| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 19.03.2019 | 201908714 | z/315/2019 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | šzm | 668.64 | 19.03.2019 |
| 19.03.2019 | 201908715 | zl/231/2019 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | šzm | 299.00 | 19.03.2019 |
| 19.03.2019 | 201908716 | zl/201/2019 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 192.00 | 19.03.2019 |
| 19.03.2019 | 201908717 | zl/184/2019 | ULTRAMED s.r.o. | 36638404 | Š.Moysesa 431, 96501 Žiar nad Hronom, SK | šzm | 3765.10 | 19.03.2019 |
| 19.03.2019 | 201908718 | 17285-r-2019 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 744.00 | 19.03.2019 |
| 19.03.2019 | 201908719 | 17295-r-2019 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 8178.20 | 19.03.2019 |
| 19.03.2019 | 201908720 | 17252-r-2019 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 693.00 | 19.03.2019 |
| 19.03.2019 | 201908721 | 17301-r-2019 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 693.00 | 19.03.2019 |
| 19.03.2019 | 201908722 | 17305-r-2019 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 7476.00 | 19.03.2019 |
| 19.03.2019 | 201908723 | 17306-r-2019 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 693.00 | 19.03.2019 |
| 19.03.2019 | 201908724 | 17326-o-2019 | Medin Slovensko, s. r. o. | 46540873 | Obchodná 303, 92201 Bašovce, SK | šzm | 863.92 | 19.03.2019 |
| 19.03.2019 | 201908725 | 17326-o-2019 | Medin Slovensko, s. r. o. | 46540873 | Obchodná 303, 92201 Bašovce, SK | šzm | 745.36 | 19.03.2019 |
| 19.03.2019 | 201908726 | 17327-o-2019 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | zhm | 5782.99 | 19.03.2019 |
| 19.03.2019 | 201908727 | 17300-r-2019 | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | šzm | 5460.00 | 19.03.2019 |
| 19.03.2019 | 201908728 | 17335-r-2019 | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | šzm | 62.00 | 19.03.2019 |
| 19.03.2019 | 201908729 | 17336-r-2019 | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | šzm | 838.03 | 19.03.2019 |
| 19.03.2019 | 201908730 | 17337-r-2019 | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | šzm | 202.00 | 19.03.2019 |
| 19.03.2019 | 201908731 | 17203-r-2019 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 11778.99 | 19.03.2019 |
| 19.03.2019 | 201908732 | 17204-r-2019 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 7476.00 | 19.03.2019 |
| 19.03.2019 | 201908733 | 17284-r-2019 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 1714.00 | 19.03.2019 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
