| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 06.03.2020 | 202008257 | N/177/2020 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ZHM | 1700.00 | 06.03.2020 |
| 06.03.2020 | 202008258 | N/177/2020 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ZHM | 30486.02 | 06.03.2020 |
| 06.03.2020 | 202008259 | N/177/2020 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ZHM | 3132.01 | 06.03.2020 |
| 06.03.2020 | 202008260 | Z/206/2020 | IMPAX TRADING s.r.o. Bratislava | 17320097 | Dúbravská cesta 9, 84236 , SK | ŠZM | 180.00 | 06.03.2020 |
| 06.03.2020 | 202008261 | Z/206/2020 | IMPAX TRADING s.r.o. Bratislava | 17320097 | Dúbravská cesta 9, 84236 , SK | ŠZM | 1260.00 | 06.03.2020 |
| 06.03.2020 | 202008262 | Z/238/2020 | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | ŠZM | 90.00 | 06.03.2020 |
| 06.03.2020 | 202008263 | Z/271/2020 | VITAMED.SK s.r.o. | 45487090 | 1.mája 45, 90201 Pezinok, SK | ŠZM | 627.00 | 06.03.2020 |
| 06.03.2020 | 202008264 | N/172/2020 | Medtronic Slovakia s.r.o. | 46410759 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 3168.00 | 06.03.2020 |
| 06.03.2020 | 202008265 | ZL/220/2020 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ZHM | 344.85 | 06.03.2020 |
| 06.03.2020 | 202008266 | Z/263/2020 | UNIMEDICA s.r.o. | 44962983 | Šoltésovej 14, 81108 Bratislava, SK | ŠZM | 3331.43 | 06.03.2020 |
| 06.03.2020 | 202008267 | Z/169/2020 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ŠZM | 70.13 | 06.03.2020 |
| 06.03.2020 | 202008268 | ZL/221/2020 | Medtronic Slovakia s.r.o. | 46410759 | Karadžičova 12, 82108 Bratislava, SK | ŠZM | 600.00 | 06.03.2020 |
| 06.03.2020 | 202008269 | Z/214/2020 | KOH-I-NOOR HARDTMUTH SLOVENSKO, a.s. | 35789433 | Diaľničná cesta 21, 90301 Senec, SK | ŠZM | 5528.05 | 06.03.2020 |
| 06.03.2020 | 202008270 | Z/261/2020 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 1615.48 | 06.03.2020 |
| 06.03.2020 | 202008271 | Z/261/2020 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 2343.47 | 06.03.2020 |
| 06.03.2020 | 202008272 | ZL/226/2020 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 3035.33 | 06.03.2020 |
| 06.03.2020 | 202008273 | ZL/226/2020 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 360.00 | 06.03.2020 |
| 06.03.2020 | 202008274 | ZL/226/2020 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 1713.63 | 06.03.2020 |
| 06.03.2020 | 202008275 | ZL/226/2020 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 235.46 | 06.03.2020 |
| 06.03.2020 | 202008276 | ZL/226/2020 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 122.32 | 06.03.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
