| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 11.04.2019 | 201909731 | 17638-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 11.04.2019 |
| 11.04.2019 | 201909732 | 17645-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 11.04.2019 |
| 11.04.2019 | 201909733 | 17646-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 11.04.2019 |
| 11.04.2019 | 201909734 | 17729-o-2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 382.57 | 11.04.2019 |
| 11.04.2019 | 201909735 | 17728-o-2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 433.99 | 11.04.2019 |
| 11.04.2019 | 201909736 | 17731-o-2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 431.99 | 11.04.2019 |
| 11.04.2019 | 201909737 | 17730-o-2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 772.00 | 11.04.2019 |
| 11.04.2019 | 201909738 | 17732-o-2019 | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | zhm | 1944.80 | 11.04.2019 |
| 11.04.2019 | 201909739 | 17733-o-23019 | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | zhm | 1944.80 | 11.04.2019 |
| 11.04.2019 | 201909740 | 17725-o-2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 322.99 | 11.04.2019 |
| 11.04.2019 | 201909741 | 17726-o-2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 322.99 | 11.04.2019 |
| 11.04.2019 | 201909742 | z/448/2019 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | šzm | 4792.19 | 11.04.2019 |
| 11.04.2019 | 201909743 | n/276/2019 | Medtronic Slovakia s.r.o. | 46410759 | Karadžičova 12, 82108 Bratislava, SK | zhm | 222.00 | 11.04.2019 |
| 11.04.2019 | 201909744 | n/270/2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 948.00 | 11.04.2019 |
| 11.04.2019 | 201909745 | 17724-o-2019 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | zhm | 2008.00 | 11.04.2019 |
| 11.04.2019 | 201909746 | 17742-o-2019 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | zhm | 1492.00 | 11.04.2019 |
| 11.04.2019 | 201909747 | 17743-o-2019 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | zhm | 2008.00 | 11.04.2019 |
| 11.04.2019 | 201909748 | 17744-o-2019 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | zhm | 1946.00 | 11.04.2019 |
| 11.04.2019 | 201909749 | 17745-o-2019 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | zhm | 2008.00 | 11.04.2019 |
| 11.04.2019 | 201909750 | 17746-o-2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 114.00 | 11.04.2019 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
