10190381 | 2019-01-18 | lieky | 320,96 € | INTRAVENA s.r.o. | 31717802 | NL-1-60/2019 |
10190277 | 2019-01-18 | šzm | 492 | DINA - Hitex SK spol. s.r.o. | 36352446 | NL-2-21,82/2019 |
10190280 | 2019-01-18 | šzm | 271,44 | MSM Slovakia s.r.o. | 31440479 | NL-2-81/2019 |
10190168 | 2019-01-18 | šzm | 242,22 | DISPOMED s.r.o. | 31684432 | NL-2-86/2019 |
10190279 | 2019-01-18 | šzm | 224.40 € | MG - Slovakia s.r.o. | 48027073 | NL-2-76/2019 |
10190166 | 2019-01-18 | šzm | 405.83 € | BAX PHARMA s.r.o. | 35758481 | NL-2-78/2019 |
10190167 | 2019-01-18 | šzm | 60.00 € | MEDIS Nitra, spol. s r.o. | 36531774 | NL-2-51/2019 |
10190193 | 2019-01-18 | šzm | 300.00 € | Media Comp s.r.o. | 35731486 | NL-2-11/2019 |
10190194 | 2019-01-18 | šzm | 370.08 € | Teleflex Medical s.r.o. | 34137921 | NL-2-26/2019 |
10190195 | 2019-01-18 | šzm | 752.00 € | Lohmann & Rauscher, s.r.o. | 31347827 | NL-2-65/2019 |
10190196 | 2019-01-18 | šzm | 1,734.73 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-66/2019 |
10190285 | 2019-01-18 | šzm | 2,112.47 € | ULTRAMED s.r.o. | 36638404 | NL-2-1867/2018 |
10190286 | 2019-01-18 | šzm | 4,343.06 € | ULTRAMED s.r.o. | 36638404 | NL-2-1869/2018 |
10190165 | 2019-01-18 | šzm | 375.00 € | Perfect Distribution a.s. | 47719150-1 | NL-2-64/2019 |
10190153 | 2019-01-18 | lieky | 157.61 € | PharmDr. Jozef Valuch spol. s.r.o. | 36631957 | NL-4-10/2019 |
10190163 | 2019-01-18 | šzm | 408.75 € | Unomed spol s.r.o. | 00612791 | NL-2-72/2019 |
10190278 | 2019-01-18 | šzm | 340.80 € | B. Braun Medical s.r.o. | 31350780 | NL-2-61/2019 |
10190281 | 2019-01-18 | šzm | 1,846.46 € | B. Braun Medical s.r.o. | 31350780 | NL-2-71/2019 |
10190159 | 2019-01-17 | šzm | 2 970,00 € | ADRIAN MED s.r.o. | 36620475 | NL-2-93/2019 |
10190154 | 2019-01-17 | šzm | 882,66 € | Messer Tatragas spol. s.r.o. | 00685852 | NL-2-1859/2018,NL-2-20/2019 |
10190086 | 2019-01-17 | nájomné za oceľové fľaše do 15.1.2019 | 821,16 € | Messer Tatragas spol. s.r.o. | 00685852 | Z201647573-Z |
10190203 | 2019-01-17 | lieky | 16,20 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-25/2019 |
10185782 | 2019-01-17 | tel. poplatky 4.Q. 2018 Trnava | 11,18 € | Ministerstvo vnútra SR | 00151866 | z. NSM-64-27/2009 |
10185765 | 2019-01-17 | oprava prístroja - tympanometer klinický AT235 | 535,92 € | E - BA tpz spol. s.r.o. | 31367712 | |
10190200 | 2019-01-17 | lieky | 86,13 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-13/2019 |
12190002 | 2019-01-17 | murárske práce-posilnenie statiky 3.NP Cint.3/A | 4 757,75 € | HALLDOR s.r.o. | 44135629 | 1901OPMK001 |
