10185367 | 2018-12-19 | čistiace prostriedky-kôš na prádlo | 143,95 € | VERDI s.r.o. | 48124419 | 1811MTZ012 |
10185454 | 2018-12-19 | testovanie sterilizačnej techniky | 290,00 € | Dušan Ďurina | 31808034 | 1801ZTS003 |
10185695 | 2018-12-19 | šzm | 3 600,00 € | Johnson & Johnson s.r.o. | 31345182 | |
10185558 | 2018-12-19 | overenie presnosti váh a vydanie jednostránkového certifikátu | 70,20 € | Slovenská legálna metrológia | 37954521 | 310/2018/11/1730 |
10185355 | 2018-12-19 | kontrola účtovníctva I.-III.Q.2018 | 5 400,00 € | Boržík & partners s.r.o. | 44948867 | ZML 20180401_ |
10185353 | 2018-12-19 | oprava prístroja -čelová vyšetrovacia lampa ATMOS | 564,00 € | ULTRAMED s.r.o. | 36638404 | 1712ZTS018 |
10185715 | 2018-12-19 | lieky | 209,46 € | INTRAVENA s.r.o. | 31717802 | NL-1-1153/2018 |
10185665 | 2018-12-19 | šzm | 438,00 € | Teleflex Medical s.r.o. | 34137921 | NL-2-1813/2018 |
10185719 | 2018-12-19 | lieky | 105.71 € | B. Braun Medical s.r.o. | 31350780 | NL-1-1140/2018 |
10185746 | 2018-12-19 | lieky | 1,291.75 € | B. Braun Medical s.r.o. | 31350780 | NL-1-1135/2018 |
10185689 | 2018-12-19 | šzm | 712.20 € | ULTRAMED s.r.o. | 36638404 | NL-2-1816/2018 |
10185691 | 2018-12-19 | šzm | 331.85 € | ULTRAMED s.r.o. | 36638404 | NL-2-1842/2018 |
10185692 | 2018-12-19 | šzm | 185.23 € | ULTRAMED s.r.o. | 36638404 | NL-2-1718/2018 |
10185716 | 2018-12-19 | lieky | 277.18 € | B. Braun Medical s.r.o. | 31350780 | NL-1-1151/2018 |
10185666 | 2018-12-18 | šzm | 343,86 € | Dahlhausen SK s.r.o. | 36313564 | NL-2-1787/2018 |
10185380 | 2018-12-18 | servis a kontrola prístroja Diamond 60 BLK | 1 309,50 € | E - BA tpz spol. s.r.o. | 31367712 | 1812ZTS002 |
10185648 | 2018-12-18 | šzm | 360,00 € | VIDRA a spol. s.r.o. | 31589561 | NL-2-1830/2018 |
10185667 | 2018-12-18 | šzm | 168,00 € | VIDRA a spol. s.r.o. | 31589561 | NL-3-136/2018 |
10185340 | 2018-12-18 | šzm ZT | 283,20 € | Dräger Slovensko s.r.o. | 31439446 | 1811ZTT007 |
10185377 | 2018-12-18 | nájomné za oceľové fľaše do 15.12.2018 | 756,65 € | Messer Tatragas spol. s.r.o. | 00685852 | Z201647573-Z |
10185350 | 2018-12-18 | servis posuvných dverí OP sály | 2 994,00 € | PKZ PLUS s.r.o. | 50454960 | 1811OPMK004 |
10185664 | 2018-12-18 | šzm | 71,02 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-1801/2018 |
10185635 | 2018-12-18 | lieky | 152,00 € | INTRAVENA s.r.o. | 31717802 | NL-1-1142/2018 |
10185657 | 2018-12-18 | šzm | 123,60 € | MEDIS Nitra, spol. s r.o. | 36531774 | NL-2-1717/2018 |
10185694 | 2018-12-18 | šzm | 51,00 € | MEDITRADE spol. s.r.o. | 17312001 | NL-3-151/2018 |
10185714 | 2018-12-18 | lieky | 66,27 € | INTRAVENA s.r.o. | 31717802 | NL-1-1147/2018 |
10185655 | 2018-12-18 | šzm | 1 148,00 € | ADYTON medical devices SK s.r.o. | 45849765 | NL-2-1850/2018 |
10185656 | 2018-12-18 | šzm | 294,96 € | Media Comp s.r.o. | 35731486 | NL-2-1847/2018 |
10185662 | 2018-12-18 | šzm | 3 158,64 € | Askin & Co., spol. s r.o. | 17323100 | NL-2-1672/2018 |
