|
Číslo objednávky |
Popis |
Suma s DPH |
Zmluva |
Dátum vyhotovenia |
Dodávateľ |
Ulica |
PSČ |
Obec |
IČO |
Podpísal/schválil |
Funkcia |
 | 5031905-lek | šzm | 427.20 | | 27.02.2024 | European Medical Distribution | Svatoplukova | 82108 | Bratislava | 44378726 | Beáta Kopčeková | |
 | 5031822-lek | šzm | 4139.04 | | 27.02.2024 | MEDINET s.r.o | VRCHLICKEHO | 272 0 | KLADNO | 47538198 | Janka Kolníková | |
 | 5031915-lek | šzm | 872.31 | | 27.02.2024 | PANEP s.r.o. | Brněnská | 655 0 | ROSICE | 52136795 | Beáta Kopčeková | |
 | 5031830-lek | šzm | 2996.97 | | 27.02.2024 | BIOHEM a.s. | Zlatovská | 91101 | Trenčín | 54519098 | Janka Kolníková | |
 | 5030488-lek | zhm | 5556.00 | | 27.02.2024 | ULTRAMED s.r.o. | PRIEHRADKA | 96601 | HLINIK nad HRONOM | 36638404 | Martina Vaňková | |
 | 5032074-lek | šzm | 106.53 | | 27.02.2024 | Timed s.r.o. | Trnavská cesta | 82101 | Bratislava | 00602175 | Martina Vaňková | |
 | 5031847-lek | šzm | 4200.00 | | 27.02.2024 | CARDIOSERVICE s.r.o. | Plynárenská | 821 0 | Bratislava | 47393939 | Janka Kolníková | |
 | 5031131-lek | diagnostiká | 1283.68 | | 27.02.2024 | DYNEX Servis spol. s r.o. | Gaštanová | 974 0 | Banská Bystrica | 36030848 | Martina Vaňková | |
 | 5032083-lek | šzm | 16683.99 | | 27.02.2024 | PANEP s.r.o. | Brněnská | 655 0 | ROSICE | 52136795 | Martina Vaňková | |
 | 5031860-lek | šzm | 26.40 | | 27.02.2024 | Ing. Martin Fuchsberger-ECOMED | Dlhá ulica 95 P.P.7 | 010 0 | Žilina 9 Bytčica | 11943254 | Beáta Kopčeková | |
 | 2240397 | materiál na údržbu | 1950.00 | | 27.02.2024 | ŠUTOVSKÝ-KOVOMAT, s.r.o. | Zvolenská 4011/29 | 03601 | Martin | 36424846 | Zuzana Vaslíková | |
Predmet | Jedn.cena | MJ | Dátum zverejnenia | ventil roh. | 3.70000 | KUS | 04.03.2024 | stupacka | 57.00000 | KUS | 04.03.2024 | nadstavec na bity | 2.20000 | KUS | 04.03.2024 | paska maskovacia papierova | 2.99000 | KUS | 04.03.2024 | veko na kuch.nadobu | 10.50000 | KUS | 04.03.2024 | prepravka na maso | 21.00000 | KUS | 04.03.2024 | policka drot. | 27.00000 | KUS | 04.03.2024 | plnovysuv.guliciek | 15.70000 | Par | 04.03.2024 | pena PU | 7.40000 | KUS | 04.03.2024 | mreza k vylevke | 27.00000 | KUS | 04.03.2024 | tmel | 3.73000 | KUS | 04.03.2024 | stierka gum. | 1.99000 | KUS | 04.03.2024 | tesnenie dveri | 0.99000 | m | 04.03.2024 | lista | 1.30000 | KUS | 04.03.2024 | uchytky na nabytok | 0.90000 | KUS | 04.03.2024 | hmozdinka 10 mm | 0.45000 | KUS | 04.03.2024 | hmozdinka 8 mm | 0.25000 | KUS | 04.03.2024 | kovanie | 27.00000 | KUS | 04.03.2024 | hlavica sprchova | 3.60000 | KUS | 04.03.2024 | hadica sprchova | 5.50000 | KUS | 04.03.2024 | zamok stol | 9.50000 | KUS | 04.03.2024 | zamok zasuv. | 2.30000 | KUS | 04.03.2024 | lepidlo na drevo | 13.50000 | KUS | 04.03.2024 | vrut skrutka | 0.10000 | KUS | 04.03.2024 | silikon | 2.99000 | KUS | 04.03.2024 | rukavice ochranne | 1.20000 | bal | 04.03.2024 | kohut | 3.20000 | KUS | 04.03.2024 | skrutka WC | 2.00000 | sad | 04.03.2024 | hmozdinka natlkacia | 0.05000 | KUS | 04.03.2024 | hrable plast. | 7.60000 | KUS | 04.03.2024 | folia maliarska | 0.95000 | KUS | 04.03.2024 | folia maliarska | 3.20000 | KUS | 04.03.2024 | zamok zadlab. | 10.00000 | KUS | 04.03.2024 | sifon drez 2diel. | 12.00000 | KUS | 04.03.2024 | pileta drez. | 3.50000 | KUS | 04.03.2024 | meter zvinovaci | 3.40000 | KUS | 04.03.2024 | zatka | 0.99000 | KUS | 04.03.2024 | meter zvinovaci | 8.50000 | KUS | 04.03.2024 | gula a gula | 7.00000 | KUS | 04.03.2024 | teplomer izb. | 3.90000 | KUS | 04.03.2024 | metla cest.a nasada | 8.90000 | KUS | 04.03.2024 | prepravka na maso | 21.50000 | KUS | 04.03.2024 | noz ulamovaci orezavaci | 3.20000 | KUS | 04.03.2024 | sedatko wc | 6.90000 | KUS | 04.03.2024 | zamok zadlab. | 10.90000 | KUS | 04.03.2024 | zamok zadlab. | 10.50000 | KUS | 04.03.2024 | sifon umyv | 5.99000 | KUS | 04.03.2024 | noz ulamovaci orezavaci | 4.00000 | KUS | 04.03.2024 | zamok visiaci | 5.70000 | KUS | 04.03.2024 | zarazka do dveri | 3.00000 | KUS | 04.03.2024 | paska mont. | 2.30000 | KUS | 04.03.2024 | bateria drezova | 45.00000 | KUS | 04.03.2024 | list pilovy na kov | 2.90000 | KUS | 04.03.2024 | T-kus 1/2 | 2.50000 | KUS | 04.03.2024 | T-kus 3/4 | 2.50000 | KUS | 04.03.2024 | spojka | 6.10000 | KUS | 04.03.2024 | rura | 19.00000 | KUS | 04.03.2024 | snura na prádlo | 0.15000 | m | 04.03.2024 | spray WD | 5.99000 | KUS | 04.03.2024 | skrutkovac krizovy | 3.50000 | KUS | 04.03.2024 | skrutkovac krizovy | 2.90000 | KUS | 04.03.2024 | brasna | 28.00000 | KUS | 04.03.2024 | koliesko ROL-N | 2.60000 | KUS | 04.03.2024 | okuliare ochranne | 2.30000 | KUS | 04.03.2024 | koliesko nabyt. | 1.80000 | KUS | 04.03.2024 | ventil bocny | 8.90000 | KUS | 04.03.2024 | zatka do jakl. | 0.15000 | KUS | 04.03.2024 | tesnenie prack. | 0.15000 | KUS | 04.03.2024 | klieste kombi | 8.60000 | KUS | 04.03.2024 | skrutkovac plochy | 2.30000 | KUS | 04.03.2024 | skrutkovac plochy | 1.99000 | KUS | 04.03.2024 | hlavica sprchova | 5.70000 | KUS | 04.03.2024 | lepidlo MAMUT | 9.50000 | KUS | 04.03.2024 | silikon san. | 4.80000 | KUS | 04.03.2024 | silikon biely | 4.99000 | KUS | 04.03.2024 | kluce imbus.sada | 8.60000 | sad | 04.03.2024 | kluce | 7.50000 | sad | 04.03.2024 | snura tesniaca | 5.80000 | KUS | 04.03.2024 | rukavice pracovne | 3.70000 | KUS | 04.03.2024 | rukavice pracovne | 4.20000 | KUS | 04.03.2024 | rukavice PVC | 5.80000 | Par | 04.03.2024 | stipec | 0.30000 | KUS | 04.03.2024 | kruzok zaclonovy | 1.30000 | bal | 04.03.2024 | madlo chrom. | 11.00000 | KUS | 04.03.2024 | kartac rur. | 3.00000 | KUS | 04.03.2024 | prepinac sprchy | 17.00000 | KUS | 04.03.2024 | spojka retiazky | 2.20000 | KUS | 04.03.2024 | metla | 18.50000 | KUS | 04.03.2024 | snura tesniaca | 4.00000 | KUS | 04.03.2024 | |
 | 5031381-lek | lieky | 4109.04 | | 27.02.2024 | LAMBDA LIFE a.s. | Levočská | 851 0 | Bratislava 5 | 35848189 | Jana Vlachynská | |
 | 5032319-lek | šzm | 1389.31 | | 27.02.2024 | BELLA SK S.R.O. | Pri Šajbách | | Bratislava | 36546127 | Beáta Kopčeková | |
 | 5031871-lek | šzm | 928.84 | | 27.02.2024 | SARSTEDT spol. s r.o. | Údernícka 11 | 85101 | BRATISLAVA | 31359825 | Beáta Kopčeková | |
 | 2240394 | | 3258.00 | | 27.02.2024 | ZDRAVZAR s.r.o. | Chorvátska 67 | 90026 | Slovenský Grob | 47831499 | Zuzana Vaslíková | |
 | 5031787-lek | šzm | 363.00 | | 27.02.2024 | EGAMED spol. s.r.o. | | 92131 | Ratnovce | | Janka Kolníková | |
 | 5032620-lek | lieky | 3643.48 | | 27.02.2024 | UNIPHARMA a.s. | Opatovská cesta | 97201 | Bojnice | 31625657 | Ľubomíra Vyšinská | |
 | 5031880-lek | šzm | 138.00 | | 27.02.2024 | INTRAVENA s.r.o. | P.P.BOX 56, Levočská | 08001 | Prešov | 31717802 | Beáta Kopčeková | |
 | 5031795-lek | šzm | 2493.36 | | 27.02.2024 | JOHNSON- JOHNSON s.r.o. | Karadžičova | 821 0 | BRATISLAVA | 31345182 | Janka Kolníková | |
 | 5032677-lek | šzm | 335.00 | | 27.02.2024 | UNOMED s.r.o. | Zlatovská | 91105 | Trenčín | 00612791 | Janka Kolníková | |