10190380 | 2019-01-17 | lieky | 274,56 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-31/2019 |
10190160 | 2019-01-17 | šzm | 2 453,40 € | ADRIAN MED s.r.o. | 36620475 | NL-2-94/2019 |
10190197 | 2019-01-17 | šzm | 2 960,20 € | UNIPHARMA a.s. | 31625657 | NL-3-174/2018,NL-3-2/2019 |
10190201 | 2019-01-17 | lieky (súhrnná) | 43 484,64 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-12,10,13,15,/2019 |
10190204 | 2019-01-17 | lieky (súhrnná) | 64 889,73 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-25,30,33,37,45,/2019 |
10190205 | 2019-01-17 | lieky | 274,56 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-40/2019 |
10190162 | 2019-01-17 | šzm | 250,00 € | Medirex Servis s.r.o. | 35943076 | NL-2-87/2019 |
10190198 | 2019-01-17 | šzm | 180,00 € | VIDRA a spol. s.r.o. | 31589561 | NL-3-4/2019 |
10190199 | 2019-01-17 | šzm | 180,00 € | VIDRA a spol. s.r.o. | 31589561 | NL-3-4/2019 |
10190383 | 2019-01-17 | lieky | 848,40 € | INTRAVENA s.r.o. | 31717802 | NL-1-59/2019 |
10190149 | 2019-01-17 | lieky | 579.39 € | Johnson & Johnson s.r.o. | 31345182 | NL-1-19/2019 |
10190158 | 2019-01-17 | šzm | 111.80 € | PHARMA GROUP, a.s. | 31320911 | NL-2-1025/2018 |
10190161 | 2019-01-17 | šzm | 1,013.16 € | TIMED s.r.o. | 00602175 | NL-2-1872/2018 |
10190164 | 2019-01-17 | šzm | 244.98 € | ULTRAMED s.r.o. | 36638404 | NL-2-1726/2018 |
10190125 | 2019-01-17 | šzm | 154.56 € | MEDITRADE spol. s.r.o. | 17312001 | NL-2-80/2019 |
10190126 | 2019-01-17 | šzm | 85.56 € | MEDITRADE spol. s.r.o. | 17312001 | NL-2-1747/2018 |
10190156 | 2019-01-17 | šzm | 99.00 € | MEDIS Nitra, spol. s r.o. | 36531774 | NL-2-32/2019 |
10190157 | 2019-01-17 | šzm | 288.00 € | MEDIS Nitra, spol. s r.o. | 36531774 | NL-2-16/2019 |
10190192 | 2019-01-17 | šzm | 267.60 € | MEDITRADE spol. s.r.o. | 17312001 | NL-2-1747/2018 |
10190030 | 2019-01-17 | šzm | 428.00 € | NEXTMED, s.r.o. | 46256784 | NL-2-92/2019 |
10190155 | 2019-01-17 | šzm | 308.38 € | Seq-Med s.r.o. | 46953191 | NL-2-22/2019 |
10190448 | 2019-01-17 | lieky | 543.84 € | B. Braun Medical s.r.o. | 31350780 | NL-1-7/2019 |
10190450 | 2019-01-17 | lieky | 2,109.60 € | B. Braun Medical s.r.o. | 31350780 | NL-1-7,46/2019 |
10190096 | 2019-01-16 | šzm ZT | 894,60 € | EGAMED BA s.r.o. | 36727172 | 1812ZTT003 |
10190092 | 2019-01-16 | servis zdravotníckych prístrojov 1/2019 | 21 120,01 € | E - BA tpz spol. s.r.o. | 31367712 | z. NSM-18-115/2015 |
10185774 | 2019-01-16 | pranie prádla 12/2018 Banská Bystrica | 180,85 € | Pramako s.r.o. | 36698121 | z. 20120910 |