10185663 | 2018-12-18 | šzm | 402,77 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-3-168/2018 |
10185690 | 2018-12-18 | šzm | 85,56 € | MEDITRADE spol. s.r.o. | 17312001 | NL-2-1747/2018 |
10185661 | 2018-12-18 | šzm | 417,85 | MSM Slovakia s.r.o. | 31440479 | NL-2-1632,1751,1774/2018 |
10185654 | 2018-12-18 | šzm | 186 | DISPOMED s.r.o. | 31684432 | NL-2-1796/2018 |
10185718 | 2018-12-18 | lieky | 118.49 € | B. Braun Medical s.r.o. | 31350780 | NL-1-1144/2018 |
10185637 | 2018-12-18 | lieky | 1,137.51 € | BAX PHARMA s.r.o. | 35758481 | NL-1-1139/2018 |
10185646 | 2018-12-18 | šzm | 878.98 € | InterMedical Plus, s.r.o. | 50085999 | NL-2-1715/2018 |
10185649 | 2018-12-18 | šzm | 33.60 € | Perfect Distribution a.s. | 47719150-1 | NL-2-1765/2018 |
10185650 | 2018-12-18 | šzm | 1,475.00 € | InterMedical Plus, s.r.o. | 50085999 | NL-2-1822/2018 |
10185651 | 2018-12-18 | šzm | 1,475.00 € | InterMedical Plus, s.r.o. | 50085999 | NL-2-1822/2018 |
10185652 | 2018-12-18 | šzm | 1,475.00 € | InterMedical Plus, s.r.o. | 50085999 | NL-2-1836/2018 |
10185653 | 2018-12-18 | šzm | 288.00 € | GlobalMed a.s. | 46630759-1 | NL-2-1843/2018 |
10185658 | 2018-12-18 | šzm | 108.00 € | Unomed spol s.r.o. | 00612791 | NL-2-1841/2018 |
10185659 | 2018-12-18 | šzm | 63.60 € | ULTRAMED s.r.o. | 36638404 | NL-2-1753/2018 |
10185660 | 2018-12-18 | šzm | 93.92 € | ULTRAMED s.r.o. | 36638404 | NL-2-1743/2018 |
10185670 | 2018-12-18 | lieky | 113.74 € | B. Braun Medical s.r.o. | 31350780 | NL-1-1123/2018 |
10185671 | 2018-12-18 | lieky | 43.59 € | B. Braun Medical s.r.o. | 31350780 | NL-1-1123/2018 |
10185687 | 2018-12-18 | šzm | 428.00 € | NEXTMED, s.r.o. | 46256784 | NL-2-1851/2018 |
10185688 | 2018-12-18 | šzm | 633.60 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1769/2018 |
12180101 | 2018-12-18 | TZ nemocnica inv.č.300787-D+M prekladacie skrine s RTG tienením-OS č.1 | 28,020.00 € | Surgitech s.r.o. | 50197975 | 1809OPMK001 |
10185759 | 2018-12-17 | šzm | 710,71 € | emma s.r.o. | 36741078 | NL-2-1605,1787/2018 |
10185328 | 2018-12-17 | oprava prístroja -optika teleskop LSK 5 mm | 1 800,00 € | ULTRAMED s.r.o. | 36638404 | 1811ZTS001 |
10185673 | 2018-12-17 | lieky (súhrnná) | 2 428,66 € | UNIPHARMA a.s. | 31625657 | NL-1-1119,1065,1126,1133/2018 |
10185672 | 2018-12-17 | lieky (súhrnná) | 6 521,90 € | UNIPHARMA a.s. | 31625657 | NL-1-1107,1062,1068,1072/2018 |
10185642 | 2018-12-17 | šzm | 134,42 € | UNIPHARMA a.s. | 31625657 | NL-2-1757/2018 |
10185404 | 2018-12-17 | lieky | 156,42 € | Bio G spol. s.r.o. | 34123415 | NL-1-1129/2018 |
10185645 | 2018-12-17 | šzm | 68,16 € | Messer Tatragas spol. s.r.o. | 00685852 | NL-2-1809/2018 |
10185335 | 2018-12-17 | oprava prístroja -lampa vyšetrovacia AJUTOR | 42,00 € | František Dolgoš - F DENT | 46126163 | 1812ZTS009 |
10185329 | 2018-12-17 | oprava prístroja-obrazovka vstavana,monitor elektr. | 753,86 € | MAQUET Slovakia s.r.o. | 47839872 | 1810ZTS020 |
