10191110 | 2019-02-27 | lieky | 428.23 € | B. Braun Medical s.r.o. | 31350780 | NL-1-222/2019 |
10191111 | 2019-02-27 | lieky | 801.90 € | B. Braun Medical s.r.o. | 31350780 | NL-1-219/2019 |
10191115 | 2019-02-27 | šzm | 1,606.80 € | B. Braun Medical s.r.o. | 31350780 | NL-2-370/2019 |
10191117 | 2019-02-27 | lieky | 841.50 € | MED - solutions s. r. o. | 50434900 | NL-4-45/2019 |
10191134 | 2019-02-27 | lieky | 3,711.41 € | BAX PHARMA s.r.o. | 35758481 | NL-4-41/2019 |
10191135 | 2019-02-27 | lieky | 2,571.32 € | BAX PHARMA s.r.o. | 35758481 | NL-4-42/2019 |
10191136 | 2019-02-27 | lieky | 1,361.78 € | BAX PHARMA s.r.o. | 35758481 | NL-4-43/2019 |
10191147 | 2019-02-27 | lieky | 1,165.56 € | B. Braun Medical s.r.o. | 31350780 | NL-1-193,200/2019 |
10191148 | 2019-02-27 | lieky | 29.27 € | B. Braun Medical s.r.o. | 31350780 | NL-1-214/2019 |
10191207 | 2019-02-27 | lieky | 94.00 € | BIOGEMA,v.d.,Košice | 00593222 | NL-1-199/2019 |
10191000 | 2019-02-26 | lieky (súhrnná) | 404,05 € | UNIPHARMA a.s. | 31625657 | NL-1-198,206,213/2019 |
10190782 | 2019-02-26 | tel. poplatky 1/2019 MV SR | 7,40 € | Ministerstvo vnútra SR | 00151866 | z. SITB-OT4-2018/000519-091 |
10190778 | 2019-02-26 | kontrola a servis plynového SHZ v serverovni -polročná | 290,40 € | POBEST s.r.o. | 36679879 | 1901SBS001 |
10191189 | 2019-02-26 | lieky (súhrnná) | 18 271,47 € | UNIPHARMA a.s. | 31625657 | NL-1-198,206,211,213,216/2019 |
13190018 | 2019-02-26 | šzm | 2636 | Medinet s.r.o. | 47538198 | NL-2-378/2019 |
10191043 | 2019-02-26 | šzm | 1164 | MSM Slovakia s.r.o. | 31440479 | NL-2-346/2019 |
10191009 | 2019-02-26 | šzm | 194.04 € | VIDRA a spol. s.r.o. | 31589561 | NL-2-252/2019 |
10191010 | 2019-02-26 | šzm | 288.00 € | VIDRA a spol. s.r.o. | 31589561 | NL-3-292019 |
10191011 | 2019-02-26 | šzm | 582.73 € | VIDRA a spol. s.r.o. | 31589561 | NL-2-382/2019 |
10191012 | 2019-02-26 | šzm | 125.00 € | VIDRA a spol. s.r.o. | 31589561 | NL-2-354/2019 |
10191013 | 2019-02-26 | šzm | 183.48 € | VIDRA a spol. s.r.o. | 31589561 | NL-2-328/2019 |
10191044 | 2019-02-26 | šzm | 79.20 € | Ing. Martin Fuchsberger - ECOMED | 11943254-2 | NL-2-365/2019 |
10191045 | 2019-02-26 | šzm | 224.40 € | MG - Slovakia s.r.o. | 48027073 | NL-2-367/2019 |
10191046 | 2019-02-26 | šzm | 877.20 € | MG - Slovakia s.r.o. | 48027073 | NL-2-76/2019 |
10191112 | 2019-02-26 | šzm | 784.80 € | Carl Zeiss Slovakia s.r.o. | 46095969 | NL-2-327/2019 |
10191119 | 2019-02-26 | šzm | 19.03 € | MEDITRADE spol. s.r.o. | 17312001 | NL-3-1/2019 |
10191077 | 2019-02-26 | šzm | 288.00 € | GlobalMed a.s. | 46630759-1 | NL-2-384/2019 |