10185776 | 2019-01-16 | servisovanie EPS a HSP 12/2018 | 1 216,67 € | ARBE s.r.o. | 36056553 | z. Z20165161 |
10185793 | 2019-01-16 | doplatok -finančný spravodajca r.2018 | 14,90 € | Poradca podnikateľa s.r.o. | 31592503 | |
10190089 | 2019-01-16 | systémová podpora 1. polrok 2019 | 2 591,69 € | Asseco Solutions a.s. | 00602311 | z. SPIN2-1-2012-016 |
10190146 | 2019-01-16 | lieky | 1 580,56 € | Bio G, spol. s r.o. | 34123415 | NL-4-11,13/2019 |
10190216 | 2019-01-16 | lieky | 670,03 € | INTRAVENA s.r.o. | 31717802 | NL-1-53/2019 |
10190233 | 2019-01-16 | lieky | 28,45 € | Bio G, spol. s r.o. | 34123415 | NL-4-7/2019 |
10190148 | 2019-01-16 | šzm | 5,999.90 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-18/2019 |
10190127 | 2019-01-16 | šzm | 535.20 € | MEDITRADE spol. s.r.o. | 17312001 | NL-2-1526/2018 |
10190128 | 2019-01-16 | šzm | 535.20 € | MEDITRADE spol. s.r.o. | 17312001 | NL-2-1651/2018 |
10190129 | 2019-01-16 | šzm | 802.80 € | MEDITRADE spol. s.r.o. | 17312001 | NL-2-1747/2018 |
10190271 | 2019-01-16 | šzm | 627.00 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-27/2019 |
10190274 | 2019-01-16 | šzm | 664.64 € | MEDIS Nitra, spol. s r.o. | 36531774 | NL-2-37/2019 |
10190248 | 2019-01-16 | šzm | 407.44 € | NEXTMED, s.r.o. | 46256784 | NL-2-45/2019 |
10190147 | 2019-01-16 | šzm | 269.00 € | Unomed spol s.r.o. | 00612791 | NL-2-13/2019 |
10190151 | 2019-01-16 | šzm | 966.00 € | B. Braun Medical s.r.o. | 31350780 | NL-2-33/2019, NL-2-50/2019 |
10190152 | 2019-01-16 | šzm | 716.98 € | SARSTEDT spol. s r.o. | 31359825 | NL-3-171/2018 |
10190225 | 2019-01-16 | lieky | 504.00 € | B. Braun Medical s.r.o. | 31350780 | NL-1-1/2019 |
10190272 | 2019-01-16 | šzm | 2,771.98 € | BAX PHARMA s.r.o. | 35758481 | NL-2-24/2019 |
10190273 | 2019-01-16 | šzm | 1,274.46 € | Seq-Med s.r.o. | 46953191 | NL-2-22/2019 |
10185771 | 2019-01-15 | oftalmologické vyšetrenie 12/2018 Banská Bystrica | 60,00 € | MUDr. Anna Michalidesová | 42013232 | z. 20110504-21B |
10190077 | 2019-01-15 | hygienické potreby | 3 667,68 € | Tibor Varga - TSV PAPIER | 32627211 | 1901MTZ002 |
10185773 | 2019-01-15 | ŠZS 1.1.2018-17.12.2018 Michalovce | 111,08 € | Medikocentrum s.r.o. | 36506290 | z. 01102014 |
10185761 | 2019-01-15 | ŠZS 1.1.2018-17.12.2018 Michalovce | 724,80 € | Medikocentrum s.r.o. | 36506290 | z. 01102014 |
10185769 | 2019-01-15 | oftalmologické vyšetrenie 12/2018 Banská Bystrica | 40,14 € | OKU - MED s.r.o. | 43856691 | z. 20130311-05 |
10190495 | 2019-01-15 | šzm | 5 197,96 € | DentALL s.r.o. | 36486761 | NL-2-40/2019 |
