| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 25.01.2018 | 201806632 | 12070-R-2018 | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 2940.99 | 25.01.2018 |
| 25.01.2018 | 201806633 | 12041-R-2018 | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 31.00 | 25.01.2018 |
| 25.01.2018 | 201806634 | 12037-R-2018 | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 54.00 | 25.01.2018 |
| 25.01.2018 | 201806635 | 12025-R-2018 | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 25.00 | 25.01.2018 |
| 25.01.2018 | 201806636 | 12055-R-2018 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | ŠZM | 348.96 | 25.01.2018 |
| 25.01.2018 | 201806637 | 12076-R-2018 | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 1907.00 | 25.01.2018 |
| 25.01.2018 | 201806638 | 12075-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 25.01.2018 |
| 25.01.2018 | 201806639 | 12069-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 25.01.2018 |
| 25.01.2018 | 201806640 | 12112-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 25.01.2018 |
| 25.01.2018 | 201806641 | 12026-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 25.01.2018 |
| 25.01.2018 | 201806642 | 12028-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 25.01.2018 |
| 25.01.2018 | 201806643 | 12029-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 25.01.2018 |
| 25.01.2018 | 201806644 | 11998-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 25.01.2018 |
| 25.01.2018 | 201806645 | N/58/2018 | Mediform, spol. s r.o. | 49976770 | Olšová 1, 63700 , SK | ZHM ČR | 1613.60 | 25.01.2018 |
| 25.01.2018 | 201806646 | ZL/901/2017 | Surgicare s.r.o. | 24215660 | Šanov 216, 27031 Šanov, CZ | ŠZM ČR | 420.00 | 25.01.2018 |
| 25.01.2018 | 201806647 | Z/96/2018 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | ŠZM | 57.75 | 25.01.2018 |
| 25.01.2018 | 201806648 | Z/90/2018 | Poľnohospodárske družstvo Radošinka | 00205851 | Nitrianska 512/108, 95607 Veľké Ripňany, SK | ŠZM | 36.29 | 25.01.2018 |
| 25.01.2018 | 201806649 | N/55/2018 | Medtronic Slovakia s.r.o. | 46410759 | Karadžičova 16, 82108 Bratislava, SK | ZHM | 1150.01 | 25.01.2018 |
| 25.01.2018 | 201806650 | Z/80/2018 | Perfect Distribution a.s. - organizačná zložka | 47719150 | Kočovce 244, 91631 Kočovce, SK | ŠZM | 134.10 | 25.01.2018 |
| 25.01.2018 | 201806651 | 12123-O-2018 | Lima SK s.r.o. | 43872751 | Zvolenská cesta 14, 97405 Banská Bystrica, SK | ZHM | 1944.80 | 25.01.2018 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
