| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 29.05.2017 | 20171556 | 2170846 | Atlas Copco s. r. o. | 36289833 | Elektrárenská 4, 83104 Bratislava, SK | výmena filtrov a vyčistenie preitokov vody ZKm. | 385.08 | 29.05.2017 |
| 29.05.2017 | 20171557 | 2170663 | Atlas Copco s. r. o. | 36289833 | Elektrárenská 4, 83104 Bratislava, SK | oprava prietoku vody ZKm. | 973.08 | 29.05.2017 |
| 29.05.2017 | 20171558 | 2160888 | EUROFINS BEL/NOVAMANN s.r.o. | 31329209 | Komjatická 73, 94002 Nové Zámky, SK | analýzy vody ZKm. | 192.00 | 29.05.2017 |
| 29.05.2017 | 20171559 | poistná zmluva číslo 6589 | KOOPERATÍVA poisťovňa, a.s. | 00585441 | Štefanovičova 4, 81623 Bratislava, SK | poistenie havarijné Ch. | 120.50 | 29.05.2017 |
| 29.05.2017 | 201710462 | 9365-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 29.05.2017 |
| 29.05.2017 | 201710463 | 9366-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 29.05.2017 |
| 29.05.2017 | 201710464 | 9367-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 29.05.2017 |
| 29.05.2017 | 201710465 | 9368-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 29.05.2017 |
| 29.05.2017 | 201710466 | 9369-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 325.99 | 29.05.2017 |
| 29.05.2017 | 201710467 | 9362-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 29.05.2017 |
| 29.05.2017 | 201710468 | 9363-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 877.00 | 29.05.2017 |
| 29.05.2017 | 201710469 | 9361-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 29.05.2017 |
| 29.05.2017 | 201710470 | 9360-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 29.05.2017 |
| 29.05.2017 | 201710471 | 2688180/2017 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | LIEKY | 874.72 | 29.05.2017 |
| 29.05.2017 | 201710472 | 9359-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 29.05.2017 |
| 29.05.2017 | 201710473 | 9358-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 29.05.2017 |
| 29.05.2017 | 201710474 | 9357-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 29.05.2017 |
| 29.05.2017 | 201710475 | 9356-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 29.05.2017 |
| 29.05.2017 | 201710476 | 9355-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 531.98 | 29.05.2017 |
| 29.05.2017 | 201710477 | 9354-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 29.05.2017 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
