| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 13.03.2018 | 20180796 | 2180492 | Perfect Distribution a.s. - organizačná zložka | 47719150 | Kočovce 244, 91631 Kočovce, SK | materiál zdravot. Loj. | 679.81 | 13.03.2018 |
| 13.03.2018 | 20180797 | SZ 7/1999 | Fresenius Medical Care Slovensko, spol. s r.o. | 31412971 | Teplická 99, 92101 Piešťany, SK | údržba zdravotech. Pat. | 14.64 | 13.03.2018 |
| 13.03.2018 | 20180798 | 4180030 | SHP a.s. Turcianské Teplice | 31585370 | C. armády 1191, 03901 Turčianske Teplice, SK | potraviny | 516.60 | 13.03.2018 |
| 13.03.2018 | 20180799 | 4180030 | SHP a.s. Turcianské Teplice | 31585370 | C. armády 1191, 03901 Turčianske Teplice, SK | potraviny | 1293.60 | 13.03.2018 |
| 13.03.2018 | 20180800 | 4180032 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | potraviny | 1771.85 | 13.03.2018 |
| 13.03.2018 | 20180801 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | potraviny | -1522.36 | 13.03.2018 | |
| 13.03.2018 | 20180802 | 4180032 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | potraviny | 1928.52 | 13.03.2018 |
| 13.03.2018 | 20180803 | 4180032 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | potraviny | -55.20 | 13.03.2018 |
| 13.03.2018 | 201808262 | ZL/103/2018 | CMI spol. s r.o. | 35733853 | Trenčianska 47, 82109 Bratislava, SK | ŠZM | 66.54 | 13.03.2018 |
| 13.03.2018 | 201808263 | 12673-R-2018 | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ŠZM | 1452.00 | 13.03.2018 |
| 13.03.2018 | 201808264 | 12591-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 13.03.2018 |
| 13.03.2018 | 201808265 | 12592-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 13.03.2018 |
| 13.03.2018 | 201808266 | 12606-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 13.03.2018 |
| 13.03.2018 | 201808267 | 12627-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 13.03.2018 |
| 13.03.2018 | 201808268 | 12628-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 13.03.2018 |
| 13.03.2018 | 201808269 | 12646-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 13.03.2018 |
| 13.03.2018 | 201808270 | 12647-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 13.03.2018 |
| 13.03.2018 | 201808271 | 12648-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 325.99 | 13.03.2018 |
| 13.03.2018 | 201808272 | 12649-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 13.03.2018 |
| 13.03.2018 | 201808273 | 12724-R-2018 | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 1046.99 | 13.03.2018 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
