| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 07.05.2020 | 202010040 | Z/463/20 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 813.86 | 07.05.2020 |
| 07.05.2020 | 202010041 | Z/463/20 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 3301.27 | 07.05.2020 |
| 07.05.2020 | 202010042 | Z/455/20 | Beckman Coulter Slovenská republika, s.r.o. | 35683546 | Einsteinova 23,Digital Park II, 85101 Bratislava, SK | ŠZM | 1586.64 | 07.05.2020 |
| 07.05.2020 | 202010043 | Z/451/20 | BIOHEM, spol. s r.o. | 31442617 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 241.94 | 07.05.2020 |
| 07.05.2020 | 202010044 | Z/485/20 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ŠZM | 846.00 | 07.05.2020 |
| 07.05.2020 | 202010045 | ZL/455/20 | A.M.I. SLOVAKIA s.r.o. | 44792301 | Podháj 31, 97405 Banská Bystrica, SK | ŠZM | 266.16 | 07.05.2020 |
| 07.05.2020 | 202010046 | Z/490/20 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 169.00 | 07.05.2020 |
| 07.05.2020 | 202010047 | ZL/404/20 | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | ŠZM | 949.00 | 07.05.2020 |
| 07.05.2020 | 202010048 | ZL/337/20 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 2.40 | 07.05.2020 |
| 07.05.2020 | 202010049 | 3671271/2020 | FAGRON a.s. | 46709355 | Holická 1098/31m, 77900 Olomouc, CZ | LIEKY - ČR | 1251.89 | 07.05.2020 |
| 07.05.2020 | 202010050 | 63/2020 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 326.66 | 07.05.2020 |
| 07.05.2020 | 202010051 | ZL/425/2020 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 4324.68 | 07.05.2020 |
| 07.05.2020 | 202010052 | Z/463/2020 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 449.50 | 07.05.2020 |
| 07.05.2020 | 202010053 | S 3686495/2020 | Slovenské liehovary a likérky, a.s. | 36241369 | Trnavská cesta, 92041 Leopoldov, SK | LIEKY | 5745.52 | 07.05.2020 |
| 07.05.2020 | 202010054 | 22314/2020/R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 1386.00 | 07.05.2020 |
| 07.05.2020 | 202010055 | 22341/2020/R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 1021.00 | 07.05.2020 |
| 07.05.2020 | 202010056 | 22316/2020/R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 6483.01 | 07.05.2020 |
| 07.05.2020 | 202010057 | 22313/2020/R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 2706.00 | 07.05.2020 |
| 07.05.2020 | 202010058 | 22319/2020/R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 744.00 | 07.05.2020 |
| 07.05.2020 | 202010059 | 22290/2020/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 741.00 | 07.05.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
