| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 07.11.2022 | 20223947 | zmluva o poskytovaní služ | DGSA Consulting, s.r.o. | 46242597 | Dadanova 3386/7, 01015 Žilina, SK | služby bezpeč. poradcu 10/2022 Maret. | 66.00 | 28.11.2022 |
| 07.11.2022 | 20223948 | 4220159 | LAMRON s.r.o. | 51636077 | J. Goliána 8923/37, 03601 Martin, SK | potraviny | 4776.76 | 28.11.2022 |
| 07.11.2022 | 20223949 | 4220159 | LAMRON s.r.o. | 51636077 | J. Goliána 8923/37, 03601 Martin, SK | potraviny | 2056.20 | 28.11.2022 |
| 07.11.2022 | 20223950 | 4220155 | POZANA MEAT s.r.o. | 50909142 | Pribinova 176, 96001 Zvolen, SK | potraviny | 1932.07 | 28.11.2022 |
| 07.11.2022 | 20223951 | 4220156 | AG FOODS SK s.r.o. | 34144579 | Štúrova 60/110, 94901 Nitra, SK | potraviny | 1497.00 | 28.11.2022 |
| 07.11.2022 | 20223952 | 4220156 | AG FOODS SK s.r.o. | 34144579 | Štúrova 60/110, 94901 Nitra, SK | potraviny | 2590.55 | 28.11.2022 |
| 07.11.2022 | 20223953 | 4220152 | NOVOCASING NITRA, s.r.o. | 36530506 | Cabajská 10, 94901 Nitra, SK | potraviny | 2087.26 | 27.01.2023 |
| 07.11.2022 | 20223954 | 4220152 | NOVOCASING NITRA, s.r.o. | 36530506 | Cabajská 10, 94901 Nitra, SK | potraviny | 9865.56 | 28.11.2022 |
| 07.11.2022 | 202217119 | 31346-R | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 1304.00 | 28.11.2022 |
| 07.11.2022 | 202217120 | 31341-R | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | ŠZM | 34.00 | 28.11.2022 |
| 07.11.2022 | 202217121 | 31347-R | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | ŠZM | 34.00 | 28.11.2022 |
| 07.11.2022 | 202217122 | 31343-R | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | ŠZM | 34.00 | 28.11.2022 |
| 07.11.2022 | 202217123 | 31342-R | MEDIC INTERNATIONAL s.r.o. | 44023707 | Fongova 5, 83106 Bratislava, SK | ŠZM | 3600.00 | 28.11.2022 |
| 07.11.2022 | 202217124 | 31337-R | MEDISYNER SK s.r.o. | 50002376 | Royova 9, 92101 Piešťany, SK | ŠZM | 885.84 | 28.11.2022 |
| 07.11.2022 | 202217125 | 31336-R | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 25.00 | 28.11.2022 |
| 07.11.2022 | 202217126 | 31334-R | Biomedica Slovakia, s.r.o. | 35849258 | Drobného 27, 84102 Bratislava, SK | ŠZM | 836.00 | 28.11.2022 |
| 07.11.2022 | 202217127 | 31322-R | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | ŠZM | 19572.36 | 28.11.2022 |
| 07.11.2022 | 202217128 | 31321-R | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | ŠZM | 4438.00 | 28.11.2022 |
| 07.11.2022 | 202217129 | 31319-R | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | ŠZM | 6514.00 | 28.11.2022 |
| 07.11.2022 | 202217130 | 31338-R | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | ŠZM | 177.60 | 28.11.2022 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
