10190514 | 2019-01-31 | šzm | 167.22 € | SARSTEDT spol. s r.o. | 31359825 | NL-2-138/2019 |
10190515 | 2019-01-31 | šzm | 334.44 € | SARSTEDT spol. s r.o. | 31359825 | NL-2-156/2019 |
10190516 | 2019-01-31 | šzm | 827.40 € | B. Braun Medical s.r.o. | 31350780 | NL-2-172/2019 |
10190517 | 2019-01-31 | šzm | 1,238.40 € | B. Braun Medical s.r.o. | 31350780 | NL-2-158/2019 |
10190588 | 2019-01-30 | šzm | 60,12 € | DentALL s.r.o. | 36486761 | NL-2-40/2019 |
10190595 | 2019-01-30 | šzm | 4 793,64 € | DentALL s.r.o. | 36486761 | NL-2-152/2019 |
10190218 | 2019-01-30 | tonery | 604,44 € | DRUCKER s.r.o. | 44925417 | 1901ITT002 |
12190004 | 2019-01-30 | posúdenie projektovej dokumentácie 5.OS 3.NP | 504,00 € | Technická inšpekcia a.s. | 36653004 | |
10190170 | 2019-01-30 | tester bankoviek 3 ks,počítačka bankoviek | 693,89 € | DIGIMAT, s.r.o. | 31622381 | 1901MTZ013 |
10190412 | 2019-01-30 | šzm | 132,00 € | UNIPHARMA a.s. | 31625657 | NL-3-8/2019 |
12190003 | 2019-01-30 | Ekg prístroj Cardiovit SCHILLER AT-102 G2 | 2 892,00 € | EGAMED BA s.r.o. | 36727172 | 1901ZTS014 |
10190600 | 2019-01-30 | šzm | 152,39 | Medplus s.r.o. | 45322040 | NL-2-147/2019 |
10190601 | 2019-01-30 | šzm | 568,8 | MSM Slovakia s.r.o. | 31440479 | NL-2-159/2019 |
10190402 | 2019-01-30 | lieky | 156.42 € | Bio G, spol. s r.o. | 34123415 | NL-1-90/2019 |
10190403 | 2019-01-30 | lieky | 80.06 € | Bio G, spol. s r.o. | 34123415 | NL-4-18/2019 |
10190481 | 2019-01-30 | šzm | 142.26 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-1812/2018 |
10190483 | 2019-01-30 | šzm | 142.26 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-66/2019 |
10190492 | 2019-01-30 | lieky | 402.15 € | INTRAVENA s.r.o. | 31717802 | NL-1-108/2019 |
10190521 | 2019-01-30 | šzm | 242.00 € | MEDITRADE spol. s.r.o. | 17312001 | NL-2-139/2018 |
10190572 | 2019-01-30 | šzm | 1,035.60 € | S.A.B.Slovakia s.r.o. | 44674201-1 | NL-2-131/2019 |
10190575 | 2019-01-30 | šzm | 146.40 € | Teleflex Medical s.r.o. | 34137921 | NL-2-121/2019 |
10190577 | 2019-01-30 | šzm | 1,314.00 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-141/2019 |
10190578 | 2019-01-30 | šzm | 438.00 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-179/2019 |
10190585 | 2019-01-30 | šzm | 49.68 € | MEDIS Nitra, spol. s r.o. | 36531774 | NL-2-161/2019 |
10190596 | 2019-01-30 | šzm | 200.00 € | GUTTA Slovakia s.r.o. | 35707364 | NL-2-101/2019 |
10190597 | 2019-01-30 | šzm | 56.40 € | TIMED s.r.o. | 00602175 | NL-2-144/2019 |
10190404 | 2019-01-30 | lieky | 1,116.39 € | MED - solutions s. r. o. | 50434900 | NL-4-20/2019 |
10190444 | 2019-01-30 | lieky | 33.60 € | B. Braun Medical s.r.o. | 31350780 | NL-1-72/2019 |
10190445 | 2019-01-30 | lieky | 578.88 € | B. Braun Medical s.r.o. | 31350780 | NL-1-72/2019 |
10190574 | 2019-01-30 | šzm | 146.71 € | Futurum s.r.o. | 31435301 | NL-2-1720/2018 |
