|
Číslo objednávky |
Popis |
Suma s DPH |
Zmluva |
Dátum vyhotovenia |
Dodávateľ |
Ulica |
PSČ |
Obec |
IČO |
Podpísal/schválil |
Funkcia |
| 4045257-lek | zhm | 15225.00 | | 25.05.2021 | TRANSMEDICA, s.r.o. | Bárdošova | 83312 | BRATISLAVA | 35843683 | Marta Dreisigová | |
| 4045338-lek | šzm | 966.00 | | 25.05.2021 | MEDITRADE s.r.o. | Levočská | 85101 | Bratislava | 17312001 | Janka Kolníková | |
| 4045372-lek | šzm | 2565.60 | | 25.05.2021 | Surgitech s.r.o. | Pri suchom mlyne | 81104 | Bratislava | 50197975 | Janka Kolníková | |
| 4045397-lek | šzm | 22313.61 | | 25.05.2021 | SLOVAKIA MEDICAL ,s.r.o. | Bárdošova | 83101 | BRATISLAVA | 31385265 | Janka Kolníková | |
| 4043631-lek | lieky | 1802.83 | | 24.05.2021 | UNIPHARMA a.s. | Opatovská cesta | 97201 | Bojnice | 31625657 | Katarína Sidorová | |
| 4044040-lek | zhm | 2400.00 | | 24.05.2021 | B.BRAUN MEDICAL s.r.o. | Hlučínska | 831 0 | Bratislava | 31350780 | Janka Kolníková | |
| 4044898-lek | diagnostiká | 671.00 | | 24.05.2021 | IMMUNOTECH s.r.o. | Vlárska | 830 0 | BRATISLAVA | 35683546 | Martina Vaňková | |
| 2210999 | chladničky | 767.00 | | 24.05.2021 | Oľga Chládeková - PIXEL elektr | Košútska 4217/10 | 3601 | Martin | 45511446 | Zuzana Vaslíková | |
| 4043517-lek | lieky | 13465.78 | | 24.05.2021 | MED-ART s.r.o | Matuškova | 97401 | Banská Bystrica | 34113924 | Katarína Sidorová | |
| 4043816-lek | lieky | 1178.32 | | 24.05.2021 | PHAREX S.R.O. | Prieložtek | 03601 | Martin | 44073437 | Katarína Sidorová | |
| 4044823-lek | zhm | 1316.01 | | 24.05.2021 | MED-ART s.r.o | Matuškova | 97401 | Banská Bystrica | 34113924 | Janka Kolníková | |
| 4042086-lek | lieky | 4826.98 | | 24.05.2021 | ECOLAB CZ s.r.o. | Voctářova | 180 0 | Praha 8 | 46995935 | Katarína Sidorová | |
| 4043801-lek | diagnostiká | 254.98 | | 24.05.2021 | BIOVENDOR SLOVAKIA s.r.o. | Kopčianska | 831 0 | Bratislava | 46265082 | Martina Vaňková | |
| 4044821-lek | zhm | 718.41 | | 24.05.2021 | MEDIS NITRA,s.r.o. | Pri Dobrotke | 94901 | NITRA- Dražovce | 36531774 | Janka Kolníková | |
| 2210995 | kalibrácia, servis na bezkontaktný tonometr | 207.00 | | 24.05.2021 | ASKIN Co., spol. s.r.o. | Martinská 31 | 82105 | Bratislava | 17323100 | Zuzana Vaslíková | |
| 2210996 | bezp.- techn. kontrola operačného mikroskopu | 3199.20 | | 24.05.2021 | Carl Zeiss Slovakia, s. r. o. | Račianska 12481/77/A | 83102 | Bratislava | 46095969 | Zuzana Vaslíková | |
| 4043705-lek | lieky | 3858.35 | | 24.05.2021 | MGP, spol.s r.o. | Šustekova | 851 0 | BRATISLAVA 5 | 00684023 | Katarína Sidorová | |
| 2210998 | kancelárske potreby | 3111.86 | | 24.05.2021 | BDM group s.r.o. | Kuzmányho 7 | 97401 | Banská Bystrica | 47383232 | Zuzana Vaslíková | |
