| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 22.07.2020 | 202012840 | N/462/2020 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ZHM | 2685.00 | 22.07.2020 |
| 22.07.2020 | 202012841 | Z/710/2020 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ŠZM | 90.75 | 22.07.2020 |
| 22.07.2020 | 202012842 | Z/679/2020 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 377.56 | 22.07.2020 |
| 22.07.2020 | 202012844 | ZL/616/2020 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 150.72 | 22.07.2020 |
| 22.07.2020 | 202012845 | ZL/616/2020 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 475.20 | 22.07.2020 |
| 22.07.2020 | 202012846 | Z/711/2020 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 223.21 | 22.07.2020 |
| 22.07.2020 | 202012847 | 23178/2020/R | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | ŠZM | 100.38 | 22.07.2020 |
| 22.07.2020 | 202012848 | 23183/2020/R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 2509.00 | 22.07.2020 |
| 22.07.2020 | 202012849 | 23180/2020/R | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | ŠZM | 96.43 | 22.07.2020 |
| 22.07.2020 | 202012850 | 23184/2020/R | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | ŠZM | 200.76 | 22.07.2020 |
| 22.07.2020 | 202012851 | 23179/2020/R | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | ŠZM | 96.43 | 22.07.2020 |
| 22.07.2020 | 202012852 | 23229/2020/R | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | ŠZM | 504.50 | 22.07.2020 |
| 22.07.2020 | 202012853 | 23271/2020/O | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ZHM | 861.00 | 22.07.2020 |
| 22.07.2020 | 202012854 | 23272/2020/O | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ZHM | 1946.00 | 22.07.2020 |
| 22.07.2020 | 202012855 | 23269/2020/O | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | ZHM | 3334.10 | 22.07.2020 |
| 22.07.2020 | 202012856 | 23269/2020/O | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | ZHM | 497.20 | 22.07.2020 |
| 22.07.2020 | 202012857 | N/512/2020 | Biomedical Engineering, s.r.o. | 45329818 | Tolstého 3, 04001 Košice, SK | ZHM | 7139.00 | 22.07.2020 |
| 22.07.2020 | 202012858 | ZL/684/2020 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ŠZM | 1122.00 | 22.07.2020 |
| 22.07.2020 | 202012859 | Z/667/2020 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ŠZM | 645.12 | 22.07.2020 |
| 22.07.2020 | 202012860 | Z/669/2020 | KOH-I-NOOR HARDTMUTH SLOVENSKO, a.s. | 35789433 | Diaľničná cesta 21, 90301 Senec, SK | ŠZM | 1017.60 | 22.07.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