10190584 | 2019-01-30 | šzm | 428.00 € | NEXTMED, s.r.o. | 46256784 | NL-2-181/2019 |
10190587 | 2019-01-30 | šzm | 237.60 € | InterMedical Plus, s.r.o. | 50085999 | NL-2-1868/2018 |
10190592 | 2019-01-30 | lieky | 5,896.32 € | BAX PHARMA s.r.o. | 35758481 | NL-2-117/20019 |
10190593 | 2019-01-30 | šzm | 3,096.00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-117/2019 |
10190598 | 2019-01-30 | šzm | 49.50 € | Unomed spol s.r.o. | 00612791 | NL-2-157/2019 |
10190599 | 2019-01-30 | šzm | 570.00 € | Unomed spol s.r.o. | 00612791 | NL-2-136/2019 |
10190226 | 2019-01-29 | materiál pre IT | 637,08 € | Kodys Slovensko s.r.o. | 31387454 | NPB-46-20190110K |
10190188 | 2019-01-29 | odvoz a zneškodnenie odpadu 1/2019 Sat. | 263,40 € | ARGUSS s.r.o. | 31365213 | z.2379/BA/2017 |
10190207 | 2019-01-29 | šzm ZT | 356,39 € | PROTETIKA a.s. | 31322859 | 1901ZTT001 |
10190191 | 2019-01-29 | overenie ortuťových tlakomerov | 94,56 € | CHIROSAN s.r.o. | 36239739 | 1901ZTS002 |
10190217 | 2019-01-29 | nájomné r. 2019 Košice | 163,28 € | Ministerstvo vnútra SR | 00151866 | z. KRP-5-20/EO 2009 dod. č.1,2 |
10190215 | 2019-01-29 | tel. poplatky 12/2018 Banská Bystrica | 2,68 € | Ministerstvo vnútra SR | 00151866 | z. 276/2-2009 |
10190583 | 2019-01-29 | šzm | 235,74 € | Stomia s.r.o. | 31661530 | NL-2-46/2019 |
10190186 | 2019-01-29 | oprava prístroja -chirurgický laparoskop | 349,20 € | ULTRAMED s.r.o. | 36638404 | 1811ZTS021 |
10190480 | 2019-01-29 | šzm | 284.52 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-1766/2018 |
10190484 | 2019-01-29 | šzm | 284.52 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-114/2019 |
10190491 | 2019-01-29 | lieky | 396.29 € | INTRAVENA s.r.o. | 31717802 | NL-1-102/2019 |
10190406 | 2019-01-29 | lieky | 65.15 € | B. Braun Medical s.r.o. | 31350780 | NL-1-91/2019 |
10190443 | 2019-01-29 | lieky | 70.20 € | B. Braun Medical s.r.o. | 31350780 | NL-1-72/2019 |
10190449 | 2019-01-29 | lieky | 501.60 € | B. Braun Medical s.r.o. | 31350780 | NL-1-91/2019 |
10190455 | 2019-01-29 | lieky | 8,910.33 € | BAX PHARMA s.r.o. | 35758481 | NL-4-22/2019 |
10190518 | 2019-01-29 | šzm | 250.00 € | Perfect Distribution a.s. | 47719150-1 | NL-2-166/2019 |
10190519 | 2019-01-29 | šzm | 425.23 € | Perfect Distribution a.s. | 47719150-1 | NL-3-166/2019 |
10190594 | 2019-01-29 | šzm | 397.01 € | Seq-Med s.r.o. | 46953191 | NL-2-127/2019 |
10190189 | 2019-01-28 | oprava prístroja - lôžkový pacientský monitor INFINITY | 416,64 € | Dräger Slovensko s.r.o. | 31439446 | 1901ZTS012 |
10190187 | 2019-01-28 | oprava prístroja-Cardiovit AT | 236,40 € | Egamed spol. s.r.o. | 00613606 | 1901ZTS007 |
10190190 | 2019-01-28 | oprava prístroja - ventilátor plúcny EVITA | 579,23 € | Dräger Slovensko s.r.o. | 31439446 | 1812ZTS025 |
10190400 | 2019-01-28 | lieky | 1 925,66 € | MEDICAL GROUP SK a.s. (BA) | 31708030 | NL-1-95/2019 |
