|
Číslo objednávky |
Popis |
Suma s DPH |
Zmluva |
Dátum vyhotovenia |
Dodávateľ |
Ulica |
PSČ |
Obec |
IČO |
Podpísal/schválil |
Funkcia |
| 3585238-lek | zhm | 222.00 | | 10.01.2020 | MEDTRONIC SLOVAKIA s.r.o. | Karadžičova | 82108 | Bratislava | 46410759 | Janka Kolníková | |
| 3585235-lek | zhm | 7099.97 | | 10.01.2020 | MEDTRONIC SLOVAKIA s.r.o. | Karadžičova | 82108 | Bratislava | 46410759 | Janka Kolníková | |
| 2200028 | Pravidelná ročná profylaktická prehliadka UPS | 240.60 | | 10.01.2020 | Applipower, s.r.o. | Bytčická 2/2830 | 1001 | Žilina | 44999631 | Zuzana Vaslíková | |
| 2200029 | kancelárske potreby | 2588.75 | | 10.01.2020 | ŠEVT a.s. | Plynárenská 6 | 82109 | Bratislava | 31331131 | Zuzana Vaslíková | |
Predmet | Jedn.cena | MJ | Dátum zverejnenia | kalkulacka | 4.40000 | KUS | 10.01.2020 | ceruza fix | 0.44000 | KUS | 10.01.2020 | ceruza fix | 0.44000 | KUS | 10.01.2020 | ceruza fix | 0.47000 | KUS | 10.01.2020 | ceruza fix | 0.50000 | KUS | 10.01.2020 | ceruza fix | 0.17000 | KUS | 10.01.2020 | zosit obch.kniha A5 mala | 0.74000 | KUS | 10.01.2020 | obal L číry | 0.13000 | KUS | 10.01.2020 | obal zakladac pakovy | 1.00000 | KUS | 10.01.2020 | doska s klipom | 1.27000 | KUS | 10.01.2020 | paska korekc. | 0.68000 | KUS | 10.01.2020 | etikety samolep.kotucik | 0.40000 | KUS | 10.01.2020 | zosit obch.kniha velka A4 | 1.25000 | KUS | 10.01.2020 | lepidlo biele | 0.44000 | KUS | 10.01.2020 | obalka post.bublinkova | 0.14000 | KUS | 10.01.2020 | obalka bublink.samolep. | 0.11000 | KUS | 10.01.2020 | ceruza fix 2636 - tenka | 0.47000 | KUS | 10.01.2020 | ceruza fix 2636 - tenka | 0.17000 | KUS | 10.01.2020 | etikety Thermo Eco | 0.18000 | kot | 10.01.2020 | paska lep.48x60 | 0.63000 | KUS | 10.01.2020 | tycinka lepiaca | 0.21000 | KUS | 10.01.2020 | vykres A4 | 0.03000 | KUS | 10.01.2020 | etikety PRINT biele | 4.29000 | bal | 10.01.2020 | zosit A 5 linajkovy | 0.40000 | KUS | 10.01.2020 | zosit A 5 s ABC linajk. | 1.29000 | KUS | 10.01.2020 | krieda biela | 0.03000 | bal | 10.01.2020 | datumovka | 2.54000 | KUS | 10.01.2020 | papier tabelacny | 17.28000 | bal | 10.01.2020 | papier kopirovaci uhlovy | 2.97000 | bal | 10.01.2020 | obal doska so snurk. | 0.29000 | KUS | 10.01.2020 | obal mapa s 3 klop. | 0.10000 | KUS | 10.01.2020 | obal mapa s 1 kl | 0.06000 | KUS | 10.01.2020 | spona listova | 0.68000 | bal | 10.01.2020 | spona listova velka | 0.50000 | bal | 10.01.2020 | papier xerox A 3 | 4.86000 | bal | 10.01.2020 | obalka C 5 | 0.02000 | bal | 10.01.2020 | blok samolepiaci | 0.32000 | KUS | 10.01.2020 | obalka C 6 | 0.01000 | bal | 10.01.2020 | zosit A4 lin. 60 list. | 0.72000 | KUS | 10.01.2020 | papier dvojharok linaj. | 5.62000 | bal | 10.01.2020 | karisblok A4 | 2.04000 | KUS | 10.01.2020 | karisblok A4 | 2.04000 | KUS | 10.01.2020 | karisblok A4 | 2.04000 | KUS | 10.01.2020 | zosivacka | 5.36000 | KUS | 10.01.2020 | pero gulickove | 0.07000 | KUS | 10.01.2020 | pero gulickove | 0.07000 | KUS | 10.01.2020 | pero gulickove | 0.07000 | KUS | 10.01.2020 | spona do zosivacky | 0.17000 | bal | 10.01.2020 | struhatko | 0.36000 | KUS | 10.01.2020 | zosit