| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 10.05.2019 | 201910693 | 18132-o-2019 | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | zhm | 3339.60 | 10.05.2019 |
| 10.05.2019 | 201910694 | 18140-o-2019 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | zhm | 2883.00 | 10.05.2019 |
| 10.05.2019 | 201910695 | 18100-o-2019 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | zhm | 2883.00 | 10.05.2019 |
| 10.05.2019 | 201910696 | 18141-o-2019 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | zhm | 1492.00 | 10.05.2019 |
| 10.05.2019 | 201910697 | 18139-o-2019 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | zhm | 2883.00 | 10.05.2019 |
| 10.05.2019 | 201910698 | 18130-o-2019 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | zhm | 2008.00 | 10.05.2019 |
| 10.05.2019 | 201910699 | 18136-o-2019 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | zhm | 1492.00 | 10.05.2019 |
| 10.05.2019 | 201910700 | 18133-o-2019 | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | zhm | 1944.80 | 10.05.2019 |
| 10.05.2019 | 201910701 | 18131-o-2019 | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | zhm | 3905.00 | 10.05.2019 |
| 10.05.2019 | 201910702 | 18143-o-2019 | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | zhm | 1490.50 | 10.05.2019 |
| 10.05.2019 | 201910703 | 18135-o-2019 | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | zhm | 1944.80 | 10.05.2019 |
| 10.05.2019 | 201910704 | z/541/2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | šzm | 6433.34 | 10.05.2019 |
| 10.05.2019 | 201910705 | z/514/2019 | Teleflex Medical, s.r.o. | 34137921 | Valová 49, 92101 Piešťany, SK | šzm | 140.88 | 10.05.2019 |
| 10.05.2019 | 201910706 | zl/430/2019 | Teleflex Medical, s.r.o. | 34137921 | Valová 49, 92101 Piešťany, SK | šzm | 22.80 | 10.05.2019 |
| 10.05.2019 | 201910707 | z/189/2019 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | šzm | 37.96 | 10.05.2019 |
| 10.05.2019 | 201910708 | z/512/2019 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | šzm | 1962.96 | 10.05.2019 |
| 10.05.2019 | 201910709 | zl/424/2019 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | šzm | 1043.28 | 10.05.2019 |
| 10.05.2019 | 201910710 | zl/424/2019 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | šzm | 5513.11 | 10.05.2019 |
| 10.05.2019 | 201910711 | 19308-o-2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | šzm | 661.98 | 10.05.2019 |
| 10.05.2019 | 201910712 | 18102-o-2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 262.00 | 10.05.2019 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
