|
Číslo objednávky |
Popis |
Suma s DPH |
Zmluva |
Dátum vyhotovenia |
Dodávateľ |
Ulica |
PSČ |
Obec |
IČO |
Podpísal/schválil |
Funkcia |
 | 2211968 | mat. na udrzbu + DHM | 783.67 | | 27.10.2021 | ŠUTOVSKÝ-KOVOMAT, s.r.o. | Jilemnického 4 | 03601 | Martin | 36424846 | Zuzana Vaslíková | |
Predmet | Jedn.cena | MJ | Dátum zverejnenia | sifon flexi | 1.60000 | KUS | 27.10.2021 | pripojka flexi | 1.60000 | KUS | 27.10.2021 | zamok cylindricky | 5.70000 | KUS | 27.10.2021 | hlavica sprchova | 2.90000 | KUS | 27.10.2021 | hadica sprchova | 4.00000 | KUS | 27.10.2021 | vesiak samolep. | 1.40000 | sad | 27.10.2021 | zamok stol | 7.50000 | KUS | 27.10.2021 | zamok zasuv. | 1.50000 | KUS | 27.10.2021 | redukcia pvc | 0.45000 | KUS | 27.10.2021 | stupacka | 30.00000 | KUS | 27.10.2021 | noz ulamovaci orezavaci | 0.70000 | KUS | 27.10.2021 | noz ulamovaci orezavaci | 2.20000 | KUS | 27.10.2021 | metla cest.a nasada | 8.00000 | KUS | 27.10.2021 | metla cest.a nasada | 6.00000 | KUS | 27.10.2021 | zaves sprchovy | 5.00000 | KUS | 27.10.2021 | folia | 7.50000 | KUS | 27.10.2021 | redukcia gum. | 0.65000 | KUS | 27.10.2021 | sifon nadomietkovy | 2.60000 | KUS | 27.10.2021 | klucka | 17.00000 | KUS | 27.10.2021 | zatka kanal. | 0.40000 | KUS | 27.10.2021 | redukcia | 0.90000 | KUS | 27.10.2021 | bateria dr.stojan. | 33.50000 | KUS | 27.10.2021 | nastenka PPR | 6.50000 | KUS | 27.10.2021 | zaslepka | 0.20000 | KUS | 27.10.2021 | koleno PPR | 0.15000 | KUS | 27.10.2021 | prechodka PPR | 1.80000 | KUS | 27.10.2021 | nastenka PPR | 1.99000 | KUS | 27.10.2021 | hacik | 1.20000 | KUS | 27.10.2021 | vlozka 3 kl | 11.00000 | KUS | 27.10.2021 | perlator vonk. | 0.90000 | KUS | 27.10.2021 | perlator vnut. | 0.90000 | KUS | 27.10.2021 | trubka PPR | 1.20000 | m | 27.10.2021 | bateria dr.stojan. | 34.50000 | KUS | 27.10.2021 | metla | 6.30000 | KUS | 27.10.2021 | nasada do hrabli | 2.99000 | KUS | 27.10.2021 | nasada na metlu | 2.50000 | KUS | 27.10.2021 | bateria sprchova | 32.50000 | KUS | 27.10.2021 | hlavica sprchova | 6.20000 | KUS | 27.10.2021 | hadica sprchova | 4.00000 | KUS | 27.10.2021 | rohoz mala | 5.30000 | KUS | 27.10.2021 | petlica uzam. | 0.99000 | KUS | 27.10.2021 | koliesko ROL-N | 0.85000 | KUS | 27.10.2021 | gula FAB bez klucky | 9.50000 | KUS | 27.10.2021 | klucka alum | 3.70000 | KUS | 27.10.2021 | rukavice zimne | 2.90000 | Par | 27.10.2021 | zamok zadlab. | 7.80000 | KUS | 27.10.2021 | zamok zadlab. | 7.50000 | KUS | 27.10.2021 | kruzok tesniaci | 0.15000 | KUS | 27.10.2021 | silikon san. | 3.50000 | KUS | 27.10.2021 | |