10185339 | 2018-12-17 | analýza aqua purificata | 190,80 € | EL spol. s.r.o. | 31652859 | NL-4-287/2017 |
10185332 | 2018-12-17 | oprava prístroja -lampa vyšetrovacie AJUTOR | 42,00 € | František Dolgoš - F DENT | 46126163 | 1812ZTS006 |
10185336 | 2018-12-17 | oprava prístroja -lampa vyšetrovacia AJUTOR | 42,00 € | František Dolgoš - F DENT | 46126163 | 1812ZTS010 |
10185331 | 2018-12-17 | oprava prístroja -lampa vyšetrovacie AJUTOR | 42,00 € | František Dolgoš - F DENT | 46126163 | 1812ZTS005 |
10185344 | 2018-12-17 | OOPP | 1 107,60 € | ROTA plus s.r.o. | 47198605 | 1811MTZ007 |
10185337 | 2018-12-17 | oprava prístroja -lampa vyšetrovacia AJUTOR | 42,00 € | František Dolgoš - F DENT | 46126163 | 1812ZTS011 |
10185333 | 2018-12-17 | oprava prístroja -lampa vyšetrovacia AJUTOR | 42,00 € | František Dolgoš - F DENT | 46126163 | 1812ZTS007 |
10185334 | 2018-12-17 | oprava prístroja -lampa vyšetrovacia AJUTOR | 42,00 € | František Dolgoš - F DENT | 46126163 | 1812ZTS008 |
10185397 | 2018-12-17 | lieky | 1 925,66 € | MEDICAL GROUP SK a.s. (BA) | 31708030 | NL-1-1132/2018 |
10185396 | 2018-12-17 | lieky | 3 851,32 € | MEDICAL GROUP SK a.s. (BA) | 31708030 | NL-1-1104/2018 |
10185674 | 2018-12-17 | lieky | 1 925,66 € | MEDICAL GROUP SK a.s. (BA) | 31708030 | NL-1-1067/2018 |
10185325 | 2018-12-17 | tel. poplatky 11/2018 Trenčín | 2,10 € | Ministerstvo vnútra SR | 00151866 | z. SITB-OT4-2016/000280-001 |
10185347 | 2018-12-17 | posypová soľ priemyselná | 198,00 € | CHEMPAL,s.r.o. | 45886458 | 1812SBS005 |
10185459 | 2018-12-17 | nábytok Sat. | 278,00 € | TEMPO KONDELA s.r.o. | 36409154 | 1812OPMK003 |
10185346 | 2018-12-17 | tabletovaná soľ | 396,00 € | CHEMPAL,s.r.o. | 45886458 | 1812SBS006 |
10185326 | 2018-12-17 | infekčný odpad 11/2018 Sat. | 7 046,80 € | Univerzitná nemocnica Bratislava | 31813861 | z. 20090515 |
10185319 | 2018-12-17 | pečiatky | 381,43 € | 2B Medium s.r.o. | 36365301 | 1812MTZ007 |
10185306 | 2018-12-17 | oftalmologické vyšetrenie 11/2018 Banská Bystrica | 150,00 € | MUDr. Anna Michalidesová | 42013232 | z. 20110504-21B |
10185343 | 2018-12-17 | tlačivá | 2 700,00 € | X print s.r.o. | 35742097 | 1812MTZ006 |
10185169 | 2018-12-17 | hygienické potreby | 3 614,40 € | Tibor Varga - TSV PAPIER | 32627211 | 1812MTZ002 |
10185521 | 2018-12-17 | spotrebný materiál | 187,24 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1812MTZ011 |
10185518 | 2018-12-17 | materiál na reprezentačné účely-vianočné posedenie | 94,19 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1813POTR003 |
10185520 | 2018-12-17 | spotrebný materiál | 60,92 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1812MTZ010 |
10185517 | 2018-12-17 | materiál na reprezentačné účely-vianočné posedenie | 29,76 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1812POTR0002 |
10185519 | 2018-12-17 | materiál na reprezentačné účely-vianočné posedenie | 105,61 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1812POTR004 |
