| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 21.05.2018 | 201810602 | 13513-R-2018 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 2757.00 | 21.05.2018 |
| 21.05.2018 | 201810603 | 13543-R-2018 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 12837.22 | 21.05.2018 |
| 21.05.2018 | 201810604 | 13542-R-2018 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 5462.01 | 21.05.2018 |
| 21.05.2018 | 201810605 | 13590-R-2018 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 10004.01 | 21.05.2018 |
| 21.05.2018 | 201810606 | 13495-R-2018 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 1437.00 | 21.05.2018 |
| 21.05.2018 | 201810607 | 13492-R-2018 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 3049.20 | 21.05.2018 |
| 21.05.2018 | 201810608 | 13499-R-2018 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 11958.21 | 21.05.2018 |
| 21.05.2018 | 201810609 | 13628-R-2018 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | ŠZM | 82.27 | 21.05.2018 |
| 21.05.2018 | 201810610 | 13615-R-2018 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | ŠZM | 348.96 | 21.05.2018 |
| 21.05.2018 | 201810611 | 13468-R-2018 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 1021.00 | 21.05.2018 |
| 21.05.2018 | 201810612 | 13472-R-2018 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 459.00 | 21.05.2018 |
| 21.05.2018 | 201810613 | 13523-R-2018 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | ŠZM | 348.96 | 21.05.2018 |
| 21.05.2018 | 201810614 | 13534-R-2018 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | ŠZM | 348.96 | 21.05.2018 |
| 21.05.2018 | 201810615 | 13555-R-2018 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | ŠZM | 348.96 | 21.05.2018 |
| 21.05.2018 | 201810616 | 13567-R-2018 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | ŠZM | 1020.00 | 21.05.2018 |
| 21.05.2018 | 201810617 | 13568-R-2018 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | ŠZM | 697.92 | 21.05.2018 |
| 21.05.2018 | 201810618 | 13575-R-2018 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | ŠZM | 143.00 | 21.05.2018 |
| 21.05.2018 | 201810619 | 13576-R-2018 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | ŠZM | 272.23 | 21.05.2018 |
| 21.05.2018 | 201810620 | 13583-R-2018 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | ŠZM | 181.16 | 21.05.2018 |
| 21.05.2018 | 201810621 | 2997220/2018 | ATANI, s.r.o. | 31381481 | Kopčianska 65, 85101 Bratislava, SK | LIEKY | 938.16 | 21.05.2018 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
