| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 28.01.2019 | 201906806 | 16511-r-2019 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 1021.00 | 28.01.2019 |
| 28.01.2019 | 201906807 | 16514-r-2019 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 693.00 | 28.01.2019 |
| 28.01.2019 | 201906808 | 16525-r-2019 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 1714.00 | 28.01.2019 |
| 28.01.2019 | 201906809 | zl/1106/2018 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | šzm | 227.26 | 28.01.2019 |
| 28.01.2019 | 201906810 | zl/1031/2019 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | šzm | 133.68 | 28.01.2019 |
| 28.01.2019 | 201906811 | z/108/2019 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | šzm | 1848.00 | 28.01.2019 |
| 28.01.2019 | 201906812 | z/747/2018 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | šzm | 198.30 | 28.01.2019 |
| 28.01.2019 | 201906813 | z/1070/2018 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | šzm | 336.60 | 28.01.2019 |
| 28.01.2019 | 201906814 | zl/76/2019 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | šzm | 1134.00 | 28.01.2019 |
| 28.01.2019 | 201906815 | n/75/2019 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | zhm | 2297.99 | 28.01.2019 |
| 28.01.2019 | 201906816 | zl/1022/2018 | CS Medical s.r.o. | 47825910 | Sabinovská 10, 82102 Bratislava, SK | šzm | 178.20 | 28.01.2019 |
| 28.01.2019 | 201906817 | n/738/2018 | Innova Slovakia s.r.o. | 47960515 | Oremburská 12, 97404 Banská Bystrica, SK | zhm | 1669.91 | 28.01.2019 |
| 28.01.2019 | 201906818 | n/70/2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 904.61 | 28.01.2019 |
| 28.01.2019 | 201906819 | z/12/2019 | BMT s.r.o. Piešťany | 31444571 | Pod Párovcami 7271/165, 92101 Piešťany, SK | šzm | 1440.00 | 28.01.2019 |
| 28.01.2019 | 201906820 | z/105/2019 | BIOHEM, spol. s r.o. | 31442617 | Zlatovská 2211, 91101 Trenčín, SK | šzm | 1832.52 | 28.01.2019 |
| 28.01.2019 | 201906821 | z/818/2018 | Unique Medical, s.r.o. | 46729429 | Ulica svornosti č. 42, 82106 Bratislava, SK | šzm | 532.80 | 28.01.2019 |
| 28.01.2019 | 201906822 | zl/33/2019 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | šzm | 200.52 | 28.01.2019 |
| 28.01.2019 | 201906823 | zl/75/2019 | InaMED Plus, s. r. o. | 47497491 | Nevädzová 6, 82101 Bratislava, SK | šzm | 42.14 | 28.01.2019 |
| 28.01.2019 | 201906824 | n/73/2019 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | zhm | 37.92 | 28.01.2019 |
| 28.01.2019 | 201906825 | zl/72/2019 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | šzm | 102.00 | 28.01.2019 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