10190401 | 2019-01-28 | lieky | 9 628,30 € | MEDICAL GROUP SK a.s. (BA) | 31708030 | NL-1-94/2019 |
10190398 | 2019-01-28 | lieky | 90,05 € | UNIPHARMA a.s. | 31625657 | NL-1-97/2019 |
10190387 | 2019-01-28 | lieky (súhrnná) | 3 859,60 € | UNIPHARMA a.s. | 31625657 | NL-1-79,87,89,97/2019 |
10190476 | 2019-01-28 | šzm | 2 250,00 € | ADRIAN MED s.r.o. | 36620475 | NL-2-93/2019 |
10190475 | 2019-01-28 | šzm | 2 453,40 € | ADRIAN MED s.r.o. | 36620475 | NL-2-163/2019 |
10190571 | 2019-01-28 | šzm | 170,1 | Medplus s.r.o. | 45322040 | NL-2-120/2019 |
10190399 | 2019-01-28 | lieky | 932.88 € | INTRAVENA s.r.o. | 31717802 | NL-1-99/2019 |
10190494 | 2019-01-28 | šzm | 82.56 € | MEDIS Nitra, spol. s r.o. | 36531774 | NL-2-37/2019 |
10190513 | 2019-01-28 | lieky | 4,466.65 € | MGP spol. s.r.o. | 00684023 | NL-1-80/2019 |
10190439 | 2019-01-28 | lieky | 450.00 € | B. Braun Medical s.r.o. | 31350780 | NL-3-12/2019 |
10190440 | 2019-01-28 | šzm | 1,125.00 € | B. Braun Medical s.r.o. | 31350780 | NL-2-50/2019 |
10190441 | 2019-01-28 | lieky | 229.21 € | B. Braun Medical s.r.o. | 31350780 | NL-1-72/2019 |
10190442 | 2019-01-28 | lieky | 2,054.15 € | B. Braun Medical s.r.o. | 31350780 | NL-1-72/2019 |
10190172 | 2019-01-25 | zastupovanie MUDr. Harvišovej 31.12.2018 1deň | 30,00 € | SIMOVA s.r.o. | 47742372 | z. NSM-10-184/2012 dodatok.č.1 |
10190184 | 2019-01-25 | kancelársky materiál | 1 141,00 € | Tibor Varga - TSV PAPIER | 32627211 | 1901MTZ010 |
10190175 | 2019-01-25 | nájom ZT Urisys 1/2019 | 420,00 € | Roche Slovensko s.r.o. | 35887117 | z. 20100712 |
10190178 | 2019-01-25 | nájom ZT Cobas 501 1/2019 | 670,50 € | Roche Slovensko s.r.o. | 35887117 | z.NSM-17-222/2017 cobas 501 |
10190176 | 2019-01-25 | nájom ZT Cobas 411 1/2019 | 360,00 € | Roche Slovensko s.r.o. | 35887117 | z.cobas-e-411/2016 |
10190183 | 2019-01-25 | kancelársky materiál | 2 919,92 € | Tibor Varga - TSV PAPIER | 32627211 | 1901MTZ001 |
10190208 | 2019-01-25 | šzm ZT | 456,00 € | Diagnostické monitorovacie systémy spol. s.r.o. | 36587095 | 1812ZTT004 |
10190185 | 2019-01-25 | oprava prístroja- zubná súprava KAVO Primus | 189,36 € | EMTE - Company s.r.o. | 35752530 | 1901ZTS013 |
10190472 | 2019-01-25 | šzm | 1 890,00 € | ACCOUNT SP s.r.o. | 36846643 | NL-2-1840/2018 |
10190182 | 2019-01-25 | čistiace prostriedky | 371,34 € | VERDI s.r.o. | 48124419 | 1901MTZ003 |
10190174 | 2019-01-25 | spirometrické vyšetrenie 12/2018 Prešov | 186,55 € | E B s.r.o. | 36486086 | z. 20100830-32 |
10190173 | 2019-01-25 | zastupovanie MUDr. Harvišovej od 2.1-4.1.2019 3dni | 90,00 € | SIMOVA s.r.o. | 47742372 | z. NSM-10-184/2012 dodatok.č.1 |
10190213 | 2019-01-25 | tel. poplatky 12/2018 Prešov | 22,69 € | Ministerstvo vnútra SR | 00151866 | z. NSM-276/2-2009 |
10185797 | 2019-01-25 | VO - výstavba NsM a tovary 12/2018,odplata za poradenské služby | 4 200,00 € | EkoAuris PLUS s .r. o. | 44882327 | 1811SBS017 |
