| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 17.08.2018 | 20182793 | ZoD č. 185/2013 | Brantner Fatra s.r.o. | 31578861 | Robotnícka 20, 03601 Martin, SK | odvoz BIO odpadu Kol. | 59.98 | 17.08.2018 |
| 17.08.2018 | 201813560 | 3094047/2018 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | LIEKY | 3375.21 | 17.08.2018 |
| 17.08.2018 | 201813561 | 3087357/2018 | DISPOLAB, Žilina s.r.o. | 31625746 | Gabajova 11, 01001 Žilina, SK | DIAGNOSTIKÁ | 126.98 | 17.08.2018 |
| 17.08.2018 | 201813562 | 3094884/2018 | LUMATEC, s.r.o. | 45436410 | Hargašova 12, 84106 Bratislava, SK | LIEKY | 6513.54 | 17.08.2018 |
| 17.08.2018 | 201813563 | 3085689/2018 | MEDIC INTERNATIONAL s.r.o. | 44023707 | Desiata 19, 81101 Bratislava, SK | DIAGNOSTIKÁ | 249.90 | 17.08.2018 |
| 17.08.2018 | 201813564 | Z/674/2018 | Panep s.r.o. | 25550250 | Brněnská 1246, 66501 , SK | ŠZM | 275.55 | 17.08.2018 |
| 17.08.2018 | 201813565 | Z/779/2018 | Panep s.r.o. | 25550250 | Brněnská 1246, 66501 , SK | ŠZM | 1677.72 | 17.08.2018 |
| 17.08.2018 | 201813566 | Z/791/2018 | Panep s.r.o. | 25550250 | Brněnská 1246, 66501 , SK | ŠZM | 502.04 | 17.08.2018 |
| 17.08.2018 | 201813567 | N/585/2018 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ZHM | 6995.98 | 17.08.2018 |
| 17.08.2018 | 201813568 | 14665-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 17.08.2018 |
| 17.08.2018 | 201813569 | N/583/2018 | Mediform, spol. s r.o. | 49976770 | Olšová 1, 63700 , SK | ZHM ČR | 4840.90 | 17.08.2018 |
| 17.08.2018 | 201813570 | 14662-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 17.08.2018 |
| 17.08.2018 | 201813571 | 14641-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 17.08.2018 |
| 17.08.2018 | 201813572 | 14639-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 17.08.2018 |
| 17.08.2018 | 201813573 | 14630-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 17.08.2018 |
| 17.08.2018 | 201813574 | 14635-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 17.08.2018 |
| 17.08.2018 | 201813575 | 14633-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 17.08.2018 |
| 17.08.2018 | 201813576 | 14633-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 17.08.2018 |
| 17.08.2018 | 201813577 | 14631-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 17.08.2018 |
| 17.08.2018 | 201813578 | 14634-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 17.08.2018 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