10190083 | 2019-01-15 | lieky (súhrnná) | 7 054,30 € | UNIPHARMA a.s. | 31625657 | NL-1-23,29/2019 |
10190091 | 2019-01-15 | šzm ZT | 369,60 € | Egamed spol. s.r.o. | 00613606 | 1811ZTT002 |
10185728 | 2019-01-15 | protetické práce 11/2018 Nitra | 79,67 € | Zuzana Šokyová | 37967932 | z. 20130701-2 |
10190097 | 2019-01-15 | oprava prístroja-monitor ventilačných parametrov MAQUET elektr | 4 857,32 € | MAQUET Slovakia s.r.o. | 47839872 | 1811ZTS024 |
10185760 | 2019-01-15 | ŠZS 1.1.2018-17.12.2018 Michalovce | 48,60 € | Medikocentrum s.r.o. | 36506290 | z. 01102014 |
10185780 | 2019-01-15 | zastupovanie MUDr. Harvišovej 10,11,12/2018 - 6 dní | 180,00 € | MDPRAK, s.r.o. | 47971665 | |
10190180 | 2019-01-15 | spotrebný materiál | 1 580,76 € | VERDI s.r.o. | 48124419 | 1901MTZ003 |
10185767 | 2019-01-15 | oftalmologické vyšetrenie 12/2018 Banská Bystrica | 84,00 € | MUDr. Elena Kršjaková s.r.o. | 46665498 | z. 20130305-02 |
10185763 | 2019-01-15 | krvné deriváty 12/2018 | 6 578,27 € | Národná transfúzna služba SR | 30853915 | z. 20090622 |
10190497 | 2019-01-15 | šzm | 942,96 € | Stomia s.r.o. | 31661530 | NL-2-46/2019 |
10185777 | 2019-01-15 | oprava prístroja - plazmový sterilizátor HMTS 80 | 1 627,56 € | STERIPAK s.r.o. | 35800437 | 1811ZTS015 |
10185778 | 2019-01-15 | oprava prístroja - plazmový sterilizátor HMTS 80 | 837,96 € | STERIPAK s.r.o. | 35800437 | 1809ZTS011 |
10190270 | 2019-01-15 | šzm | 49,74 € | Surgitech s.r.o. | 50197975 | NL-2-44/2019 |
10190150 | 2019-01-15 | šzm | 260,00 € | S.A.B.Slovakia s.r.o. | 44674201-1 | NL-3-152/2018 |
10190265 | 2019-01-15 | šzm | 82,60 € | Miroslav Kasana - Sanus | 33709459 | NL-2-39/2019 |
10190268 | 2019-01-15 | šzm | 204,00 € | Askin & Co., spol. s r.o. | 17323100 | NL-2-46/2019 |
10190235 | 2019-01-15 | šzm | 105,6 | MSM Slovakia s.r.o. | 31440479 | NL-2-14/2019 |
13190004 | 2019-01-15 | lieky | 276,3 | OXOID CZ s.r.o. | 27754146 | NL-1-1066/2018 |
10190242 | 2019-01-15 | šzm | 634,04 | Jolly Joker a.s. | 00685810 | NL-2-12/2019 |
10190228 | 2019-01-15 | lieky | 1,001.88 € | BAX PHARMA s.r.o. | 35758481 | NL-1-39/2019 |
10190230 | 2019-01-15 | lieky | 694.65 € | BAX PHARMA s.r.o. | 35758481 | NL-1-42/2019 |
10190263 | 2019-01-15 | šzm | 35.64 € | PULImedical, spol. s r.o. | 31344399 | NL-2-48/2019 |
10190264 | 2019-01-15 | šzm | 288.00 € | GlobalMed a.s. | 46630759-1 | NL-2-60/2019 |
10190267 | 2019-01-15 | šzm | 837.60 € | MG - Slovakia s.r.o. | 48027073 | NL-2-1823/2018 |
