| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 18.09.2019 | 20193099 | 4190074 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | potraviny | 378.54 | 18.09.2019 |
| 18.09.2019 | 20193100 | 4190128 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | potraviny | 41.98 | 18.09.2019 |
| 18.09.2019 | 20193101 | 4190128 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | potraviny | 3663.46 | 18.09.2019 |
| 18.09.2019 | 201915782 | 525/2019 | Beckman Coulter Slovenská republika, s.r.o. | 35683546 | Einsteinova 23,Digital Park II, 85101 Bratislava, SK | DIAGNOSTIKÁ | 9782.30 | 18.09.2019 |
| 18.09.2019 | 201915783 | ZL/936/2019 | European Medical Distribution s.r.o. | 44378726 | Svätoplukova 30, 82108 Bratislava, SK | ŠZM | 36.00 | 18.09.2019 |
| 18.09.2019 | 201915784 | ZL/784/2019 | European Medical Distribution s.r.o. | 44378726 | Svätoplukova 30, 82108 Bratislava, SK | ŠZM | 1401.60 | 18.09.2019 |
| 18.09.2019 | 201915785 | ZL816/2019 | ASKIN Co., spol. s.r.o. | 17323100 | Martinská 31, 82105 Bratislava, SK | ZHM | 440.00 | 18.09.2019 |
| 18.09.2019 | 201915786 | ZL/815/2019 | ASKIN Co., spol. s.r.o. | 17323100 | Martinská 31, 82105 Bratislava, SK | ZHM | 5344.78 | 18.09.2019 |
| 18.09.2019 | 201915787 | ZL/830/2019 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 204.00 | 18.09.2019 |
| 18.09.2019 | 201915788 | Z/963/2019 | KK DENT s.r.o. | 31727557 | Solivarská 28, 08005 Prešov, SK | ŠZM | 43.50 | 18.09.2019 |
| 18.09.2019 | 201915789 | ZL/832/2019 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 850.00 | 18.09.2019 |
| 18.09.2019 | 201915790 | ZL/773/2019 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 83.09 | 18.09.2019 |
| 18.09.2019 | 201915791 | ZL/837/2019 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ŠZM | 198.00 | 18.09.2019 |
| 18.09.2019 | 201915792 | ZL/836/2019 | PHAREX, s.r.o. | 44073437 | Prieložtek 1, 03601 Martin, SK | ŠZM | 106.15 | 18.09.2019 |
| 18.09.2019 | 201915793 | ZL/687/2019 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 312.00 | 18.09.2019 |
| 18.09.2019 | 201915794 | 19877-R-2019 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 693.00 | 18.09.2019 |
| 18.09.2019 | 201915795 | 19825-R-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 18.09.2019 |
| 18.09.2019 | 201915796 | 19830-R-2019 | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | ŚZM | 26.50 | 18.09.2019 |
| 18.09.2019 | 201915797 | 19865-R-2019 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | ŠZM | 1137.46 | 18.09.2019 |
| 18.09.2019 | 201915798 | 19861-R-2019 | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | ŠZM | 62.00 | 18.09.2019 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
