|
Číslo objednávky |
Popis |
Suma s DPH |
Zmluva |
Dátum vyhotovenia |
Dodávateľ |
Ulica |
PSČ |
Obec |
IČO |
Podpísal/schválil |
Funkcia |
 | 4399357-lek | šzm | 2041.20 | | 27.05.2022 | BECKMAN COULTER SR s.r.o. | Digital Park II, Eisnsteinova 23 | 851 0 | Bratislava | 35683546 | Martina Vaňková | |
 | 4399282-lek | šzm | 6139.01 | | 27.05.2022 | CMI s.r.o. | TRENČIANSKA | 82109 | Bratislava | 35733853 | Eva Mogyorosiová | |
 | 4399880-lek | lieky | 2484.41 | | 27.05.2022 | UNIPHARMA a.s. | Opatovská cesta | 97201 | Bojnice | 31625657 | Katarína Sidorová | |
 | 4399367-lek | šzm | 534.12 | | 27.05.2022 | DAHLHAUSEN SK s.r.o. | Juraja Kréna | 91501 | Nové Mesto nad Váhom | 36313564 | Martina Vaňková | |
 | 4399290-lek | šzm | 5036.40 | | 27.05.2022 | European Medical Distribution | Svatoplukova | 82108 | Bratislava | 44378726 | Eva Mogyorosiová | |
 | 4397016-lek | lieky | 267.00 | | 27.05.2022 | VIDRA A SPOL.s.r.o. | Štrkova | 01196 | Žilina | 31589561 | Jana Vlachynská | |
 | 4399375-lek | šzm | 423.37 | | 27.05.2022 | PHAREX S.R.O. | Prieložtek | 03601 | Martin | 44073437 | Martina Vaňková | |
 | 4399298-lek | šzm | 1103.04 | | 27.05.2022 | MEDINET s.r.o | VRCHLICKEHO | 272 0 | KLADNO | 47538198 | Eva Mogyorosiová | |
 | 2221014 | elektromateriál | 863.18 | | 27.05.2022 | BKL elektro MT, s.r.o. | Ul. pri Turci 24 | 03601 | Martin | 50605640 | Zuzana Vaslíková | |
Predmet | Jedn.cena | MJ | Dátum zverejnenia | ziarivka linear. | 3.37000 | KUS | 30.05.2022 | ziarovka LED | 1.49000 | KUS | 30.05.2022 | predlzovacka 3m, 5 m | 6.25000 | KUS | 30.05.2022 | predlzovacka 3m, 5 m | 8.03000 | KUS | 30.05.2022 | spinac zvoncek | 4.18000 | KUS | 30.05.2022 | predlzovacka | 3.96000 | KUS | 30.05.2022 | ziarivka 18 W | 3.35000 | KUS | 30.05.2022 | vicko | 0.84000 | KUS | 30.05.2022 | vicko | 0.13000 | KUS | 30.05.2022 | vicko | 0.28000 | KUS | 30.05.2022 | vicko | 0.66000 | KUS | 30.05.2022 | poistka | 1.06000 | KUS | 30.05.2022 | predradnik el. | 17.08000 | KUS | 30.05.2022 | ziarivka 18 W | 2.27000 | KUS | 30.05.2022 | spinac | 2.24000 | KUS | 30.05.2022 | zasuvka -2 nas. | 2.19000 | KUS | 30.05.2022 | zasuvka -1 nas. | 1.64000 | KUS | 30.05.2022 | ziarovka LED | 2.35000 | KUS | 30.05.2022 | ziarovka LED | 3.24000 | KUS | 30.05.2022 | oko AL | 1.66000 | KUS | 30.05.2022 | oko AL | 2.83000 | KUS | 30.05.2022 | bateria tuzkova AA LR6 | 0.24000 | KUS | 30.05.2022 | bateria R 14 | 0.47000 | KUS | 30.05.2022 | spinac | 1.74000 | KUS | 30.05.2022 | ziarivka 13 W | 2.50000 | KUS | 30.05.2022 | |
 | 4399386-lek | šzm | 1104.00 | | 27.05.2022 | NEOMEDICA s.r.o. | RUŽOVA DOLINA 7 | 82109 | BRATISLAVA | 50546279 | Martina Vaňková | |
 | 4399312-lek | šzm | 34593.12 | | 27.05.2022 | TRANSMEDICA, s.r.o. | Bárdošova | 83312 | BRATISLAVA | 35843683 | Eva Mogyorosiová | |
 | 4399424-lek | zhm | 8957.00 | | 27.05.2022 | ULTRAMED s.r.o. | PRIEHRADKA | 96601 | HLINIK nad HRONOM | 36638404 | Janka Kolníková | |
 | 4399323-lek | šzm | 7429.30 | | 27.05.2022 | HARTMANN-RICO s.r.o. | Einsteinova | 85101 | Bratislava | 31351361 | Marta Dreisigová | |
 | 4399486-lek | zhm | 4921.06 | | 27.05.2022 | JOHNSON- JOHNSON s.r.o. | Karadžičova | 821 0 | BRATISLAVA | 31345182 | Janka Kolníková | |
 | 4399330-lek | šzm | 11459.01 | | 27.05.2022 | PANEP s.r.o. | Brněnská | 655 0 | ROSICE | 52136795 | Marta Dreisigová | |
 | 4399519-lek | šzm | 4976.54 | | 27.05.2022 | UNIMEDICA s.r.o. | Šoltésovej | 81108 | BRATISLAVA | 44962983 | Janka Kolníková | |
 | 4399342-lek | šzm | 27887.37 | | 27.05.2022 | LOHMANN-RAUSCHER s.r.o. | Jarošová | 83103 | Bratislava | 31347827 | Martina Vaňková | |
 | 4399262-lek | šzm | 4843.26 | | 27.05.2022 | MEDITRADE s.r.o. | Levočská | 85101 | Bratislava | 17312001 | Eva Mogyorosiová | |
 | 4399532-lek | šzm | 17.22 | | 27.05.2022 | BELLA SK S.R.O. | Pri Šajbách | | Bratislava | 36546127 | Janka Kolníková | |
 | 4399350-lek | šzm | 68.61 | | 27.05.2022 | UNIPHARMA a.s. | Opatovská cesta | 97201 | Bojnice | 31625657 | Martina Vaňková | |