| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 19.02.2019 | 201907727 | z/41/2019 | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | šzm | 1248.00 | 19.02.2019 |
| 19.02.2019 | 201907728 | z/152/2019 | Sigma-Aldrich, spol. s r.o. | 51083523 | Dvořákovo nábrežie 4, 81006 Bratislava, SK | šzm | 453.24 | 19.02.2019 |
| 19.02.2019 | 201907729 | 72/2019 | JK - TRADING, spol. s r.o. | 31356656 | Mečíkova 30, 84107 Bratislava, SK | diagnostiká | 252.55 | 19.02.2019 |
| 19.02.2019 | 201907730 | 85/2019 | Bayer, spol. s r.o. | 35759143 | Twin City, blok A, 81109 Bratislava, SK | lieky | 5260.13 | 19.02.2019 |
| 19.02.2019 | 201907731 | Bayer, spol. s r.o. | 35759143 | Twin City, blok A, 81109 Bratislava, SK | lieky d k fa č. 201907730 | -992.21 | 19.02.2019 | |
| 19.02.2019 | 201907732 | 104/2019 | MGP, spol. s r.o. | 00684023 | Šustekova 2, 85104 Bratislava, SK | lieky | 2112.66 | 19.02.2019 |
| 19.02.2019 | 201907733 | n/136/2019 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | zhm | 537.00 | 19.02.2019 |
| 19.02.2019 | 201907734 | z/214/2019 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | šzm | 504.00 | 19.02.2019 |
| 19.02.2019 | 201907735 | 16835-r-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | šzm | 769.00 | 19.02.2019 |
| 19.02.2019 | 201907736 | 16879-r-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | šzm | 96.43 | 19.02.2019 |
| 19.02.2019 | 201907737 | 16880-r-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | šzm | 196.81 | 19.02.2019 |
| 19.02.2019 | 201907738 | 16878-r-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | šzm | 100.38 | 19.02.2019 |
| 19.02.2019 | 201907739 | 16924-r-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | šzm | 627.43 | 19.02.2019 |
| 19.02.2019 | 201907740 | 16910-r-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | šzm | 100.38 | 19.02.2019 |
| 19.02.2019 | 201907741 | 16923-r-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | šzm | 1356.96 | 19.02.2019 |
| 19.02.2019 | 201907742 | 16925-r-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | šzm | 1963.00 | 19.02.2019 |
| 19.02.2019 | 201907743 | 16916-o-2019 | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | zhm | 1944.80 | 19.02.2019 |
| 19.02.2019 | 201907744 | 16848-r-2019 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 7476.00 | 19.02.2019 |
| 19.02.2019 | 201907745 | 16877-r-2019 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 5390.19 | 19.02.2019 |
| 19.02.2019 | 201907746 | 16926-r-2019 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 1021.00 | 19.02.2019 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
