| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 19.10.2017 | 201714810 | 2813238/2017 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | LIEKY | 8004.83 | 19.10.2017 |
| 19.10.2017 | 201714811 | 2813238/2017 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | LIEKY | 269.50 | 19.10.2017 |
| 19.10.2017 | 201714812 | 2809586/2017 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | LIEKY | 3010.78 | 19.10.2017 |
| 19.10.2017 | 201714813 | 2809586/2017 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | LIEKY | 385.00 | 19.10.2017 |
| 19.10.2017 | 201714814 | 11002-O-2017 | Lima SK s.r.o. | 43872751 | Zvolenská cesta 14, 97405 Banská Bystrica, SK | ZHM | 2007.50 | 19.10.2017 |
| 19.10.2017 | 201714815 | 11000-O-2017 | Lima SK s.r.o. | 43872751 | Zvolenská cesta 14, 97405 Banská Bystrica, SK | ZHM | 2293.50 | 19.10.2017 |
| 19.10.2017 | 201714816 | 10995-O-2017 | Lima SK s.r.o. | 43872751 | Zvolenská cesta 14, 97405 Banská Bystrica, SK | ZHM | 1944.80 | 19.10.2017 |
| 19.10.2017 | 201714817 | 10996-O-2017 | Lima SK s.r.o. | 43872751 | Zvolenská cesta 14, 97405 Banská Bystrica, SK | ZHM | 860.40 | 19.10.2017 |
| 19.10.2017 | 201714818 | 10998-O-2017 | Lima SK s.r.o. | 43872751 | Zvolenská cesta 14, 97405 Banská Bystrica, SK | ZHM | 1944.80 | 19.10.2017 |
| 19.10.2017 | 201714819 | 10997-O-2017 | Lima SK s.r.o. | 43872751 | Zvolenská cesta 14, 97405 Banská Bystrica, SK | ZHM | 2007.50 | 19.10.2017 |
| 19.10.2017 | 201714820 | 11019-O-2017 | Lima SK s.r.o. | 43872751 | Zvolenská cesta 14, 97405 Banská Bystrica, SK | ZHM | 4697.00 | 19.10.2017 |
| 19.10.2017 | 201714821 | 11021-O-2017 | Lima SK s.r.o. | 43872751 | Zvolenská cesta 14, 97405 Banská Bystrica, SK | ZHM | 860.40 | 19.10.2017 |
| 19.10.2017 | 201714822 | 11001-O-2017 | Lima SK s.r.o. | 43872751 | Zvolenská cesta 14, 97405 Banská Bystrica, SK | ZHM | 2007.50 | 19.10.2017 |
| 19.10.2017 | 201714823 | 11027-O-2017 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | ZHM | 2891.00 | 19.10.2017 |
| 19.10.2017 | 201714824 | 11024-O-2017 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | ZHM | 1946.65 | 19.10.2017 |
| 19.10.2017 | 201714825 | 11028-O-2017 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | ZHM | 2474.99 | 19.10.2017 |
| 19.10.2017 | 201714826 | 11023-O-2017 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | ZHM | 19.10 | 19.10.2017 |
| 19.10.2017 | 201714827 | 11025-O-2017 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | ZHM | 1945.65 | 19.10.2017 |
| 19.10.2017 | 201714828 | 11011-O-2017 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | ZHM | 2008.00 | 19.10.2017 |
| 19.10.2017 | 201714829 | 11012-O-2017 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | ZHM | 2008.00 | 19.10.2017 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
