| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 04.08.2023 | 20232726 | 4230120 | LAMRON s.r.o. | 51636077 | J. Goliána 8923/37, 03601 Martin, SK | potraviny | 903.54 | 23.08.2023 |
| 04.08.2023 | 20232727 | 4230120 | LAMRON s.r.o. | 51636077 | J. Goliána 8923/37, 03601 Martin, SK | potraviny | 1037.85 | 23.08.2023 |
| 04.08.2023 | 20232728 | 4230118 | POZANA MEAT s.r.o. | 50909142 | Pribinova 176, 96001 Zvolen, SK | potraviny | 344.50 | 23.08.2023 |
| 04.08.2023 | 20232729 | 4230118 | POZANA MEAT s.r.o. | 50909142 | Pribinova 176, 96001 Zvolen, SK | potraviny | 1640.92 | 23.08.2023 |
| 04.08.2023 | 20232730 | 4230117 | METRO Cash & Carry SR s. r. o. | 45952671 | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | potraviny | 240.24 | 23.08.2023 |
| 04.08.2023 | 20232731 | 4230117 | METRO Cash & Carry SR s. r. o. | 45952671 | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | potraviny | -3.70 | 23.08.2023 |
| 04.08.2023 | 20233016 | zmluva 475/2022 | Haiyang s.r.o. | 50938801 | Lučenská 402/71, 99001 Veľký Krtíš, SK | prenájom chlad. kontajnera Pikoš. | 632.40 | 04.09.2023 |
| 04.08.2023 | 202314034 | 34272-RDG-2023 | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | ŠZM | 668.00 | 23.08.2023 |
| 04.08.2023 | 202314035 | 34274-RDG-2023 | EUROMEDICAL s.r.o. ČR | 41192923 | Rozýnova 121, 16900 Praha, CZ | ŠZM | 314.00 | 23.08.2023 |
| 04.08.2023 | 202314036 | 34280-RDG-2023 | BIP Medical CZ, s.r.o. | 05786860 | Bohunická cesta 843/17, 66448 Moravany, CZ | ŠZM | 38.00 | 23.08.2023 |
| 04.08.2023 | 202314037 | 34281-RDG-2023 | BIP Medical CZ, s.r.o. | 05786860 | Bohunická cesta 843/17, 66448 Moravany, CZ | ŠZM | 38.00 | 23.08.2023 |
| 04.08.2023 | 202314038 | 34282-RDG-2023 | BIP Medical CZ, s.r.o. | 05786860 | Bohunická cesta 843/17, 66448 Moravany, CZ | ŠZM | 38.00 | 23.08.2023 |
| 04.08.2023 | 202314039 | 34286-RDG-2023 | InterMedical Plus s.r.o. | 50085999 | Levická 7E, 94901 Nitra, SK | ŠZM | 96.43 | 23.08.2023 |
| 04.08.2023 | 202314040 | 34284-RDG-2023 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 4083.98 | 23.08.2023 |
| 04.08.2023 | 202314041 | 34285-RDG-2023 | InterMedical Plus s.r.o. | 50085999 | Levická 7E, 94901 Nitra, SK | ŠZM | 1594.00 | 23.08.2023 |
| 04.08.2023 | 202314042 | 34273-RDG-2023 | InterMedical Plus s.r.o. | 50085999 | Levická 7E, 94901 Nitra, SK | ŠZM | 341.00 | 23.08.2023 |
| 04.08.2023 | 202314043 | 34287-RDG-2023 | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | ŠZM | 4204.40 | 23.08.2023 |
| 04.08.2023 | 202314044 | 4818264/2023 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 3698.38 | 23.08.2023 |
| 04.08.2023 | 202314045 | 4818813 | BAX PHARMA, s.r.o. | 35758481 | Leškova 8, 81104 Bratislava, SK | ŠZM | 586.92 | 23.08.2023 |
| 04.08.2023 | 202314046 | 4819180 | Innova Slovakia s.r.o. | 47960515 | Oremburská 12, 97404 Banská Bystrica, SK | ŠZM | 484.98 | 23.08.2023 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
