| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 26.10.2017 | 201715004 | 2821275/2017 | PHAREX, s.r.o. | 44073437 | Prieložtek 1, 03601 Martin, SK | LIEKY | 320.65 | 26.10.2017 |
| 26.10.2017 | 201715005 | 2808502/2017 | Slovenské liehovary a likérky, a.s. | 36241369 | Trnavská cesta, 92041 Leopoldov, SK | LIEKY LIEH RAFINOVANÝ | 1339.24 | 26.10.2017 |
| 26.10.2017 | 201715006 | Z/932/2017 | Slovenské liehovary a likérky, a.s. | 36241369 | Trnavská cesta, 92041 Leopoldov, SK | ŠZM LIEH DENATUROVANÝ | 3184.79 | 26.10.2017 |
| 26.10.2017 | 201715007 | 2814960/2017 | UNIMED, spol. s r.o. | 17312752 | Oriešková 11, 82105 Bratislava, SK | LIEKY | 88.09 | 26.10.2017 |
| 26.10.2017 | 201715008 | 2821275/2017 | PHAREX, s.r.o. | 44073437 | Prieložtek 1, 03601 Martin, SK | LIEKY | 132.55 | 26.10.2017 |
| 26.10.2017 | 201715009 | 2821275/2017 | PHAREX, s.r.o. | 44073437 | Prieložtek 1, 03601 Martin, SK | LIEKY | 1846.60 | 26.10.2017 |
| 26.10.2017 | 201715010 | 546/2017 | Diagnostica, a.s. Praha | 27929817 | Za Tratí 686, 19600 Praha 9, CZ | DIAGNOSTIKÁ ČR | 201.00 | 26.10.2017 |
| 26.10.2017 | 201715011 | 533/2017 | Beckman Coulter Slovenská republika, s.r.o. | 35683546 | Einsteinova 23,Digital Park II, 85101 Bratislava, SK | DIAGNOSTIKÁ | 110.00 | 26.10.2017 |
| 26.10.2017 | 201715012 | 11039-R-2017 | ELU Medical s.r.o. | 36741469 | Čajakova 28, 83101 Bratislava, SK | ŠZM | 5271.20 | 26.10.2017 |
| 26.10.2017 | 201715013 | 11064-R-2017 | ADYTON medical devices SK s.r.o. | 45849765 | Osloboditeľská 21, 83107 Bratislava, SK | ŠZM | 1637.00 | 26.10.2017 |
| 26.10.2017 | 201715014 | 11065-R-2017 | ADYTON medical devices SK s.r.o. | 45849765 | Osloboditeľská 21, 83107 Bratislava, SK | ŠZM | 3348.00 | 26.10.2017 |
| 26.10.2017 | 201715015 | 11095-R-2017 | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | ŠZM | 5101.86 | 26.10.2017 |
| 26.10.2017 | 201715016 | 11042-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 103.00 | 26.10.2017 |
| 26.10.2017 | 201715017 | 11052-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 26.10.2017 |
| 26.10.2017 | 201715018 | 11061-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 265.99 | 26.10.2017 |
| 26.10.2017 | 201715019 | 11060-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 26.10.2017 |
| 26.10.2017 | 201715020 | 11069-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 253.00 | 26.10.2017 |
| 26.10.2017 | 201715021 | 10973-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 26.10.2017 |
| 26.10.2017 | 201715022 | 10991-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 26.10.2017 |
| 26.10.2017 | 201715023 | 10990-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 26.10.2017 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
