| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 14.11.2017 | 201715627 | 11306-R-2017 | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ŠZM | 2706.00 | 14.11.2017 |
| 14.11.2017 | 201715628 | 11307-R-2017 | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ŠZM | 2904.00 | 14.11.2017 |
| 14.11.2017 | 201715629 | 11308-R-2017 | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ŠZM | 5850.00 | 14.11.2017 |
| 14.11.2017 | 201715630 | 11258-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 14.11.2017 |
| 14.11.2017 | 201715631 | 11202-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 14.11.2017 |
| 14.11.2017 | 201715632 | 11265-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 14.11.2017 |
| 14.11.2017 | 201715633 | 11275-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 14.11.2017 |
| 14.11.2017 | 201715634 | 11277-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 265.99 | 14.11.2017 |
| 14.11.2017 | 201715635 | 11282-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 14.11.2017 |
| 14.11.2017 | 201715636 | 11292-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 14.11.2017 |
| 14.11.2017 | 201715637 | 11309-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 14.11.2017 |
| 14.11.2017 | 201715638 | 11311-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 14.11.2017 |
| 14.11.2017 | 201715639 | 11333-R-2017 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 3492.21 | 14.11.2017 |
| 14.11.2017 | 201715640 | 11323-R-2017 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 9865.22 | 14.11.2017 |
| 14.11.2017 | 201715641 | 11261-R-2017 | Intermidical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 369.00 | 14.11.2017 |
| 14.11.2017 | 201715642 | 11315-R-2017 | Intermidical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 131.00 | 14.11.2017 |
| 14.11.2017 | 201715643 | 11320-R-2017 | Intermidical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 710.00 | 14.11.2017 |
| 14.11.2017 | 201715644 | 11322-R-2017 | Intermidical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 131.93 | 14.11.2017 |
| 14.11.2017 | 201715645 | 11324-R-2017 | Intermidical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 100.38 | 14.11.2017 |
| 14.11.2017 | 201715646 | 11328-R-2017 | Intermidical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 576.36 | 14.11.2017 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
