| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 11.10.2018 | 20183454 | 2181772 | A-PEMA s.r.o. | 43850863 | Hurbanova 3807/21, 03601 Martin, SK | materiál - jedálenská stolička Km. | 586.95 | 11.10.2018 |
| 11.10.2018 | 20183455 | Z201639547_Z | Linde Gas k.s. | 31373861 | Tuhovská 3, 83106 Bratislava, SK | materiál - plyn Bo. | 48.60 | 11.10.2018 |
| 11.10.2018 | 20183456 | Z201639547_Z | Linde Gas k.s. | 31373861 | Tuhovská 3, 83106 Bratislava, SK | materiál - plyn Bo. | 2934.72 | 11.10.2018 |
| 11.10.2018 | 20183458 | zmluva 852-OMT-96 | Slovenská pošta, a.s. | 36631124 | Partizánska cesta č.9, 97599 , SK | poštové služby 9/2018 | 2307.45 | 11.10.2018 |
| 11.10.2018 | 20183459 | 2181837 | FCC Slovensko, s.r.o. | 31318762 | Na stanicu 561, 01009 Žilina, SK | zneškod. odpadu Kol. | 1725.24 | 11.10.2018 |
| 11.10.2018 | 20183460 | 4180140 | INMEDIA, spol. s r.o. | 36019208 | Námestie SNP 11, 96001 Zvolen, SK | potraviny | 1003.33 | 11.10.2018 |
| 11.10.2018 | 20183461 | 4180140 | INMEDIA, spol. s r.o. | 36019208 | Námestie SNP 11, 96001 Zvolen, SK | potraviny | 332.22 | 11.10.2018 |
| 11.10.2018 | 201815301 | 3145319/2018 | PHOENIX Zdrav. zásobovanie, a.s. | 34142941 | Pribylinská 2/A, 83104 Bratislava, SK | LIEKY | 99.66 | 11.10.2018 |
| 11.10.2018 | 201815302 | 15189-R-2018 | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | ŠZM | 21544.42 | 11.10.2018 |
| 11.10.2018 | 201815303 | 15099-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 11.10.2018 |
| 11.10.2018 | 201815304 | 15100-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 11.10.2018 |
| 11.10.2018 | 201815305 | 15198-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 103.00 | 11.10.2018 |
| 11.10.2018 | 201815306 | 15121-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 11.10.2018 |
| 11.10.2018 | 201815307 | 15131-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 11.10.2018 |
| 11.10.2018 | 201815308 | 15140-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 11.10.2018 |
| 11.10.2018 | 201815309 | 15172-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 11.10.2018 |
| 11.10.2018 | 201815310 | 15173-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 11.10.2018 |
| 11.10.2018 | 201815311 | 15177-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 11.10.2018 |
| 11.10.2018 | 201815312 | 15203-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 11.10.2018 |
| 11.10.2018 | 201815313 | 15204-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 103.00 | 11.10.2018 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