10191078 | 2019-02-26 | šzm | 288.00 € | GlobalMed a.s. | 46630759-1 | Nl-2-384/2019 |
10191079 | 2019-02-26 | šzm | 288.00 € | GlobalMed a.s. | 46630759-1 | NL-2-384/2019 |
10191095 | 2019-02-26 | šzm | 416.90 € | Futurum s.r.o. | 31435301 | NL-2-245,271,321/2019 |
10191102 | 2019-02-26 | šzm | 250.00 € | Perfect Distribution a.s. | 47719150-1 | NL-2-351/2019 |
10191103 | 2019-02-26 | šzm | 265.00 € | Unomed spol s.r.o. | 00612791 | NL-2-329/2019 |
10191104 | 2019-02-26 | šzm | 260.00 € | Unomed spol s.r.o. | 00612791 | NL-2-375/2019 |
10191113 | 2019-02-26 | šzm | 1,205.12 € | SARSTEDT spol. s r.o. | 31359825 | NL-2-381/2019 |
10191114 | 2019-02-26 | lieky | 596.00 € | BAX PHARMA s.r.o. | 35758481 | NL-1-220/2019 |
10191116 | 2019-02-26 | šzm | 67.19 € | PHARMA GROUP, a.s. | 31320911 | NL-2-62/2019 |
10190777 | 2019-02-26 | SLAIS licencia r. 2019 | 1,950.00 € | BE trade spol. s.r.o. | 30777259 | NPB-46-20140127 |
10191004 | 2019-02-25 | lieky | 22,00 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-197/2019 |
10190774 | 2019-02-25 | monitorovanie pracovného prostredia 1/2019 | 302,88 € | EnviroLab s.r.o. | 35860456 | |
10190874 | 2019-02-25 | lieky (súhrnná) | 126,47 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-175,190/2019 |
10190779 | 2019-02-25 | opätovná revízia zdravotných výkonov r.2018/10 | 9,52 € | "Všeobecná zdravotná poisťovňa a.s.
" | 35937874 | z. 61NSP2000411 |
10190620 | 2019-02-25 | nájom ZT Cobas b 221 2/2019 | 300,00 € | Roche Slovensko s.r.o. | 35887117 | z.NSM-25-32/2018 |
10190616 | 2019-02-25 | nájom ZT C6000 C501 a C6000 E601 2/2019 | 1 341,00 € | Roche Slovensko s.r.o. | 35887117 | z. 20100712 |
10190615 | 2019-02-25 | nájom ZT Urisys 2/2019 | 420,00 € | Roche Slovensko s.r.o. | 35887117 | z. 20100712 |
10190619 | 2019-02-25 | nájom ZT Cobas 411 2/2019 | 360,00 € | Roche Slovensko s.r.o. | 35887117 | z.cobas-e-411/2016 |
10190618 | 2019-02-25 | nájom ZT Cobas 501 2/2019 | 670,50 € | Roche Slovensko s.r.o. | 35887117 | z.NSM-17-222/2017 cobas 501 |
10191031 | 2019-02-25 | lieky | 136,80 € | UNIPHARMA a.s. | 31625657 | NL-4-8/2019 |
10191002 | 2019-02-25 | šzm | 3 449,40 € | UNIPHARMA a.s. | 31625657 | NL-2-254,256/2019 |
10191054 | 2019-02-25 | lieky (súhrnná) | 34338,02 | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-197,205/2019 |
10191055 | 2019-02-25 | lieky | 205,92 | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-201/2019 |
10190875 | 2019-02-25 | lieky (súhrnná) | 28389,76 | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-164,173,175,185,190/2019 |
