| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 10.06.2019 | 201912067 | 18661-r-2019 | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | šzm | 3727.00 | 10.06.2019 |
| 10.06.2019 | 201912068 | 18643-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 10.06.2019 |
| 10.06.2019 | 201912069 | 18587-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 325.99 | 10.06.2019 |
| 10.06.2019 | 201912070 | 18496-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 10.06.2019 |
| 10.06.2019 | 201912071 | 18562-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 10.06.2019 |
| 10.06.2019 | 201912072 | 18568-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 10.06.2019 |
| 10.06.2019 | 201912073 | 18530-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 10.06.2019 |
| 10.06.2019 | 201912074 | 18542-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 10.06.2019 |
| 10.06.2019 | 201912075 | z/656/2019 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | šzm | 1023.36 | 10.06.2019 |
| 10.06.2019 | 201912076 | z/656/2019 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | šzm | 1360.09 | 10.06.2019 |
| 10.06.2019 | 201912077 | z/656/2019 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | šzm | 1743.67 | 10.06.2019 |
| 10.06.2019 | 201912078 | z/485/2019 | INAMED, s. r. o. | 44484275 | Šustekova 37, 85104 Bratislava, SK | šzm | 923.28 | 10.06.2019 |
| 10.06.2019 | 201912079 | z/609/2019 | FLAVA SLOVAKIA s.r.o. | 36370177 | Palárikova 1605/6, 03601 Martin, SK | šzm | 273.28 | 10.06.2019 |
| 10.06.2019 | 201912080 | zl/487/2019 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | šzm | 105.00 | 10.06.2019 |
| 10.06.2019 | 201912081 | n/411/2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | zhm | 1450.00 | 10.06.2019 |
| 10.06.2019 | 201912082 | 18620-r-2019 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | šzm | 1076.46 | 10.06.2019 |
| 10.06.2019 | 201912083 | 18624-r-2019 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | šzm | 189.96 | 10.06.2019 |
| 10.06.2019 | 201912084 | 18489-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 10.06.2019 |
| 10.06.2019 | 201912085 | 18536-r-2019 | ELU Medical s.r.o. | 36741469 | Čajakova 28, 83101 Bratislava, SK | šzm | 1684.80 | 10.06.2019 |
| 10.06.2019 | 201912086 | 18563-r-2019 | ELU Medical s.r.o. | 36741469 | Čajakova 28, 83101 Bratislava, SK | šzm | 5079.00 | 10.06.2019 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
