| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 22.06.2020 | 202011743 | 20/139/O | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 686.62 | 22.06.2020 |
| 22.06.2020 | 202011744 | 20/139/O | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 0.11 | 22.06.2020 |
| 22.06.2020 | 202011745 | 22885/2020/O | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 0.24 | 22.06.2020 |
| 22.06.2020 | 202011746 | N/418/2020 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 256.97 | 22.06.2020 |
| 22.06.2020 | 202011747 | 22885/2020/O | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 686.77 | 22.06.2020 |
| 22.06.2020 | 202011748 | N/415/2020 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 209.99 | 22.06.2020 |
| 22.06.2020 | 202011749 | N/433/2020 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 2993.98 | 22.06.2020 |
| 22.06.2020 | 202011750 | 22882/2020/O | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 1008.00 | 22.06.2020 |
| 22.06.2020 | 202011751 | 22880/2020/O | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ZHM | 2474.00 | 22.06.2020 |
| 22.06.2020 | 202011752 | N/421/2020 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ZHM | 488.99 | 22.06.2020 |
| 22.06.2020 | 202011753 | ZL/353/2020 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ŠZM | 462.00 | 22.06.2020 |
| 22.06.2020 | 202011754 | ZL/513/2020 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ŠZM | 1386.00 | 22.06.2020 |
| 22.06.2020 | 202011755 | N/422/2020 | InaMED Plus, s. r. o. | 47497491 | Nevädzová 6, 82101 Bratislava, SK | ZHM | 526.92 | 22.06.2020 |
| 22.06.2020 | 202011756 | ZL/585/2020 | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 759.84 | 22.06.2020 |
| 22.06.2020 | 202011757 | N/420/2020 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ZHM | 537.00 | 22.06.2020 |
| 22.06.2020 | 202011758 | ZL/584/2020 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ŠZM | 537.00 | 22.06.2020 |
| 22.06.2020 | 202011759 | Z/419/2020 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ZHM | 868.89 | 22.06.2020 |
| 22.06.2020 | 202011760 | 22883/2020/O | Medin Slovensko, s. r. o. | 46540873 | Obchodná 303, 92201 Bašovce, SK | ŠZM | 350.24 | 22.06.2020 |
| 22.06.2020 | 202011761 | 22881/2020/O | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | ZHM | 1490.50 | 22.06.2020 |
| 22.06.2020 | 202011762 | 22884/2020/O | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | ZHM | 1490.50 | 22.06.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
