|  | Číslo objednávky
 | Popis | Suma s DPH
 | Zmluva | Dátum vyhotovenia
 | Dodávateľ | Ulica | PSČ | Obec | IČO | Podpísal/schválil | Funkcia | 
	
								
				
				
				|  | 4189560-lek | šzm | 2636.76 |  | 27.10.2021 | LOHMANN-RAUSCHER s.r.o. | Jarošová | 83103 | Bratislava | 31347827 | Marta Dreisigová |  | 
						
				
				
				|  | 4189650-lek | šzm | 367.08 |  | 27.10.2021 | POLYMED MEDICAL SK,S.R.O. | Zámocká | 811 0 | Bratislava | 36365785 | Monika Pavlová |  | 
						
				
				
				|  | 4189574-lek | šzm | 3526.34 |  | 27.10.2021 | MEDITRADE s.r.o. | Levočská | 85101 | Bratislava | 17312001 | Martina Vaňková |  | 
						
				
				
				|  | 4189584-lek | šzm | 874.92 |  | 27.10.2021 | E-BA tpz,spol.s.r.o. | Votrubova | 82109 | Bratislava | 31367712 | Martina Vaňková |  | 
						
				
				
				|  | 4189841-lek | šzm | 8570.17 |  | 27.10.2021 | Timed s.r.o. | Trnavská cesta | 82101 | Bratislava | 00602175 | Janka Kolníková |  | 
						
				
				
				|  | 4189595-lek | šzm | 13212.80 |  | 27.10.2021 | MED-ART s.r.o | Matuškova | 97401 | Banská Bystrica | 34113924 | Martina Vaňková |  | 
						
				
				
				|  | 4189850-lek | šzm | 440.00 |  | 27.10.2021 | NIMAG spol. s.r.o. | Prievozská | 82109 | Bratislava | 31337775 | Janka Kolníková |  | 
						
				
				
				|  | 4189604-lek | šzm | 7992.50 |  | 27.10.2021 | MEDIS NITRA,s.r.o. | Pri Dobrotke | 94901 | NITRA- Dražovce | 36531774 | Martina Vaňková |  | 
						
				
				
				|  | 4189860-lek | šzm | 376.22 |  | 27.10.2021 | VITAMED.SK s.r.o. | Odeská | 82106 | BRATISLAVA-Podunajské Biskupic | 45487090 | Janka Kolníková |  | 
						
				
				
				|  | 4189614-lek | šzm | 4510.00 |  | 27.10.2021 | INAMED PLUS, s.r.o. | Nevädzová 6 | 82101 | Bratislava | 47497491 | Martina Vaňková |  | 
						
				
				
				|  | 4189995-lek | šzm | 2449.80 |  | 27.10.2021 | MEDICAL GROUP SK A.S. | Buzinská | 040 1 | Košice-Šaca | 31708030 | Martina Vaňková |  | 
						
				
				
				|  | 4189621-lek | šzm | 812.56 |  | 27.10.2021 | Surgitech s.r.o. | Pri suchom mlyne | 81104 | Bratislava | 50197975 | Martina Vaňková |  | 
						
				
				
				|  | 2211977 | oprava operačného stola | 2436.24 |  | 27.10.2021 | NIMAG, spol. s r.o. | Prievozská 4/B | 82109 | Bratislava | 31337775 | Zuzana Vaslíková |  | 
						
				
				
				|  | 4189289-lek | šzm | 584.31 |  | 27.10.2021 | TT PHARMA s.r.o. | NITRIANSKA 445 | 92551 | ŠINTAVA | 44078145 | Marta Dreisigová |  | 
						
				
				
				|  | 4190046-lek | lieky | 1477.39 |  | 27.10.2021 | BAX PHARMA s.r.o. | Leškova | 81104 | Bratislava 1 | 35758481 | Katarína Sidorová |  | 
						
				
				
				|  | 4189451-lek | zhm | 6446.98 |  | 27.10.2021 | B.BRAUN MEDICAL s.r.o. | Hlučínska | 831 0 | Bratislava | 31350780 | Janka Kolníková |  | 
						
				
				
				|  | 4189638-lek | šzm | 1344.00 |  | 27.10.2021 | CMI s.r.o. | TRENČIANSKA | 82109 | Bratislava | 35733853 | Monika Pavlová |  | 
						
				
				
				|  | 4189554-lek | šzm | 3167.14 |  | 27.10.2021 | LOHMANN-RAUSCHER s.r.o. | Jarošová | 83103 | Bratislava | 31347827 | Marta Dreisigová |  | 
						
				
				
				|  | 4189649-lek | šzm | 1319.57 |  | 27.10.2021 | DINA-HITEX SK SPOL.SR.O. | Zlatovská | 91105 | Trenčín | 36352446 | Monika Pavlová |  | 
						
				
				
				|  | 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 |  |