10190275 | 2019-01-15 | lieky | 4,455.25 € | EUREX MEDICA, spol. s r.o. | 36392944 | NL-4-213/2018 |
10190244 | 2019-01-15 | šzm | 423.36 € | Mediko s.r.o. | 31402917 | NL-2-6/2019 |
10190266 | 2019-01-15 | šzm | 264.24 € | B. Braun Medical s.r.o. | 31350780 | NL-2-34,36/2019 |
10190269 | 2019-01-15 | šzm | 1,475.00 € | InterMedical Plus, s.r.o. | 50085999 | NL-2-67/2019 |
10190447 | 2019-01-15 | šzm | 67.69 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1776/2018 |
10185740 | 2019-01-14 | pranie prádla 12/2018 Košice | 169,64 € | Letecká vojenská nemocnica a.s. | 36601578 | z. 20120301 a dodatku č.1 |
10190209 | 2019-01-14 | lieky (súhrnná) | 5 189,48 € | UNIPHARMA a.s. | 31625657 | NL-1-3x 26,16,2x 35,44/2019 |
10190206 | 2019-01-14 | lieky | 1 210,88 € | UNIPHARMA a.s. | 31625657 | NL-1-41/2019 |
10190103 | 2019-01-14 | lieky | 1 925,66 € | MEDICAL GROUP SK a.s. (BA) | 31708030 | NL-1-24/2019 |
10185738 | 2019-01-14 | oftalmologické vyšetrenie 12/2018 Prešov | 20,00 € | DAIANA s.r.o | 36501077 | z. 20100830-24 |
10185737 | 2019-01-14 | oftalmologické vyšetrenie 11/2018 Prešov | 70,00 € | DAIANA s.r.o | 36501077 | z. 20100830-24 |
10185735 | 2019-01-14 | oftalmologické vyšetrenie 10/2018 Prešov | 50,00 € | DAIANA s.r.o | 36501077 | z. 20100830-24 |
10190012 | 2019-01-14 | oprava vozidla -Sanitka Sprinter | 651,25 € | AUTO-IMPEX spol.s.r.o. | 17329477 | 1812SBS002 |
10190141 | 2019-01-14 | šzm | 972,68 € | Stomia s.r.o. | 31661530 | NL-2-7/2019 |
10190214 | 2019-01-14 | lieky (súhrnná) | 13 367,03 € | MED - ART spol. s.r.o. | 34113924 | NL-1-31,21,28,34/2019 |
10190231 | 2019-01-14 | lieky | 312,84 € | Bio G, spol. s r.o. | 34123415 | NL-1-36/2019 |
10190222 | 2019-01-14 | lieky | 319,89 € | INTRAVENA s.r.o. | 31717802 | NL-1-38/2019 |
10190243 | 2019-01-14 | šzm | 258.00 € | TIMED s.r.o. | 00602175 | NL-2-17/2019 |
10190142 | 2019-01-14 | šzm | 116.28 € | TIMED s.r.o. | 00602175 | NL-2-17/2019 |
10190462 | 2019-01-14 | šzm | 288.00 € | GlobalMed a.s. | 46630759-1 | Nl-2-52/2019 |
10190466 | 2019-01-14 | šzm | 288.00 € | GlobalMed a.s. | 46630759-1 | NL-2-25/2019 |
10190467 | 2019-01-14 | šzm | 288.00 € | GlobalMed a.s. | 46630759-1 | NL-2-25/2019 |
10190106 | 2019-01-14 | lieky | 619.20 € | MED - solutions s. r. o. | 50434900 | NL-4-3/2019 |
10190247 | 2019-01-14 | šzm | 428.00 € | NEXTMED, s.r.o. | 46256784 | NL-2-54/2019 |
10190249 | 2019-01-14 | šzm | 262.00 € | NEXTMED, s.r.o. | 46256784 | NL-2-59/2019 |
10190104 | 2019-01-14 | lieky | 1,867.08 € | MED - solutions s. r. o. | 50434900 | NL-4-6/2019 |
