| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 22.05.2020 | 20201634 | 4200067 | SHP a.s. Turcianské Teplice | 31585370 | C. armády 1191, 03901 Turčianske Teplice, SK | potraviny | 285.12 | 22.05.2020 |
| 22.05.2020 | 20201635 | 4200063 | Fatra TIP, s.r.o. | 36412741 | Košúty II. - Priemyselná zóna, 03601 Martin, SK | potraviny | 253.00 | 22.05.2020 |
| 22.05.2020 | 20201636 | 4200063 | Fatra TIP, s.r.o. | 36412741 | Košúty II. - Priemyselná zóna, 03601 Martin, SK | potraviny | 253.00 | 22.05.2020 |
| 22.05.2020 | 20201637 | 4200069 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | potraviny | 2521.43 | 22.05.2020 |
| 22.05.2020 | 20201638 | 4200066 | TURPEK, s.r.o. | 45964661 | Na Bystričku 2521/34, 03601 Martin, SK | potraviny | 848.22 | 22.05.2020 |
| 22.05.2020 | 20201640 | 2201036 | Jozef Varinský - Varinský | 34490175 | Moravské Lieskové 737, 91642 Moravské Lieskové, SK | oprava vonkajšej rolety Gr. Hotovosť | 48.00 | 22.05.2020 |
| 22.05.2020 | 202010544 | 3704044/2020, 3703425/202 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | LIEKY | 5812.99 | 22.05.2020 |
| 22.05.2020 | 202010545 | 3704044/2020, 3705041/202 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | LIEKY | 131944.60 | 22.05.2020 |
| 22.05.2020 | 202010546 | 3692239/2020 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | LIEKY | 344.06 | 22.05.2020 |
| 22.05.2020 | 202010547 | 3704034/2020 | VIDRA a spol. s.r.o. | 31589561 | Štrková 8, 01196 Žilina, SK | LIEKY | 660.00 | 22.05.2020 |
| 22.05.2020 | 202010548 | 22466/R | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | ŠZM | 999.00 | 22.05.2020 |
| 22.05.2020 | 202010549 | 22523/R | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ŠZM | 2706.00 | 22.05.2020 |
| 22.05.2020 | 202010550 | 22520/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 325.99 | 22.05.2020 |
| 22.05.2020 | 202010551 | 22519/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 22.05.2020 |
| 22.05.2020 | 202010552 | 22515/R | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | ŠZM | 30954.01 | 22.05.2020 |
| 22.05.2020 | 202010553 | 22452/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 541.51 | 22.05.2020 |
| 22.05.2020 | 202010554 | 22488/2020 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 1681.00 | 22.05.2020 |
| 22.05.2020 | 202010555 | 22485/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 96.43 | 22.05.2020 |
| 22.05.2020 | 202010556 | 22459/2020 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 100.38 | 22.05.2020 |
| 22.05.2020 | 202010557 | 22461/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 235.88 | 22.05.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