10190365 | 2019-01-25 | zdravotná starostlivosť 10/2018 | 7,00 € | MEDICYT s.r.o. | 36544230 | z. 25092009 |
10190395 | 2019-01-25 | lieky (súhrnná) | 6 434,56 € | MED - ART spol. s.r.o. | 34113924 | NL-1-64,76,69,88/2019 |
10190177 | 2019-01-25 | nájom ZT C6000 C501 a C6000 E601 1/2019 | 1 341,00 € | Roche Slovensko s.r.o. | 35887117 | z. 20100712 |
10190179 | 2019-01-25 | nájom ZT Cobas b 221 1/2019 | 300,00 € | Roche Slovensko s.r.o. | 35887117 | z.NSM-25-32/2018 |
10190488 | 2019-01-25 | šzm | 99 | MSM Slovakia s.r.o. | 31440479 | NL-2-124/2019 |
10190384 | 2019-01-25 | lieky | 193.20 € | VIDRA a spol. s.r.o. | 31589561 | NL-1-52/2019 |
10190454 | 2019-01-25 | šzm | 2,082.25 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-114/2019 |
10190478 | 2019-01-25 | šzm | 442.83 € | Lohmann & Rauscher, s.r.o. | 31347827 | NL-2-113/2019 |
10190503 | 2019-01-25 | šzm | 250.00 € | Medirex Servis s.r.o. | 35943076 | NL-2-122/2019 |
10190506 | 2019-01-25 | šzm | 758.28 € | MEDIS Nitra, spol. s r.o. | 36531774 | NL-2-1635/2018 |
10190508 | 2019-01-25 | šzm | 740.76 € | E-BA tpz, spol. s r.o. | 31367712 | NL-2-74/2019 |
10190509 | 2019-01-25 | lieky | 330.88 € | Bio G, spol. s r.o. | 34123415 | NL-4-17/2019 |
10190581 | 2019-01-25 | šzm | 1,661.78 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-109/2019 |
13190007 | 2019-01-25 | šzm | 1,008.00 € | Arthrex s.r.o. | 07578814 | NL-2-1191/2019 |
10190458 | 2019-01-25 | šzm | 2,343.46 € | BAX PHARMA s.r.o. | 35758481 | NL-2-108/2019 |
10190502 | 2019-01-25 | šzm | 125.00 € | Perfect Distribution a.s. | 47719150-1 | NL-2-112/2019 |
10190507 | 2019-01-25 | šzm | 190.59 € | Mediko s.r.o. | 31402917 | NL-2-125/2019 |
10190510 | 2019-01-25 | lieky | 37.50 € | PharmDr. Jozef Valuch spol. s.r.o. | 36631957 | NL-4-10/2019 |
10190485 | 2019-01-24 | šzm | 90,00 € | ACCOUNT SP s.r.o. | 36846643 | NL-2-56/2019 |
10190486 | 2019-01-24 | šzm | 450,00 € | ACCOUNT SP s.r.o. | 36846643 | NL-2-1597/2018 |
10190212 | 2019-01-24 | nájomné 1.Q 2019 MV SR | 4,50 € | Ministerstvo vnútra SR | 00151866 | z. 20090611 |
10190211 | 2019-01-24 | energie a služby 1.Q 2019 MV SR | 393,31 € | Ministerstvo vnútra SR | 00151866 | z. 20090611 |
10190221 | 2019-01-24 | systémová údržba HUMAN Klasik r. 2019 | 1 813,20 € | HOUR spol. s.r.o. | 31586163 | z. 131/2010/ZODH/ZA |
10190423 | 2019-01-24 | šzm | 1 118,12 € | UNIPHARMA a.s. | 31625657 | NL-3-10/2019 |
10190489 | 2019-01-24 | šzm | 2 453,40 € | ADRIAN MED s.r.o. | 36620475 | NL-2-154/2019 |
10190386 | 2019-01-24 | lieky | 499,8 | MEDIC INTERNACIONAL s.r.o. | 44023707 | NL-1-17/2019 |
10190487 | 2019-01-24 | šzm | 549,12 | MSM Slovakia s.r.o. | 31440479 | NL-2-1751/2018 |
10190473 | 2019-01-24 | šzm | 364,32 | INTRAVENA s.r.o. | 31717802 | NL-2-41/2019 |
