| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 12.12.2017 | 20173697 | 2171852 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | materiál zdravot. Na. | 437.46 | 12.12.2017 |
| 12.12.2017 | 20173698 | 2171906 | Mixxer Medical s.r.o. | 36380725 | Kollárova 49, 03601 Martin, SK | materiál zdravot. Na. | 156.00 | 12.12.2017 |
| 12.12.2017 | 20173699 | 2171875 | Pavol Svrček UNI - JAS | 30478774 | Rosina 358, 01322 Rosina, SK | materiál do kuchyne Km. | 1054.92 | 12.12.2017 |
| 12.12.2017 | 20173700 | 2170052 | CARTA Slovakia, s.r.o. | 36372871 | Bystrická cesta 45C, 03401 Ružomberok, SK | materiál - utierky Na. | 3539.13 | 12.12.2017 |
| 12.12.2017 | 20173701 | 2171941 | PRACOVNÉ ODEVY ZIGO, s.r.o. | 43909159 | Ul. Na stanicu 16, 01009 Žilina, SK | materiál - čižmy a bundy Km. | 187.97 | 12.12.2017 |
| 12.12.2017 | 20173702 | 852-OMT-96 | Slovenská pošta, a.s. | 36631124 | Partizánska cesta č.9, 97599 , SK | poštové poplatky Pr. | 2728.30 | 12.12.2017 |
| 12.12.2017 | 20173703 | 4170172 | AG FOODS SK s.r.o. | 34144579 | Moyzesova 10, 90201 Pezinok, SK | potraviny | 143.64 | 12.12.2017 |
| 12.12.2017 | 20173704 | 4170172 | AG FOODS SK s.r.o. | 34144579 | Moyzesova 10, 90201 Pezinok, SK | potraviny | 95.76 | 12.12.2017 |
| 12.12.2017 | 20173705 | 4170174 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | potraviny | 2487.89 | 12.12.2017 |
| 12.12.2017 | 20173706 | 4170163 | INMEDIA, spol. s r.o. | 36019208 | Námestie SNP 11, 96001 Zvolen, SK | potraviny | 930.17 | 12.12.2017 |
| 12.12.2017 | 201716526 | 11608-R-2017 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 3492.21 | 12.12.2017 |
| 12.12.2017 | 201716527 | 11633-R-2017 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŚZM | 1714.00 | 12.12.2017 |
| 12.12.2017 | 201716528 | 11657-R-2017 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 12345.01 | 12.12.2017 |
| 12.12.2017 | 201716529 | 11591-R-2017 | Intermidical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 100.38 | 12.12.2017 |
| 12.12.2017 | 201716530 | 11597-R-2017 | Intermidical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 1464.43 | 12.12.2017 |
| 12.12.2017 | 201716531 | 11609-R-2017 | Intermidical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 369.00 | 12.12.2017 |
| 12.12.2017 | 201716532 | 11632-R-2017 | Intermidical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 840.00 | 12.12.2017 |
| 12.12.2017 | 201716533 | 11656-R-2017 | Intermidical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 277.01 | 12.12.2017 |
| 12.12.2017 | 201716534 | 11658-R-2017 | Intermidical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 1295.00 | 12.12.2017 |
| 12.12.2017 | 201716535 | 11592-R-2017 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 693.00 | 12.12.2017 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
