|
Číslo objednávky |
Popis |
Suma s DPH |
Zmluva |
Dátum vyhotovenia |
Dodávateľ |
Ulica |
PSČ |
Obec |
IČO |
Podpísal/schválil |
Funkcia |
| 4244685-lek | lieky | 2175.61 | | 17.12.2021 | INTRAVENA s.r.o. | P.P.BOX 56, Levočská | 08001 | Prešov | 31717802 | Nina Zimová | |
| 4240831-lek | lieky | 147.60 | | 17.12.2021 | MED-ART s.r.o | Matuškova | 97401 | Banská Bystrica | 34113924 | Jana Vlachynská | |
| 4245007-lek | diagnostiká | 108.69 | | 17.12.2021 | BIO G, spol. s r.o. | Elektrárenská | 831 0 | BRATISLAVA | 34123415 | Martina Vaňková | |
| 4244677-lek | lieky | 274.60 | | 17.12.2021 | INTERMEDICAL PLUS,a.s. | Radlinského | 94901 | Nitra | 50085999 | Nina Zimová | |
| 2212405 | materiál na údržbu | 968.13 | | 17.12.2021 | ŠUTOVSKÝ-KOVOMAT, s.r.o. | Jilemnického 4 | 03601 | Martin | 36424846 | Zuzana Vaslíková | |
Predmet | Jedn.cena | MJ | Dátum zverejnenia | samozatvarac | 73.00000 | KUS | 29.12.2021 | spray WD | 4.99000 | KUS | 29.12.2021 | bit | 1.30000 | KUS | 29.12.2021 | bit | 2.30000 | KUS | 29.12.2021 | vrtak | 0.50000 | KUS | 29.12.2021 | vrtak | 0.35000 | KUS | 29.12.2021 | hacik | 13.00000 | KUS | 29.12.2021 | rukavice kombin. | 2.90000 | Par | 29.12.2021 | klieste kombi | 4.50000 | KUS | 29.12.2021 | ventil gulovy | 6.00000 | KUS | 29.12.2021 | sifon flexi | 1.60000 | KUS | 29.12.2021 | sifon flexi | 1.70000 | KUS | 29.12.2021 | ventil roh. | 3.50000 | KUS | 29.12.2021 | bateria drezova | 35.00000 | KUS | 29.12.2021 | rurka vytokova | 16.00000 | KUS | 29.12.2021 | zatvarac dveri | 21.00000 | KUS | 29.12.2021 | stipce zaclon | 0.19000 | KUS | 29.12.2021 | lepidlo sekundove | 0.90000 | KUS | 29.12.2021 | hadica flex | 1.90000 | KUS | 29.12.2021 | vsuvka | 0.75000 | KUS | 29.12.2021 | pileta drez. | 2.60000 | KUS | 29.12.2021 | sifon flexi | 1.60000 | KUS | 29.12.2021 | uzavierka had. | 14.00000 | KUS | 29.12.2021 | sifon drezovy | 6.00000 | KUS | 29.12.2021 | bateria drezova | 41.50000 | KUS | 29.12.2021 | sifon umyv | 5.00000 | KUS | 29.12.2021 | drot viazaci | 2.21000 | KUS | 29.12.2021 | brity do noza | 3.90000 | bal | 29.12.2021 | hadica flex | 1.50000 | KUS | 29.12.2021 | hadica flex | 1.70000 | KUS | 29.12.2021 | tesnenie KLINGERIT | 0.07000 | KUS | 29.12.2021 | tesnenie prack. | 0.12000 | KUS | 29.12.2021 | spray WD | 3.20000 | KUS | 29.12.2021 | drziak sprchy | 2.50000 | KUS | 29.12.2021 | hmozdinka natlkacia | 0.13000 | KUS | 29.12.2021 | bateria drezova | 36.00000 | KUS | 29.12.2021 | rukavice zimne | 5.80000 | Par | 29.12.2021 | folia | 8.00000 | KUS | 29.12.2021 | zariadenie vypust. | 15.00000 | KUS | 29.12.2021 | stitok dverovy | 4.40000 | Par | 29.12.2021 | list pilovy | 0.55000 | KUS | 29.12.2021 | zamok stol | 