10190422 | 2019-01-24 | šzm | 620,37 | Jolly Joker a.s. | 00685810 | NL-2-140/2019 |
10190394 | 2019-01-24 | lieky | 5,081.22 € | MEDESA SK s.r.o. | 36822167 | NL-4-15/2019 |
10190388 | 2019-01-24 | lieky | 412.80 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-1-73/2019 |
10190438 | 2019-01-24 | lieky | 113.89 € | INTRAVENA s.r.o. | 31717802 | NL-1-59/2019 |
10190461 | 2019-01-24 | šzm | 288.00 € | GlobalMed a.s. | 46630759-1 | NL-2-123/2019 |
10190470 | 2019-01-24 | šzm | 3,933.12 € | ULTRAMED s.r.o. | 36638404 | NL-2-30/2019 |
10190573 | 2019-01-24 | šzm | 364.32 € | INTRAVENA s.r.o. | 31717802 | NL-2-162/2019 |
10190385 | 2019-01-24 | šzm | 1,149.45 € | B. Braun Medical s.r.o. | 31350780 | NL-3-12/2019 |
10190446 | 2019-01-24 | lieky | 177.60 € | B. Braun Medical s.r.o. | 31350780 | NL-3-12/2019 |
10190505 | 2019-01-24 | šzm | 3,792.00 € | NEXTMED, s.r.o. | 46256784 | NL-2-118/2019 |
10190074 | 2019-01-23 | 2 ks stolička+2 ks mraznička | 617,28 € | VERDI s.r.o. | 48124419 | 1901MTZ014 |
10190076 | 2019-01-23 | čistiace prostriedky | 54,77 € | VERDI s.r.o. | 48124419 | 1811MTZ014 |
10185794 | 2019-01-23 | servisné zásahy za 4.Q.2018 | 1 050,00 € | C.G.C. a.s. | 35747811 | 1901SBS005 |
10190500 | 2019-01-23 | šzm | 372 | DISPOMED s.r.o. | 31684432 | NL-2-91/2019 |
10190374 | 2019-01-23 | šzm | 288.00 € | GlobalMed a.s. | 46630759-1 | NL-2-104/2019 |
10190375 | 2019-01-23 | šzm | 288.00 € | GlobalMed a.s. | 46630759-1 | NL-2-98/2019 |
10190389 | 2019-01-23 | lieky | 810.79 € | INTRAVENA s.r.o. | 31717802 | NL-1-85/2019 |
10190396 | 2019-01-23 | lieky | 36.49 € | Bio G, spol. s r.o. | 34123415 | NL-4-16/2019 |
10190397 | 2019-01-23 | lieky | 1,157.37 € | Bio G, spol. s r.o. | 34123415 | NL-4-11/2019 |
10190373 | 2019-01-23 | šzm | 288.00 € | GlobalMed a.s. | 46630759-1 | NL-2-104/2019 |
10190376 | 2019-01-23 | šzm | 290.81 € | Teleflex Medical s.r.o. | 34137921 | NL-2-79/2019 |
10190453 | 2019-01-23 | lieky | 460.09 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-3-5/2019 |
10190493 | 2019-01-23 | šzm | 596.40 € | MEDIS Nitra, spol. s r.o. | 36531774 | NL-2-1625/2018 |
10190499 | 2019-01-23 | šzm | 250.01 € | VIDRA a spol. s.r.o. | 31589561 | NL-2-107/2019 |
10190501 | 2019-01-23 | šzm | 516.00 € | Askin & Co., spol. s r.o. | 17323100 | NL-2-1838/2018 |
10190580 | 2019-01-23 | šzm | 406.80 € | HOSPITEC s.r.o. | 46109765 | NL-2-29/2019 |
10190393 | 2019-01-23 | lieky | 43.78 € | B. Braun Medical s.r.o. | 31350780 | NL-1-71/2019 |
10190405 | 2019-01-23 | lieky | 337.92 € | B. Braun Medical s.r.o. | 31350780 | NL-1-75/2019 |
10190451 | 2019-01-23 | šzm | 282.70 € | B. Braun Medical s.r.o. | 31350780 | NL-2-99/2019 |
10190456 | 2019-01-23 | šzm | 426.36 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1824/2018 |
10190457 | 2019-01-23 | šzm | 202.92 € | BAX PHARMA s.r.o. | 35758481 | NL-2-78/2019 |
