| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 22.06.2017 | 20171818 | 5611857267 | SLOVNAFT, a.s. | 31322832 | Vlčie hrdlo 1, 82412 Bratislava, SK | PHM Doprava | 586.18 | 22.06.2017 |
| 22.06.2017 | 20171819 | 2170973 | Surgitech s.r.o. | 50197975 | Pri suchom mlyne 58, 81104 Bratislava, SK | materiál zdravot. Na. | 1150.90 | 22.06.2017 |
| 22.06.2017 | 20171820 | 2170918 | POLYMED medical SK, s.r.o. | 36365785 | Zámocká 30, 81101 Bratislava, SK | materiál zdravot. Na. | 384.79 | 22.06.2017 |
| 22.06.2017 | 20171821 | 2170761 | DARTIN SLOVENSKO, spol. s r.o. | 31676936 | Ľ.Podjavorinskej 25, 08005 Prešov, SK | materiál zdravot. Na. | 2710.08 | 22.06.2017 |
| 22.06.2017 | 20171822 | 2170990 | BD BAMED s.r.o. | 35863170 | 1, mája 5470/46, 90101 Malacky, SK | materiál zdravot. Na. | 334.97 | 22.06.2017 |
| 22.06.2017 | 20171823 | 2171009 | BEXTRON s.r.o. | 44696191 | Školská 2034/6, 92101 Piešťany, SK | materiál zdravot. Na. | 945.70 | 22.06.2017 |
| 22.06.2017 | 20171824 | zmluva o servis. službe | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | údržba zdravotech. Pat. | 1374.74 | 22.06.2017 |
| 22.06.2017 | 20171825 | 4170078 | NORMÁL s.r.o. | 31593402 | Sučianska cesta 31, 03608 Martin, SK | potraviny | 88.20 | 22.06.2017 |
| 22.06.2017 | 20171826 | 4170067 | AG FOODS SK s.r.o. | 34144579 | Moyzesova 10, 90201 Pezinok, SK | potraviny | 1800.00 | 22.06.2017 |
| 22.06.2017 | 201711344 | 9721-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 22.06.2017 |
| 22.06.2017 | 201711345 | 9763-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 22.06.2017 |
| 22.06.2017 | 201711346 | 9681-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 22.06.2017 |
| 22.06.2017 | 201711347 | 9733-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 22.06.2017 |
| 22.06.2017 | 201711348 | 9728-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 265.99 | 22.06.2017 |
| 22.06.2017 | 201711349 | 9729-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 265.99 | 22.06.2017 |
| 22.06.2017 | 201711350 | 9730-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 22.06.2017 |
| 22.06.2017 | 201711351 | 9693-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 22.06.2017 |
| 22.06.2017 | 201711352 | 9691-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 22.06.2017 |
| 22.06.2017 | 201711353 | Z/561/2017 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | ŠZM | 6484.75 | 22.06.2017 |
| 22.06.2017 | 201711354 | ZL/464/2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 270.00 | 22.06.2017 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
