|
Číslo objednávky |
Popis |
Suma s DPH |
Zmluva |
Dátum vyhotovenia |
Dodávateľ |
Ulica |
PSČ |
Obec |
IČO |
Podpísal/schválil |
Funkcia |
 | 4516500-lek | šzm | 165.60 | | 28.09.2022 | EGAMED spol. s.r.o. | | 92131 | Ratnovce | | Janka Kolníková | |
 | 4516632-lek | šzm | 342.00 | | 28.09.2022 | MR Diagnostic,s.r.o. | RACIANSKA | 83102 | BRATISLAVA | 35844825 | Eva Mogyorosiová | |
 | 4516508-lek | šzm | 9885.23 | | 28.09.2022 | B.BRAUN MEDICAL s.r.o. | Hlučínska | 831 0 | Bratislava | 31350780 | Janka Kolníková | |
 | 4516641-lek | šzm | 4652.35 | | 28.09.2022 | BELLA SK S.R.O. | Pri Šajbách | | Bratislava | 36546127 | Eva Mogyorosiová | |
 | 4516516-lek | šzm | 2162.85 | | 28.09.2022 | TELEFLEX Medical,s.r.o.(ARROW) | Nitrianska | 92101 | Piešťany | 34137921 | Janka Kolníková | |
 | 4516648-lek | šzm | 4913.20 | | 28.09.2022 | SEQ-MED s.r.o | BISKUPSKA | 986 0 | FILAKOVO | 46953191 | Eva Mogyorosiová | |
 | 4516524-lek | šzm | 1221.00 | | 28.09.2022 | DAHLHAUSEN SK s.r.o. | Juraja Kréna | 91501 | Nové Mesto nad Váhom | 36313564 | Janka Kolníková | |
 | 4516665-lek | šzm | 3559.66 | | 28.09.2022 | LOHMANN-RAUSCHER s.r.o. | Jarošová | 83103 | Bratislava | 31347827 | Martina Vaňková | |
 | 4516532-lek | šzm | 243.84 | | 28.09.2022 | Messer Medical Home Care s.r.o | Piešťanská | 91501 | Nové Mesto nad Váhom | 46378979 | Janka Kolníková | |
 | 4516674-lek | šzm | 180.12 | | 28.09.2022 | PERFECT DISTRIBUTION a.s. | KOCOVCE 244 | 91631 | KOCOVCE | 47719150 | Martina Vaňková | |
 | 4516540-lek | šzm | 220.80 | | 28.09.2022 | MG-SLOVAKIA | Hurbanova | 916 0 | Stará Turá | 48027073 | Janka Kolníková | |
 | 4516060-lek | šzm | 162.00 | | 28.09.2022 | STERIPAK s.r.o. BRATISLAVA | Sekurisova | 84102 | Bratislava | 35800437 | Janka Kolníková | |
 | 4516866-lek | lieky | 5262.84 | | 28.09.2022 | BRACCO IMAGING SLOVAKIA S.R.O. | Karadžičova | 821 0 | Bratislava | 46182870 | Nina Zimová | |
 | 4516606-lek | šzm | 983.77 | | 28.09.2022 | MEDITRADE s.r.o. | Levočská | 85101 | Bratislava | 17312001 | Eva Mogyorosiová | |
 | 4516100-lek | lieky | 526.59 | | 28.09.2022 | PHOENIX Zz. a.s. | Moyzesova | 96001 | Zvolen | 34142941 | Nina Zimová | |
 | 2221729 | materiál na údržbu | 937.55 | | 28.09.2022 | ŠUTOVSKÝ-KOVOMAT, s.r.o. | Zvolenská 4011/29 | 03601 | Martin | 36424846 | Zuzana Vaslíková | |
