| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 19.05.2021 | 202110209 | Z/290/21 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 223.08 | 19.05.2021 |
| 19.05.2021 | 202110210 | N/260/21 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 137.46 | 19.05.2021 |
| 19.05.2021 | 202110211 | N/272/21 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ZHM | 784.00 | 19.05.2021 |
| 19.05.2021 | 202110212 | Z/451/21 | DAHLHAUSEN SK, s.r.o. | 36313564 | Juraja Kréna 361/13, 91501 Nové Mesto nad Váhom, SK | ŠZM | 496.32 | 19.05.2021 |
| 19.05.2021 | 202110213 | N/224/21 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 794.99 | 19.05.2021 |
| 19.05.2021 | 202110214 | N/118/21 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 2088.00 | 19.05.2021 |
| 19.05.2021 | 202110215 | N/173/21 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 662.98 | 19.05.2021 |
| 19.05.2021 | 202110216 | ZL/307/21 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 180.00 | 19.05.2021 |
| 19.05.2021 | 202110217 | 4037060/21 | Roche Slovensko, s.r.o. | 35887117 | Pribinova 7828/19, 81109 Bratislava, SK | LIEKY | 2489.77 | 19.05.2021 |
| 19.05.2021 | 202110218 | 25928/O | ADRIAN MED, s.r.o. | 36620475 | Lazovná 53, 97401 Banská Bystrica, SK | ŠZM | 998.00 | 19.05.2021 |
| 19.05.2021 | 202110219 | 25927/O | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ZHM | 82.50 | 19.05.2021 |
| 19.05.2021 | 202110220 | Z/468/21 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ŠZM | 705.60 | 19.05.2021 |
| 19.05.2021 | 202110221 | ZL/458/21 | Carl Zeiss Slovakia, s. r. o. | 46095969 | Račianska 12481/77/A, 83102 Bratislava, SK | ZHM | 264.00 | 19.05.2021 |
| 19.05.2021 | 202110222 | 4039839/21 | BAX PHARMA, s.r.o. | 35758481 | Leškova 8, 81104 Bratislava, SK | LIEKY | 16380.62 | 19.05.2021 |
| 19.05.2021 | 202110223 | 4039106/21 | PHOENIX Zdrav. zásobovanie, a.s. | 34142941 | Pribylinská 2/A, 83104 Bratislava, SK | LIEKY | 3383.93 | 19.05.2021 |
| 19.05.2021 | 202140458 | VL/2405/21 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | Verejná lekáreň | 386.59 | 19.05.2021 |
| 19.05.2021 | 202140459 | VL/2406/21 | LOANA NANO MEDI s.r.o. | 03708951 | Pod Kameněm 27, 75663 Krhová, CZ | Vwerejná lekáreň ČR | 9.20 | 19.05.2021 |
| 19.05.2021 | 202140460 | VL/2407/21 | INTERPHARM Slovakia, a.s. | 35789841 | Uzbecká 18/A, 82106 Bratislava, SK | Verejná lekáreň | 209.18 | 19.05.2021 |
| 19.05.2021 | 202140461 | VL/2408/21 | ANMED PLUS, s.r.o. | 44741448 | Nádražná 329, 01501 Rajec, SK | Verejná lekáreň | 121.96 | 19.05.2021 |
| 18.05.2021 | 20211710 | 4210065 | METRO Cash & Carry SR s. r. o. | 45952671 | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | potraviny | 433.58 | 18.05.2021 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
