| Číslo objednávky |
Popis | Suma s DPH |
Zmluva | Dátum vyhotovenia |
Dodávateľ | Ulica | PSČ | Obec | IČO | Podpísal/schválil | Funkcia | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
 | 4825788-lek | lieky | 594.15 | 03.08.2023 | MED-ART s.r.o | Matuškova | 97401 | Banská Bystrica | 34113924 | Nina Zimová | |||||||||
| 4825516-lek | lieky | 16020.69 | 03.08.2023 | VIAPHARMA / MEDICAL GROUP SK A | Buzinská | 040 1 | Košice-Šaca | 31708030 | Nina Zimová | |||||||||
| 4825787-lek | zhm | 456.00 | 03.08.2023 | JOHNSON- JOHNSON s.r.o. | Karadžičova | 821 0 | BRATISLAVA | 31345182 | Marta Dreisigová | |||||||||
 | 4825493-lek | lieky | 26512.80 | 03.08.2023 | MED-ART s.r.o | Matuškova | 97401 | Banská Bystrica | 34113924 | Nina Zimová | |||||||||
| |||||||||||||||||||
| 4825736-lek | šzm | 985.00 | 03.08.2023 | INTERMEDICAL PLUS,a.s. | Levicka | 94901 | Nitra | 50085999 | Beáta Kopčeková | |||||||||
| 4230136 | 19534.00 | 02.08.2023 | POZANA MASO, s.r.o. | Probinova 176 | 96001 | Zvolen | 36059056 | Zuzana Vaslíková | ||||||||||
| 4824409-lek | lieky | 684.40 | 02.08.2023 | PHAREX S.R.O. | Prieložtek | 03601 | Martin | 44073437 | Nina Zimová | |||||||||
| 4230135 | 975.70 | 02.08.2023 | METRO Cash & Carry SR s. r. o. | Senecká cesta 1881 | 90028 | Ivanka pri Dunaji | 45952671 | Zuzana Vaslíková | ||||||||||
| 4230140 | 330.00 | 02.08.2023 | UNIPHARMA | Opatovská cesta 4 | 97201 | Bojnice | 31625657 | Zuzana Vaslíková | ||||||||||
| 4230131 | 3283.00 | 02.08.2023 | INMEDIA, spol. s r.o. | Námestie SNP 11 | 96001 | Zvolen | 36019208 | Zuzana Vaslíková | ||||||||||
| 4823802-lek | šzm | 11072.90 | 02.08.2023 | INTERMEDICAL PLUS,a.s. | Levicka | 94901 | Nitra | 50085999 | Beáta Kopčeková | |||||||||
| 4824408-lek | lieky | 18086.26 | 02.08.2023 | BAX PHARMA s.r.o. | Leškova | 81104 | Bratislava 1 | 35758481 | Nina Zimová | |||||||||
| 4230139 | 22615.00 | 02.08.2023 | UNIPHARMA | Opatovská cesta 4 | 97201 | Bojnice | 31625657 | Zuzana Vaslíková | ||||||||||
| 4823801-lek | zhm | 960.00 | 02.08.2023 | JOHNSON- JOHNSON s.r.o. | Karadžičova | 821 0 | BRATISLAVA | 31345182 | Marta Dreisigová | |||||||||
| 4824134-lek | diagnostiká | 2468.40 | 02.08.2023 | BECKMAN COULTER SR s.r.o. | Digital Park II, Eisnsteinova 23 | 851 0 | Bratislava | 35683546 | Janka Kolníková | |||||||||
| 4230141 | 5000.00 | 02.08.2023 | SHP a.s. Turcianské Teplice | C. armády 1191 | 3901 | Turčianske Teplice | 31585370 | Zuzana Vaslíková | ||||||||||
| 4230138 | 2250.00 | 02.08.2023 | LAMRON s.r.o. | J. Goliána 8923/37 | 3601 | Martin | 51636077 | Zuzana Vaslíková | ||||||||||
| 4823798-lek | šzm | 1865.00 | 02.08.2023 | INTERMEDICAL PLUS,a.s. | Levicka | 94901 | Nitra | 50085999 | Beáta Kopčeková | |||||||||
| 4824134-lek | diagnostiká | 2468.40 | 02.08.2023 | IMMUNOTECH s.r.o. | Vlárska | 830 0 | BRATISLAVA | 35683546 | Janka Kolníková | |||||||||
| 2231288 | repre UZS - august 2023 | 60.00 | 02.08.2023 | Záloha na nákup | Zuzana Vaslíková | |||||||||||||
