| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 23.05.2018 | 201810686 | 13474-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 23.05.2018 |
| 23.05.2018 | 201810687 | 13456-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 23.05.2018 |
| 23.05.2018 | 201810688 | 13466-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 23.05.2018 |
| 23.05.2018 | 201810689 | 13490-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 23.05.2018 |
| 23.05.2018 | 201810690 | 13651-O-2018 | Lima SK s.r.o. | 43872751 | Zvolenská cesta 14, 97405 Banská Bystrica, SK | ZHM | 3339.60 | 23.05.2018 |
| 23.05.2018 | 201810691 | 13651-O-2018 | Lima SK s.r.o. | 43872751 | Zvolenská cesta 14, 97405 Banská Bystrica, SK | ZHM | 497.20 | 23.05.2018 |
| 23.05.2018 | 201810692 | 13652-O-2018 | Lima SK s.r.o. | 43872751 | Zvolenská cesta 14, 97405 Banská Bystrica, SK | ZHM | 3339.60 | 23.05.2018 |
| 23.05.2018 | 201810693 | 13652-O-2018 | Lima SK s.r.o. | 43872751 | Zvolenská cesta 14, 97405 Banská Bystrica, SK | ZHM | 497.20 | 23.05.2018 |
| 23.05.2018 | 201810694 | 13656-O-2018 | Lima SK s.r.o. | 43872751 | Zvolenská cesta 14, 97405 Banská Bystrica, SK | ZHM | 497.20 | 23.05.2018 |
| 23.05.2018 | 201810695 | 13656-O-2018 | Lima SK s.r.o. | 43872751 | Zvolenská cesta 14, 97405 Banská Bystrica, SK | ZHM | 3339.60 | 23.05.2018 |
| 23.05.2018 | 201810696 | 3013354/2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | LIEKY | 6393.85 | 23.05.2018 |
| 23.05.2018 | 201810697 | 3014241/2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | LIEKY | 5840.62 | 23.05.2018 |
| 23.05.2018 | 201810698 | 301288/2018 | MEDIC INTERNATIONAL s.r.o. | 44023707 | Desiata 19, 81101 Bratislava, SK | DIAGNOSTIKÁ | 249.90 | 23.05.2018 |
| 23.05.2018 | 201810699 | ZL/558/2018 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 27.50 | 23.05.2018 |
| 23.05.2018 | 201810700 | ZL/493/2018 | SEQ - MED, s.r.o. | 46953191 | Biskupická 21, 98601 Fiľakovo, SK | ŠZM | 234.00 | 23.05.2018 |
| 23.05.2018 | 201810701 | ZL/481/2018 | SEQ - MED, s.r.o. | 46953191 | Biskupická 21, 98601 Fiľakovo, SK | ŠZM | 835.56 | 23.05.2018 |
| 23.05.2018 | 201810702 | Z/460/2018 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ŠZM | 72.61 | 23.05.2018 |
| 23.05.2018 | 201810703 | Z/480/2018 | PHAREX, s.r.o. | 44073437 | Prieložtek 1, 03601 Martin, SK | ŠZM | 24.64 | 23.05.2018 |
| 23.05.2018 | 201810704 | Z/480/2018 | PHAREX, s.r.o. | 44073437 | Prieložtek 1, 03601 Martin, SK | ŠZM | 10.56 | 23.05.2018 |
| 23.05.2018 | 201810705 | N/359/2018 | TIMED s. r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ZHM | 1700.00 | 23.05.2018 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
