| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 24.04.2017 | 20171205 | 2170689 | Autoservis AJETO, s.r.o. | 36429261 | Mokraď 12, 03861 Vrútky, SK | oprava MT-921DG Doprava | 49.99 | 24.04.2017 |
| 24.04.2017 | 201709366 | 8890-R-2017 | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 31.00 | 24.04.2017 |
| 24.04.2017 | 201709367 | 8916-R-2017 | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 31.00 | 24.04.2017 |
| 24.04.2017 | 201709368 | 8969-R-2017 | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 54.00 | 24.04.2017 |
| 24.04.2017 | 201709369 | 9013-R-2017 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | ŠZM | 1023.00 | 24.04.2017 |
| 24.04.2017 | 201709370 | 8883-R-2017 | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ŠZM | 852.00 | 24.04.2017 |
| 24.04.2017 | 201709371 | 8887-R-2017 | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ŠZM | 852.00 | 24.04.2017 |
| 24.04.2017 | 201709372 | 8888-R-2017 | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ŠZM | 2706.00 | 24.04.2017 |
| 24.04.2017 | 201709373 | 8889-R-2017 | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ŠZM | 1176.28 | 24.04.2017 |
| 24.04.2017 | 201709374 | 8927-R-2017 | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ŠZM | 10179.00 | 24.04.2017 |
| 24.04.2017 | 201709375 | 8994-R-2017 | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ŠZM | 2706.00 | 24.04.2017 |
| 24.04.2017 | 201709376 | 8995-R-2017 | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ŠZM | 2706.00 | 24.04.2017 |
| 24.04.2017 | 201709377 | 8996-R-2017 | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ŠZM | 3882.28 | 24.04.2017 |
| 24.04.2017 | 201709378 | 2655936/2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | LIEKY | 27746.18 | 24.04.2017 |
| 24.04.2017 | 201709379 | 2652220/2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | LIEKY | 4242.15 | 24.04.2017 |
| 24.04.2017 | 201709380 | 8913-R-2017 | InterMedical, spol. s r.o. | 36547263 | Radlinského 10, 94901 Nitra, SK | ŠZM | 100.38 | 24.04.2017 |
| 24.04.2017 | 201709381 | 8893-R-2017 | InterMedical, spol. s r.o. | 36547263 | Radlinského 10, 94901 Nitra, SK | ŠZM | 1796.74 | 24.04.2017 |
| 24.04.2017 | 201709382 | 8895-R-2017 | InterMedical, spol. s r.o. | 36547263 | Radlinského 10, 94901 Nitra, SK | ŠZM | 371.38 | 24.04.2017 |
| 24.04.2017 | 201709383 | 8894-R-2017 | InterMedical, spol. s r.o. | 36547263 | Radlinského 10, 94901 Nitra, SK | ŠZM | 1714.00 | 24.04.2017 |
| 24.04.2017 | 201709384 | 8919-R-2017 | InterMedical, spol. s r.o. | 36547263 | Radlinského 10, 94901 Nitra, SK | ŠZM | 1714.00 | 24.04.2017 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