10190876 | 2019-02-25 | lieky | 137,28 | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-162/2019 |
10190709 | 2019-02-25 | oprava prístroja -Olympus WM-NP2 | 324 | ULTRAMED s.r.o. | 36638404 | 1901ZTS035 |
10191047 | 2019-02-25 | lieky | 1249,49 | MEDIC INTERNACIONAL s.r.o. | 44023707 | NL-1-221/2019 |
10191074 | 2019-02-25 | šzm | 732,48 | MSM Slovakia s.r.o. | 31440479 | NL-2-308,200,159,124,1751/2019 |
10191035 | 2019-02-25 | lieky | 1,403.44 € | INTRAVENA s.r.o. | 31717802 | NL-1-218/2019 |
10191038 | 2019-02-25 | šzm | 612.00 € | S.A.B.Slovakia s.r.o. | 44674201-1 | NL-2-131/2019 |
10191076 | 2019-02-25 | šzm | 1,410.48 € | Medin Slovensko, s. r. o. | 46540873 | NL-2-85/2019 |
10191081 | 2019-02-25 | šzm | 183.24 € | STIRILAB, s.r.o. | 35853913 | NL-2-192/2019 |
10191082 | 2019-02-25 | šzm | 922.14 € | Teleflex Medical s.r.o. | 34137921 | NL-2-213/2019 |
10191098 | 2019-02-25 | šzm | 1,674.00 € | WEST MEDICAL SK, s.r.o. | 43955711 | NL-2-383/2019 |
10191109 | 2019-02-25 | šzm | 688.00 € | Medtronic Slovakia s. r. o. | 46410759 | NL-2-376/2019 |
13190015 | 2019-02-25 | lieky | 104.13 € | Puromed s.r.o. | 04566220 | NL-1-1074/2018 |
13190017 | 2019-02-25 | lieky | 312.39 € | Puromed s.r.o. | 04566220 | NL-1-1074/2018 |
10191108 | 2019-02-25 | šzm | 2,844.00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-228/2019 |
10191145 | 2019-02-25 | lieky | 139.55 € | B. Braun Medical s.r.o. | 31350780 | NL-1-193/2019 |
10191032 | 2019-02-25 | šzm | 396.00 € | InterMedical Plus, s.r.o. | 50085999 | NL-2-1594/2018 |
10191033 | 2019-02-25 | šzm | 158.40 € | InterMedical Plus, s.r.o. | 50085999 | NL-2-1868/2018 |
10191056 | 2019-02-25 | šzm | 396.00 € | InterMedical Plus, s.r.o. | 50085999 | NL-2-1715/2018 |
10191083 | 2019-02-25 | šzm | 428.00 € | NEXTMED, s.r.o. | 46256784 | NL-2-379/2019 |
10191086 | 2019-02-25 | šzm | 628.50 € | Panep s.r.o. | 25550250 | NL-2-223/2019 |
10191087 | 2019-02-25 | šzm | 288.00 € | GlobalMed a.s. | 46630759-1 | NL-2-360/2019 |
10191096 | 2019-02-25 | šzm | 428.00 € | NEXTMED, s.r.o. | 46256784 | NL-2-379/2019 |
10191097 | 2019-02-25 | šzm | 1,805.40 € | ADRIAN MED s.r.o. | 36620475 | NL-2-380/2019 |
10191100 | 2019-02-25 | šzm | 91.87 € | BAX PHARMA s.r.o. | 35758481 | NL-2-207/2019 |
10191101 | 2019-02-25 | lieky | 105.71 € | B. Braun Medical s.r.o. | 31350780 | NL-1-219/2019 |
10191106 | 2019-02-25 | šzm | 7,898.20 € | BAX PHARMA s.r.o. | 35758481 | NL-2-228/2019 |
10190865 | 2019-02-24 | materiál pre IT | 148,58 € | BIOHEM spol .s.r.o | 31442617 | 1601ZTT002 |
