| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 24.01.2020 | 20200133 | 2200019, Z201935478 | Perfect Distribution a.s. - organizačná zložka | 47719150 | Kočovce 244, 91631 Kočovce, SK | materiál - zdravot. Na. | 842.16 | 24.01.2020 |
| 24.01.2020 | 20200134 | 2180032 | GRANE s.r.o. | 47907193 | Kudlov 145, 76001 Zlín, CZ | údržba zdravotech. Pat. | 1019.00 | 24.01.2020 |
| 24.01.2020 | 20200135 | zmluva 200518494 | Turčianská vodárenská spoločnosť, a.s. | 36672084 | Kuzmányho 25, 03680 Martin, SK | likvidácia odpadu Kol. | 61.03 | 24.01.2020 |
| 24.01.2020 | 202006674 | 3598248/2019 | Roche Slovensko, s.r.o. | 35887117 | Pribinova 7828/19, 81109 Bratislava, SK | LIEKY | 5122.28 | 24.01.2020 |
| 24.01.2020 | 202006675 | 21351/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 24.01.2020 |
| 24.01.2020 | 202006676 | 21352/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 24.01.2020 |
| 24.01.2020 | 202006677 | 21276/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 24.01.2020 |
| 24.01.2020 | 202006678 | 21279/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 24.01.2020 |
| 24.01.2020 | 202006679 | 21278/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 24.01.2020 |
| 24.01.2020 | 202006680 | 21328/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 24.01.2020 |
| 24.01.2020 | 202006681 | 21329/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 24.01.2020 |
| 24.01.2020 | 202006682 | 21321/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 24.01.2020 |
| 24.01.2020 | 202006683 | 21386/R | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 54.00 | 24.01.2020 |
| 24.01.2020 | 202006684 | 21387/R | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 54.00 | 24.01.2020 |
| 24.01.2020 | 202006685 | 21399/R | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 25.00 | 24.01.2020 |
| 24.01.2020 | 202006686 | 21397/R | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 25.00 | 24.01.2020 |
| 24.01.2020 | 202006687 | 21398/R | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 108.00 | 24.01.2020 |
| 24.01.2020 | 202006688 | 21319/R | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 25.00 | 24.01.2020 |
| 24.01.2020 | 202006689 | 21320/R | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 54.00 | 24.01.2020 |
| 24.01.2020 | 202006690 | 21401/R | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | ŠZM | 9405.80 | 24.01.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