10190105 | 2019-01-14 | lieky | 1,057.01 € | MED - solutions s. r. o. | 50434900 | NL-4-5/2019 |
10190143 | 2019-01-14 | šzm | 582.96 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1807/2018 |
10190496 | 2019-01-14 | šzm | 712.80 € | InterMedical Plus, s.r.o. | 50085999 | NL-2-1715/2018 |
10190140 | 2019-01-11 | šzm | 374,40 € | POLYMED medical SK s.r.o. | 36365785 | NL-2-8/2019 |
10190120 | 2019-01-11 | šzm | 2 774,70 € | ADRIAN MED s.r.o. | 36620475 | NL-2-53/2019 |
10190490 | 2019-01-11 | šzm | 2 453,40 € | ADRIAN MED s.r.o. | 36620475 | Nl-2-55/2019 |
10185730 | 2019-01-11 | protetické práce 12/2018 Banská Bystrica- Všzp | 374,46 € | Iveta Selecká - zubná technika | 47983710 | z. 20150401-1 |
10185727 | 2019-01-11 | nájomné 12/2018 Zvolen | 122,06 € | M.J.TEAM SK,s.r.o. | 50912615 | z. 012018 MJTSK |
10185725 | 2019-01-11 | služby a energie12/2018 Zvolen | 203,32 € | MJF Control s.r.o. | 50757458 | z. 012018 MJF |
10185729 | 2019-01-11 | tel. poplatky 11/2018 Žilina | 13,51 € | Ministerstvo vnútra SR | 00151866 | z. KRP-94/EO-ZML-2009 dod. č.1 |
10190102 | 2019-01-11 | lieky | 38,61 € | INTRAVENA s.r.o. | 31717802 | NL-1-32/2019 |
10190132 | 2019-01-11 | šzm | 648,17 € | Bio G, spol. s r.o. | 34123415 | NL-3-3/2019 |
10190220 | 2019-01-11 | lieky | 836,55 € | INTRAVENA s.r.o. | 31717802 | NL-1-47/2019 |
10190124 | 2019-01-11 | šzm | 223,20 € | Askin & Co., spol. s r.o. | 17323100 | NL-2-1773/2018 |
10190107 | 2019-01-11 | lieky | 48.00 € | Skantech spol. s.r.o. | 35800046 | NL-1-1188/2019 |
10190123 | 2019-01-11 | šzm | 170.00 € | Askin & Co., spol. s r.o. | 17323100 | NL-2-1863/2018 |
10190137 | 2019-01-11 | šzm | 145.15 € | Teleflex Medical s.r.o. | 34137921 | NL-2-1857/2018 |
10190138 | 2019-01-11 | šzm | 1,020.00 € | Teleflex Medical s.r.o. | 34137921 | NL-2-49/2019 |
10190139 | 2019-01-11 | šzm | 79.20 € | Teleflex Medical s.r.o. | 34137921 | NL-2-1864/2018 |
10190133 | 2019-01-11 | šzm | 312.97 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-1862/2018 |
10190134 | 2019-01-11 | šzm | 1,343.12 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-5/2019 |
10190136 | 2019-01-11 | šzm | 811.20 € | ULTRAMED s.r.o. | 36638404 | NL-2-28/2019 |
10190046 | 2019-01-11 | lieky | 1,989.22 € | BAX PHARMA s.r.o. | 35758481 | NL-4-255/2018 |
10190047 | 2019-01-11 | lieky | 131.33 € | BAX PHARMA s.r.o. | 35758481 | NL-4-255/2018 |
10190048 | 2019-01-11 | lieky | 9,975.58 € | BAX PHARMA s.r.o. | 35758481 | NL-4-254/2018 |
10190121 | 2019-01-11 | šzm | 1,259.04 € | BAX PHARMA s.r.o. | 35758481 | NL-2-10/2019 |
