| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 02.12.2024 | 20244632 | KZ 369/2024 | CIMBAĽÁK s.r.o. | 36473219 | Duklianska 17A/3579, 08501 Bardejov, SK | potraviny | 2771.74 | 17.12.2024 |
| 02.12.2024 | 202419328 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | lieky D 202418517 | -1151.68 | 17.12.2024 | |
| 02.12.2024 | 202419329 | 5323829 | BAX PHARMA, s.r.o. | 35758481 | Leškova 8, 81104 Bratislava, SK | lieky | 22579.85 | 17.12.2024 |
| 02.12.2024 | 202419330 | 5324559 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | lieky | 1450.65 | 17.12.2024 |
| 02.12.2024 | 202419331 | 39533-o | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | zhm | 3267.00 | 17.12.2024 |
| 02.12.2024 | 202419332 | 39532-o | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | zhm | 2113.00 | 17.12.2024 |
| 02.12.2024 | 202419333 | 39531-o | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | zhm | 2113.00 | 17.12.2024 |
| 02.12.2024 | 202419334 | 39530-o | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | zhm | 2113.00 | 17.12.2024 |
| 02.12.2024 | 202419335 | 39529-o | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | zhm | 2113.00 | 17.12.2024 |
| 02.12.2024 | 202419336 | 39524-o | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | zhm | 2113.00 | 17.12.2024 |
| 02.12.2024 | 202419337 | 39523-o | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | zhm | 2113.00 | 17.12.2024 |
| 02.12.2024 | 202419338 | 39528-o | ADRIAN MED, s.r.o. | 36620475 | Lazovná 53, 97401 Banská Bystrica, SK | šzm | 660.00 | 17.12.2024 |
| 02.12.2024 | 202419339 | 39527-o | ADRIAN MED, s.r.o. | 36620475 | Lazovná 53, 97401 Banská Bystrica, SK | zhm | 698.20 | 17.12.2024 |
| 02.12.2024 | 202419340 | 39521-o | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 898.04 | 17.12.2024 |
| 02.12.2024 | 202419341 | 5323875 | Eurolab Lambda a.s. | 35869429 | T.Milkina 2, 91701 Trnava, SK | šzm | 211.20 | 17.12.2024 |
| 02.12.2024 | 202419342 | 5323878 | PHARMACARE SLOVAKIA s.r.o | 36246590 | Cabaj 504, 95117 Cabaj - Čápor, SK | šzm | 498.52 | 17.12.2024 |
| 02.12.2024 | 202419343 | 5323934 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | šzm | 19838.26 | 17.12.2024 |
| 02.12.2024 | 202419344 | 5323938 | CMI spol. s r.o. | 35733853 | Na Slavíne 3, 81106 Bratislava, SK | šzm | 9484.82 | 17.12.2024 |
| 02.12.2024 | 202419345 | 39519-o | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | zhm | 1492.00 | 17.12.2024 |
| 02.12.2024 | 202419346 | 39520-o | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | zhm | 2549.80 | 17.12.2024 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