Predmet | Jedn.cena | MJ | Dátum zverejnenia | lepidlo na novodur | 2.20000 | KUS | 03.10.2022 | hlavica term. | 9.00000 | KUS | 03.10.2022 | silikon san. | 6.40000 | KUS | 03.10.2022 | silikon biely | 6.40000 | KUS | 03.10.2022 | uholnik | 0.30000 | KUS | 03.10.2022 | ventil bocny | 7.50000 | KUS | 03.10.2022 | gula+ stit AL | 13.00000 | KUS | 03.10.2022 | spojka had. | 1.50000 | KUS | 03.10.2022 | meter zvinovaci | 8.00000 | KUS | 03.10.2022 | sedatko wc | 5.30000 | KUS | 03.10.2022 | spinac plav. | 34.00000 | KUS | 03.10.2022 | klucik odvzdusnovaci | 1.20000 | KUS | 03.10.2022 | klucik odvzdusnovaci | 0.80000 | KUS | 03.10.2022 | klucka alum. g+k | 4.80000 | KUS | 03.10.2022 | koleno pvc | 0.60000 | KUS | 03.10.2022 | rukavice pracovne | 3.70000 | KUS | 03.10.2022 | ventil odvzd. | 2.50000 | KUS | 03.10.2022 | ventil radiat. | 28.00000 | KUS | 03.10.2022 | kefa drotena | 1.60000 | KUS | 03.10.2022 | madlo kov. | 8.50000 | KUS | 03.10.2022 | umyvadlo | 42.00000 | KUS | 03.10.2022 | trubka PPR | 1.80000 | m | 03.10.2022 | koleno PPR | 0.60000 | KUS | 03.10.2022 | prechodka PPR | 2.90000 | KUS | 03.10.2022 | kefa drotena | 2.40000 | KUS | 03.10.2022 | rura PVC | 1.60000 | m | 03.10.2022 | dvierka plastove | 5.50000 | KUS | 03.10.2022 | zaves NK | 0.80000 | KUS | 03.10.2022 | kefa podl. na palicu | 2.30000 | KUS | 03.10.2022 | zamok visiaci | 5.50000 | KUS | 03.10.2022 | ocko obraz. | 0.25000 | KUS | 03.10.2022 | ocko obraz. | 0.20000 | KUS | 03.10.2022 | paska hranovacia | 0.50000 | m | 03.10.2022 | paska hranovacia | 0.90000 | m | 03.10.2022 | zamok zadlab. | 9.50000 | KUS | 03.10.2022 | vlozka 3 kl | 17.00000 | KUS | 03.10.2022 | manzeta wc | 0.90000 | KUS | 03.10.2022 | kosik nakupny | 11.00000 | KUS | 03.10.2022 | rohoz mala | 13.00000 | KUS | 03.10.2022 | tesnenie | 0.15000 | KUS | 03.10.2022 | hadica flex | 4.60000 | KUS | 03.10.2022 | skrutka | 0.12000 | KUS | 03.10.2022 | krytka | 0.17000 | KUS | 03.10.2022 | podlozka ochr.filc. | 0.35000 | KUS | 03.10.2022 | koliesko otocne | 4.20000 | KUS | 03.10.2022 | klieste gulate | 4.80000 | KUS | 03.10.2022 | kovanie | 19.00000 | KUS | 03.10.2022 | koleno | 6.50000 | KUS | 03.10.2022 | bateria drezova | 35.00000 | KUS | 03.10.2022 | zatvarac dveri | 34.00000 | KUS | 03.10.2022 | ventil bocny | 8.00000 | KUS | 03.10.2022 | sifon flexi | 2.30000 | KUS | 03.10.2022 | kefa podlahova rucna | 1.70000 | KUS | 03.10.2022 | nasada na metlu | 2.50000 | KUS | 03.10.2022 | odkvapkavac | 10.00000 | KUS | 03.10.2022 | lievik | 1.40000 | KUS | 03.10.2022 | |
 | 4516977-lek | šzm | 602.16 | | 28.09.2022 | INTERMEDICAL s.r.o. | Hodžova | 94901 | Nitra | 36547263 | Janka Kolníková | |
 | 4516616-lek | šzm | 624.00 | | 28.09.2022 | UNOTECH,spol.s.r.o. | Zlatovská | 91101 | Trenčín | 31424562 | Eva Mogyorosiová | |
 | 4516238-lek | šzm | 6642.15 | | 28.09.2022 | UNIMEDICA s.r.o. | Šoltésovej | 81108 | BRATISLAVA | 44962983 | Janka Kolníková | |
 | 4517054-lek | zhm | 5568.00 | | 28.09.2022 | HARTMANN-RICO s.r.o. | Einsteinova | 85101 | Bratislava | 31351361 | Eva Mogyorosiová | |