|
Číslo objednávky |
Popis |
Suma s DPH |
Zmluva |
Dátum vyhotovenia |
Dodávateľ |
Ulica |
PSČ |
Obec |
IČO |
Podpísal zodpovedný referent |
| 3659970-lek | lieky | 394.99 | | 24.03.2020 | UNIPHARMA a.s. | Opatovská cesta | 97201 | Bojnice | 31625657 | Ľubomíra Vyšinská |
| 2200643 | Prečistenie kanalizačnej trasy-pav.4 | 150.00 | | 24.03.2020 | Profit,vodoinšt.práce | Valča 270 | 3835 | Valča | 37137841 | Zuzana Vaslíková |
| 3660741-lek | lieky | 5733.92 | | 24.03.2020 | INTRAVENA s.r.o. | P.P.BOX 56, Levočská | 08001 | Prešov | 31717802 | Ľubomíra Vyšinská |
| 2200645 | PVC pohar, lyzicka, noz, kelimok, ... | 482.22 | | 24.03.2020 | JUMICOL s.r.o. | Bytčická 89 | 1009 | Žilina | 36783943 | Zuzana Vaslíková |
| 2200634 | | 737.88 | | 24.03.2020 | Medpin s.r.o. | Opálová 18 | 85110 | Bratislava | 35849193 | Zuzana Vaslíková |
| 2200641 | | 2145.60 | | 24.03.2020 | PROMOS s.r.o. | Jantauscha 15 | 92203 | Vrbové | 34130730 | Zuzana Vaslíková |
| 2200636 | | 526.78 | | 24.03.2020 | M E D I L A S | Malinová 2/A | 81104 | Bratislava | 31332528 | Zuzana Vaslíková |
| 2200631 | | 96.60 | | 24.03.2020 | S&T Slovakia s. r. o. | Mlynské Nivy 43/A | 82109 | Bratislava | 31349935 | Zuzana Vaslíková |
| 3660603-lek | lieky | 2085.24 | | 24.03.2020 | BRACCO IMAGING SLOVAKIA S.R.O. | Karadžičova | 821 0 | Bratislava | 46182870 | Ľubomíra Vyšinská |
| 2200625 | | 486.71 | | 24.03.2020 | MEDIS Nitra, spol. s r.o. | Pri Dobrotke 659/81 | 94901 | Nitra | 36531774 | Zuzana Vaslíková |
| 2200632 | | 29.50 | | 24.03.2020 | UNOMED spol. s r.o. | Zlatovská 2211 | 91101 | Trenčín | 612791 | Zuzana Vaslíková |
| 3660092-lek | šzm | 160000.00 | | 24.03.2020 | MEDIS NITRA,s.r.o. | Pri Dobrotke | 94901 | NITRA- Dražovce | 36531774 | Eva Grozmanová |
| 3660856-lek | lieky | 958.50 | | 24.03.2020 | PHARMOS a.s. | Levická | 94901 | Nitra | 35974559 | Ľubomíra Vyšinská |
| 2200629 | | 261.60 | | 24.03.2020 | Drager Slovensko, s.r.o. | Radlinského 40a | 92101 | Piešťany | 31439446 | Zuzana Vaslíková |
| 2200644 | papierove tasky | 505.90 | | 24.03.2020 | Green Print s.r.o. | Hlisno 810 | 2744 | Tvrdošín | 46587993 | Zuzana Vaslíková |
| 2200646 | cist. prostriedky | 29506.80 | | 24.03.2020 | CHEMIPRO s.r.o. | Pardubická 327 | 53701 | Chrudim | 3602150 | Zuzana Vaslíková |
Predmet | Jedn.cena | MJ | Dátum zverejnenia | indulona modra | 0.55000 | KUS | 24.03.2020 | prasok cist.CLEOL 400 g | 0.58000 | KUS | 24.03.2020 | expert na riad 5 l | 3.06000 | KUS | 24.03.2020 | expert na riad 1 l | 0.84000 | KUS | 24.03.2020 | expert na riad 5 l antibakt. | 8.39000 | KUS | 24.03.2020 | cleol na podlahy 5 l | 3.24000 | KUS | 24.03.2020 | prach na pranie 5 kg | 1.10000 | KUS | 24.03.2020 | krem na ruky | 0.55000 | KUS | 24.03.2020 | mop komplet | 5.04000 | KUS | 24.03.2020 | mop nahrada | 1.68000 | KUS | 24.03.2020 | prach NAMO | 0.88000 | KUS | 24.03.2020 | metla cirokova | 2.42000 | KUS | 24.03.2020 | stetka na holenie | 