10190131 | 2019-01-11 | lieky | 649.08 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1170,1413/2018 |
10190135 | 2019-01-11 | šzm | 200.18 € | Perfect Distribution a.s. | 47719150-1 | NL-2-4/2019 |
10190144 | 2019-01-11 | lieky | 261.95 € | PharmDr. Jozef Valuch spol. s.r.o. | 36631957 | NL-4-2/2019 |
10190145 | 2019-01-11 | lieky | 725.16 € | PharmDr. Jozef Valuch spol. s.r.o. | 36631957 | NL-4-1/2019 |
10190234 | 2019-01-11 | šzm | 999.61 € | Perfect Distribution a.s. | 47719150-1 | NL-3-173/2018 |
10190112 | 2019-01-10 | šzm | 55,44 € | Messer Tatragas spol. s.r.o. | 00685852 | NL-2-1/2019 |
10190006 | 2019-01-10 | zastupovanie MUDr. Nováka 11/2018 - 9 dní | 153,00 € | MUDr. Juraj Gajdoš | 34029095 | z. NSM-10-446/2012 |
10190043 | 2019-01-10 | Environmentálny audit -zvyšných 70% ceny za vypracovanie diela-KR čerpanie | 756,00 € | ENVIS, s.r.o. | 35977442 | 1802SBS021 |
10185609 | 2019-01-10 | strážna služba 12/2018 Sat. | 19 284,48 € | IBS - Security s.r.o. | 45404828 | z. NSM-25-209/2018 |
10190007 | 2019-01-10 | softvérová systémová podpora Syngo.Via 1/2019 | 1 198,55 € | Siemens Healthcare s.r.o. | 48146676 | č.H/18/0013/219 |
10185613 | 2019-01-10 | právne zastúpenie-súdný spor 6Sa/57/2018 | 2 040,00 € | BADUCCI Legal s.r.o. | 35872900 | 1807OPMK005 |
10190101 | 2019-01-10 | lieky | 634,34 € | INTRAVENA s.r.o. | 31717802 | NL-1-32/2019 |
10190051 | 2019-01-10 | lieky | 502,04 € | VIDRA a spol. s.r.o. | 31589561 | NL-1-2/2019 |
10190095 | 2019-01-10 | lieky | 276,3 | OXOID CZ s.r.o. | 27754146 | NL-1-1196/2018 |
10190117 | 2019-01-10 | šzm | 39.84 € | SLOVAKIA MEDICAL,s.r.o. | 31385265 | NL-2-1861/2018 |
10190118 | 2019-01-10 | šzm | 1,991.64 € | SLOVAKIA MEDICAL,s.r.o. | 31385265 | NL-2-1590/2018 |
10190116 | 2019-01-10 | šzm | 1,216.32 € | KOH-I-NOOR HARDTMUTH Slovensko a.s. | 35789433 | NL-3-172/2018 |
10190049 | 2019-01-10 | lieky | 313.20 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-1-3/2019 |
10190113 | 2019-01-10 | šzm | 28.44 € | ULTRAMED s.r.o. | 36638404 | NL-2-1718/2018 |
10190114 | 2019-01-10 | šzm | 61.74 € | ULTRAMED s.r.o. | 36638404 | NL-2-1718/2018 |
10190122 | 2019-01-10 | šzm | 377.80 € | ULTRAMED s.r.o. | 36638404 | NL-2-1772/2018 |
10190130 | 2019-01-10 | šzm | 120.60 € | MEDITRADE spol. s.r.o. | 17312001 | NL-3-1/2019 |
13190003 | 2019-01-10 | šzm | 923.60 € | Arthrex s.r.o. | 07578814 | NL-2-1871/2018 |
10190081 | 2019-01-10 | šzm | 2,004.00 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1865/2018, NL-2-9/2019 |
10190224 | 2019-01-10 | lieky | 646.14 € | B. Braun Medical s.r.o. | 31350780 | NL-1-6/2019 |
