| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 20.06.2019 | 201912446 | 18767-r-2019 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | šzm | 348.96 | 20.06.2019 |
| 20.06.2019 | 201912447 | 18783-r-2019 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | šzm | 1319.16 | 20.06.2019 |
| 20.06.2019 | 201912448 | 18631-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 20.06.2019 |
| 20.06.2019 | 201912449 | 18755-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 20.06.2019 |
| 20.06.2019 | 201912450 | 18722-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 20.06.2019 |
| 20.06.2019 | 201912451 | 18699-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 20.06.2019 |
| 20.06.2019 | 201912452 | 18642-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 20.06.2019 |
| 20.06.2019 | 201912453 | 18737-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 20.06.2019 |
| 20.06.2019 | 201912454 | 18754-r-2019 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | šzm | 82.27 | 20.06.2019 |
| 20.06.2019 | 201912455 | 18721-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 20.06.2019 |
| 20.06.2019 | 201912456 | 18729-r-2019 | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | šzm | 54.00 | 20.06.2019 |
| 20.06.2019 | 201912457 | 18757-r-2019 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | šzm | 348.96 | 20.06.2019 |
| 20.06.2019 | 201912458 | z/627/2019 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | šzm | 2443.18 | 20.06.2019 |
| 20.06.2019 | 201912459 | z/591/2019 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | šzm | 266.24 | 20.06.2019 |
| 20.06.2019 | 201912460 | zl/489/2019 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 324.00 | 20.06.2019 |
| 20.06.2019 | 201912461 | n/417/2019 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | zhm | 246.42 | 20.06.2019 |
| 20.06.2019 | 201912462 | 18784-r-2019 | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | šzm | 25.00 | 20.06.2019 |
| 20.06.2019 | 201912463 | 18782-r-2019 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | šzm | 348.96 | 20.06.2019 |
| 20.06.2019 | 201912464 | n/228/2019 | JN Development, s.r.o. | 36791245 | Vansovej 2, 81103 Bratislava, SK | zhm | 2174.97 | 20.06.2019 |
| 20.06.2019 | 201912465 | n/410/2019 | JN Development, s.r.o. | 36791245 | Vansovej 2, 81103 Bratislava, SK | zhm | 3624.95 | 20.06.2019 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
