| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 05.12.2019 | 201918529 | Z/1280/2019 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 1121.24 | 05.12.2019 |
| 05.12.2019 | 201918530 | Z/1305/2019 | Teleflex Medical, s.r.o. | 34137921 | Valová 49, 92101 Piešťany, SK | ŠZM | 59.76 | 05.12.2019 |
| 05.12.2019 | 201918531 | Z/1280/19 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 52.32 | 05.12.2019 |
| 05.12.2019 | 201918532 | Z/1280/19 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 1086.09 | 05.12.2019 |
| 05.12.2019 | 201918533 | ZL/1084/19 | A.M.I. SLOVAKIA s.r.o. | 44792301 | Podháj 31, 97405 Banská Bystrica, SK | ŠZM | 846.84 | 05.12.2019 |
| 05.12.2019 | 201918534 | ZL/1081/19 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | ŠZM | 190.00 | 05.12.2019 |
| 05.12.2019 | 201918535 | Z/1274/19 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | ŠZM | 11601.20 | 05.12.2019 |
| 05.12.2019 | 201918536 | N/965/19 | MARTIKAN s.r.o. | 50323652 | Dolná Mariková 789, 01802 Dolná Mariková, SK | ZHM | 214.50 | 05.12.2019 |
| 05.12.2019 | 201918537 | 20818-O-2019 | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | ZHM | 10250.90 | 05.12.2019 |
| 05.12.2019 | 201918538 | 20819-O-2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 322.99 | 05.12.2019 |
| 05.12.2019 | 201918539 | N/966/19 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 147.62 | 05.12.2019 |
| 05.12.2019 | 201918540 | N/970/19 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 2578.00 | 05.12.2019 |
| 05.12.2019 | 201918541 | 20820-O-2019 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ZHM | 2008.00 | 05.12.2019 |
| 05.12.2019 | 201918542 | 20821-O-2019 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ZHM | 2008.00 | 05.12.2019 |
| 05.12.2019 | 201918543 | ZL/1059/19 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 615.00 | 05.12.2019 |
| 05.12.2019 | 201918544 | ZL/1059/19 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 249.36 | 05.12.2019 |
| 05.12.2019 | 201918545 | Z/1284/19 | KOH-I-NOOR HARDTMUTH SLOVENSKO, a.s. | 35789433 | Diaľničná cesta 21, 90301 Senec, SK | ŠZM | 6678.49 | 05.12.2019 |
| 05.12.2019 | 201918546 | ZL/1078/19 | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 2586.00 | 05.12.2019 |
| 05.12.2019 | 201918547 | N/960/19 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 93468.97 | 05.12.2019 |
| 05.12.2019 | 201918548 | Z/1273/19 | Perfect Distribution a.s. - organizačná zložka | 47719150 | Kočovce 244, 91631 Kočovce, SK | ŠZM | 945.41 | 05.12.2019 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