10185317 | 2018-12-17 | tel. poplatky 12/2018 mobil, poistenie 12/2018 | 958,06 € | Orange Slovensko a.s. | 35697270 | |
10185318 | 2018-12-17 | tel. poplatky 11/2018 Prešov | 23,92 € | Ministerstvo vnútra SR | 00151866 | z. NSM-276/2-2009 |
10185441 | 2018-12-17 | šzm | 1 040,70 € | Surgitech s.r.o. | 50197975 | NL-2-1815/2018 |
10185644 | 2018-12-17 | šzm | 98,14 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-1812/2018 |
10185395 | 2018-12-17 | lieky | 118.49 € | B. Braun Medical s.r.o. | 31350780 | NL-1-1113/2018 |
10185398 | 2018-12-17 | lieky | 528.00 € | B. Braun Medical s.r.o. | 31350780 | NL-1-1123/2018 |
10185442 | 2018-12-17 | šzm | 562.38 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1804/2018 |
10185638 | 2018-12-17 | šzm | 475.20 € | KOH-I-NOOR HARDTMUTH Slovensko a.s. | 35789433 | NL-2-1831/2018 |
10185639 | 2018-12-17 | šzm | 428.00 € | NEXTMED, s.r.o. | 46256784 | NL-2-1845/2018 |
10185640 | 2018-12-17 | šzm | 299.46 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1776/2018 |
10185643 | 2018-12-17 | šzm | 702.00 € | ULTRAMED s.r.o. | 36638404 | NL-2-1772/2018 |
10185647 | 2018-12-17 | šzm | 59.33 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1835/2018 |
10185669 | 2018-12-17 | šzm | 120.00 € | B. Braun Medical s.r.o. | 31350780 | NL-3-160/2018 |
10185675 | 2018-12-17 | lieky | 1,282.82 € | BAX PHARMA s.r.o. | 35758481 | NL-1-1130/2018 |
10185676 | 2018-12-14 | lieky | 227,79 € | Intravena s.r.o. | 31717802 | NL-1-1131/2018 |
10185422 | 2018-12-14 | šzm | 49,85 € | Jolly Joker a.s. | 00685810 | NL-2-1829/2018 |
10185424 | 2018-12-14 | šzm | 837,00 € | DISPOMED s.r.o. | 31684432 | NL-2-1796/2018 |
10185426 | 2018-12-14 | lieky | 281,95 € | Bio G spol. s.r.o. | 34123415 | NL-4-234/2018 |
10185636 | 2018-12-14 | lieky | 314,00 € | Intravena s.r.o. | 31717802 | NL-1-1137/2018 |
10185423 | 2018-12-14 | šzm | 60,12 € | DentALL s.r.o. | 36486761 | NL-2-1782/2018 |
10185341 | 2018-12-14 | údržba výťahov 12/2018 Sat. | 52,50 € | Eduard Tiko - ETOK | 12689181 | 1811SBS008 |
10185342 | 2018-12-14 | údržba výťahov a prehliadka za 4.Q.2018 Sat. | 143,40 € | Eduard Tiko - ETOK | 12689181 | |
10185419 | 2018-12-14 | šzm | 960,00 € | Aspironix s.r.o. | 46492054 | NL-2-1821/2018 |
10185421 | 2018-12-14 | šzm | 3 225,42 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-1812/2018 |
10185428 | 2018-12-14 | šzm | 60,00 € | MEDIS Nitra, spol. s r.o. | 36531774 | NL-2-1834/2018 |
10185429 | 2018-12-14 | šzm | 283,44 € | Teleflex Medical s.r.o. | 34137921 | NL-2-1741/2018 |
10185431 | 2018-12-14 | šzm | 7 944,00 € | Glynn Brothers Chemicals Slovakia s.r.o. | 35784148 | NL-2-1671/2018 |
10185679 | 2018-12-14 | lieky | 163,50 € | MGP spol. s.r.o. | 00684023 | NL-1-1112/2018 |
10185432 | 2018-12-14 | šzm | 576,6 | DINA - Hitex SK spol. s.r.o. | 36352446 | NL-2-1771/2018 |
10185433 | 2018-12-14 | šzm | 389,4 | DINA - Hitex SK spol. s.r.o. | 36352446 | NL-2-1771/2018 |
