| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 30.05.2019 | 201911544 | 3366583/2019 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | lieky | 0.06 | 30.05.2019 |
| 30.05.2019 | 201911545 | 3365890/2019 | LUMATEC, s.r.o. | 45436410 | Hargašova 12, 84106 Bratislava, SK | lieky | 11503.69 | 30.05.2019 |
| 30.05.2019 | 201911546 | 3367038/2019 | PHOENIX Zdrav. zásobovanie, a.s. | 34142941 | Pribylinská 2/A, 83104 Bratislava, SK | lieky | 174.69 | 30.05.2019 |
| 30.05.2019 | 201911547 | 3366583/2019 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | lieky | 4503.25 | 30.05.2019 |
| 30.05.2019 | 201911548 | 18508-o-2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 583.00 | 30.05.2019 |
| 30.05.2019 | 201911549 | 18520-o-2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 296.27 | 30.05.2019 |
| 30.05.2019 | 201911550 | 18521-o-2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 617.44 | 30.05.2019 |
| 30.05.2019 | 201911551 | 18510-o-2019 | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | zhm | 2007.50 | 30.05.2019 |
| 30.05.2019 | 201911552 | 18509-o-2019 | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | zhm | 860.40 | 30.05.2019 |
| 30.05.2019 | 201911553 | 18507-o-2019 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | zhm | 861.00 | 30.05.2019 |
| 30.05.2019 | 201911554 | 19656-o-2019 | Zimmer Slovakia s.r.o. | 47164816 | Mostová 2, 81102 Bratislava, SK | zhm | 699.60 | 30.05.2019 |
| 30.05.2019 | 201911555 | 18519-o-2019 | Zimmer Slovakia s.r.o. | 47164816 | Mostová 2, 81102 Bratislava, SK | zhm | 457.60 | 30.05.2019 |
| 30.05.2019 | 201911556 | 18516-o-2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 615.00 | 30.05.2019 |
| 30.05.2019 | 201911557 | 18517-o-2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 772.00 | 30.05.2019 |
| 30.05.2019 | 201911558 | 18515-o-2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 324.31 | 30.05.2019 |
| 30.05.2019 | 201911559 | 18514-o-2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 560.00 | 30.05.2019 |
| 30.05.2019 | 201911560 | 18513-o-2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 249.95 | 30.05.2019 |
| 30.05.2019 | 201911561 | 18512-o-2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 296.27 | 30.05.2019 |
| 30.05.2019 | 201911562 | zl/400/2019 | A.M.I. SLOVAKIA s.r.o. | 44792301 | Podháj 31, 97405 Banská Bystrica, SK | šzm | 80.40 | 30.05.2019 |
| 30.05.2019 | 201911563 | zl/400/2019 | A.M.I. SLOVAKIA s.r.o. | 44792301 | Podháj 31, 97405 Banská Bystrica, SK | šzm | 232.50 | 30.05.2019 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