Predmet | Jedn.cena | MJ | Dátum zverejnenia | blok kocka | 0.64000 | KUS | 24.05.2021 | ceruza cervena | 0.98000 | KUS | 24.05.2021 | ceruza Fix na textil | 0.27000 | KUS | 24.05.2021 | ceruza obycajna | 0.04000 | KUS | 24.05.2021 | ceruza zvyraznovac | 0.27000 | KUS | 24.05.2021 | ceruza zvyraznovac | 0.27000 | KUS | 24.05.2021 | stierka na tabulu | 6.84000 | KUS | 24.05.2021 | tabula popisovacia so stojanom | 302.40000 | KUS | 24.05.2021 | etikety Thermo ECO | 5.78000 | kot | 24.05.2021 | doska s klipom | 1.22000 | KUS | 24.05.2021 | paska korekcna | 0.47000 | KUS | 24.05.2021 | etikety kotucove | 0.53000 | KUS | 24.05.2021 | namacatko | 1.42000 | KUS | 24.05.2021 | stierka na tabulu | 15.36000 | KUS | 24.05.2021 | etikety PRINT A4 | 4.16000 | bal | 24.05.2021 | etikety PRINT A4 | 4.16000 | bal | 24.05.2021 | etikety PRINT A4 | 5.00000 | bal | 24.05.2021 | obalka doruc.dopor. | 0.03000 | KUS | 24.05.2021 | menovka na stol | 2.52000 | bal | 24.05.2021 | ceruza fix suprava | 10.68000 | KUS | 24.05.2021 | zasuvka na spisy | 1.56000 | KUS | 24.05.2021 | tycinka lepiaca | 0.13000 | KUS | 24.05.2021 | etikety PRINT A4 | 4.93000 | bal | 24.05.2021 | etikety PRINT A4 | 4.16000 | bal | 24.05.2021 | etikety PRINT A4 | 4.16000 | bal | 24.05.2021 | etikety PRINT A4 | 4.16000 | bal | 24.05.2021 | spona listova velka | 1.99000 | bal | 24.05.2021 | obalka C5 | 0.02000 | KUS | 24.05.2021 | obal | 0.47000 | KUS | 24.05.2021 | blok samolepiaci | 0.17000 | KUS | 24.05.2021 | pripinacky | 1.08000 | bal | 24.05.2021 | obal doska so snurk. | 0.34000 | KUS | 24.05.2021 | karisblok A4 | 1.49000 | KUS | 24.05.2021 | karisblok A4 | 1.49000 | KUS | 24.05.2021 | karisblok A4 | 1.49000 | KUS | 24.05.2021 | tabula korkova | 5.26000 | KUS | 24.05.2021 | zosivacka | 1.40000 | KUS | 24.05.2021 | etikety termo | 11.40000 | KUS | 24.05.2021 | paska lepiaca | 0.44000 | KUS | 24.05.2021 | pero gulickove | 0.30000 | KUS | 24.05.2021 | pero gulickove | 0.30000 | KUS | 24.05.2021 | pravitko | 0.18000 | KUS | 24.05.2021 | spony do zosivacky | 0.23000 | KUS | 24.05.2021 | spony do zosivacky | 2.83000 | KUS | 24.05.2021 | ceruza zvyraznovac | 0.27000 | KUS | 24.05.2021 | dierovac | 1.25000 | KUS | 24.05.2021 | farba razitkova | 0.40000 | KUS | 24.05.2021 | euroobal A4 | 1.16000 | bal | 24.05.2021 | obal rychloviazac PP plastovy | 0.13000 | KUS | 24.05.2021 | obalka A 4 | 0.11000 | KUS | 24.05.2021 | |
| 4044819-lek | zhm | 1074.00 | | 24.05.2021 | HARTMANN-RICO s.r.o. | Einsteinova | 85101 | Bratislava | 31351361 | Janka Kolníková | |
| 4043687-lek | lieky | 4044.57 | | 24.05.2021 | INTRAVENA s.r.o. | P.P.BOX 56, Levočská | 08001 | Prešov | 31717802 | Nina Zimová | |