| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 18.01.2018 | 201806455 | Z/51/2018 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 57.60 | 18.01.2018 |
| 18.01.2018 | 201806456 | Z/51/2018 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 234.00 | 18.01.2018 |
| 18.01.2018 | 201806457 | 11997-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 1039.99 | 18.01.2018 |
| 18.01.2018 | 201806458 | 11993-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 18.01.2018 |
| 18.01.2018 | 201806459 | 11982-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 18.01.2018 |
| 18.01.2018 | 201806460 | 11973-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 18.01.2018 |
| 18.01.2018 | 201806461 | 11970-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 18.01.2018 |
| 18.01.2018 | 201806462 | 11971-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 18.01.2018 |
| 18.01.2018 | 201806463 | 11964-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 18.01.2018 |
| 18.01.2018 | 201806464 | 11965-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 18.01.2018 |
| 18.01.2018 | 201806465 | 11949-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 18.01.2018 |
| 18.01.2018 | 201806466 | 12027-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 18.01.2018 |
| 18.01.2018 | 201806467 | N/27/2018 | PULImedical spol. s r.o. | 31344399 | Nádražná 34, 90028 Ivanka pri Dunaji, SK | ZHM | 384.00 | 18.01.2018 |
| 18.01.2018 | 201806468 | N/30/2018 | PULImedical spol. s r.o. | 31344399 | Nádražná 34, 90028 Ivanka pri Dunaji, SK | ZHM | 384.00 | 18.01.2018 |
| 18.01.2018 | 201806469 | ZL/27/2018 | MSM SLOVAKIA s.r.o. | 31440479 | Kopčanská 35, 90851 Holíč, SK | ZHM | 932.40 | 18.01.2018 |
| 18.01.2018 | 201806470 | N/42/2018 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 209.99 | 18.01.2018 |
| 18.01.2018 | 201806471 | Z/46/2018 | MSM SLOVAKIA s.r.o. | 31440479 | Kopčanská 35, 90851 Holíč, SK | ŠZM | 212.16 | 18.01.2018 |
| 18.01.2018 | 201806472 | Z/1117/2017 | Panep s.r.o. | 25550250 | Brněnská 1246, 66501 , SK | ŠZM | 148.34 | 18.01.2018 |
| 18.01.2018 | 201806473 | ZL/44/2018 | TIMED s. r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 49.92 | 18.01.2018 |
| 18.01.2018 | 201806474 | Z/62/2018 | ECOLAB s.r.o.Bratislava | 31342213 | Čajakova 18, 81105 Bratislava, SK | ŠZM | 1072.08 | 18.01.2018 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
