| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 10.01.2019 | 201818141 | 16259-r-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | šzm | 163.00 | 10.01.2019 |
| 10.01.2019 | 201818142 | 16231-r-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | šzm | 163.00 | 10.01.2019 |
| 10.01.2019 | 201818143 | 16220-r-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | šzm | 265.99 | 10.01.2019 |
| 10.01.2019 | 201818144 | 16215-r-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | šzm | 163.00 | 10.01.2019 |
| 10.01.2019 | 201818145 | 16214-r-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | šzm | 163.00 | 10.01.2019 |
| 10.01.2019 | 201818146 | 16224-r-2018 | ELU Medical s.r.o. | 36741469 | Čajakova 28, 83101 Bratislava, SK | šzm | 6119.16 | 10.01.2019 |
| 10.01.2019 | 201818147 | 16176-r-2018 | ADYTON medical devices SK s.r.o. | 45849765 | Osloboditeľská 21, 83107 Bratislava, SK | šzm | 735.00 | 10.01.2019 |
| 10.01.2019 | 201818148 | 16264-r-2018 | ADYTON medical devices SK s.r.o. | 45849765 | Osloboditeľská 21, 83107 Bratislava, SK | šzm | 3348.00 | 10.01.2019 |
| 10.01.2019 | 201818149 | 16265-r-2018 | ADYTON medical devices SK s.r.o. | 45849765 | Osloboditeľská 21, 83107 Bratislava, SK | šzm | 3348.00 | 10.01.2019 |
| 10.01.2019 | 201818150 | 16233-r-2018 | ADYTON medical devices SK s.r.o. | 45849765 | Osloboditeľská 21, 83107 Bratislava, SK | šzm | 668.00 | 10.01.2019 |
| 10.01.2019 | 201818152 | 16192-r-2018 | ADYTON medical devices SK s.r.o. | 45849765 | Osloboditeľská 21, 83107 Bratislava, SK | šzm | 2372.00 | 10.01.2019 |
| 10.01.2019 | 201818153 | z/1144/2018 | FLAVA SLOVAKIA s.r.o. | 36370177 | Palárikova 1605/6, 03601 Martin, SK | šzm | 1706.22 | 10.01.2019 |
| 10.01.2019 | 201906207 | 16381-o-2019 | Lima SK s.r.o. | 43872751 | Zvolenská cesta 14, 97405 Banská Bystrica, SK | zhm | 1490.50 | 10.01.2019 |
| 10.01.2019 | 201906208 | 16280-o-2019 | Lima SK s.r.o. | 43872751 | Zvolenská cesta 14, 97405 Banská Bystrica, SK | zhm | 2502.50 | 10.01.2019 |
| 10.01.2019 | 201906209 | z/42/2019 | MSM SLOVAKIA s.r.o. | 31440479 | Kopčanská 35, 90851 Holíč, SK | šzm | 678.67 | 10.01.2019 |
| 10.01.2019 | 201906210 | zl/41/2019 | MSM SLOVAKIA s.r.o. | 31440479 | Kopčanská 35, 90851 Holíč, SK | šzm | 294.00 | 10.01.2019 |
| 10.01.2019 | 201906211 | z/85/2019 | BEZNOSKA Slovakia s.r.o. | 35750936 | Zvolenská cesta 14, 97405 Banská Bystrica, SK | šzm | 88.00 | 10.01.2019 |
| 10.01.2019 | 201906212 | z/1232/2018 | Fresenius Medical Care Slovensko, spol. s r.o. | 31412971 | Teplická 99, 92101 Piešťany, SK | šzm | 52.80 | 10.01.2019 |
| 10.01.2019 | 201906213 | zl/44/2019 | ARID obchodná spoločnosť s.r.o. | 31350836 | Boženy Němcovej 14, 81104 Bratislava, SK | šzm | 5397.20 | 10.01.2019 |
| 10.01.2019 | 201906214 | z/63/2019 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | šzm | 202.26 | 10.01.2019 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
