|
Číslo objednávky |
Popis |
Suma s DPH |
Zmluva |
Dátum vyhotovenia |
Dodávateľ |
Ulica |
PSČ |
Obec |
IČO |
Podpísal/schválil |
Funkcia |
 | 2210062 | | 650.00 | | 13.01.2021 | SEVAK, a.s. | Bôrická cesta 1960 | 1001 | Žilina | 36672297 | Zuzana Vaslíková | |
 | 3921098-lek | diagnostiká | 1459.92 | | 13.01.2021 | MGP, spol.s r.o. | Šustekova | 851 0 | BRATISLAVA 5 | 00684023 | Peter Krupinský | |
 | 1210005 | | 1253.00 | | 13.01.2021 | Počítače a Programovanie, s.r. | Kuzmányho 22 | 1001 | Žilina | 36005479 | Zuzana Vaslíková | |
 | 3921708-lek | diagnostiká | 341.00 | | 13.01.2021 | BECKMAN COULTER SR s.r.o. | Digital Park II, Eisnsteinova 23 | 851 0 | Bratislava | 35683546 | Katarína Sidorová | |
 | 3919792-lek | šzm | 4985.03 | | 12.01.2021 | TATRA-ALPINE a.s. | Trnavská cesta | 82102 | Bratislava | 00680885 | Marta Dreisigová | |
 | 3920419-lek | lieky | 4114.00 | | 12.01.2021 | INTEC PHARMA s.r.o. | Lamačská cesta | 81001 | Bratislava | 00683264 | Katarína Sidorová | |
 | 3919643-lek | lieky | 155.82 | | 12.01.2021 | UNIPHARMA a.s. | Opatovská cesta | 97201 | Bojnice | 31625657 | Katarína Sidorová | |
 | 3920415-lek | lieky | 5366.43 | | 12.01.2021 | PHOENIX Zz. a.s. | Moyzesova | 96001 | Zvolen | 34142941 | Katarína Sidorová | |
 | 2210054 | oprava monitora | 555.00 | | 12.01.2021 | Medsol Slovakia s.r.o. | Mostná 72 | 94901 | Nitra | 36740471 | Zuzana Vaslíková | |
 | 2210058 | | 654.00 | | 12.01.2021 | Dubovec Ľubomír, Turany | Rybárska 11 | 3853 | Turany | 41810856 | Zuzana Vaslíková | |
 | 2210051 | uprat. voziky | 699.24 | | 12.01.2021 | JUMICOL s.r.o. | Bytčická 89 | 1009 | Žilina | 36783943 | Zuzana Vaslíková | |
 | 3919642-lek | lieky | 35120.93 | | 12.01.2021 | MED-ART s.r.o | Matuškova | 97401 | Banská Bystrica | 34113924 | Katarína Sidorová | |
 | 3920245-lek | lieky | 7155.51 | | 12.01.2021 | BAX PHARMA s.r.o. | Leškova | 81104 | Bratislava 1 | 35758481 | Katarína Sidorová | |
 | 2210050 | handry, mydlo, prasok, ... | 968.36 | | 12.01.2021 | JUMICOL s.r.o. | Bytčická 89 | 1009 | Žilina | 36783943 | Zuzana Vaslíková | |
 | 3919114-lek | lieky | 11330.88 | | 12.01.2021 | BAX PHARMA s.r.o. | Leškova | 81104 | Bratislava 1 | 35758481 | Katarína Sidorová | |
 | 2210055 | Kancelárske potreby | 1948.37 | | 12.01.2021 | BDM group s.r.o. | Kuzmányho 7 | 97401 | Banská Bystrica | 47383232 | Zuzana Vaslíková | |
Predmet | Jedn.cena | MJ | Dátum zverejnenia | ceruza Fix | 0.36000 | KUS | 12.01.2021 | ceruza Fix | 0.46000 | KUS | 12.01.2021 | ceruza cervena | 0.98000 | KUS | 12.01.2021 | paska korekcna | 0.47000 | KUS | 12.01.2021 | etikety kotucove | 0.53000 | KUS | 12.01.2021 | zosit obch.kniha A5 mala | 0.76000 | KUS | 12.01.2021 | obal L číry | 0.05000 | KUS | 12.01.2021 | obalka B4 samolep. | 1.86000 | bal | 12.01.2021 | krieda biela | 3.28000 | bal | 12.01.2021 | obalka post.bublinkova | 0.15000 | KUS | 12.01.2021 | obalka post.bublinkova | 0.09000 | KUS | 12.01.2021 | etikety Thermo ECO | 0.58000 | kot | 12.01.2021 | obal zakladac pakovy - Sanon | 0.82000 | KUS | 12.01.2021 | doska s klipom | 1.22000 | KUS | 12.01.2021 | vykres A4 biely | 0.02000 | KUS | 12.01.2021 | vykres A3 biely | 0.09000 | KUS | 12.01.2021 | kos na odpad droteny | 3.93000 | KUS | 12.01.2021 | etikety PRINT A4 | 4.16000 | bal | 12.01.2021 | tus cierny | 12.66000 | KUS | 12.01.2021 | zosit A5 ABC linajkovy | 1.32000 | KUS | 12.01.2021 | magnety | 2.52000 | KUS | 12.01.2021 | papier kopirovaci uhlovy | 2.04000 | bal | 12.01.2021 | obal doska so snurk. | 0.34000 | KUS | 12.01.2021 | obal mapa s 3 chlopnami | 0.13000 | KUS | 12.01.2021 | obal mapa s 1 chlopnou | 0.06000 | KUS | 12.01.2021 | tycinka lepiaca | 0.13000 | KUS | 12.01.2021 | obalka C5 | 0.02000 | KUS | 12.01.2021 | blok samolepiaci | 0.17000 | KUS | 12.01.2021 | obalka C6 | 0.01000 | KUS | 12.01.2021 | datumovka | 3.86000 | KUS | 12.01.2021 | papier tabelacny | 15.90000 | bal | 12.01.2021 | tabula magneticka | 8.33000 | KUS | 12.01.2021 | spony do zosivacky | 0.23000 | KUS | 12.01.2021 | struhatko | 0.08000 | KUS | 12.01.2021 | tabula korkova | 5.26000 | KUS | 12.01.2021 | paska lepiaca obojstrana | 1.05000 | KUS | 12.01.2021 | zosivacka | 1.40000 | KUS | 12.01.2021 | spona listova velka | 1.99000 | bal | 12.01.2021 | paska lepiaca | 0.20000 | KUS | 12.01.2021 | paska lepiaca | 0.44000 | KUS | 12.01.2021 | pero gulickove | 0.30000 | KUS | 12.01.2021 | pero gulickove | 0.30000 | KUS | 12.01.2021 | pero gulickove | 0.37000 | KUS | 12.01.2021 | pravitko | 0.18000 | KUS | 12.01.2021 | euroobal A4 | 1.16000 | bal | 12.01.2021 | obal mapa bez chlopni | 0.07000 | KUS | 12.01.2021 | obal rychloviazac RZC zavesný | 0.12000 | KUS | 12.01.2021 | obal rychloviazac PP plastovy | 0.13000 | KUS | 12.01.2021 | obalka C4 | 0.04000 | KUS | 12.01.2021 | obalka A 4 | 0.11000 | KUS | 12.01.2021 | ceruza Fix na textil | 0.27000 | KUS | 12.01.2021 | ceruza obycajna | 0.04000 | KUS | 12.01.2021 | dierovac | 1.25000 | KUS | 12.01.2021 | farba razitkova | 0.40000 | KUS | 12.01.2021 | guma biela | 0.12000 | KUS | 12.01.2021 | noznice kancelarske | 0.52000 | KUS | 12.01.2021 | kalkulacka | 1.92000 | KUS | 12.01.2021 | blok kocka | 0.64000 | KUS | 12.01.2021 | ceruza Fix | 0.74000 | KUS | 12.01.2021 | |
 | 3920068-lek | lieky | 921.90 | | 12.01.2021 | Timed s.r.o. | Trnavská cesta | 82101 | Bratislava | 00602175 | Katarína Sidorová | |
 | 3920612-lek | šzm | 99.00 | | 12.01.2021 | PERFECT DISTRIBUTION a.s. | KOCOVCE 244 | 91631 | KOCOVCE | 47719150 | Monika Pavlová | |
 | 2210049 | čižmy gumené biele | 520.60 | | 12.01.2021 | SCHIPRO SK, s.r.o, | Bystrička 414 | 3804 | Bystrička | 36426989 | Zuzana Vaslíková | |
 | 3919923-lek | šzm | 0.00 | | 12.01.2021 | JOHNSON- JOHNSON s.r.o. | Karadžičova | 821 0 | BRATISLAVA | 31345182 | Janka Kolníková | |