| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 19.11.2020 | 20204045 | 4200156 | BARTOŠEK s. r. o. | 45663203 | Štefánikova 810, 02001 Púchov, SK | potraviny | 1239.59 | 19.11.2020 |
| 19.11.2020 | 20204046 | 4200156 | BARTOŠEK s. r. o. | 45663203 | Štefánikova 810, 02001 Púchov, SK | potraviny | 1758.29 | 19.11.2020 |
| 19.11.2020 | 20204047 | 4200147 | INMEDIA, spol. s r.o. | 36019208 | Námestie SNP 11, 96001 Zvolen, SK | potraviny | 1335.08 | 19.11.2020 |
| 19.11.2020 | 20204048 | 4200154 | INMEDIA, spol. s r.o. | 36019208 | Námestie SNP 11, 96001 Zvolen, SK | potraviny | 532.58 | 19.11.2020 |
| 19.11.2020 | 20204049 | 4200149 | INMEDIA, spol. s r.o. | 36019208 | Námestie SNP 11, 96001 Zvolen, SK | potraviny | 830.24 | 19.11.2020 |
| 19.11.2020 | 20204050 | 4200148, 4200146 | INMEDIA, spol. s r.o. | 36019208 | Námestie SNP 11, 96001 Zvolen, SK | potraviny | 1629.73 | 19.11.2020 |
| 19.11.2020 | 20204051 | 4200147 | INMEDIA, spol. s r.o. | 36019208 | Námestie SNP 11, 96001 Zvolen, SK | potraviny | 1233.27 | 19.11.2020 |
| 19.11.2020 | 20204052 | 4200154 | INMEDIA, spol. s r.o. | 36019208 | Námestie SNP 11, 96001 Zvolen, SK | potraviny | 2549.85 | 19.11.2020 |
| 19.11.2020 | 20204053 | 4200149 | INMEDIA, spol. s r.o. | 36019208 | Námestie SNP 11, 96001 Zvolen, SK | potraviny | 765.80 | 19.11.2020 |
| 19.11.2020 | 20204054 | 4200146, 4200148 | INMEDIA, spol. s r.o. | 36019208 | Námestie SNP 11, 96001 Zvolen, SK | potraviny | 1052.58 | 19.11.2020 |
| 19.11.2020 | 20204055 | 2202230 | ABCPLYN-J-Š, s. r. o. | 52987116 | Kolónia Hviezda 3673/76, 03608 Martin, SK | servis plyn. spotrebičov Gr. Hotovosť | 35.00 | 19.11.2020 |
| 19.11.2020 | 202016912 | zl/1115/20 | Medtronic Slovakia s.r.o. | 46410759 | Karadžičova 12, 82108 Bratislava, SK | šzm | 42.89 | 19.11.2020 |
| 19.11.2020 | 202016913 | zl/1112/20 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | zhm | 1460.36 | 19.11.2020 |
| 19.11.2020 | 202016914 | zl/898/20 | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | šzm | 301.08 | 19.11.2020 |
| 19.11.2020 | 202016915 | 24475/r | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 19.11.2020 |
| 19.11.2020 | 202016916 | 24474/r | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 19.11.2020 |
| 19.11.2020 | 202016917 | 24454/r | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | šzm | 840.00 | 19.11.2020 |
| 19.11.2020 | 202016918 | 24450/r | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | šzm | 896.24 | 19.11.2020 |
| 19.11.2020 | 202016919 | 24441/r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 693.00 | 19.11.2020 |
| 19.11.2020 | 202016920 | 24439/r | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | šzm | 369.00 | 19.11.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
