| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 08.03.2019 | 201908361 | 17146-r-2019 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 7476.00 | 08.03.2019 |
| 08.03.2019 | 201908362 | 17063-r-2019 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 1714.00 | 08.03.2019 |
| 08.03.2019 | 201908363 | 17083-r-2019 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 15769.71 | 08.03.2019 |
| 08.03.2019 | 201908364 | 17140-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 90.00 | 08.03.2019 |
| 08.03.2019 | 201908365 | 17087-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 08.03.2019 |
| 08.03.2019 | 201908366 | 17086-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 08.03.2019 |
| 08.03.2019 | 201908367 | 17169-r-2019 | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | šzm | 655.00 | 08.03.2019 |
| 08.03.2019 | 201908368 | 17014-r-2019 | Operatíva, medicínska spoločnosť s.r.o. | 35757329 | Donská 61, 84106 Bratislava, SK | šzm | 174.00 | 08.03.2019 |
| 08.03.2019 | 201908369 | 17089-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 08.03.2019 |
| 08.03.2019 | 201908370 | 17090-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 08.03.2019 |
| 08.03.2019 | 201908371 | 17091-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 08.03.2019 |
| 08.03.2019 | 201908372 | 17035-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 08.03.2019 |
| 08.03.2019 | 201908373 | 17141-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 08.03.2019 |
| 08.03.2019 | 201908374 | 17043-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 08.03.2019 |
| 08.03.2019 | 201908375 | 17044-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 08.03.2019 |
| 08.03.2019 | 201908376 | 17070-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 08.03.2019 |
| 08.03.2019 | 201908377 | 17045-r-2019 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | šzm | 348.96 | 08.03.2019 |
| 08.03.2019 | 201908378 | 17094-r-2019 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | šzm | 1076.46 | 08.03.2019 |
| 08.03.2019 | 201908379 | 17093-r-2019 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | šzm | 189.96 | 08.03.2019 |
| 08.03.2019 | 201908380 | 17085-r-2019 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | šzm | 348.96 | 08.03.2019 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
