| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 22.12.2021 | 20214656 | 4210169 | INMEDIA, spol. s r.o. | 36019208 | Námestie SNP 11, 96001 Zvolen, SK | potraviny Z | 704.33 | 04.01.2022 |
| 22.12.2021 | 20214657 | 4210168 | INMEDIA, spol. s r.o. | 36019208 | Námestie SNP 11, 96001 Zvolen, SK | potraviny Z | 1111.11 | 04.01.2022 |
| 22.12.2021 | 20214658 | 4210170 | INMEDIA, spol. s r.o. | 36019208 | Námestie SNP 11, 96001 Zvolen, SK | potraviny Z | 1360.40 | 04.01.2022 |
| 22.12.2021 | 20214659 | 4210166, 4210167 | INMEDIA, spol. s r.o. | 36019208 | Námestie SNP 11, 96001 Zvolen, SK | potraviny Z | 1668.15 | 04.01.2022 |
| 22.12.2021 | 202118046 | 4221525/2021 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 1602.74 | 04.01.2022 |
| 22.12.2021 | 202118047 | 4246601/2021 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | ZHM | 1342.00 | 04.01.2022 |
| 22.12.2021 | 202118048 | 4218005/2021 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ZHM | 725.00 | 04.01.2022 |
| 22.12.2021 | 202118049 | 4246666/2021 | INAMED, s. r. o. | 44484275 | Šustekova 37, 85104 Bratislava, SK | ŠZM | 496.00 | 04.01.2022 |
| 22.12.2021 | 202118050 | 4246678/2021 | JN Development, s.r.o. | 36791245 | Vansovej 2, 81103 Bratislava, SK | ŠZM | 1557.98 | 04.01.2022 |
| 22.12.2021 | 202118051 | 4246055/2021 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 1264.19 | 04.01.2022 |
| 22.12.2021 | 202118052 | 4189604/2021 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 2017.54 | 04.01.2022 |
| 22.12.2021 | 202118053 | 4221533/2021 | European Medical Distribution s.r.o. | 44378726 | Svätoplukova 30, 82108 Bratislava, SK | ŠZM | 278.40 | 04.01.2022 |
| 22.12.2021 | 202118054 | 28164/R | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | ŠZM | 34.00 | 04.01.2022 |
| 22.12.2021 | 202118055 | 28169/R | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 100.38 | 04.01.2022 |
| 22.12.2021 | 202118056 | 28171/R | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 289.00 | 04.01.2022 |
| 22.12.2021 | 202118057 | 28158/R | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | SZM | 61.99 | 04.01.2022 |
| 22.12.2021 | 202118058 | 28154/R | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 169.30 | 04.01.2022 |
| 22.12.2021 | 202118059 | 4246742/2021 | PHAREX, s.r.o. | 44073437 | Prieložtek 1, 03601 Martin, SK | LIEKY | 2867.06 | 04.01.2022 |
| 22.12.2021 | 202118060 | 4247915/2021 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | LIEKY | 0.06 | 04.01.2022 |
| 22.12.2021 | 202118061 | 4247915/2021 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | LIEKY | 0.06 | 04.01.2022 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
