| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 25.10.2018 | 201815769 | Bayer, spol. s r.o. | 35759143 | Twin City, blok A, 81109 Bratislava, SK | LIEKY D K FA č 201815768 | -992.21 | 25.10.2018 | |
| 25.10.2018 | 201815770 | 579/2018 | Bayer, spol. s r.o. | 35759143 | Twin City, blok A, 81109 Bratislava, SK | LIEKY | 5260.13 | 25.10.2018 |
| 25.10.2018 | 201815771 | Bayer, spol. s r.o. | 35759143 | Twin City, blok A, 81109 Bratislava, SK | LIEKY D K FA č. 201815770 | -992.21 | 25.10.2018 | |
| 25.10.2018 | 201815772 | 575/2018 | Bayer, spol. s r.o. | 35759143 | Twin City, blok A, 81109 Bratislava, SK | LIEKY | 5260.13 | 25.10.2018 |
| 25.10.2018 | 201815773 | Bayer, spol. s r.o. | 35759143 | Twin City, blok A, 81109 Bratislava, SK | LIEKY D K FA č. 201815772 | -1315.00 | 25.10.2018 | |
| 25.10.2018 | 201815774 | 577/2018 | Bayer, spol. s r.o. | 35759143 | Twin City, blok A, 81109 Bratislava, SK | LIEKY | 5260.13 | 25.10.2018 |
| 25.10.2018 | 201815775 | Bayer, spol. s r.o. | 35759143 | Twin City, blok A, 81109 Bratislava, SK | LIEKY D K FA č. 201815774 | -992.21 | 25.10.2018 | |
| 25.10.2018 | 201815776 | 15414-R-2018 | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | ŠZM | 5416.24 | 25.10.2018 |
| 25.10.2018 | 201815777 | 15373-R-2018 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 11324.01 | 25.10.2018 |
| 25.10.2018 | 201815778 | 15342-R-2018 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 11143.20 | 25.10.2018 |
| 25.10.2018 | 201815779 | 15328-R-2018 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 10247.01 | 25.10.2018 |
| 25.10.2018 | 201815780 | 15375-R-2018 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 2667.38 | 25.10.2018 |
| 25.10.2018 | 201815781 | 15316-R-2018 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 1714.00 | 25.10.2018 |
| 25.10.2018 | 201815782 | 15288-R-2018 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 693.00 | 25.10.2018 |
| 25.10.2018 | 201815783 | 15449-O-2018 | Lima SK s.r.o. | 43872751 | Zvolenská cesta 14, 97405 Banská Bystrica, SK | ZHM | 2549.80 | 25.10.2018 |
| 25.10.2018 | 201815784 | 15447-O-2018 | Lima SK s.r.o. | 43872751 | Zvolenská cesta 14, 97405 Banská Bystrica, SK | ZHM | 1944.80 | 25.10.2018 |
| 25.10.2018 | 201815785 | 15448-O-2018 | Lima SK s.r.o. | 43872751 | Zvolenská cesta 14, 97405 Banská Bystrica, SK | ZHM | 1944.80 | 25.10.2018 |
| 25.10.2018 | 201815786 | 3157867/2018 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | LIEKY | 136.00 | 25.10.2018 |
| 25.10.2018 | 201815787 | 3157867/2018 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | LIEKY | 321.75 | 25.10.2018 |
| 25.10.2018 | 201815788 | 3157867/2018 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | LIEKY | 271.92 | 25.10.2018 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
