| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 03.04.2018 | 201808818 | Z/291/2018 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ŠZM | 19311.07 | 03.04.2018 |
| 03.04.2018 | 201808819 | Z/310/2018 | Klaudia Kuzmová - VYGAST | 37069713 | Nemčianská cesta 102/113, 97401 Nemce, SK | ŠZM | 1605.14 | 03.04.2018 |
| 03.04.2018 | 201808820 | Z/313/2018 | PHAREX, s.r.o. | 44073437 | Prieložtek 1, 03601 Martin, SK | ŠZM | 72.82 | 03.04.2018 |
| 03.04.2018 | 201808821 | N/223/2018 | Medtronic Slovakia s.r.o. | 46410759 | Karadžičova 16, 82108 Bratislava, SK | OHZM | 222.00 | 03.04.2018 |
| 03.04.2018 | 201808822 | Z/329/2018/ | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ŠZM | 3668.45 | 03.04.2018 |
| 03.04.2018 | 201808823 | 12945-O-2018 | Lima SK s.r.o. | 43872751 | Zvolenská cesta 14, 97405 Banská Bystrica, SK | ZHM | 349.80 | 03.04.2018 |
| 03.04.2018 | 201808824 | 12950-O-2018 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 1008.00 | 03.04.2018 |
| 03.04.2018 | 201808825 | 12949-O-2018 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 322.99 | 03.04.2018 |
| 03.04.2018 | 201808826 | 12938-O-2018 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | ZHM | 1946.65 | 03.04.2018 |
| 03.04.2018 | 201808827 | -O-2018 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | ZHM | 2474.99 | 03.04.2018 |
| 03.04.2018 | 201808828 | 12902-O-2018 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | ZHM | 1946.65 | 03.04.2018 |
| 03.04.2018 | 201808829 | 12893-O-2018 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | ŠZM | 19.10 | 03.04.2018 |
| 03.04.2018 | 201808830 | 12884-R-2018 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 2447.24 | 03.04.2018 |
| 03.04.2018 | 201808831 | 12890-R-2018 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 282.00 | 03.04.2018 |
| 03.04.2018 | 201808832 | 12908-R-2018 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 1107.00 | 03.04.2018 |
| 03.04.2018 | 201808833 | 12927-R-2018 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŚZM | 277.01 | 03.04.2018 |
| 03.04.2018 | 201808834 | 12929-R-2018 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 235.88 | 03.04.2018 |
| 03.04.2018 | 201808835 | 12910-R-2018 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 459.00 | 03.04.2018 |
| 03.04.2018 | 201808836 | 12926-R-2018 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 12345.01 | 03.04.2018 |
| 03.04.2018 | 201808837 | 12928-R-2018 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 1021.00 | 03.04.2018 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
