| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 14.12.2017 | 201716622 | 11614-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 14.12.2017 |
| 14.12.2017 | 201716623 | 11615-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 14.12.2017 |
| 14.12.2017 | 201716624 | 11613-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 14.12.2017 |
| 14.12.2017 | 201716625 | 11630-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 14.12.2017 |
| 14.12.2017 | 201716626 | 11637-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 14.12.2017 |
| 14.12.2017 | 201716627 | 11641-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 14.12.2017 |
| 14.12.2017 | 201716628 | 11663-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 14.12.2017 |
| 14.12.2017 | 201716629 | 11664-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 14.12.2017 |
| 14.12.2017 | 201716630 | 11666-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 14.12.2017 |
| 14.12.2017 | 201716631 | 11669-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 14.12.2017 |
| 14.12.2017 | 201716632 | 11678-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 14.12.2017 |
| 14.12.2017 | 201716633 | 11686-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 14.12.2017 |
| 14.12.2017 | 201716634 | Z/1134/2017 | KOH-I-NOOR HARDTMUTH SLOVENSKO, a.s. | 35789433 | Diaľničná cesta 21, 90301 Senec, SK | ŠZM | 1332.00 | 14.12.2017 |
| 14.12.2017 | 201716635 | Z/1136/2017 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ŠZM | 151.80 | 14.12.2017 |
| 14.12.2017 | 201716636 | Z/1136/2017 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ŠZM | 504.00 | 14.12.2017 |
| 14.12.2017 | 201716637 | Z/1056/2017 | MEDIKO s.r.o. Bratislava | 31402917 | Šustekova 2, 85104 Bratislava, SK | ŠZM | 102.55 | 14.12.2017 |
| 14.12.2017 | 201716638 | Z/1087/2017 | TIMED s. r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 82.20 | 14.12.2017 |
| 14.12.2017 | 201716639 | ZL/906/2017 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ŠZM | 90.00 | 14.12.2017 |
| 14.12.2017 | 201716640 | N/885/2017 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 2862.00 | 14.12.2017 |
| 14.12.2017 | 201716641 | N/880/2017 | Medtronic Slovakia s.r.o. | 46410759 | Karadžičova 16, 82108 Bratislava, SK | ZHM | 2079.00 | 14.12.2017 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