10190752 | 2019-02-22 | oprava dverí Sat.-operačné sály dph | 54,00 € | SPEDOS - Slovensko spol. s.r.o. | 31708587 | 1901SBS003 |
10190711 | 2019-02-22 | OLO 2/2019 Zvolen | 27,65 € | FCC Slovensko s.r.o. | 31318762 | z. S092500047 |
10190633 | 2019-02-22 | overenie účtovnej závierky k 31.12.2018 (obdobie 10-11/2018) | 1 200,00 € | Boržík & partners s.r.o. | 44948867 | z. 08-02-2016 2 |
10190780 | 2019-02-22 | tel. poplatky 1/2019 Trenčín | 2,31 € | Ministerstvo vnútra SR | 00151866 | z. SITB-OT4-2016/000280-001 |
10190710 | 2019-02-22 | šzm ZT | 85,44 € | Egamed spol. s.r.o. | 00613606 | 1902ZTS018 |
10190708 | 2019-02-22 | oprava prístroja -EKG AT-102 elektr. | 129,48 € | E - BA tpz spol. s.r.o. | 31367712 | 1805ZTS029 |
10190707 | 2019-02-22 | oprava prístroja - úpravovňa MEDICA PRO EDI | 1 525,32 € | E - BA tpz spol. s.r.o. | 31367712 | 1804ZTS027 |
10190999 | 2019-02-22 | lieky (súhrnná) | 5 683,48 € | MED - ART spol. s.r.o. | 34113924 | NL-1-196,212/2019 |
10191150 | 2019-02-22 | lieky (súhrnná) | 5 590,20 € | UNIPHARMA a.s. | 31625657 | NL-1-186,176,203,210/2019 |
10190700 | 2019-02-22 | protetické práce 1/2019 | 333,95 | Mária Ondrášeková - DENTAL LUX | 31762417 | z. 20130105 |
10191007 | 2019-02-22 | lieky | 1,048.32 € | VIDRA a spol. s.r.o. | 31589561 | NL-1-142,179/2019 |
10191036 | 2019-02-22 | lieky | 215.55 € | Bio G, spol. s r.o. | 34123415 | NL-4-29/2019 |
10191037 | 2019-02-22 | lieky | 151.31 € | Bio G, spol. s r.o. | 34123415 | NL-4-33/2019 |
10191099 | 2019-02-22 | šzm | 114.00 € | MED LEADER s.r.o. | 43835058 | NL-2-359/2019 |
10191073 | 2019-02-22 | šzm | 1,274.99 € | Medpin s.r.o. | 35849193 | NL-2-38/2019 |
10191062 | 2019-02-22 | šzm | 2,116.66 € | Surgitech s.r.o. | 50197975 | NL-2-315/2019 |
10191080 | 2019-02-22 | šzm | 633.60 € | BAX PHARMA s.r.o. | 35758481 | NL-2-335/2019 |
10191091 | 2019-02-22 | šzm | 779.13 € | Lohmann & Rauscher, s.r.o. | 31347827 | NL-2-332/2019 |
10191092 | 2019-02-22 | šzm | 180.36 € | Lohmann & Rauscher, s.r.o. | 31347827 | NL-2-84/2019 |
10190621 | 2019-02-21 | kontrola ZT-kyslíkové fľaše | 134,40 € | JARES spol. s r.o. | 31324495 | 1902ZTS002 |
10191003 | 2019-02-21 | lieky | 5 776,98 € | MEDICAL GROUP SK a.s. (BA) | 31708030 | NL-1-202/2019 |
12190014 | 2019-02-21 | D+M SDK priečky a stavebné úpravy,miestnosti na 5. NP-budova Cint.3A | 4 934,26 € | HALLDOR s.r.o. | 44135629 | 1902OPMK003 |
12190011 | 2019-02-21 | D+M prietokových ohrievačov+elektro prívody v kúpelniach na 3, 4, 5 NP-budova Cint.3A | 3 538,44 € | HALLDOR s.r.o. | 44135629 | 1901OPMK005 |
