| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 24.04.2017 | 201709411 | ZL/269/2017 | ARID obchodná spoločnasť s.r.o. | 31350836 | Bárdošova 2/A, 83101 Bratislava, SK | ŠZM | 39.89 | 24.04.2017 |
| 24.04.2017 | 201709412 | ZL/299/2017 | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 480.00 | 24.04.2017 |
| 24.04.2017 | 201709413 | Z/347/2017 | Perfect Distribution a.s. - organizačná zložka | 47719150 | Kočovce 244, 91631 Kočovce, SK | ŠZM | 129.60 | 24.04.2017 |
| 24.04.2017 | 201709414 | Z/336/2017 | Perfect Distribution a.s. - organizačná zložka | 47719150 | Kočovce 244, 91631 Kočovce, SK | ŠZM | 8.83 | 24.04.2017 |
| 24.04.2017 | 201709415 | 2651947/2017 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | LIEKY | 426.36 | 24.04.2017 |
| 24.04.2017 | 201709416 | 2646713/2017,2653588/2017 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | LIEKY | 28897.78 | 24.04.2017 |
| 24.04.2017 | 201709417 | 9014-O-2017 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 333.99 | 24.04.2017 |
| 24.04.2017 | 201709418 | N/297/2017 | Mediform, spol. s r.o. | 49976770 | Olšová 1, 63700 , SK | ZHM ČR | 4840.90 | 24.04.2017 |
| 24.04.2017 | 201709419 | N/295/2017 | Mediform, spol. s r.o. | 49976770 | Olšová 1, 63700 , SK | ZHM ČR | 3227.30 | 24.04.2017 |
| 24.04.2017 | 201709420 | N/301/2017 | Egamed s.r.o. Pieštany | 00613606 | Ratnovce 4, 92101 Piešťany, SK | ZHM | 1202.30 | 24.04.2017 |
| 24.04.2017 | 201709421 | N/300/2017 | Medtronic Slovakia s.r.o. | 46410759 | Karadžičova 16, 82108 Bratislava, SK | ZHM | 222.00 | 24.04.2017 |
| 24.04.2017 | 201709422 | N/294/2017 | Medtronic Slovakia s.r.o. | 46410759 | Karadžičova 16, 82108 Bratislava, SK | ZHM | 1968.01 | 24.04.2017 |
| 24.04.2017 | 201709423 | N/296/2017 | Medtronic Slovakia s.r.o. | 46410759 | Karadžičova 16, 82108 Bratislava, SK | ZHM | 1150.01 | 24.04.2017 |
| 24.04.2017 | 201709424 | 9072-O-2017 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | ZHM | 2008.00 | 24.04.2017 |
| 24.04.2017 | 201709425 | 9073-O-2017 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | ZHM | 2008.00 | 24.04.2017 |
| 24.04.2017 | 201709426 | 9074-O-2017 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | ZHM | 1492.00 | 24.04.2017 |
| 24.04.2017 | 201709427 | 8982-O-2017 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | ZHM | 4699.00 | 24.04.2017 |
| 24.04.2017 | 201709428 | 8984-O-2017 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | ZHM | 1492.00 | 24.04.2017 |
| 24.04.2017 | 201709429 | 8936-O-2017 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | ZHM | 1492.00 | 24.04.2017 |
| 24.04.2017 | 201709430 | 8937-O-2017 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | ZHM | 2008.00 | 24.04.2017 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
