|
Číslo objednávky |
Popis |
Suma s DPH |
Zmluva |
Dátum vyhotovenia |
Dodávateľ |
Ulica |
PSČ |
Obec |
IČO |
Podpísal/schválil |
Funkcia |
 | 2230934 | Oprava CT Philips Ingenuity Core 64 | 13979.52 | | 29.05.2023 | S & T CEE Holding s.r.o. | Mlynské nivy 71 | 82105 | Bratislava | 35897686 | Zuzana Vaslíková | |
 | 4757876-lek | šzm | 205.20 | | 29.05.2023 | EUROLAB LAMBDA, a.s. | T.Milkina | 917 0 | Trnava | 35869429 | Janka Kolníková | |
 | 4758221-lek | šzm | 4139.04 | | 29.05.2023 | MEDINET s.r.o | VRCHLICKEHO | 272 0 | KLADNO | 47538198 | Martina Vaňková | |
 | 4757885-lek | šzm | 4805.28 | | 29.05.2023 | BELLA SK S.R.O. | Pri Šajbách | | Bratislava | 36546127 | Janka Kolníková | |
 | 4758244-lek | šzm | 4200.00 | | 29.05.2023 | CARDIOSERVICE s.r.o. | Plynárenská | 821 0 | Bratislava | 47393939 | Martina Vaňková | |
 | 4757892-lek | šzm | 14.50 | | 29.05.2023 | MEDPLUS s.r.o. | Chrenkovská | 94901 | NITRA | 45322040 | Janka Kolníková | |
 | 4757785-lek | šzm | 12269.52 | | 29.05.2023 | DINA-HITEX SK SPOL.SR.O. | Bratislavská | 01841 | Dubnica nad Váhom | 36352446 | Marta Dreisigová | |
 | 4758855-lek | zhm | 69982.30 | | 29.05.2023 | JOHNSON- JOHNSON s.r.o. | Karadžičova | 821 0 | BRATISLAVA | 31345182 | Martina Vaňková | |
 | 4757939-lek | šzm | 985.00 | | 29.05.2023 | INTERMEDICAL PLUS,a.s. | Janka Kráľa | 94901 | Nitra | 50085999 | Marta Dreisigová | |
 | 4757799-lek | šzm | 18.88 | | 29.05.2023 | HARTMANN-RICO s.r.o. | Einsteinova | 85101 | Bratislava | 31351361 | Marta Dreisigová | |
 | 4758054-lek | šzm | 1890.00 | | 29.05.2023 | CROSSTEC GmbH | ROTENLOWENGASSE 19 | 1090 | WIEN | | Martina Vaňková | |
 | 4757843-lek | šzm | 231.84 | | 29.05.2023 | PHARMA GROUP s.r.o. | SNP | 90873 | Veľké Leváre | 31320911 | Janka Kolníková | |
 | 4758184-lek | šzm | 21472.98 | | 29.05.2023 | Timed s.r.o. | Trnavská cesta | 82101 | Bratislava | 00602175 | Martina Vaňková | |
 | 4757851-lek | šzm | 29.40 | | 29.05.2023 | MEDIKO s.r.o. | SUSTEKOVA 2 | 85216 | BRATISLAVA | 31402917 | Janka Kolníková | |
 | 4758193-lek | šzm | 7215.37 | | 29.05.2023 | ARID s.r.o. | Júnová | 83101 | Bratislava | 31350836 | Martina Vaňková | |
 | 4757859-lek | šzm | 102.58 | | 29.05.2023 | UNIPHARMA a.s. | Opatovská cesta | 97201 | Bojnice | 31625657 | Janka Kolníková | |
 | 4758202-lek | šzm | 5221.39 | | 29.05.2023 | TELEFLEX Medical,s.r.o.(ARROW) | Nitrianska | 92101 | Piešťany | 34137921 | Martina Vaňková | |
 | 4757867-lek | šzm | 132.00 | | 29.05.2023 | TELEFLEX Medical,s.r.o.(ARROW) | Nitrianska | 92101 | Piešťany | 34137921 | Janka Kolníková | |
 | 2230937 | dosky obal venovacie | 164.40 | | 29.05.2023 | BDM group s.r.o. | Kuzmányho 7 | 97401 | Banská Bystrica | 47383232 | Zuzana Vaslíková | |
Predmet | Jedn.cena | MJ | Dátum zverejnenia | obal doska venovacia | 8.22000 | KUS | 01.06.2023 | |
 | 4758212-lek | šzm | 7812.94 | | 29.05.2023 | ULTRAMED s.r.o. | PRIEHRADKA | 96601 | HLINIK nad HRONOM | 36638404 | Martina Vaňková | |