| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 30.06.2020 | 20202111 | 2201065 | Autoservis AJETO, s.r.o. | 36429261 | Mokraď 12, 03861 Vrútky, SK | oprava MT-176CR doprava | 51.00 | 30.06.2020 |
| 30.06.2020 | 20202112 | 2201064 | Autoservis AJETO, s.r.o. | 36429261 | Mokraď 12, 03861 Vrútky, SK | oprava MT-210AS Doprava | 1135.06 | 30.06.2020 |
| 30.06.2020 | 20202113 | 2201057 | Autoservis AJETO, s.r.o. | 36429261 | Mokraď 12, 03861 Vrútky, SK | oprava MT740DG Doprava | 1017.42 | 30.06.2020 |
| 30.06.2020 | 20202114 | ZoD č. 1/2019 | ELASTIK-M, s.r.o. | 36001741 | Kollárova 5781, 03601 Martin, SK | pranie prádla Pr. | 40800.00 | 30.06.2020 |
| 30.06.2020 | 202011966 | 23024/2020/R | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | ŠZM | 24696.06 | 30.06.2020 |
| 30.06.2020 | 202011967 | 23018/2020/R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 1021.00 | 30.06.2020 |
| 30.06.2020 | 202011968 | 23007/2020/R | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | ŠZM | 1155.50 | 30.06.2020 |
| 30.06.2020 | 202011969 | 23008/2020/R | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | ŠZM | 131.00 | 30.06.2020 |
| 30.06.2020 | 202011970 | 23009/2020/R | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | ŠZM | 96.43 | 30.06.2020 |
| 30.06.2020 | 202011971 | 23005/2020/R | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | ŠZM | 100.38 | 30.06.2020 |
| 30.06.2020 | 202011972 | 23016/2020/R | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | ŠZM | 135.50 | 30.06.2020 |
| 30.06.2020 | 202011973 | 23013/2020/R | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | ŠZM | 369.00 | 30.06.2020 |
| 30.06.2020 | 202011974 | 23006/2020/R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 8979.22 | 30.06.2020 |
| 30.06.2020 | 202011975 | 22971/2020/R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 4628.21 | 30.06.2020 |
| 30.06.2020 | 202011976 | 22949/2020/R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 6483.01 | 30.06.2020 |
| 30.06.2020 | 202011977 | 22955/2020/R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 14808.21 | 30.06.2020 |
| 30.06.2020 | 202011978 | 22940/2020/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 30.06.2020 |
| 30.06.2020 | 202011979 | 22941/2020/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 30.06.2020 |
| 30.06.2020 | 202011980 | 22942/2020/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 30.06.2020 |
| 30.06.2020 | 202011981 | 22943/2020/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 30.06.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
