|
Číslo
objednávky |
Popis |
Suma
s DPH |
Zmluva |
Dátum
vyhotovenia |
Dodávateľ |
Ulica |
PSČ |
Obec |
IČO |
Podpísal/schválil |
Funkcia |
 | 3351882-lek | lieky | 4357.20 | | 13.05.2019 | PHOENIX Zz. a.s. | Moyzesova | 96001 | Zvolen | 34142941 | Ľubomíra Vyšinská | |
| 2190952 | Dodanie a montáž PVC p. 9 ÚPA | 998.40 | | 13.05.2019 | František Nemec STAVREM s.r.o. | Boldocká 1 | 90301 | Senec | 50367447 | Zuzana Vaslíková | |
| 3350439-lek | diagnostiká | 232.13 | | 13.05.2019 | Ecoli s.r.o. Bratislava | Studenohorská | 841 0 | BRATISLAVA | 35815906 | Katarína Sidorová | |
| 3351374-lek | lieky | 23737.50 | | 13.05.2019 | MEDICAL GROUP SK A.S. | Buzinská | 040 1 | Košice-Šaca | 31708030 | Ľubomíra Vyšinská | |
| 3351824-lek | šzm | 625.02 | | 13.05.2019 | INTERMEDICAL PLUS,a.s. | Radlinského | 94901 | Nitra | 50085999 | Marta Blážičková | |
| 3351356-lek | lieky | 2247.14 | | 13.05.2019 | PHAREX S.R.O. | Prieložtek | 03601 | Martin | 44073437 | Ľubomíra Vyšinská | |
| 2190948 | Dodanie a montáž odpadkových košov a lavičiek | 1896.00 | | 13.05.2019 | PROFITING, s.r.o. | J. Martáka 5229/22 | 3608 | Martin | 47870583 | Zuzana Vaslíková | |
| 3351697-lek | lieky | 1476.00 | | 13.05.2019 | ATANI s.r.o. | Kopčianska | 85101 | Bratislava | 31381481 | Ľubomíra Vyšinská | |
| 3350438-lek | lieky | 9.95 | | 12.05.2019 | MED-ART s.r.o | Matuškova | 97401 | Banská Bystrica | 34113924 | Katarína Sidorová | |
| 3350440-lek | šzm | 199.20 | | 12.05.2019 | SARSTEDT spol. s r.o. | Údernícka 11 | 85101 | BRATISLAVA | 31359825 | Katarína Sidorová | |
| 3349697-lek | zhm | 537.00 | | 10.05.2019 | HARTMANN-RICO s.r.o. | Einsteinova | 85101 | Bratislava | 31351361 | Monika Pavlová | |
| 3349675-lek | zhm | 20000.00 | | 10.05.2019 | LIMA SK, s.r.o. | Zvolenská cesta | 97405 | BANSKÁ BYSTRICA | 43872751 | Marta Blážičková | |
| 3350181-lek | lieky | 10906.00 | | 10.05.2019 | MED-ART s.r.o | Matuškova | 97401 | Banská Bystrica | 34113924 | Ľubomíra Vyšinská | |
 | 2190946 | mat. na udrzbu | 1692.70 | | 10.05.2019 | ŠUTOVSKÝ-KOVOMAT, s.r.o. | Jilemnického 4 | 3601 | Martin | 36424846 | Zuzana Vaslíková | |
| Predmet | Jedn.cena | MJ | Dátum zverejnenia | | hlavica sprchova | 6.90000 | KUS | 10.05.2019 | | sifon umyv | 4.50000 | KUS | 10.05.2019 | | sifon drez 2diel. | 12.90000 | KUS | 10.05.2019 | | ventil plavak | 5.99000 | KUS | 10.05.2019 | | sedatko wc | 4.10000 | KUS | 10.05.2019 | | konzola | 0.75000 | KUS | 10.05.2019 | | kos odpadk.hyg. | 12.50000 | KUS | 10.05.2019 | | klieste cvikacie | 3.30000 | KUS | 10.05.2019 | | bateria vodovov. | 36.80000 | KUS | 10.05.2019 | | bateria vodovov. | 37.00000 | KUS | 10.05.2019 | | bateria vodovov. | 40.00000 | KUS | 10.05.2019 | | hadica sprchova | 3.20000 | KUS | 10.05.2019 | | lozisko | 10.10000 | KUS | 10.05.2019 | | skrutka poz. | 0.05000 | KUS | 10.05.2019 | | drziak poistky s kablikom | 1.00000 | KUS | 10.05.2019 | | kabel | 7.60000 | KUS | 10.05.2019 | | uzaver na flase | 2.45000 | KUS | 10.05.2019 | | paska izolacna | 0.95000 | KUS | 10.05.2019 | | dusa | 5.50000 | KUS | 10.05.2019 | | vesiak nast.chrom. | 3.50000 | KUS | 10.05.2019 | | drziak WC papiera nerez | 11.00000 | KUS | 10.05.2019 | | knot do kahanca | 1.70000 | KUS | 10.05.2019 | | spray silikonovy | 8.30000 | KUS | 10.05.2019 | | gufero | 2.50000 | KUS | 10.05.2019 | | sedatko wc | 4.30000 | KUS | 10.05.2019 | | hmozdinka 8 mm | 0.23000 | KUS | 10.05.2019 | | silikon | 3.99000 | KUS | 10.05.2019 | | ventil gulovy | 3.60000 | KUS | 10.05.2019 | | koleno pvc | 0.50000 | KUS | 10.05.2019 | | lepidlo chemopren | 4.90000 | KUS | 10.05.2019 | | bateria vodovov. | 39.95000 | KUS | 10.05.2019 | | vzpera | 1.40000 | KUS | 10.05.2019 | | sifon umyv | 4.50000 | KUS | 10.05.2019 | | ventil plavak | 6.50000 | KUS | 10.05.2019 | | ventil plavak | 6.30000 | KUS | 10.05.2019 | | zamok stol | 1.75000 | KUS | 10.05.2019 | | kefa drotena | 2.30000 | KUS | 10.05.2019 | | tmel akryl. | 2.20000 | KUS | 10.05.2019 | | lepidlo MAMUT | 7.70000 | KUS | 10.05.2019 | | pistol na tmely | 8.99000 | KUS | 10.05.2019 | | vesiak nast.chrom. | 3.50000 | KUS | 10.05.2019 | | bateria vodovov. | 41.50000 | KUS | 10.05.2019 | | zaves | 0.40000 | KUS | 10.05.2019 | | paska obojstrana | 2.70000 | KUS | 10.05.2019 | | paska obojstrana | 1.90000 | KUS | 10.05.2019 | | bateria vodovov. | 36.80000 | KUS | 10.05.2019 | | vrsok 3/8 | 1.65000 | KUS | 10.05.2019 | | drot viazaci | 2.80000 | KUS | 10.05.2019 | | objimka s gum. | 1.70000 | KUS | 10.05.2019 | | skrutka kombin. | 0.40000 | KUS | 10.05.2019 | | matica spoj. | 0.21000 | KUS | 10.05.2019 | | tyc zavitova | 1.05000 | KUS | 10.05.2019 | | bateria dr.stojan. | 68.00000 | KUS | 10.05.2019 | | vrtak na kov | 0.55000 | KUS | 10.05.2019 | | vrtak na kov | 0.75000 | KUS | 10.05.2019 | | uholnik | 0.19000 | KUS | 10.05.2019 | | odbocka | 1.27000 | KUS | 10.05.2019 | | rura HT | 1.95000 | KUS | 10.05.2019 | | rura HT | 1.40000 | KUS | 10.05.2019 | | rameno | 2.10000 | KUS | 10.05.2019 | | kos odpadk.hyg. | 10.40000 | KUS | 10.05.2019 | | zrkadlo | 18.90000 | KUS | 10.05.2019 | | ventil prack. | 6.20000 | KUS | 10.05.2019 | | vrtak na kov | 0.30000 | KUS | 10.05.2019 | | vrtak na kov | 0.42000 | KUS | 10.05.2019 | | hadica sprchova | 3.20000 | KUS | 10.05.2019 | | hlavica sprchova | 6.90000 | KUS | 10.05.2019 | | dvierka plastove | 7.80000 | KUS | 10.05.2019 | | zamok rozvor. | 8.80000 | KUS | 10.05.2019 | | zamok stol | 8.20000 | KUS | 10.05.2019 | | tmel s lepidlom Sikaflex | 11.16000 | KUS | 10.05.2019 | | vaha osobna digit. | 8.60000 | KUS | 10.05.2019 | | vaha osobna | 9.95000 | KUS | 10.05.2019 | | drziak sprchy | 1.90000 | KUS | 10.05.2019 | | vysuv zasuv. | 0.70000 | sad | 10.05.2019 | | bateria vodovov. | 36.80000 | KUS | 10.05.2019 | | wc komplet misa + prislusenstvo | 81.00000 | KUS | 10.05.2019 | | pripojka WC | 5.90000 | KUS | 10.05.2019 | | pistol fukacia | 3.10000 | KUS | 10.05.2019 | | skrutka imbus | 0.45000 | KUS | 10.05.2019 | | matica M 8 | 0.55000 | KUS | 10.05.2019 | | podlozka M 8 | 0.05000 | KUS | 10.05.2019 | | koliesko otocne | 4.30000 | KUS | 10.05.2019 | | klucka s gulou | 19.30000 | KUS | 10.05.2019 | | perlator vonk. | 0.90000 | KUS | 10.05.2019 | | perlator vnut. | 0.90000 | KUS | 10.05.2019 | | bateria sprchova | 32.50000 | KUS | 10.05.2019 | | zamok zadlab. | 12.30000 | KUS | 10.05.2019 | | manzeta wc | 1.70000 | KUS | 10.05.2019 | | lepidlo MAMUT | 7.70000 | KUS | 10.05.2019 | | manzeta wc | 0.87000 | KUS | 10.05.2019 | | skrutka WC | 0.80000 | sad | 10.05.2019 | | perlator vnut. | 1.50000 | KUS | 10.05.2019 | | zamok stol | 7.90000 | KUS | 10.05.2019 | | zamok stol | 1.75000 | KUS | 10.05.2019 | | koliesko nabyt. | 1.00000 | KUS | 10.05.2019 | | lepidlo chemopren | 10.50000 | KUS | 10.05.2019 | | spojka Gebo | 28.50000 | KUS | 10.05.2019 | | spray WD | 6.60000 | KUS | 10.05.2019 | | sporic vody | 2.20000 | KUS | 10.05.2019 | | bateria dr.stojan. | 33.50000 | KUS | 10.05.2019 | |
| 3349316-lek | lieky | 1397.35 | | 10.05.2019 | UNIPHARMA a.s. | Opatovská cesta | 97201 | Bojnice | 31625657 | Ľubomíra Vyšinská | |
| 3350180-lek | zhm | 360.00 | | 10.05.2019 | MEDITRADE s.r.o. | Levočská | 85101 | Bratislava | 17312001 | Monika Pavlová | |
| 3349315-lek | lieky | 25763.81 | | 10.05.2019 | MED-ART s.r.o | Matuškova | 97401 | Banská Bystrica | 34113924 | Ľubomíra Vyšinská | |
| 3350169-lek | šzm | 104.67 | | 10.05.2019 | PERFECT DISTRIBUTION a.s. | KOCOVCE 244 | 91631 | KOCOVCE | 47719150 | Monika Pavlová | |
| 3349806-lek | šzm | 4200.00 | | 10.05.2019 | CARDIOSERVICE s.r.o. | Plynárenská | 821 0 | Bratislava | 47393939 | Monika Pavlová | |
| 3342889-lek | lieky | 1660.69 | | 10.05.2019 | FAGRON a.s. | Holická 1098/31m | 779 0 | OLOMOUC | 46709355 | Jana Vlachynská | |
