| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 22.02.2021 | 20210535 | 2210327 | Tibor Špirko - SpiroService | 33930457 | Fatranská cesta 564/33, 03852 Sučany, SK | oprava zariadenia EZS Pr. | 48.00 | 22.02.2021 |
| 22.02.2021 | 20210536 | 2210325 | Tibor Špirko - SpiroService | 33930457 | Fatranská cesta 564/33, 03852 Sučany, SK | oprava zariadenia CCTV Pr. | 48.00 | 22.02.2021 |
| 22.02.2021 | 20210537 | 2210327 | Tibor Špirko - SpiroService | 33930457 | Fatranská cesta 564/33, 03852 Sučany, SK | oprava zariadenia EZS Pr. | 36.00 | 22.02.2021 |
| 22.02.2021 | 202107389 | 3956752/2021 | PHOENIX Zdrav. zásobovanie, a.s. | 34142941 | Pribylinská 2/A, 83104 Bratislava, SK | LIEKY | 1150.49 | 22.02.2021 |
| 22.02.2021 | 202107390 | 3950798/2021 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | LIEKY | 72.49 | 22.02.2021 |
| 22.02.2021 | 202107391 | 3956752/2021 | PHOENIX Zdrav. zásobovanie, a.s. | 34142941 | Pribylinská 2/A, 83104 Bratislava, SK | LIEKY | 139.15 | 22.02.2021 |
| 22.02.2021 | 202107392 | 3956752/2021 | PHOENIX Zdrav. zásobovanie, a.s. | 34142941 | Pribylinská 2/A, 83104 Bratislava, SK | LIEKY | 806.74 | 22.02.2021 |
| 22.02.2021 | 202107393 | 3955763/21,3954245/21/395 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | LIEKY | 66213.43 | 22.02.2021 |
| 22.02.2021 | 202107394 | 3951604/2021,3950123/2021 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | LIEKY | 30.23 | 22.02.2021 |
| 22.02.2021 | 202107395 | 63/2021 | Beckman Coulter Slovenská republika, s.r.o. | 35683546 | Einsteinova 23,Digital Park II, 85101 Bratislava, SK | DIAGNOSTIKÁ | 11024.42 | 22.02.2021 |
| 22.02.2021 | 202107396 | Z/180/2021 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 189.00 | 22.02.2021 |
| 22.02.2021 | 202107397 | N/88/2021 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | ZHM | 532.00 | 22.02.2021 |
| 22.02.2021 | 202107398 | 25227-O-2021 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 260.70 | 22.02.2021 |
| 22.02.2021 | 202107399 | 25226-O-2021 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 996.38 | 22.02.2021 |
| 22.02.2021 | 202107400 | 25166-R-2021 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 1714.00 | 22.02.2021 |
| 22.02.2021 | 202107401 | 25224-R-2021 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 1386.00 | 22.02.2021 |
| 22.02.2021 | 202107402 | 25210-R-2021 | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | ŠZM | 371.39 | 22.02.2021 |
| 22.02.2021 | 202107403 | 25161-R-2021 | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | ŠZM | 100.38 | 22.02.2021 |
| 22.02.2021 | 202107404 | 25189-R-2021 | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | ŠZM | 406.01 | 22.02.2021 |
| 22.02.2021 | 202107405 | 25223-R-2021 | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | ŠZM | 4622.99 | 22.02.2021 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
