| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 08.09.2017 | 201713547 | ZL/662/2017 | TIMED s. r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 951.57 | 08.09.2017 |
| 08.09.2017 | 201713548 | N/618/2017 | Intermidical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ZHM | 570.00 | 08.09.2017 |
| 08.09.2017 | 201713549 | ZL/659/2017 | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 2586.00 | 08.09.2017 |
| 08.09.2017 | 201713550 | ZL/640/2017 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 2870.34 | 08.09.2017 |
| 08.09.2017 | 201713551 | Z/808/2017 | PULImedical spol. s r.o. | 31344399 | Nádražná 34, 90028 Ivanka pri Dunaji, SK | ŠZM | 5932.84 | 08.09.2017 |
| 08.09.2017 | 201713553 | ZL/662/2017 | TIMED s. r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 3537.64 | 08.09.2017 |
| 08.09.2017 | 201713554 | ZL/662/2017 | TIMED s. r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 1949.48 | 08.09.2017 |
| 08.09.2017 | 201713555 | 10563-O-2017 | Zimmer Slovakia s.r.o. | 47164816 | Mostová 2, 81102 Bratislava, SK | ŠZM | 92.66 | 08.09.2017 |
| 08.09.2017 | 201713556 | N/623/2017 | PULImedical spol. s r.o. | 31344399 | Nádražná 34, 90028 Ivanka pri Dunaji, SK | ZHM | 384.00 | 08.09.2017 |
| 08.09.2017 | 201713557 | ZL/529/2017 | ASKIN Co., spol. s.r.o. | 17323100 | Martinská 31, 82105 Bratislava, SK | ŠZM | 214.78 | 08.09.2017 |
| 08.09.2017 | 201713558 | N/622/2017 | PULImedical spol. s r.o. | 31344399 | Nádražná 34, 90028 Ivanka pri Dunaji, SK | ZHM | 1152.00 | 08.09.2017 |
| 08.09.2017 | 201713559 | ZL/640/2017 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 344.16 | 08.09.2017 |
| 08.09.2017 | 201713560 | 10563-O-2017 | Zimmer Slovakia s.r.o. | 47164816 | Mostová 2, 81102 Bratislava, SK | ŠZM | 880.31 | 08.09.2017 |
| 08.09.2017 | 201713561 | 10563-O-2017 | Zimmer Slovakia s.r.o. | 47164816 | Mostová 2, 81102 Bratislava, SK | ŠZM | 46.33 | 08.09.2017 |
| 08.09.2017 | 201713562 | 10563-O-2017 | Zimmer Slovakia s.r.o. | 47164816 | Mostová 2, 81102 Bratislava, SK | ŠZM | 92.66 | 08.09.2017 |
| 08.09.2017 | 201713563 | ZL/645/2017 | Teleflex Medical, s.r.o. | 34137921 | Valová 49, 92101 Piešťany, SK | ŠZM | 125.04 | 08.09.2017 |
| 08.09.2017 | 201713564 | Z/802/2017 | TIMED s. r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 249.12 | 08.09.2017 |
| 08.09.2017 | 201713565 | N/624/2017 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 665.90 | 08.09.2017 |
| 08.09.2017 | 201713566 | ZL/645/2017 | Teleflex Medical, s.r.o. | 34137921 | Valová 49, 92101 Piešťany, SK | ŠZM | 892.68 | 08.09.2017 |
| 08.09.2017 | 201713567 | ZL/654/2017 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ŠZM | 337.48 | 08.09.2017 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