 | 4189573-lek | šzm | 4594.90 | | 27.10.2021 | UNOMED s.r.o. | Zlatovská | 91105 | Trenčín | 00612791 | Monika Pavlová | |
 | 4189658-lek | šzm | 1000.80 | | 27.10.2021 | Messer Medical Home Care s.r.o | Piešťanská | 91501 | Nové Mesto nad Váhom | 46378979 | Monika Pavlová | |
 | 4189583-lek | šzm | 274.80 | | 27.10.2021 | Ing. Martin Fuchsberger-ECOMED | Dlhá ulica 95 P.P.7 | 010 0 | Žilina 9 Bytčica | 11943254 | Monika Pavlová | |
 | 4189811-lek | lieky | 2014.50 | | 27.10.2021 | UNIPHARMA a.s. | Opatovská cesta | 97201 | Bojnice | 31625657 | Katarína Sidorová | |
 | 4189848-lek | šzm | 360.01 | | 27.10.2021 | ELMED s.r.o. | Neresnícka cesta | 96001 | Zvolen | 47043024 | Janka Kolníková | |
 | 4189603-lek | šzm | 29.40 | | 27.10.2021 | MEDIST,s.r.o. | Petrušovského | 06601 | Humenné | 36168513 | Martina Vaňková | |
 | 4189859-lek | šzm | 37.44 | | 27.10.2021 | BELLA SK S.R.O. | Pri Šajbách | | Bratislava | 36546127 | Janka Kolníková | |
 | 4189612-lek | šzm | 2170.80 | | 27.10.2021 | GlobalMed a.s. | Drieňová | 82102 | Bratislava | 46630759 | Martina Vaňková | |
 | 2211966 | | 150.00 | | 27.10.2021 | Turčianská vodárenská spoločno | Kuzmányho 25 | 03680 | Martin | 36672084 | Zuzana Vaslíková | |
 | 4189982-lek | lieky | 605.76 | | 27.10.2021 | PERFECT DISTRIBUTION a.s. | KOCOVCE 244 | 91631 | KOCOVCE | 47719150 | Katarína Sidorová | |
 | 2211964 | | 180.00 | | 27.10.2021 | Profit,vodoinšt.práce | Valča 270 | 03835 | Valča | 37137841 | Zuzana Vaslíková | |
 | 4189620-lek | šzm | 12917.22 | | 27.10.2021 | INTERMEDICAL PLUS,a.s. | Radlinského | 94901 | Nitra | 50085999 | Martina Vaňková | |
 | 4189286-lek | šzm | 5719.20 | | 27.10.2021 | JAMEL fashion s.r.o. | Štefánikova | 029 0 | Námestovo | 36390356 | Marta Dreisigová | |
 | 4190042-lek | šzm | 131.66 | | 27.10.2021 | UNOTECH,spol.s.r.o. | Zlatovská | 91101 | Trenčín | 31424562 | Monika Pavlová | |
 | 4189629-lek | šzm | 87.33 | | 27.10.2021 | DISPOLAB Žilina, s.r.o. | Gabajova | 010 0 | Žilina | 31625746 | Monika Pavlová | |
 | 4189449-lek | zhm | 38267.48 | | 27.10.2021 | JOHNSON- JOHNSON s.r.o. | Karadžičova | 821 0 | BRATISLAVA | 31345182 | Janka Kolníková | |
 | 2211969 | overenie podpisu | 2.87 | | 27.10.2021 | Záloha na nákup | | | | | Zuzana Vaslíková | |
 | 4189637-lek | šzm | 324.90 | | 27.10.2021 | A care,s.r.o. | Hraničná | 92210 | Trebatice | 35724609 | Monika Pavlová | |
 | 4189535-lek | zhm | 6292.09 | | 27.10.2021 | JOHNSON- JOHNSON s.r.o. | Karadžičova | 821 0 | BRATISLAVA | 31345182 | Janka Kolníková | |