10190459 | 2019-01-23 | šzm | 4,644.00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-78/2019 |
10190460 | 2019-01-23 | šzm | 874.44 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1807/2018 |
10190498 | 2019-01-23 | šzm | 81.00 € | Unomed spol s.r.o. | 00612791 | NL-2-97/2019 |
10190504 | 2019-01-23 | šzm | 262.00 € | NEXTMED, s.r.o. | 46256784 | NL-2-130/2019 |
10190080 | 2019-01-22 | tonery | 1 214,35 € | Z+M servis a.s. | 44195591-1 | |
10190079 | 2019-01-22 | vizitky | 48,72 € | PRINTSHOP BUSINESSI INE s.r.o. | 31379541 | NPB-46-20181129V |
10190072 | 2019-01-22 | tel. poplatky 11/2018 Banská Bystrica | 4,22 € | Ministerstvo vnútra SR | 00151866 | z. 276/2-2009 |
10190171 | 2019-01-22 | zdravotná starostlivosť 11/2018 | 7,00 € | MEDICYT s.r.o. | 36544230 | z. 25092009 |
10190073 | 2019-01-22 | tel. poplatky 12/2018 MV SR | 3,47 € | Ministerstvo vnútra SR | 00151866 | z. SITB-OT4-2018/000519-091 |
10190326 | 2019-01-22 | šzm | 132.00 € | TransMedica s.r.o. | 35843683 | NL-2-77/2019 |
10190320 | 2019-01-22 | šzm | 289.75 € | Miroslav Kasana - Sanus | 33709459 | NL-2-88/2019 |
10190371 | 2019-01-22 | šzm | 132.00 € | PULImedical, spol. s r.o. | 31344399 | NL-3-11/2018 |
10190314 | 2019-01-22 | šzm | 922.00 € | ADYTON medical devices SK s.r.o. | 45849765 | NL-2-106/2019 |
10190372 | 2019-01-22 | šzm | 120.00 € | MEDITRADE spol. s.r.o. | 17312001 | NL-3-1/2019 |
10190318 | 2019-01-22 | šzm | 297.00 € | MEDIS Nitra, spol. s r.o. | 36531774 | NL-2-32/2019 |
10190391 | 2019-01-22 | lieky | 619.75 € | BAX PHARMA s.r.o. | 35758481 | NL-1-70/2019 |
10190370 | 2019-01-22 | šzm | 218.99 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-69/2019 |
10190392 | 2019-01-22 | lieky | 86.90 € | BAX PHARMA s.r.o. | 35758481 | NL-1-66/2019 |
10190309 | 2019-01-22 | šzm | 316.80 € | InterMedical Plus, s.r.o. | 50085999 | NL-2-1868/2018 |
10190317 | 2019-01-22 | šzm | 760.32 € | BAX PHARMA s.r.o. | 35758481 | NL-2-78/2019 |
10190319 | 2019-01-22 | šzm | 130.80 € | Perfect Distribution a.s. | 47719150-1 | NL-2-19/2019 |
10190325 | 2019-01-22 | šzm | 302.18 € | Mediko s.r.o. | 31402917 | NL-2-70/2019 |
10190377 | 2019-01-22 | lieky | 181.50 € | MED - solutions s. r. o. | 50434900 | NL-4-6/2019 |
10190378 | 2019-01-21 | lieky (súhrnná) | 3 748,54 € | UNIPHARMA a.s. | 31625657 | NL-1-48,55,57,61,67/2019 |
10190315 | 2019-01-21 | šzm | 608,40 € | DentALL s.r.o. | 36486761 | NL-2-1721/2018, NL-2-88/2019 |
10185786 | 2019-01-21 | servis a prenájom predložiek 12/2018 Sat. | 431,52 € | ŠKP servis s.r.o. | 35813130 | 1812SBS010 |
10185785 | 2019-01-21 | infekčný odpad 12/2018 Sat. | 6 841,40 € | Univerzitná nemocnica Bratislava | 31813861 | z. 20090515 |
10190311 | 2019-01-21 | šzm | 2 774,70 € | ADRIAN MED s.r.o. | 36620475 | NL-2-103/2019 |
10190379 | 2019-01-21 | lieky (súhrnná) | 2 839,85 € | MED - ART spol. s.r.o. | 34113924 | NL-1-34,43,51,54,54/2019 |
