| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 19.11.2015 | 201515213 | N/716/2015 | TIMED s. r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ZHM | 4056.00 | 19.11.2015 |
| 19.11.2015 | 201515214 | 8061-O-2015 | Lima SK s.r.o. | 43872751 | Zvolenská cesta 14, 97405 Banská Bystrica, SK | ZHM | 2731.60 | 19.11.2015 |
| 19.11.2015 | 201515215 | 7905-O-2015 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 333.15 | 19.11.2015 |
| 19.11.2015 | 201515216 | 7904-O-2015 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 352.00 | 19.11.2015 |
| 19.11.2015 | 201515217 | 7904-O-2015 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 90.27 | 19.11.2015 |
| 19.11.2015 | 201515218 | 8007-O-2015 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 332.52 | 19.11.2015 |
| 19.11.2015 | 201515219 | 8008-O-2015 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 437.87 | 19.11.2015 |
| 19.11.2015 | 201515220 | 7982-O-2015 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 76.52 | 19.11.2015 |
| 19.11.2015 | 201515221 | 8008-O-2015 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 305.25 | 19.11.2015 |
| 19.11.2015 | 201515222 | 7955-O-2015 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 283.73 | 19.11.2015 |
| 19.11.2015 | 201515223 | 8104-O-2015 | Lima SK s.r.o. | 43872751 | Zvolenská cesta 14, 97405 Banská Bystrica, SK | ZHM | 8302.80 | 19.11.2015 |
| 19.11.2015 | 201515224 | 8105-O-2015 | BEZNOSKA Slovakia s.r.o. | 35750936 | Kyjevské námestie 6, 97404 Banská Bystrica, SK | ZHM | 3698.30 | 19.11.2015 |
| 19.11.2015 | 201515225 | N/706/15 | TIMED s. r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ZHM | 5299.80 | 19.11.2015 |
| 19.11.2015 | 201515226 | ZL/711/2015 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 35.62 | 19.11.2015 |
| 19.11.2015 | 201515227 | Z/1022/2015 | TRANSKONTAKT spol. s r.o. | 17309182 | Detvianska 6, 83106 Bratislava, SK | ŠZM | 219.60 | 19.11.2015 |
| 19.11.2015 | 201515228 | 7878-O-2015 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | ZHM | 1946.65 | 19.11.2015 |
| 19.11.2015 | 201515229 | 7938-O-2015 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | ZHM | 861.00 | 19.11.2015 |
| 19.11.2015 | 201515230 | 7877-O-2015 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | ZHM | 1944.72 | 19.11.2015 |
| 19.11.2015 | 201515231 | 7984-O-2015 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | ZHM | 2526.05 | 19.11.2015 |
| 19.11.2015 | 201515232 | 7959-O-2015 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | ZHM | 1946.65 | 19.11.2015 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
