| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 13.05.2015 | 201509735 | ZL/310/2015 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 3888.16 | 13.05.2015 |
| 13.05.2015 | 201509736 | Z/406/2015 | POMARK-MD s.r.o. Bratislava | 35840951 | Rebarborová 41, 82107 Bratislava, SK | ŠZM | 88.20 | 13.05.2015 |
| 13.05.2015 | 201509737 | ZL/330/2015 | Teleflex Medical, s.r.o. | 34137921 | Valová 49, 92101 Piešťany, SK | ŠZM | 12.36 | 13.05.2015 |
| 13.05.2015 | 201509738 | 2018050/2015 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | Lieky | 12943.13 | 13.05.2015 |
| 13.05.2015 | 201509739 | 244/2015 | DYNEX Servis, spol. s r.o. | 36030848 | Gaštanová 10, 97401 Banská Bystrica, SK | Diagnostiká | 171.60 | 13.05.2015 |
| 13.05.2015 | 201509740 | 261/2016 | MGP, spol. s r.o. | 00684023 | Šustekova 2, 85104 Bratislava, SK | Diagnostiká | 2016.52 | 13.05.2015 |
| 13.05.2015 | 201509741 | 262/2015 | MGP, spol. s r.o. | 00684023 | Šustekova 2, 85104 Bratislava, SK | Diagnostiká | 896.13 | 13.05.2015 |
| 13.05.2015 | 201509742 | 2019792/2015 | INTERPHARM Slovakia, a.s. | 35789841 | Uzbecká 18/A, 82106 Bratislava, SK | Lieky | 369.91 | 13.05.2015 |
| 13.05.2015 | 201509743 | Z/329/2015 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 58.97 | 13.05.2015 |
| 13.05.2015 | 201509744 | Z/275/2015 | Mikrochem Trade, spol. s r.o. | 35948655 | Za dráhou 33, 90201 Pezinok, SK | ŠZM | 69.12 | 13.05.2015 |
| 13.05.2015 | 201509745 | 3187-O-2015 | Lima SK s.r.o. | 43872751 | Zvolenská cesta 14, 97405 Banská Bystrica, SK | ZHM | 2113.10 | 13.05.2015 |
| 13.05.2015 | 201509746 | 3350-O-2015 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 316.80 | 13.05.2015 |
| 13.05.2015 | 201509747 | 3205-O-2015 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 1074.00 | 13.05.2015 |
| 13.05.2015 | 201509748 | 3146-O-2015 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | ZHM | 1492.00 | 13.05.2015 |
| 13.05.2015 | 201509749 | 3303-O-2015 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | ZHM | 861.00 | 13.05.2015 |
| 13.05.2015 | 201509750 | 3211-O-2015 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | ZHM | 2052.52 | 13.05.2015 |
| 13.05.2015 | 201509751 | 3210-O-2015 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | ZHM | 1946.65 | 13.05.2015 |
| 13.05.2015 | 201509752 | 3185-O-2015 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | ZHM | 1946.65 | 13.05.2015 |
| 13.05.2015 | 201509753 | 3186-O-2015 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | ZHM | 861.00 | 13.05.2015 |
| 13.05.2015 | 201509754 | 3261-O-2015 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | ZHM | 1946.65 | 13.05.2015 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
