| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 25.10.2019 | 201916994 | 20304-O-2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 615.00 | 25.10.2019 |
| 25.10.2019 | 201916995 | 20305-O-2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 296.27 | 25.10.2019 |
| 25.10.2019 | 201916996 | 20298-O-2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 350.66 | 25.10.2019 |
| 25.10.2019 | 201916997 | 20302-O-2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 262.00 | 25.10.2019 |
| 25.10.2019 | 201916998 | 20300-O-2019 | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | ZHM | 1944.80 | 25.10.2019 |
| 25.10.2019 | 201916999 | 20299-O-2019 | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | ZHM | 1944.80 | 25.10.2019 |
| 25.10.2019 | 201917000 | 20303-O-2019 | MEDIKO s.r.o. Bratislava | 31402917 | Šustekova 2, 85104 Bratislava, SK | ZHM | 322.00 | 25.10.2019 |
| 25.10.2019 | 201917001 | Z/1101/2019 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ŠZM | 96.77 | 25.10.2019 |
| 25.10.2019 | 201917002 | Z/1129/2019 | Perfect Distribution a.s. - organizačná zložka | 47719150 | Kočovce 244, 91631 Kočovce, SK | ŠZM | 29.28 | 25.10.2019 |
| 25.10.2019 | 201917003 | Z/1110/2019 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | ŠZM | 2933.31 | 25.10.2019 |
| 25.10.2019 | 201917004 | Z/1104/2019 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ŠZM | 254.69 | 25.10.2019 |
| 25.10.2019 | 201917005 | ZL/939/2019 | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | ŠZM | 2184.95 | 25.10.2019 |
| 25.10.2019 | 201917006 | 3510329/19,3508946/19,350 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | LIEKY | 18587.33 | 25.10.2019 |
| 25.10.2019 | 201917007 | 3503580/19,3510329/19,350 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | LIEKY | 122800.26 | 25.10.2019 |
| 25.10.2019 | 201917008 | 20238-R-2019 | ADYTON medical devices SK s.r.o. | 45849765 | Osloboditeľská 21, 83107 Bratislava, SK | ŠZM | 3348.00 | 25.10.2019 |
| 25.10.2019 | 201917009 | 20240-R-2019 | ADYTON medical devices SK s.r.o. | 45849765 | Osloboditeľská 21, 83107 Bratislava, SK | ŠZM | 668.00 | 25.10.2019 |
| 25.10.2019 | 201917010 | 20239-R-2019 | ADYTON medical devices SK s.r.o. | 45849765 | Osloboditeľská 21, 83107 Bratislava, SK | ŠZM | 1336.00 | 25.10.2019 |
| 25.10.2019 | 201917011 | 20226-R-2019 | ADYTON medical devices SK s.r.o. | 45849765 | Osloboditeľská 21, 83107 Bratislava, SK | ŠZM | 668.00 | 25.10.2019 |
| 25.10.2019 | 201917012 | 20201-R-2019 | ADYTON medical devices SK s.r.o. | 45849765 | Osloboditeľská 21, 83107 Bratislava, SK | ŠZM | 2050.00 | 25.10.2019 |
| 25.10.2019 | 201917013 | 20144-R-2019 | ADYTON medical devices SK s.r.o. | 45849765 | Osloboditeľská 21, 83107 Bratislava, SK | ŠZM | 3348.00 | 25.10.2019 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
