1 UNOMED ^^^^^^^^MPM V - Univerzitná nemocnica Martin
1 UNOMED ^^^^^^^^MPM V - Univerzitná nemocnica Martin
1 UNOMED ^^^^^^^^MPM V - Univerzitná nemocnica Martin
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FAKTURA<br />
Dodavatel': ICO: 00612791<br />
1 <strong>UNOMED</strong> <strong>^^^^^^^^MPM</strong><br />
•^— — •^^^— -^^— ill urn'<br />
ipfailn, zdravotnloky maMUl<br />
<strong>UNOMED</strong> spol. s r.o.<br />
Zlatovska 221 1<br />
91 1 01 Trencin<br />
B.ucet: 2626270837/1100<br />
Tatra banka a.s. (BIC:TATRSKBX)<br />
Obch./ziv. OR Trencin, Odd. Sro, viozka cislo<br />
register: 678/R<br />
Konecny prijemca:<br />
Sposob dopravy:<br />
Stat urcenia:<br />
9n9mS^999<br />
•^<br />
SK2020383222<br />
FAKTURA 6islo<br />
Variabilny symbol 2130001<br />
KnnQtsntnw Qv/mhnl OOOft<br />
r\\_/l loLdl IlilyoylllUVJl \J\J\JO<br />
Cislo dodacieho listu 2130001<br />
Cislo objednavky<br />
Inter.c. objednavky<br />
Ext. 6. objednavky Z/1171/12<br />
/Odberatel': ICO: 00365327 Did<br />
Id DPH<br />
V<br />
Univerzitna <strong>nemocnica</strong> <strong>Martin</strong><br />
Kollarova 2<br />
036 59 <strong>Martin</strong><br />
Dodacie a platobne podmienky:<br />
Datum splatnosti<br />
Forma iihrady<br />
Datum vystavenia faktury<br />
Datum danovej povinnosti (datum<br />
dodania tovaru, sluzby, prijatia platby)<br />
2130001<br />
2020598019 ^<br />
SK2020598019<br />
Nazov produktu Mnozstvo Cena bez DPH DPH<br />
Cena s DPH<br />
Kod produktu Exp.doba Sarza KodSUKL Jednotkova Celkova Celkova Jednotkova Celkova<br />
0992.23.124(86054) Spojka 4-7mm<br />
120420 JH2773772-3<br />
0992.23.122(86052) Spojka 7-7mm<br />
120430 201111<br />
0992.23.126(86056) Spojka 7-1 Omm<br />
120450 201204<br />
EKG elektr.37,5x37,5mm (1BA=60ks)<br />
A*4831Q 05/2014 631014<br />
Skalp.cepelky C. 10 1bal=100ks<br />
H*HEIK10 11/2016 M02907<br />
Skalp.cepelky C. 11 1bal=100ks<br />
H*HEIK11 12/2016 M03152<br />
Skalp.cepelky C. 1 2 1 bal=1 OOks<br />
H*HEIK12 09/2016 M02365<br />
Skalp.cepelky C.15 1bal=100ks<br />
H*HEIK15 12/2016 M03170<br />
Skalp.cepelky C.20 1bal=100ks<br />
H*HEIK20 12/2016 M03078<br />
Skalp.cepelky C.22 1bal=100ks<br />
H*HEIK22 05/2017 N01204<br />
Skalp.cepelky C.22 1bal=100ks<br />
H*HEIK22 06/2017 N01209<br />
Skalp.cepelky C.23 1bal=100ks<br />
H*HEIK23 05/2017 N00895<br />
Skalp.cepelky C.23 1bal=100ks<br />
H*HEIK23 05/2017 N00895<br />
Skalp.cepelky C.24 1bal=100ks<br />
H*HEIK24 05/2017 N01165<br />
DOPREDAJ 0001.20.040 Nelaton bez bal. (b<br />
H*SERF51308 06/2016 20110615<br />
3-cestny kohut modry (b.50)<br />
HARSORIA 10/2017 C300RT039<br />
iv. kanyla bez IP modra (b.100)<br />
HEALVAN22 10/2017 IVBCRG011<br />
PredvakuovanS dren. ffaSa 400 ml (b.40) SjvM/tw'<br />
IHT28400 08/2015 TO3680<br />
IHTRedonovaihlaCH12 (b.10)<br />
IHT30037 10/2016 090951<br />
Oper film 40X40 (b.15)<br />
IHT31037 06/2015 101195<br />
Vystavil: <strong>Martin</strong>a Zuchova<br />
5 KS/ 0.275 1.375 20.00 %<br />
P25423 0.27<br />