1.02000 | KUS | 24.03.2020 | WC kefa + nadoba | 0.62000 | KUS | 24.03.2020 | kefa zehlickova mala | 0.48000 | KUS | 24.03.2020 | kefa zehlickova velka | 0.60000 | KUS | 24.03.2020 | pena holiaca | 1.00000 | KUS | 24.03.2020 | zvon WC | 0.96000 | KUS | 24.03.2020 | vedro 10 l | 1.20000 | KUS | 24.03.2020 | prostriedok cistiaci na podlahy 5l Tera,Todex | 0.05000 | KUS | 24.03.2020 | sampon | 0.96000 | KUS | 24.03.2020 | sampon na vsi | 1.62000 | KUS | 24.03.2020 | tycinky vatove | 0.48000 | KUS | 24.03.2020 | tablety do umyvacky riadu 100ks | 4.20000 | bal | 24.03.2020 | sol do umyvacky riadu 4 kg | 0.84000 | KUS | 24.03.2020 | metlicka a lopatka | 0.84000 | KUS | 24.03.2020 | ziletky | 0.46000 | bal | 24.03.2020 | ziletky jednorazove - holiace strojceky | 0.84000 | bal | 24.03.2020 | alobal 10 m | 0.58000 | KUS | 24.03.2020 | spajdle | 0.48000 | bal | 24.03.2020 | osviezovac vzduchu | 0.73000 | KUS | 24.03.2020 | spray na odvsivenie | 5.04000 | KUS | 24.03.2020 | soda krystalicka | 0.82000 | KUS | 24.03.2020 | solvina Solvex | 0.44000 | KUS | 24.03.2020 | spagat 100 g/silon | 0.71000 | KUS | 24.03.2020 | hydroxid sodny | 2.02000 | KUS | 24.03.2020 | desi WC | 1.56000 | KUS | 24.03.2020 | zapalky | 0.06000 | KUS | 24.03.2020 | handra biela | 0.42000 | KUS | 24.03.2020 | handra Bodentuch | 2.16000 | KUS | 24.03.2020 | prachovka spongiova | 0.13000 | KUS | 24.03.2020 | hubka na riad | 0.36000 | bal | 24.03.2020 | hubka na riad tvar /5ks | 0.34000 | KUS | 24.03.2020 | cistic WC DEZI | 0.78000 | KUS | 24.03.2020 | prasok cistiaci tekuty CLEOL 500 ml | 0.78000 | KUS | 24.03.2020 | prostriedok cistiaci Wixx | 0.77000 | KUS | 24.03.2020 | rukavice gumenne | 0.54000 | Par | 24.03.2020 | rukavice gumenne | 0.54000 | Par | 24.03.2020 | prachovka | 0.35000 | KUS | 24.03.2020 | prachovka 5 ks | 0.47000 | bal | 24.03.2020 | Krystal Sanan 5l | 2.68000 | KUS | 24.03.2020 | mydlo tekute 5 l | 1.92000 | KUS | 24.03.2020 | mydlo toaletne | 0.20000 | KUS | 24.03.2020 | mydlo detske BUPI | 0.40000 | KUS | 24.03.2020 | mydlo mazlave 9kg | 9.60000 | KUS | 24.03.2020 | fixinela praskova T45 | 1.06000 | KUS | 24.03.2020 | krezosan 950ml | 2.00000 | KUS | 24.03.2020 | krezosan 5 l | 9.12000 | KUS | 24.03.2020 | savo 5 Dezi prim | 2.72000 | KUS | 24.03.2020 | savo 1l Dezi prim | 0.72000 | KUS | 24.03.2020 | savo proti plesni 5 kg | 4.31000 | KUS | 24.03.2020 | sindy 5 l | 7.80000 | KUS | 24.03.2020 | |
| 2200642 | | 160.20 | | 24.03.2020 | Medist, s.r.o. | Petrušovského 455/4 | 6601 | Humenné | 36168513 | Zuzana Vaslíková |
| 3660732-lek | šzm | 20254.00 | | 24.03.2020 | BORTEX BOBROV spol. s.r.o. | Miestneho priemyslu | 02901 | Námestovo | 36437506 | Eva Grozmanová |
| 2200630 | | 755.52 | | 24.03.2020 | VITAMED.SK s.r.o. | 1.mája 45 | 90201 | Pezinok | 45487090 | Zuzana Vaslíková |
| 2200624 | | 763.07 | | 24.03.2020 | TIMED, s.r.o. | Trnavská cesta 112 | 82101 | Bratislava | 602175 | Zuzana Vaslíková |