| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 15.01.2018 | 201806353 | 11987-O-2018 | BEZNOSKA Slovakia s.r.o. | 35750936 | Zvolenská cesta 14, 97405 Banská Bystrica, SK | ZHM | 554.90 | 15.01.2018 |
| 15.01.2018 | 201806354 | Z/79/2018 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ŠZM | 504.00 | 15.01.2018 |
| 15.01.2018 | 201806355 | Z/70/2018 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | ŠZM | 3970.24 | 15.01.2018 |
| 15.01.2018 | 201806356 | 11983-R-2018 | Intermidical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 216.00 | 15.01.2018 |
| 15.01.2018 | 201806357 | 11950-R-2018 | Intermidical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 741.00 | 15.01.2018 |
| 15.01.2018 | 201806358 | 11946-R-2018 | Intermidical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 100.38 | 15.01.2018 |
| 15.01.2018 | 201806359 | 11932-R-2018 | Intermidical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 96.43 | 15.01.2018 |
| 15.01.2018 | 201806360 | 11940-R-2018 | Intermidical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 96.43 | 15.01.2018 |
| 15.01.2018 | 201806361 | 11927-R-2018 | Intermidical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 504.50 | 15.01.2018 |
| 15.01.2018 | 201806362 | 12049-R-2018 | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ŠZM | 2706.00 | 15.01.2018 |
| 15.01.2018 | 201806363 | 11926-R-2018 | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ŠZM | 2706.00 | 15.01.2018 |
| 15.01.2018 | 201806364 | 11984-R-2018 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 693.00 | 15.01.2018 |
| 15.01.2018 | 201806365 | 11979-R-2018 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 744.00 | 15.01.2018 |
| 15.01.2018 | 201806366 | 11969-R-2018 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 693.00 | 15.01.2018 |
| 15.01.2018 | 201806367 | 11966-R-2018 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 12722.21 | 15.01.2018 |
| 15.01.2018 | 201806368 | 11945-R-2018 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 1021.00 | 15.01.2018 |
| 15.01.2018 | 201806369 | 2891734/2018 | PHAREX, s.r.o. | 44073437 | Prieložtek 1, 03601 Martin, SK | LIEKY | 79.53 | 15.01.2018 |
| 15.01.2018 | 201806370 | 2891734/2018 | PHAREX, s.r.o. | 44073437 | Prieložtek 1, 03601 Martin, SK | LIEKY | 2051.83 | 15.01.2018 |
| 15.01.2018 | 201806371 | 2863098/2018 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | LIEKY | 1094.80 | 15.01.2018 |
| 15.01.2018 | 201806372 | 2884411/2018 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | LIEKY | 4422.29 | 15.01.2018 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