10190052 | 2019-01-10 | lieky | 1,555.44 € | B. Braun Medical s.r.o. | 31350780 | NL-1-1/2019 |
10190053 | 2019-01-10 | lieky | 431.38 € | B. Braun Medical s.r.o. | 31350780 | NL-1-1/2019 |
10190093 | 2019-01-10 | lieky | 660.00 € | B. Braun Medical s.r.o. | 31350780 | NL-1-20/2019 |
10190109 | 2019-01-10 | šzm | 2,343.46 € | BAX PHARMA s.r.o. | 35758481 | NL-2-2/2019 |
10190110 | 2019-01-10 | šzm | 122.40 € | SARSTEDT spol. s r.o. | 31359825 | NL-2-1870/2018 |
10190115 | 2019-01-10 | šzm | 2,220.46 € | SARSTEDT spol. s r.o. | 31359825 | NL-3-171/2018 |
10190119 | 2019-01-10 | šzm | 554.40 € | InterMedical Plus, s.r.o. | 50085999 | NL-2-1868/2018 |
10185582 | 2019-01-09 | zastupovanie MUDr. Tomčíkovej za 4.Q.2018 - 19 dní | 570,00 € | F&F medicine s.r.o. | 47538490 | z. NSM-10-447/2012 |
10190008 | 2019-01-09 | spracovanie a skladovanie registratúrnych záznamov | 5 940,00 € | Merkuria a.s. | 35801913 | z. NSM-25-149/2018 |
10190064 | 2019-01-09 | šzm | 627,00 € | ADRIAN MED s.r.o. | 36620475 | NL-2-42/2019 |
10185601 | 2019-01-09 | protetické práce 12/2018 | 222,83 € | Dentaltech s.r.o. | 47962097 | z. 20150201-2 |
10185602 | 2019-01-09 | protetické práce 12/2018 VŠZP | 254,94 € | Mgr. Martin Lietava | 47966394 | z. 20150201-2 |
10185566 | 2019-01-09 | oprava prístroja -lampa AJUTOR | 92,40 € | František Dolgoš - F DENT | 46126163 | 1812ZTS013 |
10185554 | 2019-01-09 | poistenie zodpovednosti za škodu 1.3.2019 - 29.02.2020 | 1 094,48 € | "Colonnade Insurance S.A.,
pobočka poisťovne z iného členského štátu" | 50013602 | z. 8-863-010630 |
10185604 | 2019-01-09 | protetické práce 12/2018 Košice | 90,96 € | Jana Pitóczkyová | 31269257 | z. 20161001 |
10185606 | 2019-01-09 | protetické práce 12/2018 Košice | 175,61 € | Jana Pitóczkyová | 31269257 | z. 20161001 |
10190044 | 2019-01-09 | lieky | 492,22 € | UNIPHARMA a.s. | 31625657 | NL-1-14/2019 |
10185743 | 2019-01-09 | lieky | 399,30 € | UNIPHARMA a.s. | 31625657 | NL-1-1141/2018 |
10190009 | 2019-01-09 | údržba osvetlenia Sat. 40/48 | 5 694,51 € | MARVOR s.r.o. | 46103295 | z. NSM-18-145/2015 |
10185562 | 2019-01-09 | oprava prístroja - zubná súprava SMILE Elegant | 104,88 € | František Dolgoš - F DENT | 46126163 | 1812ZTS015 |
10185567 | 2019-01-09 | oprava prístroja -lampa AJUTOR | 71,40 € | František Dolgoš - F DENT | 46126163 | 1812ZTS012 |
10185608 | 2019-01-09 | spirometrické vyšetrenie 6-12/2018 Trnava | 96,50 € | CUTIS - AK s.r.o. | 36272884 | z. 20100830-05A |
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