| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 23.05.2019 | 201911309 | 18270-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 23.05.2019 |
| 23.05.2019 | 201911310 | 18264-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 23.05.2019 |
| 23.05.2019 | 201911311 | 18304-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 23.05.2019 |
| 23.05.2019 | 201911312 | 18192-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 23.05.2019 |
| 23.05.2019 | 201911313 | 18391-r-2019 | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | šzm | 836.00 | 23.05.2019 |
| 23.05.2019 | 201911314 | 18387-r-2019 | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | šzm | 1452.00 | 23.05.2019 |
| 23.05.2019 | 201911315 | 18369-r-2019 | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | šzm | 2706.00 | 23.05.2019 |
| 23.05.2019 | 201911316 | 18218-r-2019 | Cardioservice, s.r.o. | 47393939 | Plynárenská 1, 82109 Bratislava, SK | šzm | 42.00 | 23.05.2019 |
| 23.05.2019 | 201911317 | 18354-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 23.05.2019 |
| 23.05.2019 | 201911318 | 18311-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 23.05.2019 |
| 23.05.2019 | 201911319 | 18307-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 23.05.2019 |
| 23.05.2019 | 201911320 | 18272-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 90.00 | 23.05.2019 |
| 23.05.2019 | 201911321 | 18280-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 23.05.2019 |
| 23.05.2019 | 201911322 | 18265-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 23.05.2019 |
| 23.05.2019 | 201911323 | 18210-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 23.05.2019 |
| 23.05.2019 | 201911324 | zl/439/2019 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | zhm | 182.55 | 23.05.2019 |
| 23.05.2019 | 201911325 | 18227-r-2019 | Cardioservice, s.r.o. | 47393939 | Plynárenská 1, 82109 Bratislava, SK | šzm | 42.00 | 23.05.2019 |
| 23.05.2019 | 201911326 | 18225-r-2019 | Cardioservice, s.r.o. | 47393939 | Plynárenská 1, 82109 Bratislava, SK | šzm | 42.00 | 23.05.2019 |
| 23.05.2019 | 201911327 | z/585/2019 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | šzm | 2740.49 | 23.05.2019 |
| 23.05.2019 | 201911328 | n/375/2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 350.00 | 23.05.2019 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
