| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 04.05.2018 | 201809958 | 13363-O-2018 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 560.00 | 04.05.2018 |
| 04.05.2018 | 201809959 | 13364-O-2018 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 280.52 | 04.05.2018 |
| 04.05.2018 | 201809960 | 13304-O-2018 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | ZHM | 1492.00 | 04.05.2018 |
| 04.05.2018 | 201809961 | 13369-O-2018 | BEZNOSKA Slovakia s.r.o. | 35750936 | Zvolenská cesta 14, 97405 Banská Bystrica, SK | ZHM | 814.30 | 04.05.2018 |
| 04.05.2018 | 201809962 | 13298-O-2018 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | ZHM | 2474.99 | 04.05.2018 |
| 04.05.2018 | 201809963 | 13299-O-2018 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | ZHM | 1946.65 | 04.05.2018 |
| 04.05.2018 | 201809964 | ZL/487/2018 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ZHM | 165.00 | 04.05.2018 |
| 04.05.2018 | 201809965 | Z/405/2018 | OPTOTEAM, s.r.o. | 35810840 | Smrečianska 29, 81105 Bratislava, SK | ŠZM | 1087.20 | 04.05.2018 |
| 04.05.2018 | 201809966 | N/300/2018 | ULTRAMED s.r.o. | 36638404 | Š.Moysesa 431, 96501 Žiar nad Hronom, SK | ZHM | 4964.00 | 04.05.2018 |
| 04.05.2018 | 201809967 | Z/323/2018 | DINA - HITEX SK, spol. s r.o. | 36352446 | Ul. Zlatovská 1292/24, 91105 Trenčín, SK | ŠZM | 330.03 | 04.05.2018 |
| 04.05.2018 | 201809968 | 13362-O-2018 | Lima SK s.r.o. | 43872751 | Zvolenská cesta 14, 97405 Banská Bystrica, SK | ZHM | 3339.60 | 04.05.2018 |
| 04.05.2018 | 201809969 | 13362-O-2018 | Lima SK s.r.o. | 43872751 | Zvolenská cesta 14, 97405 Banská Bystrica, SK | ZHM | 497.20 | 04.05.2018 |
| 04.05.2018 | 201809970 | 13306-R-2018 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 7176.01 | 04.05.2018 |
| 04.05.2018 | 201809971 | 13307-R-2018 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 1714.00 | 04.05.2018 |
| 04.05.2018 | 201809972 | ZL/498/2018 | Surgicare s.r.o. | 24215660 | Šanov 216, 27031 Šanov, CZ | ŠZM ČR | 576.00 | 04.05.2018 |
| 04.05.2018 | 201809973 | ZL/511/2018 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ŠZM | 1814.29 | 04.05.2018 |
| 04.05.2018 | 201809974 | ZL/511/2018 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ŠZM | 2683.34 | 04.05.2018 |
| 04.05.2018 | 201809975 | ZL/511/2018 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ŠZM | 969.60 | 04.05.2018 |
| 04.05.2018 | 201809976 | ZL/504/2018 | R A D I X spol. s r.o. | 00615803 | Kremnička 36, 97405 Banská Bystrica, SK | ŠZM | 915.84 | 04.05.2018 |
| 04.05.2018 | 201809977 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | ŠZM D K FA č. 201809527/2018 A 201809880/2018 | -427.68 | 04.05.2018 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
