| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 16.10.2017 | 201714718 | 10892-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 16.10.2017 |
| 16.10.2017 | 201714719 | 10894-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 16.10.2017 |
| 16.10.2017 | 201714720 | 10893-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 16.10.2017 |
| 16.10.2017 | 201714721 | 10895-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 16.10.2017 |
| 16.10.2017 | 201714722 | 10906-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 265.99 | 16.10.2017 |
| 16.10.2017 | 201714723 | 10908-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 16.10.2017 |
| 16.10.2017 | 201714724 | 10923-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 16.10.2017 |
| 16.10.2017 | 201714725 | 10925-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 103.00 | 16.10.2017 |
| 16.10.2017 | 201714726 | 10930-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 16.10.2017 |
| 16.10.2017 | 201714727 | 10951-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 16.10.2017 |
| 16.10.2017 | 201714728 | 10956-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 16.10.2017 |
| 16.10.2017 | 201714729 | 2812802/2017 | UNIMED, spol. s r.o. | 17312752 | Oriešková 11, 82105 Bratislava, SK | LIEKY | 1277.38 | 16.10.2017 |
| 15.10.2017 | 201714696 | 501/2017 | Beckman Coulter Slovenská republika, s.r.o. | 35683546 | Einsteinova 23,Digital Park II, 85101 Bratislava, SK | DIAGNOSTIKÁ | 271.92 | 15.10.2017 |
| 15.10.2017 | 201714697 | 524/2017 | Beckman Coulter Slovenská republika, s.r.o. | 35683546 | Einsteinova 23,Digital Park II, 85101 Bratislava, SK | DIAGNOSTIKÁ | 440.00 | 15.10.2017 |
| 13.10.2017 | 20173007 | 2171641 | Jozef Sládek - BRUNAR | 34702130 | Ďurka Langsfelda 205/49, 03852 Sučany, SK | ostrenie hoblov. nožov Gr Hotovosť | 16.00 | 13.10.2017 |
| 13.10.2017 | 20173008 | 2170116 | Národná transfúzna služba SR | 30853915 | P.O.Box 14, 83314 Bratislava 37, SK | krv, krvné výrobky 9/2017 LPS | 139345.73 | 13.10.2017 |
| 13.10.2017 | 20173009 | 2170116 | Národná transfúzna služba SR | 30853915 | P.O.Box 14, 83314 Bratislava 37, SK | krv, krvné výrobky 9/2017 LPS | -45.41 | 13.10.2017 |
| 13.10.2017 | 20173010 | 1170062 | LASER servis s.r.o. Pezinok | 35755989 | Na Bielenisku 4, 90201 Pezinok, SK | materiál - pásky OI | 324.00 | 13.10.2017 |
| 13.10.2017 | 20173011 | O140200950 | FCC Slovensko, s.r.o. | 31318762 | Na stanicu 561, 01009 Žilina, SK | materiál - klinixbox ZKm | 148.80 | 13.10.2017 |
| 13.10.2017 | 20173012 | 5611857267 | SLOVNAFT, a.s. | 31322832 | Vlčie hrdlo 1, 82412 Bratislava, SK | PHM Doprava | 375.88 | 13.10.2017 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
