| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 13.02.2017 | 201707257 | 8086-R-2017 | ADYTON medical devices SK s.r.o. | 45849765 | Osloboditeľská 21, 83107 Bratislava, SK | ŠZM | 902.00 | 13.02.2017 |
| 13.02.2017 | 201707258 | 8119-R-2017 | ADYTON medical devices SK s.r.o. | 45849765 | Osloboditeľská 21, 83107 Bratislava, SK | ŠZM | 668.00 | 13.02.2017 |
| 13.02.2017 | 201707259 | 8120-R-2017 | ADYTON medical devices SK s.r.o. | 45849765 | Osloboditeľská 21, 83107 Bratislava, SK | ŠZM | 1804.00 | 13.02.2017 |
| 13.02.2017 | 201707260 | 8166-R-2017 | ADYTON medical devices SK s.r.o. | 45849765 | Osloboditeľská 21, 83107 Bratislava, SK | ŠZM | 902.00 | 13.02.2017 |
| 13.02.2017 | 201707261 | 8074-R-2017 | ELU Medical s.r.o. | 36741469 | Čajakova 28, 83101 Bratislava, SK | ŠZM | 1707.77 | 13.02.2017 |
| 13.02.2017 | 201707262 | 8105-R-2017 | ELU Medical s.r.o. | 36741469 | Čajakova 28, 83101 Bratislava, SK | ŠZM | 1340.77 | 13.02.2017 |
| 13.02.2017 | 201707263 | 8169-O-2017 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 1023.00 | 13.02.2017 |
| 13.02.2017 | 201707264 | 8168-O-2017 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 383.28 | 13.02.2017 |
| 13.02.2017 | 201707265 | 8167-O-2017 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 383.28 | 13.02.2017 |
| 13.02.2017 | 201707266 | N/127/2017 | M E D I L A S | 31332528 | Malinová 2/A, 81104 Bratislava, SK | ZHM | 3858.50 | 13.02.2017 |
| 13.02.2017 | 201707267 | ZL/127/2017 | InterMedical, spol. s r.o. | 36547263 | Radlinského 10, 94901 Nitra, SK | ŠZM | 1250.04 | 13.02.2017 |
| 13.02.2017 | 201707268 | N/98/2017 | InterMedical, spol. s r.o. | 36547263 | Radlinského 10, 94901 Nitra, SK | ZHM | 2175.00 | 13.02.2017 |
| 13.02.2017 | 201707269 | Z/93/2017 | KK DENT s.r.o. | 31727557 | Solivarská 28, 08005 Prešov, SK | ŠZM | 376.36 | 13.02.2017 |
| 13.02.2017 | 201707270 | Z/143/2017 | DINA - HITEX SK, spol. s r.o. | 36352446 | ul. MUDr. A.Chúru 2905/1, 91101 Trenčín, SK | ŠZM | 287.49 | 13.02.2017 |
| 13.02.2017 | 201707271 | ZL/91/2017 | CMI spol. s r.o. | 35733853 | Mickiewiczova 13, 81107 Bratislava, SK | ŠZM | 3899.50 | 13.02.2017 |
| 13.02.2017 | 201707272 | Z/131/2017 | CASTOR Slovakia s.r.o. | 46659463 | Slnečná 724, 91622 Podolie, SK | ŠZM | 662.40 | 13.02.2017 |
| 13.02.2017 | 201707273 | 8171-O-2017 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | ZHM | 861.00 | 13.02.2017 |
| 13.02.2017 | 201707274 | 8170-O-2017 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | ZHM | 861.00 | 13.02.2017 |
| 13.02.2017 | 201707275 | 8146-O-2017 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | ZHM | 1492.00 | 13.02.2017 |
| 13.02.2017 | 201707276 | 8144-O-2017 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | ZHM | 1946.65 | 13.02.2017 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