10190098 | 2019-01-21 | šzm ZT | 293,28 € | PharmDr. Jozef Valuch spol. s.r.o. | 36631957 | NL-4-12/2019 |
10190382 | 2019-01-21 | lieky | 763,92 € | INTRAVENA s.r.o. | 31717802 | NL-1-60/2019 |
10190290 | 2019-01-21 | šzm | 1674 | DISPOMED s.r.o. | 31684432 | NL-2-91/2019 |
10190306 | 2019-01-21 | šzm | 4180 | DISPOMED s.r.o. | 31684432 | NL-2-90/2019 |
10190282 | 2019-01-21 | šzm | 573.41 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-102/2019 |
10190289 | 2019-01-21 | šzm | 21.91 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-27/2018 |
10190390 | 2019-01-21 | lieky | 466.38 € | INTRAVENA s.r.o. | 31717802 | NL-1-78/2019 |
10190284 | 2019-01-21 | šzm | 288.00 € | GlobalMed a.s. | 46630759-1 | NL-2-95/2019 |
10190522 | 2019-01-21 | šzm | 1,458.00 € | ARID obchodná spoločnosť s.r.o. | 31350836 | NL-2-1858/2018 |
10190287 | 2019-01-21 | šzm | 125.55 € | TZMO Slovakia s.r.o. | 36546127 | NL-2-57,58/2019 |
10190283 | 2019-01-21 | šzm | 428.00 € | NEXTMED, s.r.o. | 46256784 | NL-2-105/2019 |
10190360 | 2019-01-20 | spotrebný materiál | 463,26 € | REO AMOS Slovakia s.r.o. | 31400221 | |
10190576 | 2019-01-20 | šzm | 1 648,02 € | Surgitech s.r.o. | 50197975 | NL-2-111/2019 |
10190090 | 2019-01-18 | oprava prístroja - EKG schiller AT102 | 39,60 € | EGAMED BA s.r.o. | 36727172 | 1901ZTS011 |
10190085 | 2019-01-18 | sledovanie veľkosti ožiarenia pacientov | 1 008,00 € | Ústav radiačnej ochrany s.r.o. | 36348279 | z. 283/2016 |
10190094 | 2019-01-18 | germicidný žiarič Mudr.Tomčíková | 516,00 € | Peter Szabó | 36979996 | 1901ZTS015 |
10190181 | 2019-01-18 | čistiace prostriedky | 1 401,12 € | VERDI s.r.o. | 48124419 | 1901MTZ003 |
10190088 | 2019-01-18 | výkon osobnej dozimetrie 11/2018 | 62,40 € | Slovenská legálna metrológia | 37954521 | z. 311/06/2015/OD |
10185784 | 2019-01-18 | OLO 12/2018 Michalovce | 10,04 € | AGB ekoservis s.r.o. | 36182508 | z. 28/2009 |
10185789 | 2019-01-18 | "časopis ""Sestra"" r. 2019" | 30,00 € | Silvia Hodálová - VIUSS | 47982594 | |
10190029 | 2019-01-18 | PHM 1/2019 | 1 073,57 € | Slovnaft a.s. | 31322832 | z. SnSSN-56100-02 |
10185783 | 2019-01-18 | zdravotné výkony 12/2018 | 459,80 € | Medirex a.s. | 35766450 | z. 1/201/ZoS |
10185787 | 2019-01-18 | pečiatky | 66,72 € | 2B Medium s.r.o. | 36365301 | |
10190087 | 2019-01-18 | zmluvný servis SPIN 1/2019 | 541,73 € | Asseco Solutions a.s. | 00602311 | z. SPIN-276-05 |
10185788 | 2019-01-18 | stravovanie zamestnanci 12/18 - 2700 ks | 11 880,00 € | DKT SYSTEM s.r.o. | 35772450 | z. NSM-23-203/2016 dod. č.1 |
10185790 | 2019-01-18 | stravovanie pacientov 12/2018 | 13 602,22 € | DKT SYSTEM s.r.o. | 35772450 | z. NSM-23-203/2016 dod. č.1 |
10190276 | 2019-01-18 | šzm | 278,51 € | VIDRA a spol. s.r.o. | 31589561 | NL-2-83/2019 |
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