| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 16.02.2018 | 201807422 | 12239-R-2018 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 4695.20 | 16.02.2018 |
| 16.02.2018 | 201807423 | 12401-R-2018 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 504.50 | 16.02.2018 |
| 16.02.2018 | 201807424 | 12352-R-2018 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 873.50 | 16.02.2018 |
| 16.02.2018 | 201807425 | 12299-R-2018 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 7476.00 | 16.02.2018 |
| 16.02.2018 | 201807426 | 12267-R-2018 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 20635.01 | 16.02.2018 |
| 16.02.2018 | 201807427 | 12287-R-2018 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 1221.50 | 16.02.2018 |
| 16.02.2018 | 201807428 | 12288-R-2018 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 1963.00 | 16.02.2018 |
| 16.02.2018 | 201807429 | 12291-R-2018 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 635.51 | 16.02.2018 |
| 16.02.2018 | 201807430 | 12332-R-2018 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 100.38 | 16.02.2018 |
| 16.02.2018 | 201807431 | 12339-R-2018 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 1265.24 | 16.02.2018 |
| 16.02.2018 | 201807432 | 12345-R-2018 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 100.38 | 16.02.2018 |
| 16.02.2018 | 201807433 | 12300-R-2018 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 369.00 | 16.02.2018 |
| 16.02.2018 | 201807434 | 12301-R-2018 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 135.50 | 16.02.2018 |
| 16.02.2018 | 201807435 | 12238-R-2018 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 100.38 | 16.02.2018 |
| 16.02.2018 | 201807436 | 12270-R-2018 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 100.38 | 16.02.2018 |
| 16.02.2018 | 201807437 | 2922687/2018 | VIDRA a spol. s.r.o. | 31589561 | Štrková 8, 01196 Žilina, SK | LIEKY | 691.07 | 16.02.2018 |
| 16.02.2018 | 201807438 | 2924044/2018 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | LIEKY | 1337.00 | 16.02.2018 |
| 16.02.2018 | 201807439 | 2921736/2018 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | LIEKY | 108.90 | 16.02.2018 |
| 16.02.2018 | 201807440 | Z/181/2018 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | ŠZM | 2160.00 | 16.02.2018 |
| 16.02.2018 | 201807441 | Z/57/2018 | Perfect Distribution a.s. - organizačná zložka | 47719150 | Kočovce 244, 91631 Kočovce, SK | ŠZM | 469.80 | 16.02.2018 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
