| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 12.04.2019 | 201909774 | 17721-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 12.04.2019 |
| 12.04.2019 | 201909775 | 17736-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 12.04.2019 |
| 12.04.2019 | 201909776 | 17751-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 12.04.2019 |
| 12.04.2019 | 201909777 | 17755-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 12.04.2019 |
| 12.04.2019 | 201909778 | 17759-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 12.04.2019 |
| 12.04.2019 | 201909779 | 17760-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 12.04.2019 |
| 12.04.2019 | 201909780 | zl/337/2019 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | šzm | 2883.96 | 12.04.2019 |
| 12.04.2019 | 201909781 | 17767-o-2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 316.99 | 12.04.2019 |
| 12.04.2019 | 201909782 | 17739-r-2019 | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | šzm | 767.00 | 12.04.2019 |
| 12.04.2019 | 201909783 | 17740-r-2019 | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | šzm | 1819.00 | 12.04.2019 |
| 12.04.2019 | 201909784 | 17699-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 253.00 | 12.04.2019 |
| 12.04.2019 | 201909785 | 17698-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 325.99 | 12.04.2019 |
| 12.04.2019 | 201909786 | 17697-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 12.04.2019 |
| 12.04.2019 | 201909787 | 17696-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 12.04.2019 |
| 12.04.2019 | 201909788 | z/409/2019 | DYNEX Servis, spol. s r.o. | 36030848 | Gaštanová 10, 97401 Banská Bystrica, SK | šzm | 87.60 | 12.04.2019 |
| 12.04.2019 | 201909789 | n/280/2019 | MARTIKAN s.r.o. | 50323652 | Dolná Mariková 789, 01802 Dolná Mariková, SK | zhm | 731.20 | 12.04.2019 |
| 12.04.2019 | 201909790 | z/438/2019 | PANEP s.r.o., organizačná zložka | 52136795 | Brněnská 1246, , SK | šzm | 4085.16 | 12.04.2019 |
| 12.04.2019 | 201909791 | z/439/2019 | Perfect Distribution a.s. - organizačná zložka | 47719150 | Kočovce 244, 91631 Kočovce, SK | šzm | 1236.30 | 12.04.2019 |
| 12.04.2019 | 201909792 | 205/2019 | MGP, spol. s r.o. | 00684023 | Šustekova 2, 85104 Bratislava, SK | diagnostiká | 1321.61 | 12.04.2019 |
| 12.04.2019 | 201909793 | 80/2019 | Mikrochem Trade, spol. s r.o. | 35948655 | Za dráhou 33, 90201 Pezinok, SK | diagnostiká | 930.60 | 12.04.2019 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