A 4 linaj. s ABC | 2.15000 | KUS | 10.01.2020 | obal rychloviazac RZC zavesný | 0.15000 | KUS | 10.01.2020 | obal rychloviazac PP plastovy | 0.11000 | KUS | 10.01.2020 | obal rychloviazac RO papierovy | 0.10000 | KUS | 10.01.2020 | obalka c 4 | 0.04000 | KUS | 10.01.2020 | obalka taska A 4 | 0.07000 | KUS | 10.01.2020 | paska lepiaca | 0.37000 | KUS | 10.01.2020 | dierovac | 5.52000 | KUS | 10.01.2020 | farba razitkova | 0.63000 | KUS | 10.01.2020 | guma biela | 0.11000 | KUS | 10.01.2020 | noznice kancelarske | 0.77000 | KUS | 10.01.2020 | obal euro A4 | 3.50000 | KUS | 10.01.2020 | obal mapa bez klop. | 0.07000 | KUS | 10.01.2020 | ceruza cervena | 0.26000 | KUS | 10.01.2020 | ceruza na textil | 0.35000 | KUS | 10.01.2020 | ceruza obycajna | 0.09000 | KUS | 10.01.2020 | ceruza zvyraznovac | 0.24000 | KUS | 10.01.2020 | ceruza zvyraznovac | 0.24000 | KUS | 10.01.2020 | ceruza zvyraznovac | 0.24000 | KUS | 10.01.2020 | |
| 3582538-lek | lieky | 25882.93 | | 09.01.2020 | MED-ART s.r.o | Matuškova | 97401 | Banská Bystrica | 34113924 | Ľubomíra Vyšinská | |
| 3583417-lek | zhm | 4963.95 | | 09.01.2020 | MEDILAS s.r.o. | MALINOVA | 811 0 | BRATISLAVA | 31332528 | Janka Kolníková | |
| 3583900-lek | lieky | 22253.40 | | 09.01.2020 | ROCHE SLOVENSKO, s.r.o. | Pribinova | 811 0 | Bratislava | 35887117 | Katarína Sidorová | |
| 3582530-lek | lieky | 16248.99 | | 09.01.2020 | ROCHE SLOVENSKO, s.r.o. | Pribinova | 811 0 | Bratislava | 35887117 | Ľubomíra Vyšinská | |
| 3583415-lek | zhm | 222.00 | | 09.01.2020 | MEDTRONIC SLOVAKIA s.r.o. | Karadžičova | 82108 | Bratislava | 46410759 | Janka Kolníková | |
| 3583892-lek | diagnostiká | 892.94 | | 09.01.2020 | EUREX MEDICA, s.r.o. Źilina | Kysucká cesta | 010 0 | Žilina | 36392944 | Adriana Jacková | |
| 2200021 | | 904.50 | | 09.01.2020 | BD BAMED s.r.o. | 1, mája 5470/46 | 90101 | Malacky | 35863170 | Zuzana Vaslíková | |
| 3582518-lek | lieky | 23441.83 | | 09.01.2020 | MED-ART s.r.o | Matuškova | 97401 | Banská Bystrica | 34113924 | Katarína Sidorová | |
| 3583411-lek | zhm | 989.00 | | 09.01.2020 | JOHNSON- JOHNSON s.r.o. | Karadžičova | 821 0 | BRATISLAVA | 31345182 | Janka Kolníková | |
| 3583779-lek | lieky | 1422.04 | | 09.01.2020 | BAX PHARMA s.r.o. | Leškova | 81104 | Bratislava 1 | 35758481 | Katarína Sidorová | |
| 3582517-lek | lieky | 600.86 | | 09.01.2020 | UNIPHARMA a.s. | Opatovská cesta | 97201 | Bojnice | 31625657 | Katarína Sidorová | |
| 3583767-lek | diagnostiká | 43.98 | | 09.01.2020 | BIO G, spol. s r.o. | Elektrárenská | 831 0 | BRATISLAVA | 34123415 | Adriana Jacková | |
| 2200018 | jednorázový riad | 620.11 | | 09.01.2020 | JUMICOL s.r.o. | Bytčická 89 | 1009 | Žilina | 36783943 | Zuzana Vaslíková | |
| 3583360-lek | lieky | 2048.40 | | 09.01.2020 | PHOENIX Zz. a.s. | Moyzesova | 96001 | Zvolen | 34142941 | Ľubomíra Vyšinská | |
| 3583755-lek | diagnostiká | 6936.49 | | 09.01.2020 | EUREX MEDICA, s.r.o. Źilina | Kysucká cesta | 010 0 | Žilina | 36392944 | Adriana Jacková | |
| 3583272-lek | lieky | 1728.70 | | 09.01.2020 | VIDRA A SPOL.s.r.o. | Štrkova | 01196 | Žilina | 31589561 | Ľubomíra Vyšinská | |