10185430 | 2018-12-14 | šzm | 108 | Versium s.r.o. | 36742651 | NL-2-1742/2018 |
10185420 | 2018-12-14 | šzm | 1,268.50 € | Lohmann & Rauscher, s.r.o. | 31347827 | NL-2-1811/2018 |
10185425 | 2018-12-14 | šzm | 524.00 € | NEXTMED, s.r.o. | 46256784 | NL-2-1833/2018 |
10185427 | 2018-12-14 | šzm | 262.00 € | NEXTMED, s.r.o. | 46256784 | NL-2-1833/2018 |
10185434 | 2018-12-14 | šzm | 224.60 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1776/2018 |
10185435 | 2018-12-14 | šzm | 441.00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1805/2018 |
10185436 | 2018-12-14 | šzm | 426.36 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1824/2018 |
10185437 | 2018-12-14 | šzm | 186.38 € | ULTRAMED s.r.o. | 36638404 | NL-2-1726/2018 |
10185440 | 2018-12-14 | šzm | 245.54 € | Perfect Distribution a.s. | 47719150-1 | NL-3-165/2018 |
10185444 | 2018-12-14 | šzm | 2,844.00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1738/2018 |
10185641 | 2018-12-14 | šzm | 936.00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1738/2018 |
10185448 | 2018-12-13 | lieky | 52,80 € | VIDRA a spol. s.r.o. | 31589561 | NL-1-1102/2018 |
10185678 | 2018-12-13 | lieky | 267,56 € | Intravena s.r.o. | 31717802 | NL-1-1124/2018 |
10185447 | 2018-12-13 | revízia tlakových nádob Sat. | 1 120,00 € | KOGAS - LK s.r.o. | 45715921 | 1812SBS003 |
10185322 | 2018-12-13 | servis prístroja - LUMERA T | 97,20 € | Carl Zeiss Slovakia s.r.o. | 46095969 | 1811ZTS016 |
10185522 | 2018-12-13 | D+M germicidný žiarič ORL audiometria | 418,20 € | Peter Szabó | 36979996 | 1811ZTS017 |
10185324 | 2018-12-13 | poštovné 4.Q 2018 Banská Bystrica | 15,30 € | Ministerstvo vnútra SR | 00151866 | z. KRPZ-BB_167-2009 dod. č.1 |
10185323 | 2018-12-13 | oprava výťahu Sat. | 850,40 € | Schindler výťahy a eskalátory a.s. | 31402828 | 1811SBS013 |
10185338 | 2018-12-13 | OLO 12/2018 Trnava | 9,80 € | FCC Trnava s.r.o. | 31449697 | z. S092500047 |
10185320 | 2018-12-13 | OLO 11/2018 Prešov | 25,67 € | AGB ekoservis s.r.o. | 36182508 | z. 28/2009 |
10185321 | 2018-12-13 | krvné deriváty 11/2018 | 5 879,25 € | Národná transfúzna služba SR | 30853915 | z. 20090622 |
10185358 | 2018-12-13 | tel. poplatky 11/2018 MV SR | 10,58 € | Ministerstvo vnútra SR | 00151866 | z. SITB-OT4-2018/000519-091 |
12180097 | 2018-12-13 | dodávky prác a materiálu Cint.3/A | 4 188,41 € | HALLDOR s.r.o. | 44135629 | 1811OPMK003 |
10185411 | 2018-12-13 | šzm | 352,00 € | Klaudia Kuzmová - VYGAST | 37069713 | NL-2-1643/2018 |
10185414 | 2018-12-13 | šzm | 477,00 € | MEDIS Nitra, spol. s r.o. | 36531774 | NL-2-1760/2018 |
10185416 | 2018-12-13 | šzm | 2 856,24 € | Teleflex Medical s.r.o. | 34137921 | NL-2-1750/2018 |
10185742 | 2018-12-13 | šzm | 142.85 € | TZMO Slovakia s.r.o. | 36546127 | NL-2-1794/2018 |
10185405 | 2018-12-13 | šzm | 1,076.00 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1827/2018 |
10185406 | 2018-12-13 | šzm | 3,098.00 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1828/2018 |
