| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 07.07.2017 | 201711758 | 9923-R-2017 | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | ŠZM | 4431.00 | 07.07.2017 |
| 07.07.2017 | 201711759 | 9832-R-2017 | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | ŠZM | 337.00 | 07.07.2017 |
| 07.07.2017 | 201711760 | 9771-R-2017 | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | ŠZM | 2249.00 | 07.07.2017 |
| 07.07.2017 | 201711761 | 9905-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 07.07.2017 |
| 07.07.2017 | 201711762 | 9904-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 07.07.2017 |
| 07.07.2017 | 201711763 | 9903-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 07.07.2017 |
| 07.07.2017 | 201711764 | 9901-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 07.07.2017 |
| 07.07.2017 | 201711765 | 9899-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 07.07.2017 |
| 07.07.2017 | 201711766 | 9900-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 07.07.2017 |
| 07.07.2017 | 201711767 | 9897-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 07.07.2017 |
| 07.07.2017 | 201711768 | 9896-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 325.99 | 07.07.2017 |
| 07.07.2017 | 201711769 | 9898-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 07.07.2017 |
| 07.07.2017 | 201711770 | 9895-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 07.07.2017 |
| 07.07.2017 | 201711771 | 2719300/2017,2720653/2017 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | LIEKY | 30777.87 | 07.07.2017 |
| 07.07.2017 | 201711772 | 9916-R-2017 | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 54.00 | 07.07.2017 |
| 07.07.2017 | 201711773 | 9914-R-2017 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ŠZM | 348.96 | 07.07.2017 |
| 07.07.2017 | 201711774 | 9839-R-2017 | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ŠZM | 10179.00 | 07.07.2017 |
| 07.07.2017 | 201711775 | 9840-R-2017 | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ŠZM | 5412.00 | 07.07.2017 |
| 07.07.2017 | 201711776 | 9919-R-2017 | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ŠZM | 2706.00 | 07.07.2017 |
| 07.07.2017 | 201711777 | 9920-R-2017 | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ŠZM | 2706.00 | 07.07.2017 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
