|
Číslo objednávky |
Popis |
Suma s DPH |
Zmluva |
Dátum vyhotovenia |
Dodávateľ |
Ulica |
PSČ |
Obec |
IČO |
Podpísal/schválil |
Funkcia |
 | 4774881-lek | diagnostiká | 9146.54 | | 13.06.2023 | IMMUNOTECH s.r.o. | Vlárska | 830 0 | BRATISLAVA | 35683546 | Martina Vaňková | |
 | 4774886-lek | diagnostiká | 1283.53 | | 13.06.2023 | RANDOX s.r.o. | Vilová | 851 0 | BRATISLAVA | 35743816 | Martina Vaňková | |
 | 4774917-lek | diagnostiká | 551.76 | | 13.06.2023 | BAX PHARMA s.r.o. | Leškova | 81104 | Bratislava 1 | 35758481 | Martina Vaňková | |
 | 2231033 | servis klim.zariadení v UNM | 17075.33 | | 13.06.2023 | AspeN Eco, s.r.o. | Dolné Rudiny 1 | 01001 | Žilina | 46486003 | Zuzana Vaslíková | |
 | 4774948-lek | zhm | 319.80 | | 13.06.2023 | OPERATIVA,medic.spol.s.r.o. | Donská | 84106 | Bratislava | | Beáta Kopčeková | |
 | 2231036 | REPRE EN | 20.00 | | 13.06.2023 | Záloha na nákup | | | | | Zuzana Vaslíková | |
 | 4774847-lek | lieky | 9356.16 | | 13.06.2023 | BRACCO IMAGING SLOVAKIA S.R.O. | Karadžičova | 821 0 | Bratislava | 46182870 | Nina Zimová | |
 | 4774885-lek | diagnostiká | 9350.32 | | 13.06.2023 | BECKMAN COULTER SR s.r.o. | Digital Park II, Eisnsteinova 23 | 851 0 | Bratislava | 35683546 | Martina Vaňková | |
 | 4774914-lek | diagnostiká | 1445.79 | | 13.06.2023 | ROCHE SLOVENSKO, s.r.o. | Pribinova | 811 0 | Bratislava | 35887117 | Martina Vaňková | |
 | 2231035 | | 1495.06 | | 13.06.2023 | Surgitech s.r.o. | Pri suchom mlyne 58 | 81104 | Bratislava | 50197975 | Zuzana Vaslíková | |
 | 4774946-lek | zhm | 7700.00 | | 13.06.2023 | GlobalMed a.s. | Drieňová | 82102 | Bratislava | 46630759 | Beáta Kopčeková | |
 | 4774796-lek | lieky | 844.15 | | 13.06.2023 | UNIPHARMA a.s. | Opatovská cesta | 97201 | Bojnice | 31625657 | Nina Zimová | |
 | 4774885-lek | diagnostiká | 9350.32 | | 13.06.2023 | IMMUNOTECH s.r.o. | Vlárska | 830 0 | BRATISLAVA | 35683546 | Martina Vaňková | |
 | 4774912-lek | diagnostiká | 1617.00 | | 13.06.2023 | CEEMED spol.s r.o. | Družstevná | 017 0 | Považská Bystrica | 45730661 | Martina Vaňková | |
 | 4774945-lek | zhm | 16300.00 | | 13.06.2023 | Timed s.r.o. | Trnavská cesta | 82101 | Bratislava | 00602175 | Beáta Kopčeková | |
 | 2231028 | | 6935.32 | | 13.06.2023 | TIMED, s.r.o. | Trnavská cesta 112 | 82101 | Bratislava | 00602175 | Zuzana Vaslíková | |
 | 4773537-lek | zhm | 12426.02 | | 12.06.2023 | MEDILAS s.r.o. | MALINOVA | 811 0 | BRATISLAVA | 31332528 | Marta Dreisigová | |
 | 1230033 | | 51402.00 | | 12.06.2023 | PROLINK, s.r.o. | 9.mája 325/1 | 02601 | Dolný Kubín | 36407968 | Zuzana Vaslíková | |
Predmet | Jedn.cena | MJ | Dátum zverejnenia | farba toner | 144.00000 | KUS | 12.06.2023 | farba toner | 228.00000 | KUS | 12.06.2023 | farba toner | 228.00000 | KUS | 12.06.2023 | farba toner | 228.00000 | KUS | 12.06.2023 | farba toner | 48.00000 | KUS | 12.06.2023 | farba toner | 48.00000 | KUS | 12.06.2023 | farba toner | 48.00000 | KUS | 12.06.2023 | farba toner | 96.00000 | KUS | 12.06.2023 | farba toner | 61.20000 | KUS | 12.06.2023 | farba toner | 63.60000 | KUS | 12.06.2023 | farba toner | 148.80000 | KUS | 12.06.2023 | farba toner | 73.20000 | KUS | 12.06.2023 | farba toner | 111.60000 | KUS | 12.06.2023 | farba toner | 151.20000 | KUS | 12.06.2023 | farba toner | 151.20000 | KUS | 12.06.2023 | farba toner | 151.20000 | KUS | 12.06.2023 | farba toner | 48.00000 | KUS | 12.06.2023 | farba toner | 48.00000 | KUS | 12.06.2023 | farba toner | 168.00000 | KUS | 12.06.2023 | farba toner | 204.00000 | KUS | 12.06.2023 | farba toner | 204.00000 | KUS | 12.06.2023 | farba toner | 204.00000 | KUS | 12.06.2023 | |
 | 2231015 | materiál na údržbu | 192.80 | | 12.06.2023 | Záloha na nákup | | | | | Zuzana Vaslíková | |
 | 4772331-lek | šzm | 3423.48 | | 12.06.2023 | INTERMEDICAL s.r.o. | Hodžova | 94901 | Nitra | 36547263 | Beáta Kopčeková | |