10185407 | 2018-12-13 | šzm | 288.00 € | GlobalMed a.s. | 46630759-1 | NL-2-1803/2018 |
10185408 | 2018-12-13 | šzm | 488.88 € | Mediko s.r.o. | 31402917 | NL-2-1777/2018 |
10185409 | 2018-12-13 | šzm | 830.50 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-1806/2018 |
10185410 | 2018-12-13 | šzm | 830.50 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-1759/2018 |
10185412 | 2018-12-13 | šzm | 283.99 € | Lohmann & Rauscher, s.r.o. | 31347827 | NL-2-1740/2018 |
10185413 | 2018-12-13 | šzm | 428.00 € | NEXTMED, s.r.o. | 46256784 | NL-2-1826/2018 |
10185415 | 2018-12-13 | šzm | 792.00 € | Biomedica Slovakia, s.r.o. | 35849258 | NL-2-1574/2018 |
10185417 | 2018-12-13 | šzm | 2,170.00 € | ULTRAMED s.r.o. | 36638404 | NL-2-1718/2018 |
10185418 | 2018-12-13 | šzm | 375.00 € | Perfect Distribution a.s. | 47719150-1 | NL-2-1810/2018 |
10185443 | 2018-12-13 | lieky | 102.00 € | B. Braun Medical s.r.o. | 31350780 | NL-1-1048/2018 |
10185445 | 2018-12-13 | lieky | 614.35 € | ULTRAMED s.r.o. | 36638404 | NL-1-1106/2018 |
10185536 | 2018-12-12 | šzm | 166,50 € | POLYMED medical SK s.r.o. | 36365785 | NL-2-1746/2018 |
10185307 | 2018-12-12 | protetické práce 11/2018 VŠZP | 284,48 € | Mgr. Martin Lietava | 47966394 | z. 20150201-2 |
10185310 | 2018-12-12 | protetické práce 11/2018 Košice | 17,26 € | Radovan Pavlík - Zubná technika | 17071437 | |
10185308 | 2018-12-12 | protetické práce 11/2018 | 505,15 € | Dentaltech s.r.o. | 47962097 | z. 20150201-2 |
10185309 | 2018-12-12 | protetické práce 11/2018 Košice | 90,96 € | Jana Pitóczkyová | 31269257 | z. 20161001 |
10185438 | 2018-12-12 | šzm | 751,43 € | UNIPHARMA a.s. | 31625657 | NL-3-164/2018 |
10185439 | 2018-12-12 | šzm | 260,93 € | UNIPHARMA a.s. | 31625657 | NL-3-167/2018 |
10185400 | 2018-12-12 | lieky | 110,00 € | Intravena s.r.o. | 31717802 | NL-1-1114/2018 |
10185530 | 2018-12-12 | šzm | 72,00 € | DISPOMED s.r.o. | 31684432 | NL-2-1784/2018 |
12180096 | 2018-12-12 | Ekg prístroj Cardiovit FT-1 | 7 776,00 € | EGAMED BA s.r.o. | 36727172 | 1810ZTS009 |
10185568 | 2018-12-12 | lieky | 2 348,43 € | Randox s.r.o. | 35743816 | NL-4-205,206,207,208/2018 |
10185537 | 2018-12-12 | šzm | 77,90 € | Messer Tatragas spol. s.r.o. | 00685852 | NL-2-1793/2018 |
10185460 | 2018-12-12 | šzm | 6 392,30 € | DentALL s.r.o. | 36486761 | NL-2-1782,1721,1699,1691/2018 |
10185362 | 2018-12-12 | ORL vyšetrenie 11/2018 Banská Bystrica | 14,36 € | MUDr. Elena Čopíková | 35676612 | z. 1/201/ZoS |
10185360 | 2018-12-12 | oftalmologické vyšetrenie 10/2018 Banská Bystrica | 90,00 € | MUDr. Anna Michalidesová | 42013232 | z. 20110504-21B |
10185357 | 2018-12-12 | oftalmologické vyšetrenie 11/2018 Banská Bystrica | 35,00 € | MUDr. Elena Kršjaková s.r.o. | 46665498 | z. 20130305-02 |
10185359 | 2018-12-12 | oftalmologické vyšetrenie 11/2018 Banská Bystrica | 80,28 € | OKU - MED s.r.o. | 43856691 | z. 20130311-05 |
