|
Číslo objednávky |
Popis |
Suma s DPH |
Zmluva |
Dátum vyhotovenia |
Dodávateľ |
Ulica |
PSČ |
Obec |
IČO |
Podpísal/schválil |
Funkcia |
 | 3634209-lek | šzm | 5167.96 | | 26.02.2020 | ARID s.r.o. | Júnová | 83101 | Bratislava | 31350836 | Janka Kolníková | |
 | 3634424-lek | šzm | 330.00 | | 26.02.2020 | NEOMEDICA s.r.o. | RUŽOVA DOLINA 7 | 82109 | BRATISLAVA | 50546279 | Marta Blážičková | |
 | 3634795-lek | diagnostiká | 495.00 | | 26.02.2020 | BECKMAN COULTER SR s.r.o. | Digital Park II, Eisnsteinova 23 | 851 0 | Bratislava | 35683546 | Adriana Jacková | |
 | 2200442 | plachta operačná | 5596.80 | | 26.02.2020 | JNL s.r.o | Uzovce 26 | 8266 | Uzovce | 51026414 | Zuzana Vaslíková | |
 | 3634225-lek | šzm | 1694.14 | | 26.02.2020 | INTERMEDICAL s.r.o. | Hodžova | 94901 | Nitra | 36547263 | Janka Kolníková | |
 | 3634928-lek | šzm | 21151.50 | | 26.02.2020 | FRESENIUS Medical Care s.r.o. | Teplická | 92101 | Piešťany | 31412971 | Janka Kolníková | |
 | 3634233-lek | šzm | 469.92 | | 26.02.2020 | MEDINET s.r.o | VRCHLICKEHO | 272 0 | KLADNO | 47538198 | Janka Kolníková | |
 | 3634966-lek | šzm | 6541.79 | | 26.02.2020 | JOHNSON- JOHNSON s.r.o. | Karadžičova | 821 0 | BRATISLAVA | 31345182 | Janka Kolníková | |
 | 3634379-lek | šzm | 739.01 | | 26.02.2020 | MEDITRADE s.r.o. | Levočská | 85101 | Bratislava | 17312001 | Marta Blážičková | |
 | 3634976-lek | diagnostiká | 138.00 | | 26.02.2020 | EUROLAB LAMBDA, a.s. | T.Milkina | 917 0 | Trnava | 35869429 | Adriana Jacková | |
 | 3634389-lek | šzm | 23.40 | | 26.02.2020 | MEDIKO s.r.o. | SUSTEKOVA 2 | 85216 | BRATISLAVA | 31402917 | Marta Blážičková | |
 | 3633886-lek | šzm | 756.00 | | 26.02.2020 | B.BRAUN MEDICAL s.r.o. | Hlučínska | 831 0 | Bratislava | 31350780 | Marta Blážičková | |
 | 2200443 | kancelárske potreby | 2706.76 | | 26.02.2020 | ŠEVT a.s. | Plynárenská 6 | 82109 | Bratislava | 31331131 | Zuzana Vaslíková | |
| Predmet | Jedn.cena | MJ | Dátum zverejnenia | | lepidlo biele | 0.44000 | KUS | 26.02.2020 | | zosit obch.kniha A5 mala | 0.74000 | KUS | 26.02.2020 | | etikety Thermo Eco | 0.18000 | kot | 26.02.2020 | | paska lep.48x60 | 0.63000 | KUS | 26.02.2020 | | obal zakladac pakovy | 1.00000 | KUS | 26.02.2020 | | doska s klipom | 1.27000 | KUS | 26.02.2020 | | rozsivacka | 0.88000 | KUS | 26.02.2020 | | paska korekc. | 0.68000 | KUS | 26.02.2020 | | etikety PRINT biele | 4.29000 | bal | 26.02.2020 | | zosit A 5 linajkovy | 0.40000 | KUS | 26.02.2020 | | krieda biela | 0.03000 | bal | 26.02.2020 | | obalka post.bublinkova | 0.14000 | KUS | 26.02.2020 | | obalka post.bublinkova | 0.11000 | KUS | 26.02.2020 | | ceruza fix 2636 - tenka | 0.47000 | KUS | 26.02.2020 | | pripinacky | 0.70000 | bal | 26.02.2020 | | obal doska so snurk. | 0.29000 | KUS | 26.02.2020 | | obal mapa s 3 klop. | 0.10000 | KUS | 26.02.2020 | | tycinka lepiaca | 0.21000 | KUS | 26.02.2020 | | vykres A4 | 0.03000 | KUS | 26.02.2020 | | kos na odpad droteny | 3.98000 | KUS | 26.02.2020 | | blok samolepiaci | 0.32000 | KUS | 26.02.2020 | | obalka C 6 | 0.01000 | bal | 26.02.2020 | | datumovka | 2.54000 | KUS | 26.02.2020 | | papier tabelacny | 17.28000 | bal | 26.02.2020 | | tabula magneticka | 24.65000 | KUS | 26.02.2020 | | papier kopirovaci uhlovy | 2.97000 | bal | 26.02.2020 | | zosivacka | 5.36000 | KUS | 26.02.2020 | | zosivacka | 0.70000 | KUS | 26.02.2020 | | spona listova | 0.68000 | bal | 26.02.2020 | | spona listova velka | 0.50000 | bal | 26.02.2020 | | papier xerox A 3 | 4.86000 | bal | 26.02.2020 | | obalka C 5 | 0.02000 | bal | 26.02.2020 | | struhatko | 0.36000 | KUS | 26.02.2020 | | zosit A 4 linaj. s ABC | 2.15000 | KUS | 26.02.2020 | | zosit A4 lin. 60 list. | 0.72000 | KUS | 26.02.2020 | | papier dvojharok linaj. | 5.62000 | bal | 26.02.2020 | | tabula korkova | 4.29000 | KUS | 26.02.2020 | | paska lepiaca obojstrana | 0.50000 | KUS | 26.02.2020 | | obalka c 4 | 0.04000 | KUS | 26.02.2020 | | obalka taska A 4 | 0.07000 | KUS | 26.02.2020 | | paska lepiaca | 0.37000 | KUS | 26.02.2020 | | pero gulickove | 0.07000 | KUS | 26.02.2020 | | pero gulickove | 0.07000 | KUS | 26.02.2020 | | spona do zosivacky | 0.17000 | bal | 26.02.2020 | | obalka taska A 5 | 0.05000 | KUS | 26.02.2020 | | noznice kancelarske | 0.77000 | KUS | 26.02.2020 | | kalkulacka | 4.40000 | KUS | 26.02.2020 | | blok kocka | 0.65000 | KUS | 26.02.2020 | | ceruza fix | 0.44000 | KUS | 26.02.2020 | | ceruza na textil | 0.35000 | KUS | 26.02.2020 | | ceruza obycajna | 0.09000 | KUS | 26.02.2020 | | obal L číry | 0.13000 | KUS | 26.02.2020 | | papier xerox farebny | 2.80000 | bal | 26.02.2020 | | etikety samolep.kotucik | 0.40000 | KUS | 26.02.2020 | | zosit obch.kniha velka A4 | 1.25000 | KUS | 26.02.2020 | | etikety PRINT | 13.52000 | bal | 26.02.2020 | | obal euro A4 | 3.50000 | KUS | 26.02.2020 | | obal rychloviazac RZC zavesný | 0.15000 | KUS | 26.02.2020 | | obal rychloviazac PP plastovy | 0.11000 | KUS | 26.02.2020 | | obal rychloviazac RO papierovy | 0.10000 | KUS | 26.02.2020 | | ceruza zvyraznovac | 0.24000 | KUS | 26.02.2020 | | ceruza zvyraznovac | 0.24000 | KUS | 26.02.2020 | | ceruza zvyraznovac | 0.24000 | KUS | 26.02.2020 | | dierovac | 5.52000 | KUS | 26.02.2020 | | farba razitkova | 0.63000 | KUS | 26.02.2020 | | guma biela | 0.11000 | KUS | 26.02.2020 | |
 | 3631504-lek | lieky | 3165.57 | | 26.02.2020 | INTRAVENA s.r.o. | P.P.BOX 56, Levočská | 08001 | Prešov | 31717802 | Katarína Sidorová | |
 | 3634398-lek | šzm | 884.40 | | 26.02.2020 | BIO G, spol. s r.o. | Elektrárenská | 831 0 | BRATISLAVA | 34123415 | Marta Blážičková | |
 | 3634121-lek | zhm | 57456.16 | | 26.02.2020 | JOHNSON- JOHNSON s.r.o. | Karadžičova | 821 0 | BRATISLAVA | 31345182 | Marta Blážičková | |
 | 3634406-lek | šzm | 960.32 | | 26.02.2020 | DAHLHAUSEN SK s.r.o. | Juraja Kréna | 91501 | Nové Mesto nad Váhom | 36313564 | Marta Blážičková | |
 | 2200539 | Spravodajca pre mzdové účtovníčky a personalistov | 195.60 | | 26.02.2020 | Verlag Dashöfer, vydavateľstvo | Železničiarska 13 | 81104 | Bratislava | 35730129 | Zuzana Vaslíková | |
 | 3634199-lek | šzm | 763.20 | | 26.02.2020 | RADIX spol. s.r.o. | Kremnička | 97405 | Banská Bystrica | 00615803 | Janka Kolníková | |
 | 3634415-lek | šzm | 5376.33 | | 26.02.2020 | S.A.B.Slovakia s.r.o. | Vilova 15 | 85101 | Bratislava | 44674201 | Marta Blážičková | |