01.2019 |
| 15.01.2019 | 201906375 | 16262-r-2019 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 5764.21 | 15.01.2019 |
| 15.01.2019 | 201906376 | 16338-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 103.00 | 15.01.2019 |
| 15.01.2019 | 201906377 | 16307-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 15.01.2019 |
| 15.01.2019 | 201906378 | 16330-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 15.01.2019 |
| 15.01.2019 | 201906379 | 16328-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 15.01.2019 |
| 15.01.2019 | 201906380 | 16326-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 15.01.2019 |
| 15.01.2019 | 201906381 | 16315-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 15.01.2019 |
| 15.01.2019 | 201906382 | 16285-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 15.01.2019 |
| 15.01.2019 | 201906383 | 16284-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 15.01.2019 |
| 15.01.2019 | 201906384 | 16431-r-2019 | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | šzm | 1452.00 | 15.01.2019 |
| 15.01.2019 | 201906385 | 16430-r-2019 | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | šzm | 852.00 | 15.01.2019 |
| 15.01.2019 | 201906386 | 16396-r-2019 | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | šzm | 852.00 | 15.01.2019 |
| 15.01.2019 | 201906387 | 45/2019 | Eurolab Lambda a.s. | 35869429 | T.Milkina 2, 91701 Trnava, SK | diagnostiká | 1212.00 | 15.01.2019 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
