| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 09.02.2018 | 201807171 | 2908970/2018,2913885/2018 | UNIMED, spol. s r.o. | 17312752 | Oriešková 11, 82105 Bratislava, SK | LIEKY | 133.58 | 09.02.2018 |
| 09.02.2018 | 201807172 | 2917661/2018 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | LIEKY | 770.00 | 09.02.2018 |
| 09.02.2018 | 201807173 | ZL/104/2018 | GUTTA Slovakia s.r.o. | 35707364 | Svetlá 1, 81102 Bratislava, SK | ŠZM | 1044.00 | 09.02.2018 |
| 09.02.2018 | 201807174 | Z/142/2018 | Perfect Distribution a.s. - organizačná zložka | 47719150 | Kočovce 244, 91631 Kočovce, SK | ŠZM | 1211.30 | 09.02.2018 |
| 09.02.2018 | 201807175 | ZL/133/2018 | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | ŠZM | 9049.92 | 09.02.2018 |
| 09.02.2018 | 201807176 | ZL/98/2018 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 3759.29 | 09.02.2018 |
| 09.02.2018 | 201807177 | N/81/2018 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ZHM | 1450.00 | 09.02.2018 |
| 09.02.2018 | 201807178 | Z/129/2018 | Poľnohospodárske družstvo Radošinka | 00205851 | Nitrianska 512/108, 95607 Veľké Ripňany, SK | ŠZM | 616.99 | 09.02.2018 |
| 09.02.2018 | 201807179 | N/94/2018 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ŠZM | 1164.00 | 09.02.2018 |
| 09.02.2018 | 201807180 | 12376-O-2018 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 274.66 | 09.02.2018 |
| 09.02.2018 | 201807181 | 12302-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 09.02.2018 |
| 09.02.2018 | 201807182 | 12264-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 09.02.2018 |
| 09.02.2018 | 201807183 | 12282-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 09.02.2018 |
| 09.02.2018 | 201807184 | 12281-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 265.99 | 09.02.2018 |
| 09.02.2018 | 201807185 | 12289-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 09.02.2018 |
| 09.02.2018 | 201807186 | 12292-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 265.99 | 09.02.2018 |
| 09.02.2018 | 201807187 | 12058-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 09.02.2018 |
| 09.02.2018 | 201807188 | 12138-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 09.02.2018 |
| 09.02.2018 | 201807189 | 12137-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 09.02.2018 |
| 09.02.2018 | 201807190 | 12316-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 09.02.2018 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
