| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 18.10.2024 | 202417627 | 5064218 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 324.00 | 28.10.2024 |
| 18.10.2024 | 202417628 | 5255424 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 1154.52 | 28.10.2024 |
| 18.10.2024 | 202417629 | 39075-o | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | zhm | 2113.00 | 28.10.2024 |
| 18.10.2024 | 202417630 | 39076-o | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | zhm | 2113.00 | 28.10.2024 |
| 18.10.2024 | 202417631 | 5273975 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 716.54 | 28.10.2024 |
| 18.10.2024 | 202417632 | 5274012 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 924.55 | 28.10.2024 |
| 18.10.2024 | 202417633 | 5275146 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 52.51 | 28.10.2024 |
| 18.10.2024 | 202417634 | 5274003 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 277.53 | 28.10.2024 |
| 18.10.2024 | 202417635 | 39074-o | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 882.86 | 28.10.2024 |
| 18.10.2024 | 202417636 | 39072-o | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 816.99 | 28.10.2024 |
| 18.10.2024 | 202417637 | 39073-o | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 825.22 | 28.10.2024 |
| 18.10.2024 | 202417638 | 39071-o | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 116.20 | 28.10.2024 |
| 18.10.2024 | 202417639 | 39067-r | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | šzm | 7320.00 | 28.10.2024 |
| 18.10.2024 | 202417640 | 39064-r | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | šzm | 93.00 | 28.10.2024 |
| 18.10.2024 | 202417641 | 39080-r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 702.00 | 28.10.2024 |
| 18.10.2024 | 202417642 | 39078-r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 735.00 | 28.10.2024 |
| 18.10.2024 | 202417643 | 39079-r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 34.00 | 28.10.2024 |
| 18.10.2024 | 202417644 | 39077-r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 702.00 | 28.10.2024 |
| 18.10.2024 | 202417645 | 5274983 | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | zhm | 3175.00 | 28.10.2024 |
| 18.10.2024 | 202417646 | 5274983 | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | zhm | 226.00 | 28.10.2024 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
