| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 31.07.2017 | 201712441 | 10199-O-2017 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | ZHM | 442.00 | 31.07.2017 |
| 31.07.2017 | 201712442 | 10216-O-2017 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | ZHM | 861.00 | 31.07.2017 |
| 31.07.2017 | 201712443 | 10217-O-2017 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | ZHM | 2008.00 | 31.07.2017 |
| 31.07.2017 | 201712444 | 10198-O-2017 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | ZHM | 1492.00 | 31.07.2017 |
| 31.07.2017 | 201712445 | 10200-O-2017 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | ZHM | 2008.00 | 31.07.2017 |
| 31.07.2017 | 201712446 | 10189-O-2017 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | ZHM | 2474.99 | 31.07.2017 |
| 31.07.2017 | 201712447 | 10190-O-2017 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | ZHM | 1947.00 | 31.07.2017 |
| 31.07.2017 | 201712448 | 10191-O-2017 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | ZHM | 2499.99 | 31.07.2017 |
| 31.07.2017 | 201712449 | N/341/2017 | Ing. Juraj Pisch - JUPI | 17911460 | Orenburská 8, 97401 Banská Bystrica, SK | ZHM | 725.00 | 31.07.2017 |
| 31.07.2017 | 201712450 | ZL/487/2017 | Karel Šebesta - S.U.N. | 10642064 | Vikyřovice 218, 78813 Vikyřovice, CZ | ŠZM ČR | 768.00 | 31.07.2017 |
| 31.07.2017 | 201712451 | N/404/2017 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 499.99 | 31.07.2017 |
| 31.07.2017 | 201712452 | N/487/2017 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 499.99 | 31.07.2017 |
| 31.07.2017 | 201712453 | N/412/2017 | Ing. Juraj Pisch - JUPI | 17911460 | Orenburská 8, 97401 Banská Bystrica, SK | ZHM | 1450.00 | 31.07.2017 |
| 31.07.2017 | 201712454 | Z/678/2017 | Perfect Distribution a.s. - organizačná zložka | 47719150 | Kočovce 244, 91631 Kočovce, SK | ŠZM | 52.80 | 31.07.2017 |
| 31.07.2017 | 201712455 | ZL/544/2017 | Perfect Distribution a.s. - organizačná zložka | 47719150 | Kočovce 244, 91631 Kočovce, SK | ŠZM | 2860.04 | 31.07.2017 |
| 31.07.2017 | 201712456 | ZL/547/2017 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ŠZM | 300.00 | 31.07.2017 |
| 31.07.2017 | 201712457 | Z/517/2017 | STERIPAK s.r.o. Bratislava | 35800437 | Sekurisova 16, 84102 Bratislava, SK | ŠZM | 416.74 | 31.07.2017 |
| 31.07.2017 | 201712458 | ZL/533/2017 | ARID obchodná spoločnasť s.r.o. | 31350836 | Bárdošova 2/A, 83101 Bratislava, SK | ŠZM | 61.60 | 31.07.2017 |
| 31.07.2017 | 201712459 | ZL/545/2017 | GRANE s.r.o. | 47907193 | Kudlov 145, 76001 Zlín, CZ | ŠZM ČR | 582.00 | 31.07.2017 |
| 31.07.2017 | 201712460 | 10215-O-2017 | Lima SK s.r.o. | 43872751 | Zvolenská cesta 14, 97405 Banská Bystrica, SK | ZHM | 3149.30 | 31.07.2017 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