12190012 | 2019-02-21 | D+M minerálne,požiarne zábrany odeĽujúce poschodia na 3,4,5 NP-budova Cint.3A | 2 161,03 € | HALLDOR s.r.o. | 44135629 | 1901OPMK011 |
12190015 | 2019-02-21 | D+M SDK priečku a stavebné úpravy,miestnosti na 4. NP-budova Cint.3A | 4 298,50 € | HALLDOR s.r.o. | 44135629 | 1902OPMK004 |
10185804 | 2019-02-21 | energie a služby 2.Q 2018 MV SR | 393,31 € | Ministerstvo vnútra SR | 00151866 | z. 20090611 |
10190622 | 2019-02-21 | pneumatiky 4 ks | 474,40 € | AZ pneu s.r.o. | 44912951 | 1902DOS002 |
10190877 | 2019-02-21 | šzm | 6 213,28 € | DentALL s.r.o. | 36486761 | NL-2-316,322/2019 |
10190701 | 2019-02-21 | oprava prístroja - autokláv STATIM 5000 | 515,62 € | Askin & Co. spol. s.r.o. | 17323100 | 1902ZTS009 |
10190702 | 2019-02-21 | šzm ZT | 84,67 € | S&T Slovakia spol. s.r.o. | 31349935 | 1901ZTT011 |
10190910 | 2019-02-21 | oprava - riadiacej jednotky frekvenčného meniča VZT | 357,84 € | Siemens s.r.o. | 31349307 | 1901SBS006 |
10190908 | 2019-02-21 | oprava -čistenie a dezinfekcia klimatizačných jednotiek Cint.3/B | 2 455,20 € | Nákupné centrum s.r.o. | 35700831 | 1901SBS004 |
10190703 | 2019-02-21 | supervízna podpora 2/2019 | 1 837,20 € | BSC Line s.r.o. | 36301621 | z. 01.05-2009/S |
10190704 | 2019-02-21 | produktová podpora 2/2019 | 1 752,00 € | BSC Line s.r.o. | 36301621 | z. 10102012/SW |
10190705 | 2019-02-21 | poradenské a konzultačné IT služby 2/2019 | 1 500,00 € | BSC Line s.r.o. | 36301621 | 1901ITS002 |
10190706 | 2019-02-21 | mesačný poplatok za používanie mobilných aplikácii 2/2019 | 372,00 € | BSC Line s.r.o. | 36301621 | NPB-46-20180914T |
10190628 | 2019-02-21 | šzm ZT | 1,414.06 € | B. Braun Medical s.r.o. | 31350780 | 1901ZTT010 |
10190928 | 2019-02-21 | šzm | 3,649.00 € | ADYTON medical devices SK s.r.o. | 45849765 | NL-2-343/2019 |
10190929 | 2019-02-21 | šzm | 922.00 € | ADYTON medical devices SK s.r.o. | 45849765 | NL-2-342/2019 |
10190930 | 2019-02-21 | šzm | 2,727.00 € | ADYTON medical devices SK s.r.o. | 45849765 | NL-2-342/2019 |
10190989 | 2019-02-21 | šzm | 226.00 € | ADYTON medical devices SK s.r.o. | 45849765 | NL-2-342/2019 |
10190997 | 2019-02-21 | šzm | 843.24 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-3-35/2019 |
10190998 | 2019-02-21 | šzm | 1,258.34 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-333/2019 |
10191006 | 2019-02-21 | šzm | 179.55 € | VIDRA a spol. s.r.o. | 31589561 | NL-3-29/2019 |
10191075 | 2019-02-21 | šzm | 832.95 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-362/2019 |
10190978 | 2019-02-21 | šzm | 288.00 € | GlobalMed a.s. | 46630759-1 | NL-2-338/2019 |
10190867 | 2019-02-21 | šzm | 397.46 € | B. Braun Medical s.r.o. | 31350780 | NL-2-287/2019 |
