| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 24.05.2018 | 20181717 | 2180213 | Igor Holík - MARTINALARM | 14189364 | Vajanského námestie 2, 03601 Martin, SK | inštalácia EZS Nov. | 809.00 | 24.05.2018 |
| 24.05.2018 | 201810710 | 13500-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 24.05.2018 |
| 24.05.2018 | 201810711 | 13520-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 325.99 | 24.05.2018 |
| 24.05.2018 | 201810712 | 13522-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 24.05.2018 |
| 24.05.2018 | 201810713 | 13528-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 24.05.2018 |
| 24.05.2018 | 201810714 | 13531-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 24.05.2018 |
| 24.05.2018 | 201810715 | 13529-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 24.05.2018 |
| 24.05.2018 | 201810716 | 13530-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 103.00 | 24.05.2018 |
| 24.05.2018 | 201810717 | 13527-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 24.05.2018 |
| 24.05.2018 | 201810718 | 13538-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 24.05.2018 |
| 24.05.2018 | 201810719 | 13552-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 24.05.2018 |
| 24.05.2018 | 201810720 | 13573-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 24.05.2018 |
| 24.05.2018 | 201810721 | 3008773/2018 | AbbVie s.r.o. | 46640231 | Karadžičova 10, 82108 Bratislava, SK | LIEKY | 287.63 | 24.05.2018 |
| 24.05.2018 | 201810722 | AbbVie s.r.o. | 46640231 | Karadžičova 10, 82108 Bratislava, SK | LIEKY D K FA č. 201810721 | -285.64 | 24.05.2018 | |
| 24.05.2018 | 201810723 | 3015139/2018 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | LIEKY | 386.10 | 24.05.2018 |
| 24.05.2018 | 201810724 | 3015139/2018 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | LIEKY | 5879.01 | 24.05.2018 |
| 24.05.2018 | 201810725 | 3005604/2018 | AbbVie s.r.o. | 46640231 | Karadžičova 10, 82108 Bratislava, SK | LIEKY | 6514.41 | 24.05.2018 |
| 24.05.2018 | 201810726 | AbbVie s.r.o. | 46640231 | Karadžičova 10, 82108 Bratislava, SK | LIEKY D K FA č. 201810725 | -859.60 | 24.05.2018 | |
| 24.05.2018 | 201810727 | 2996166/2018 | AbbVie s.r.o. | 46640231 | Karadžičova 10, 82108 Bratislava, SK | LIEKY | 7331.44 | 24.05.2018 |
| 24.05.2018 | 201810728 | AbbVie s.r.o. | 46640231 | Karadžičova 10, 82108 Bratislava, SK | LIEKY D K FA č. 201810727 | -1761.58 | 24.05.2018 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