1.50000 | KUS | 29.12.2021 | vrut skrutka | 0.05000 | KUS | 29.12.2021 | raspla kruhova | 6.30000 | KUS | 29.12.2021 | bateria drezova | 39.90000 | KUS | 29.12.2021 | rurka vytokova | 19.00000 | KUS | 29.12.2021 | ventil radiat. | 23.00000 | KUS | 29.12.2021 | ventil radiat. | 26.00000 | KUS | 29.12.2021 | paska lep.obojstr. | 1.99000 | KUS | 29.12.2021 | pilka | 15.00000 | KUS | 29.12.2021 | sedatko wc | 5.30000 | KUS | 29.12.2021 | perlator vnut. | 0.90000 | KUS | 29.12.2021 | vrut skrutka | 0.02000 | KUS | 29.12.2021 | vrut skrutka | 0.03000 | KUS | 29.12.2021 | |
| 4244953-lek | lieky | 2212.10 | | 17.12.2021 | INTEC PHARMA s.r.o. | Elektrárenská | 81304 | Bratislava | 00683264 | Nina Zimová | |
| 4244470-lek | šzm | 816.00 | | 17.12.2021 | MSM SLOVAKIA | Lesná | 90851 | Holíč | 31440479 | Marta Dreisigová | |
| 1210083 | | 660.00 | | 17.12.2021 | SOFTIP, a.s. | Krasovského 14 | 85101 | Bratislava | 36785512 | Zuzana Vaslíková | |
| 4244889-lek | šzm | 112.97 | | 17.12.2021 | HARTMANN-RICO s.r.o. | Einsteinova | 85101 | Bratislava | 31351361 | Marta Dreisigová | |
| 2212406 | Školenie vodiča na vedenie referentského vozidla | 16.20 | | 17.12.2021 | Ján Kolník Súkromná autoškola | Nálepkova 316/24 | 03854 | Krpeľany | 33577404 | Zuzana Vaslíková | |
| 4244467-lek | šzm | 1150.00 | | 17.12.2021 | B.BRAUN MEDICAL s.r.o. | Hlučínska | 831 0 | Bratislava | 31350780 | Marta Dreisigová | |
| 4244888-lek | šzm | 455.40 | | 17.12.2021 | Timed s.r.o. | Trnavská cesta | 82101 | Bratislava | 00602175 | Marta Dreisigová | |
| 2212399 | Vytýčenie existujúcich inžinierských sieti | 180.00 | | 16.12.2021 | LANDFORSALE s. r. o. | Divina 83 | 01331 | Divina | 53026012 | Zuzana Vaslíková | |
| 4243241-lek | lieky | 869.03 | | 16.12.2021 | PHAREX S.R.O. | Prieložtek | 03601 | Martin | 44073437 | Katarína Sidorová | |
| 4243268-lek | lieky | 560.01 | | 16.12.2021 | INTRAVENA s.r.o. | P.P.BOX 56, Levočská | 08001 | Prešov | 31717802 | Katarína Sidorová | |
| 2212401 | | 1422.00 | | 16.12.2021 | Messer Medical Home Care Slova | Piešťanská 12 | 91501 | Nové Mesto nad Váhom | 46378979 | Zuzana Vaslíková | |
| 4243596-lek | lieky | 112.20 | | 16.12.2021 | UNIPHARMA a.s. | Opatovská cesta | 97201 | Bojnice | 31625657 | Katarína Sidorová | |
| 2212392 | KIA MT 176 CR - Výmena LZ zámku dverí | 229.56 | | 16.12.2021 | Autoservis AJETO, s.r.o. | Mokraď 12 | 03861 | Vrútky | 36429261 | Zuzana Vaslíková | |
| 4243237-lek | šzm | 1558.00 | | 16.12.2021 | LOHMANN-RAUSCHER s.r.o. | Jarošová | 83103 | Bratislava | 31347827 | Marta Dreisigová | |
| 4243267-lek | šzm | 1675.00 | | 16.12.2021 | MED-ART s.r.o | Matuškova | 97401 | Banská Bystrica | 34113924 | Marta Dreisigová | |