| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 04.05.2020 | 20201343 | 2200797 | RUDOS Ružomberok s.r.o. | 36002968 | Štiavnička 190, 03450 , SK | servis kompresora Schneider Gr. | 440.63 | 04.05.2020 |
| 04.05.2020 | 20201344 | zmluva 6300140880 | Slovenský plynárenský priemysel, a.s. | 35815256 | Mlynské nivy 44/a, 82511 Bratislava, SK | plyn 5/2020 Gr. | 5605.00 | 04.05.2020 |
| 04.05.2020 | 20201345 | P4266 | OTIS Výťahy, s.r.o. | 35683929 | Rožňavská 2, 83000 Bratislava, SK | oprava výťahu Gr. | 39.84 | 04.05.2020 |
| 04.05.2020 | 20201346 | 4200051 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | potraviny | 1912.40 | 04.05.2020 |
| 04.05.2020 | 20201347 | 4200056 | Fatra TIP, s.r.o. | 36412741 | Košúty II. - Priemyselná zóna, 03601 Martin, SK | potraviny | 253.00 | 04.05.2020 |
| 04.05.2020 | 20201348 | 4200042 | INMEDIA, spol. s r.o. | 36019208 | Námestie SNP 11, 96001 Zvolen, SK | potraviny | 616.39 | 04.05.2020 |
| 04.05.2020 | 20201349 | 4200042 | INMEDIA, spol. s r.o. | 36019208 | Námestie SNP 11, 96001 Zvolen, SK | potraviny | 120.17 | 04.05.2020 |
| 04.05.2020 | 20201350 | 4200048 | TURPEK, s.r.o. | 45964661 | Na Bystričku 2521/34, 03601 Martin, SK | potraviny | 252.04 | 04.05.2020 |
| 04.05.2020 | 20201351 | 4200048 | TURPEK, s.r.o. | 45964661 | Na Bystričku 2521/34, 03601 Martin, SK | potraviny | 857.11 | 04.05.2020 |
| 04.05.2020 | 202009798 | ZL/414/20 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 272.16 | 04.05.2020 |
| 04.05.2020 | 202009808 | ZL/341/20 | Teleflex Medical, s.r.o. | 34137921 | Valová 49, 92101 Piešťany, SK | ŠZM | 25.20 | 04.05.2020 |
| 04.05.2020 | 202009809 | ZL/411/20 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ŠZM | 1149.96 | 04.05.2020 |
| 04.05.2020 | 202009810 | Z/345/20 | Perfect Distribution a.s. - organizačná zložka | 47719150 | Kočovce 244, 91631 Kočovce, SK | ŠZM | 80.73 | 04.05.2020 |
| 04.05.2020 | 202009811 | ZL/407/20 | Biomedica Slovakia, s.r.o. | 35849258 | Drobného 27, 84102 Bratislava, SK | ŠZM | 3704.64 | 04.05.2020 |
| 04.05.2020 | 202009812 | ZL/407/20 | Biomedica Slovakia, s.r.o. | 35849258 | Drobného 27, 84102 Bratislava, SK | ŠZM | 2778.48 | 04.05.2020 |
| 04.05.2020 | 202009813 | N/273/20 | Biomedica Slovakia, s.r.o. | 35849258 | Drobného 27, 84102 Bratislava, SK | ZHM | 6524.99 | 04.05.2020 |
| 04.05.2020 | 202009814 | ZL/224/20 | Medinet s.r.o. | 47538198 | Vrchlického 334, 27201 Kladno, CZ | ŠZM - ČR | 128.00 | 04.05.2020 |
| 04.05.2020 | 202009815 | Z/321/20 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 4800.00 | 04.05.2020 |
| 04.05.2020 | 202009816 | Z/352/20 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 187.20 | 04.05.2020 |
| 04.05.2020 | 202009817 | N/285/20 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ZHM | 537.00 | 04.05.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
