| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 24.10.2019 | 201916962 | 20195-R-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 24.10.2019 |
| 24.10.2019 | 201916963 | 20244-R-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 24.10.2019 |
| 24.10.2019 | 201916964 | 20247-R-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 24.10.2019 |
| 24.10.2019 | 201916965 | 20245-R-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 24.10.2019 |
| 24.10.2019 | 201916966 | 20246-R-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 24.10.2019 |
| 24.10.2019 | 201916967 | 20196-R-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 24.10.2019 |
| 24.10.2019 | 201916968 | 3507480/19,3506733/19,350 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | LIEKY | 5099.42 | 24.10.2019 |
| 24.10.2019 | 201916969 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | LIEKY D K 16671/19 | -5670.13 | 24.10.2019 | |
| 24.10.2019 | 201916970 | 3508622/2019 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | LIEKY | 1671.35 | 24.10.2019 |
| 24.10.2019 | 201916971 | 3508622/2019 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | LIEKY | 2319.57 | 24.10.2019 |
| 24.10.2019 | 201916972 | 3505201/2019 | PHAREX, s.r.o. | 44073437 | Prieložtek 1, 03601 Martin, SK | LIEKY | 975.04 | 24.10.2019 |
| 24.10.2019 | 201916973 | 3505201/2019 | PHAREX, s.r.o. | 44073437 | Prieložtek 1, 03601 Martin, SK | LIEKY | 97.68 | 24.10.2019 |
| 24.10.2019 | 201916974 | 20257-R-2019 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 4628.21 | 24.10.2019 |
| 24.10.2019 | 201916975 | 20230-R-2019 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 1714.00 | 24.10.2019 |
| 24.10.2019 | 201916976 | 20231-R-2019 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 1714.00 | 24.10.2019 |
| 24.10.2019 | 201916977 | 20219-R-2019 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | ŠZM | 7793.83 | 24.10.2019 |
| 24.10.2019 | 201916978 | 20259-R-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 348.00 | 24.10.2019 |
| 24.10.2019 | 201916979 | 20258-R-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 696.00 | 24.10.2019 |
| 24.10.2019 | 201916980 | 20256-R-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 100.38 | 24.10.2019 |
| 24.10.2019 | 201916981 | 20255-R-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 135.50 | 24.10.2019 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
