| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 29.06.2018 | 201812017 | 14115-R-2018 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 96.43 | 29.06.2018 |
| 29.06.2018 | 201812018 | 14042-R-2018 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 504.50 | 29.06.2018 |
| 29.06.2018 | 201812019 | 14072-R-2018 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 100.38 | 29.06.2018 |
| 29.06.2018 | 201812020 | 14043-R-2018 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 7476.00 | 29.06.2018 |
| 29.06.2018 | 201812021 | 14107-R-2018 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 4479.37 | 29.06.2018 |
| 29.06.2018 | 201812022 | 14112-R-2018 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 6457.21 | 29.06.2018 |
| 29.06.2018 | 201812023 | 14134-R-2018 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 8871.20 | 29.06.2018 |
| 29.06.2018 | 201812024 | 14110-R-2018 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | ŠZM | 348.96 | 29.06.2018 |
| 29.06.2018 | 201812025 | 14152-O-2018 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 779.99 | 29.06.2018 |
| 29.06.2018 | 201812026 | 14148-O-2018 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 322.99 | 29.06.2018 |
| 29.06.2018 | 201812027 | 14055-R-2018 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 1109.39 | 29.06.2018 |
| 29.06.2018 | 201812028 | 14103-R-2018 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 196.81 | 29.06.2018 |
| 29.06.2018 | 201812029 | 14101-R-2018 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 135.50 | 29.06.2018 |
| 29.06.2018 | 201812030 | 14065-R-2018 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 400.00 | 29.06.2018 |
| 29.06.2018 | 201812031 | 14129-R-2018 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 1021.00 | 29.06.2018 |
| 29.06.2018 | 201812032 | 14102-R-2018 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 1320.00 | 29.06.2018 |
| 29.06.2018 | 201812033 | 14054-R-2018 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 1437.00 | 29.06.2018 |
| 29.06.2018 | 201812034 | 14136-R-2018 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 235.88 | 29.06.2018 |
| 29.06.2018 | 201812035 | 14128-R-2018 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 112.38 | 29.06.2018 |
| 29.06.2018 | 201812036 | Z/503/2018 | FLAVA SLOVAKIA s.r.o. | 36370177 | Palárikova 1605/6, 03601 Martin, SK | ŠZM | 842.42 | 29.06.2018 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
