| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 23.01.2018 | 201806561 | Z/50/2018 | TIMED s. r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 70.80 | 23.01.2018 |
| 23.01.2018 | 201806562 | ZL/1/2018 | ASKIN Co., spol. s.r.o. | 17323100 | Martinská 31, 82105 Bratislava, SK | ZHM | 8010.18 | 23.01.2018 |
| 23.01.2018 | 201806563 | Z/27/2018 | Bio G, spol. s r.o. | 34123415 | Elektrárenská 12092, 83104 Bratislava, SK | ŠZM | 442.12 | 23.01.2018 |
| 23.01.2018 | 201806564 | Z/59/2018 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | ŠZM | 79.20 | 23.01.2018 |
| 23.01.2018 | 201806565 | 12034-O-2018 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | ZHM | 2008.00 | 23.01.2018 |
| 23.01.2018 | 201806566 | Z/1002/2017 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 207.00 | 23.01.2018 |
| 23.01.2018 | 201806567 | 12033-O-2018 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | ZHM | 2008.00 | 23.01.2018 |
| 23.01.2018 | 201806568 | 12032-O-2018 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | ZHM | 1492.00 | 23.01.2018 |
| 23.01.2018 | 201806569 | 12013-O-2018 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | ZHM | 339.21 | 23.01.2018 |
| 23.01.2018 | 201806570 | 12016-O-2018 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | ZHM | 1492.00 | 23.01.2018 |
| 23.01.2018 | 201806571 | 12012-O-2018 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | ZHM | 1492.00 | 23.01.2018 |
| 23.01.2018 | 201806572 | 12014-O-2018 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | ZHM | 2474.99 | 23.01.2018 |
| 23.01.2018 | 201806573 | 12073-O-2018 | ADRIAN MED, s.r.o. | 36620475 | Lazovná 53, 97401 Banská Bystrica, SK | ZHM | 519.00 | 23.01.2018 |
| 23.01.2018 | 201806574 | N/51/2018 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 120.00 | 23.01.2018 |
| 23.01.2018 | 201806575 | N/38/2018 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 508.99 | 23.01.2018 |
| 23.01.2018 | 201806576 | N/38/2018 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 1071.99 | 23.01.2018 |
| 23.01.2018 | 201806577 | N/38/2018 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 974.00 | 23.01.2018 |
| 23.01.2018 | 201806578 | N/51/2018 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 810.00 | 23.01.2018 |
| 23.01.2018 | 201806579 | N/48/2018 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 1709.60 | 23.01.2018 |
| 23.01.2018 | 201806580 | 12074-O-2018 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 198.22 | 23.01.2018 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