10190931 | 2019-02-21 | šzm | 927.00 € | B. Braun Medical s.r.o. | 31350780 | NL-2-278/2019 |
10190949 | 2019-02-21 | šzm | 54.30 € | B. Braun Medical s.r.o. | 31350780 | NL-2-288/2019 |
10190996 | 2019-02-21 | šzm | 838.08 € | KOH-I-NOOR HARDTMUTH Slovensko a.s. | 35789433 | NL-3-33/2019 |
10191034 | 2019-02-21 | šzm | 29,877.97 € | InterMedical Plus, s.r.o. | 50085999 | NL-2-358/2019 |
10191059 | 2019-02-21 | šzm | 531.22 € | Perfect Distribution a.s. | 47719150-1 | NL-3-32/2019 |
10191063 | 2019-02-21 | lieky | 256.94 € | B. Braun Medical s.r.o. | 31350780 | NL-1-194/2019 |
10191064 | 2019-02-21 | šzm | 539.48 € | Mediko s.r.o. | 31402917 | NL-2-224/2019 |
10191068 | 2019-02-21 | šzm | 262.00 € | NEXTMED, s.r.o. | 46256784 | NL-2-344/2019 |
10191069 | 2019-02-21 | šzm | 428.00 € | NEXTMED, s.r.o. | 46256784 | NL-2-344/2019 |
10191070 | 2019-02-21 | šzm | 428.00 € | NEXTMED, s.r.o. | 46256784 | NL-2-357/2019 |
10191072 | 2019-02-21 | šzm | 639.54 € | BAX PHARMA s.r.o. | 35758481 | NL-1-171/2019 |
10191084 | 2019-02-21 | šzm | 3,161.54 € | ULTRAMED s.r.o. | 36638404 | NL-2-133/2019 |
10191085 | 2019-02-21 | šzm | 1,238.33 € | ULTRAMED s.r.o. | 36638404 | NL-2-174/2019 |
10191088 | 2019-02-21 | lieky | 337.92 € | B. Braun Medical s.r.o. | 31350780 | NL-1-160/2019 |
10191089 | 2019-02-21 | lieky | 391.92 € | B. Braun Medical s.r.o. | 31350780 | NL-1-169/2019 |
10191094 | 2019-02-21 | šzm | 1,469.95 € | BAX PHARMA s.r.o. | 35758481 | NL-2-24/2019 |
10191005 | 2019-02-20 | lieky | 1 925,66 € | MEDICAL GROUP SK a.s. (BA) | 31708030 | NL-1-135/2019 |
10190631 | 2019-02-20 | ročný paušál 2019 za údržbu soft modulov STRIX,SURNIA,TYTO,NASASIO | 864,00 € | Asseco Central Europe a.s. | 35760419 | NSM-25-42/2018 |
10190611 | 2019-02-20 | nábytok Sat. | 75,00 € | TEMPO KONDELA s.r.o. | 36409154 | 1812OPM004 |
10190609 | 2019-02-20 | oprava prístroja - audiometer | 61,44 € | Ing. Marián Tamajka - METROSERVIS | 37471660 | 1901ZTS034 |
10190607 | 2019-02-20 | zdravotné výkony 1/2019 | 186,40 € | Medirex a.s. | 35766450 | z. 1/201/ZoS |
10190630 | 2019-02-20 | oprava prístroja - svetelný FUJINON | 1 495,92 € | E - BA tpz spol. s.r.o. | 31367712 | 1901ZTS021 |
10190608 | 2019-02-20 | oprava prístroja - zubná súprava SMILE | 477,60 € | Dental Denk s.r.o. | 36332763 | 1902ZTS008 |
10190606 | 2019-02-20 | šzm ZT | 5 085,00 € | Dräger Slovensko s.r.o. | 31439446 | 1810ZTT002 |
10190610 | 2019-02-20 | servis a prenájom predložiek 1/2019 Sat. | 539,4 | ŠKP servis s.r.o. | 35813130 | 1901SBS007 |
