| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 10.04.2017 | 201709017 | 8821-O-2017 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 10.36 | 10.04.2017 |
| 10.04.2017 | 201709018 | 8821-O-2017 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 268.38 | 10.04.2017 |
| 10.04.2017 | 201709019 | 8822-O-2017 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 334.00 | 10.04.2017 |
| 10.04.2017 | 201709020 | 8830-O-2017 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 334.00 | 10.04.2017 |
| 10.04.2017 | 201709021 | Z/281/2017 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ŠZM | 726.00 | 10.04.2017 |
| 10.04.2017 | 201709022 | Z/320/2017 | Perfect Distribution a.s. - organizačná zložka | 47719150 | Kočovce 244, 91631 Kočovce, SK | ŠZM | 14.40 | 10.04.2017 |
| 10.04.2017 | 201709023 | N/242/2017 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ZHM | 390.00 | 10.04.2017 |
| 10.04.2017 | 201709024 | N/241/2017 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 1059.98 | 10.04.2017 |
| 10.04.2017 | 201709025 | ZL/259/2017 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 4105.96 | 10.04.2017 |
| 10.04.2017 | 201709026 | ZL/190/2017 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 161.46 | 10.04.2017 |
| 10.04.2017 | 201709027 | N/255/2017 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 999.98 | 10.04.2017 |
| 10.04.2017 | 201709028 | Z/303/2017 | CS Medical s.r.o. | 47825910 | Sabinovská 10, 82102 Bratislava, SK | ŠZM | 150.00 | 10.04.2017 |
| 10.04.2017 | 201709029 | N/279/2017 | Medtronic Slovakia s.r.o. | 46410759 | Karadžičova 16, 82108 Bratislava, SK | ZHM | 222.00 | 10.04.2017 |
| 10.04.2017 | 201709030 | ZL/234/2017 | CS Medical s.r.o. | 47825910 | Sabinovská 10, 82102 Bratislava, SK | ŠZM | 253.79 | 10.04.2017 |
| 10.04.2017 | 201709031 | 8828-O-2017 | BEZNOSKA Slovakia s.r.o. | 35750936 | Zvolenská cesta 14, 97405 Banská Bystrica, SK | ZHM | 554.90 | 10.04.2017 |
| 10.04.2017 | 201709032 | 8827-O-2017 | Zimmer Slovakia s.r.o. | 47164816 | Mostová 2, 81102 Bratislava, SK | ZHM | 996.00 | 10.04.2017 |
| 10.04.2017 | 201709033 | 8769-O-2017 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | ZHM | 1492.00 | 10.04.2017 |
| 10.04.2017 | 201709034 | 8771-O-2017 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | ZHM | 2891.00 | 10.04.2017 |
| 10.04.2017 | 201709035 | 8797-O-2017 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | ZHM | 861.00 | 10.04.2017 |
| 10.04.2017 | 201709036 | 8796-O-2017 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | ZHM | 861.00 | 10.04.2017 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
