| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 11.10.2017 | 201714543 | 10946-O-2017 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 361.99 | 11.10.2017 |
| 11.10.2017 | 201714544 | Z/876/2017 | DYNEX Servis, spol. s r.o. | 36030848 | Gaštanová 10, 97401 Banská Bystrica, SK | ŠZM | 43.80 | 11.10.2017 |
| 11.10.2017 | 201714545 | Z/930/2017 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | ŠZM | 532.92 | 11.10.2017 |
| 11.10.2017 | 201714546 | N/719/2017 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 301.76 | 11.10.2017 |
| 11.10.2017 | 201714547 | Z/931/2017 | KOH-I-NOOR HARDTMUTH SLOVENSKO, a.s. | 35789433 | Diaľničná cesta 21, 90301 Senec, SK | ŠZM | 1332.00 | 11.10.2017 |
| 11.10.2017 | 201714548 | ZL/732/2017 | ULTRAMED s.r.o. | 36638404 | Š.Moysesa 431, 96501 Žiar nad Hronom, SK | ŠZM | 1672.86 | 11.10.2017 |
| 11.10.2017 | 201714549 | Z/924/2017 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ŠZM | 1370.15 | 11.10.2017 |
| 11.10.2017 | 201714550 | N/685/2017 | BIOSTER, a.s. | 49970623 | Tejny 621, 66471 Veverská Bytýška, CZ | ZHM ČR | 208.00 | 11.10.2017 |
| 11.10.2017 | 201714551 | Z/915/2017 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | ŠZM | 2968.48 | 11.10.2017 |
| 11.10.2017 | 201714552 | Z/922/2017 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ŠZM | 7455.43 | 11.10.2017 |
| 11.10.2017 | 201714553 | 2802505/2017 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | LIEKY | 5309.87 | 11.10.2017 |
| 11.10.2017 | 201714554 | 2802496/2017 | ATANI, s.r.o. | 31381481 | Kopčianska 65, 85101 Bratislava, SK | LIEKY | 823.68 | 11.10.2017 |
| 11.10.2017 | 201714555 | 2804215/2017 | INTERPHARM Slovakia, a.s. | 35789841 | Uzbecká 18/A, 82106 Bratislava, SK | LIEKY | 200.80 | 11.10.2017 |
| 11.10.2017 | 201714556 | 280663/2017 | PHAREX, s.r.o. | 44073437 | Prieložtek 1, 03601 Martin, SK | LIEKY | 1312.14 | 11.10.2017 |
| 11.10.2017 | 201714557 | 2806833/2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | LIEKY | 9950.73 | 11.10.2017 |
| 11.10.2017 | 201714558 | 2807332/2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | LIEKY | 3471.58 | 11.10.2017 |
| 11.10.2017 | 201714559 | 2807332/2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | LIEKY | 2168.95 | 11.10.2017 |
| 11.10.2017 | 201714560 | 2800517/2017 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | LIEKY | 280.50 | 11.10.2017 |
| 11.10.2017 | 201714561 | Z/914/2017 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | ŠZM | 2328.67 | 11.10.2017 |
| 11.10.2017 | 201714562 | Z/863/2017 | Fresenius Medical Care Slovensko, spol. s r.o. | 31412971 | Teplická 99, 92101 Piešťany, SK | ŠZM | 15752.84 | 11.10.2017 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
