| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 12.10.2020 | 20203543 | 4200135 | INMEDIA, spol. s r.o. | 36019208 | Námestie SNP 11, 96001 Zvolen, SK | potraviny | 73.92 | 12.10.2020 |
| 12.10.2020 | 20203544 | 4200138 | Fatra TIP, s.r.o. | 36412741 | Košúty II. - Priemyselná zóna, 03601 Martin, SK | potraviny | 253.00 | 12.10.2020 |
| 12.10.2020 | 20203545 | 4200141 | METRO Cash & Carry SR s. r. o. | 45952671 | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | potraviny | 81.72 | 12.10.2020 |
| 12.10.2020 | 20203546 | 4200138 | Fatra TIP, s.r.o. | 36412741 | Košúty II. - Priemyselná zóna, 03601 Martin, SK | potraviny | 253.00 | 12.10.2020 |
| 12.10.2020 | 20203547 | 2201629 | EUROMEDICAL s.r.o. ČR | 41192923 | Rozýnova 121, 16900 Praha, CZ | INV Monitor koagulácie Hemochron | 11660.00 | 12.10.2020 |
| 12.10.2020 | 20203548 | zmluva 1/2020 | Centrum pre deti a rodiny Martin | 17335604 | Hviezdoslavova 62, 03601 Martin, SK | LPS-výpožička nebyt.priestorov | 13.12 | 12.10.2020 |
| 12.10.2020 | 202015531 | 3838964/20,3837785/20,380 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | lieky | 52292.54 | 12.10.2020 |
| 12.10.2020 | 202015532 | 3837784/20,3836364/20,383 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | lieky | 237188.51 | 12.10.2020 |
| 12.10.2020 | 202015533 | 3825225/20 | PHOENIX Zdrav. zásobovanie, a.s. | 34142941 | Pribylinská 2/A, 83104 Bratislava, SK | lieky | 567.16 | 12.10.2020 |
| 12.10.2020 | 202015534 | 3833103/20 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | lieky | 94.00 | 12.10.2020 |
| 12.10.2020 | 202015535 | zl/977/20 | Messer Medical Home Care Slovakia s.r.o. | 46378979 | Piešťanská 12, 91501 Nové Mesto nad Váhom, SK | šzm | 911.76 | 12.10.2020 |
| 12.10.2020 | 202015536 | zl/964/20 | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | šzm | 401.61 | 12.10.2020 |
| 12.10.2020 | 202015537 | Messer Medical Home Care Slovakia s.r.o. | 46378979 | Piešťanská 12, 91501 Nové Mesto nad Váhom, SK | šzm dobropis k fa 202015535 | -42.00 | 12.10.2020 | |
| 12.10.2020 | 202015538 | z/949/20 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | šzm | 178.64 | 12.10.2020 |
| 12.10.2020 | 202015539 | zl/715/20 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | šzm | 476.62 | 12.10.2020 |
| 12.10.2020 | 202015540 | zl/663/20 | PASTUS spol. s r.o. | 35734841 | Krížna 40, 81107 Bratislava, SK | šzm | 488.04 | 12.10.2020 |
| 12.10.2020 | 202015541 | zl/831/20 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | šzm | 1191.54 | 12.10.2020 |
| 12.10.2020 | 202015542 | z/986/20 | IMPAX TRADING s.r.o. Bratislava | 17320097 | Dúbravská cesta 9, 84104 Bratislava, SK | šzm | 625.68 | 12.10.2020 |
| 12.10.2020 | 202015543 | zl/983/20 | MG - Slovakia s.r.o. | 48027073 | Hurbanova 3130/9, 91601 Stará Turá, SK | šzm | 354.00 | 12.10.2020 |
| 12.10.2020 | 202015544 | zl/938/20 | EUROMEDICAL s.r.o. ČR | 41192923 | Rozýnova 121, 16900 Praha, CZ | šzm čr | 580.00 | 12.10.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