10185286 | 2018-12-12 | kancelársky papier | 1 422,00 € | Tibor Varga - TSV PAPIER | 32627211 | 1812MTZ004 |
10185371 | 2018-12-12 | školenie-Windows Server 2016-správa účtov Active | 1 102,80 € | IT LEARNING Slovakia, s.r.o. | 43939899 | NPB-46-20181116L |
12180098 | 2018-12-12 | nástroj-U/S Phako rúčka Hexadisg-Titan | 8 186,64 € | Askin & Co. spol. s.r.o. | 17323100 | NL-2-1623/2018 |
10185531 | 2018-12-12 | šzm | 725,74 € | Surgitech s.r.o. | 50197975 | NL-2-1736/2018 |
10185492 | 2018-12-12 | šzm | 2 024,64 € | Aspironix s.r.o. | 46492054 | NL-2-1723/2018 |
10185493 | 2018-12-12 | šzm | 6 360,00 € | Aspironix s.r.o. | 46492054 | NL-2-1767/2018 |
10185529 | 2018-12-12 | šzm | 155,92 € | TIMED s.r.o. | 00602175 | NL-2-1818/2018 |
10185534 | 2018-12-12 | šzm | 1 012,84 € | TIMED s.r.o. | 00602175 | NL-2-1818/2018 |
10185535 | 2018-12-12 | šzm | 2 100,00 € | MG - Slovakia s.r.o. | 48027073 | NL-2-1177/2018 |
10185551 | 2018-12-12 | šzm | 195,79 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-1682/2018 |
10185552 | 2018-12-12 | šzm | 122,76 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-1780/2018 |
10185553 | 2018-12-12 | šzm | 93,56 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-1775/2018 |
10185401 | 2018-12-12 | lieky | 244.69 € | Eurolab Lambda a.s. | 35869429 | NL-1-1098/2018 |
10185402 | 2018-12-12 | lieky | 73.95 € | B. Braun Medical s.r.o. | 31350780 | NL-1-1108/2018 |
10185403 | 2018-12-12 | lieky | 753.45 € | B. Braun Medical s.r.o. | 31350780 | NL-1-1110/2018 |
10185524 | 2018-12-12 | šzm | 180.00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1758/2018 |
10185525 | 2018-12-12 | šzm | 3,132.00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1576/2018 |
10185526 | 2018-12-12 | šzm | 3,924.00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1769/2018 |
10185527 | 2018-12-12 | šzm | 6,054.80 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1738/2018 |
10185532 | 2018-12-12 | šzm | 205.00 € | NEXTMED, s.r.o. | 46256784 | NL-2-1788/2018 |
10185533 | 2018-12-12 | šzm | 524.00 € | NEXTMED, s.r.o. | 46256784 | NL-2-1817/2018 |
10185548 | 2018-12-12 | šzm | 3,559.18 € | B. Braun Medical s.r.o. | 31350780 | NL-3-160/2018 |
10185549 | 2018-12-12 | šzm | 90.00 € | B. Braun Medical s.r.o. | 31350780 | NL-3-160/2018 |
10185570 | 2018-12-12 | lieky | 1,630.21 € | BAX PHARMA s.r.o. | 35758481 | NL-4-252/2018 |
10185680 | 2018-12-12 | lieky | 841.78 € | BAX PHARMA s.r.o. | 35758481 | NL-1-1115/2018 |
12180095 | 2018-12-12 | Diódový laser pre ORL | 30,000.00 € | DISPOMED s.r.o. | 31684432 | č.Z201848379 |
10185528 | 2018-12-11 | šzm | 253,60 € | Futurum s.r.o. | 31435301 | NL-2-1719,1783/2018 |
10185495 | 2018-12-11 | šzm | 62,51 € | VIDRA a spol. s.r.o. | 31589561 | NL-2-1755/2018 |
10185555 | 2018-12-11 | šzm | 533,05 € | VIDRA a spol. s.r.o. | 31589561 | NL-3-163/2018 |
10185490 | 2018-12-11 | šzm | 1 295,76 € | FÉNIX Bratislava spol. s.r.o. | 35730854 | NL-2-1593/2018 |
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