10 KS / 0.275 2.750 20.00 %<br />
P25423 0.55<br />
15 KSx' 0.417 6.250 20.00 %<br />
P21S423 / 1.25<br />
5 BA^Ct?/ 3.000 15.000 20.00 %<br />
P81882l/ 3.00<br />
4 BA fad J 6.333 25.333 20.00 %<br />
P71410 ^ 5.07<br />
4 BA '
... pokraSovanie FAKTURY cislo 2130001<br />
Strana 2<br />
Nazov produktu Mnozstvo Cena bez DPH DPH Cena s DPH<br />
Kod produktu Exp.doba Sarza Kod SUKL Jednotkova Celkova Celkova Jednotkova Celkova<br />
iv. kanyla s IP modra (b.100) 300 KS/ 0.238 71.250 20.00 % 0.285 85.500<br />
MEDIFLON22 11/2016 11183A P2354Q 14.25<br />
Foley Nelaton CH14 2-cest. (b.10) 100 KS/ 0.367 36.667 20.00 % 0.440 44.000<br />
SM0201214 06/2017 12071J1345 P83772 7.33<br />
Foley Nelaton CH16 2-cest. (b.10) 240 KS/ 0.367 88.000 20.00 % 0.440 105.600<br />
SM0201216 06/2017 12071J1345 P8$772 17.60<br />
Foley Nelaton CH 18 2-cest. (b.10) 260 KS/ 0.367 95.333 20.00% 0.440 114.400<br />
SM0201218 06/2017 12071J1345 P8*772 19.07<br />
Foley Nelaton CH20 2-cest. (b.10) 90 KS/ 0.367 33.000 20.00 % 0.440 39.600<br />
SM0201220 06/2014 12071J1345 P84772 6.60<br />
Foley Nelaton CH24 2-cest. (b.10) 10 KS / 1.408 14.083 20.00 % 1.690 16.900<br />
SM0201224 01/2017 12021J0361 P8it/72 2.82<br />
TYGON 5/16X7/16X1/16 (b.1) 1 KS/ 172.500 172.500 20.00 % 207.000 207.000<br />
T5010-23 872190 i/ 34.50<br />
TYGON 5/16X7/16X1/16 (b.1) 1 KS / 172.500 172.500 20.00 % 207.000 207.000<br />
T5010-23 987724 j/, 34.50<br />
0014.10.018 Zen. urol.kat. (b.100) 20 KS / 0.163 3.267 20.00 % 0.196 3.920<br />
11*02015182 12/2016 434635 P2&439 0.65<br />
0014.16.018 Zen. urol.kat. (b.100) 150 KS/ 0.163 24.500 20.00 % 0.196 29.400<br />
11*02019182 12/2016 434648 P25439 4.90<br />
1401. 24.210 Spoj. hadicka 210cm (b.50) ^ 50 KS / 1.158 57.917 20.00% 1.390 69.500<br />
11*16100182 06/2017 649157 P25392 11.58<br />
1391. 65.025 OP-Flex Sump (b1 00) 50 KS/ 0.908 45.417 20.00 % 1.090 54.500<br />
11*33043182 06/2017 649186 P2K92 9.08<br />
1395.65.025 OP Flex Yankauer (b.100) 20 KS/ 0.908 18.167 20.00 % 1.090 21.800<br />
11*33047182 06/2017 649187 P33392 3.63<br />
1495.24.210 OP-Flex Yank(b.SO) 10 KS/ 1.992 19.917 20.00 % 2.390 23.900<br />
11*34092182 07/2017 649698 PS6392 3.98<br />
881.33Konektor3-5/10-13(b.50) 10 YST 0.361 3.608 20.00 % 0.433 4.330<br />
V*00088133 07/2016 28061 1GA P23683<br />
0.72<br />
Prosime zaslat' spat' potvrdenu kopiu dodacieho listu!<br />
Rekapitulacia DPH:<br />
Predkontacia:<br />
suma MD / D<br />
1 905.14 604-100<br />
93.68 604-100<br />
2389.21 311-100<br />
9.37 343-210<br />
381 .03 343-220<br />
-0.01 648-100<br />
Sadzba Zaklad DPH<br />
10 % 93.68<br />
20 % 1 905.13<br />
Celkom k uhrade v EUR: 2 389.21<br />
1 998.81<br />
i./<br />
DPH Cena s DPH<br />
9.37 103.05<br />
381.03 2286.16<br />
390.40 2 389.21<br />
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..j. . !,. 1 .' ' -. .' ,<br />
/PS<br />
Vystavil: <strong>Martin</strong>a Zuchova Fax: 032/6505001 © Datalock software
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