10190990 | 2019-02-20 | šzm | 397,39 | DINA - Hitex SK spol. s.r.o. | 36352446 | NL-2-217,276/2019, NL-3-20/19 |
10190988 | 2019-02-20 | šzm | 269.76 € | PULImedical, spol. s r.o. | 31344399 | NL-3-31/2019 |
10190979 | 2019-02-20 | šzm | 172.72 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-298/2019 |
10191041 | 2019-02-20 | lieky | 88.64 € | INTRAVENA s.r.o. | 31717802 | NL-1-204/2019 |
10191042 | 2019-02-20 | šzm | 207.00 € | UNOTECH spol. s.r.o. | 31424562 | NL-2-1756/2018 |
10191071 | 2019-02-20 | lieky | 727.10 € | BAX PHARMA s.r.o. | 35758481 | NL-1-192/2019 |
13190016 | 2019-02-20 | šzm | 3,763.62 € | Arthrex s.r.o. | 07578814 | NL-2-225/2019 |
10190943 | 2019-02-20 | lieky | 840.00 € | B. Braun Medical s.r.o. | 31350780 | NL-1-169/2019 |
10190983 | 2019-02-20 | šzm | 2,683.34 € | B. Braun Medical s.r.o. | 31350780 | NL-2-297/2019 |
10191090 | 2019-02-20 | šzm | 1,805.40 € | ADRIAN MED s.r.o. | 36620475 | NL-2-311/2019 |
10190958 | 2019-02-19 | šzm | 32,35 € | emma s.r.o. | 36741078 | NL-2-1787/2018 |
10190561 | 2019-02-19 | šzm ZT | 86,88 € | Carl Zeiss Slovakia s.r.o. | 46095969 | 1902ZTT003 |
10190553 | 2019-02-19 | spotrebný materiál | 370,94 € | ELRON Elektro s.r.o. | 35933747 | 1902MTZ003 |
10190832 | 2019-02-19 | VYÚČTOVANIE energií a služieb r. 2018 Trnava | 155,58 € | Ministerstvo vnútra SR | 00151866 | z. NSM-64-27/2009 |
10190613 | 2019-02-19 | PHM 1/2019+umytie auta+voda do odstrekovača | 1 030,37 € | Slovnaft a.s. | 31322832 | z. SnSSN-56100-02 |
10190605 | 2019-02-19 | infekčný odpad 1/2019 Sat. | 9 432,60 € | Univerzitná nemocnica Bratislava | 31813861 | z. 20090515 |
10190554 | 2019-02-19 | výkon osobnej dozimetrie 1/2019 | 62,40 € | Slovenská legálna metrológia | 37954521 | z. 311/06/2015/OD |
10190602 | 2019-02-19 | služby a energie1/2019 Zvolen | 201,52 € | MJF Control s.r.o. | 50757458 | z. 012018 MJF |
10190560 | 2019-02-19 | šzm ZT | 300,00 € | INTES Poprad s.r.o. | 36449814 | 1901ZTS012 |
10190603 | 2019-02-19 | nájomné 1/2019 Zvolen | 122,06 € | M.J.TEAM SK,s.r.o. | 50912615 | z. 012018 MJTSK |
10190604 | 2019-02-19 | VYÚČTOVANIE nákladov r. 2018 Zvolen | -10,67 € | MJF Control s.r.o. | 50757458 | z. 008 |
12190010 | 2019-02-19 | obojstrané čalúnenie dverí neurol.laboratórium ,TZ -poliklinika | 1 260,00 € | František Hübler | 41160193 | 1902SBS002 |
10190627 | 2019-02-19 | oprava prístroja-prečalúnenie rúčky na kreslách | 240,00 € | František Hübler | 41160193 | 1902ZTS037 |
10190878 | 2019-02-19 | šzm | 2 953,26 € | DentALL s.r.o. | 36486761 | NL-2-305,296,186/2019 |
10190562 | 2019-02-19 | šzm ZT | 1 995,98 € | MEDITRADE spol. s.r.o. | 17312001 | 1902OPMK001 |
