| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 07.06.2021 | 20212014 | 4210063 | INMEDIA, spol. s r.o. | 36019208 | Námestie SNP 11, 96001 Zvolen, SK | potraviny | 208.32 | 07.06.2021 |
| 07.06.2021 | 20212015 | 4210063 | INMEDIA, spol. s r.o. | 36019208 | Námestie SNP 11, 96001 Zvolen, SK | potraviny | 884.83 | 07.06.2021 |
| 07.06.2021 | 20212016 | 4210065,4210075 | METRO Cash & Carry SR s. r. o. | 45952671 | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | potraviny | 240.03 | 07.06.2021 |
| 07.06.2021 | 20212017 | 4210065 | METRO Cash & Carry SR s. r. o. | 45952671 | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | potraviny | 65.28 | 07.06.2021 |
| 07.06.2021 | 20212018 | 4210065,4210075 | METRO Cash & Carry SR s. r. o. | 45952671 | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | potraviny | 276.08 | 07.06.2021 |
| 07.06.2021 | 20212019 | 4210065 | METRO Cash & Carry SR s. r. o. | 45952671 | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | potraviny | 236.39 | 07.06.2021 |
| 07.06.2021 | 20212020 | METRO Cash & Carry SR s. r. o. | 45952671 | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | potraviny D k 2019/2021 | -2.52 | 07.06.2021 | |
| 07.06.2021 | 20212021 | 4210071 | SHP a.s. Turcianské Teplice | 31585370 | C. armády 1191, 03901 Turčianske Teplice, SK | potraviny | 220.32 | 07.06.2021 |
| 07.06.2021 | 20212022 | 4210071 | SHP a.s. Turcianské Teplice | 31585370 | C. armády 1191, 03901 Turčianske Teplice, SK | potraviny | 220.32 | 07.06.2021 |
| 07.06.2021 | 202110785 | 6095/R | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | ŠZM | 905.16 | 07.06.2021 |
| 07.06.2021 | 202110798 | 26116/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 07.06.2021 |
| 07.06.2021 | 202110799 | 26117/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 07.06.2021 |
| 07.06.2021 | 202110800 | 26112/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 07.06.2021 |
| 07.06.2021 | 202110801 | 26111/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 07.06.2021 |
| 07.06.2021 | 202110802 | 26110/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 07.06.2021 |
| 07.06.2021 | 202110803 | 26118/R | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | ŠZM | 3986.00 | 07.06.2021 |
| 07.06.2021 | 202110804 | 26126/R | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 873.50 | 07.06.2021 |
| 07.06.2021 | 202110805 | 26125/R | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 1963.00 | 07.06.2021 |
| 07.06.2021 | 202110806 | 26123/R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 693.00 | 07.06.2021 |
| 07.06.2021 | 202110807 | 26122/R | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 1368.00 | 07.06.2021 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