12190013 | 2019-02-19 | umývací kôš-k DF12190005 | 112,27 € | Johnson & Johnson s.r.o. | 31345182 | NSM-25/298/2018 |
10190557 | 2019-02-19 | oprava prístroja - posteľ polohovateľná PLE N 85-0 elektr. | 162,00 € | E - BA tpz spol. s.r.o. | 31367712 | 1805ZTS030 |
10190555 | 2019-02-19 | nájomné za oceľové fľaše do 15.2.2019 | 853,20 € | Messer Tatragas spol. s.r.o. | 00685852 | Z201647573-Z |
10190563 | 2019-02-19 | oprava prístroja -optika KSK | 2 438,74 € | ULTRAMED s.r.o. | 36638404 | 1901ZTS026 |
10190994 | 2019-02-19 | šzm | 139,40 € | Surgitech s.r.o. | 50197975 | NL-2-236/2019 |
10190870 | 2019-02-19 | lieky (súhrnná) | 3 859,90 € | UNIPHARMA a.s. | 31625657 | NL-1-156,128,134,180/2019 |
10190873 | 2019-02-19 | šzm | 176,28 € | UNIPHARMA a.s. | 31625657 | NL-3-38/2019 |
10190558 | 2019-02-19 | šzm ZT | 1 415,26 € | B. Braun Medical s.r.o. | 31350780 | 1901ZTT010 |
10190566 | 2019-02-19 | šzm ZT | 680,40 € | B. Braun Medical s.r.o. | 31350780 | 1901ZTS045 |
10190559 | 2019-02-19 | šzm ZT | 171,60 € | "SELVIT spol. s r.o.
" | 36370053 | 1803ZTT006 |
10190564 | 2019-02-19 | oprava prístroja- pumpa injekčná PERFUSOR Space | 518,05 | B. Braun Medical s.r.o. | 31350780 | 1901ZTS008 |
10190995 | 2019-02-19 | šzm | 33,88 | Jolly Joker a.s. | 00685810 | NL-2-189/2019 |
10190565 | 2019-02-19 | šzm ZT | 2,068.90 € | BAX PHARMA s.r.o. | 35758481 | 1901ZTT013 |
10190957 | 2019-02-19 | šzm | 1,078.40 € | RODENTICA CS s.r.o. | 36100153 | NL-2-264/2019 |
10190932 | 2019-02-19 | šzm | 78.00 € | MEDIS Nitra, spol. s r.o. | 36531774 | NL-2-280/2019 |
10190945 | 2019-02-19 | lieky | 313.20 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-1-166/2019 |
10190953 | 2019-02-19 | šzm | 290.88 € | Teleflex Medical s.r.o. | 34137921 | NL-2-286/2019 |
10190954 | 2019-02-19 | šzm | 196.80 € | Teleflex Medical s.r.o. | 34137921 | NL-2-255/2018 |
10190955 | 2019-02-19 | šzm | 557.28 € | Teleflex Medical s.r.o. | 34137921 | NL-2-266/2019 |
10190959 | 2019-02-19 | šzm | 230.76 € | Teleflex Medical s.r.o. | 34137921 | NL-2-222/2019 |
10190973 | 2019-02-19 | šzm | 748.56 € | Teleflex Medical s.r.o. | 34137921 | NL-2-222/2019 |
10190974 | 2019-02-19 | šzm | 468.96 € | Teleflex Medical s.r.o. | 34137921 | NL-2-204/2019 |
10190976 | 2019-02-19 | šzm | 607.00 € | TIMED s.r.o. | 00602175 | NL-2-263/2019 |
10190986 | 2019-02-19 | šzm | 247.00 € | MEDITRADE spol. s.r.o. | 17312001 | NL-3-34/2019 |
10191040 | 2019-02-19 | lieky | 516.58 € | INTRAVENA s.r.o. | 31717802 | NL-1-184/2019 |
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