10184564 | 2018-10-25 | nájom ZT Cobas 501 10/2018 | 670,50 € | Roche Slovensko s.r.o. | 35887117 | z.NSM-17-222/2017 cobas 501 |
12180074 | 2018-10-25 | Laryngoscop operačný Adult - nástroj | 3 763,20 € | RADIX s.r.o | 00615803 | NL-2-1426/2018 |
10184667 | 2018-10-25 | šzm | 183,48 € | VIDRA a spol. s.r.o. | 31589561 | NL-2-1487/2018 |
10184542 | 2018-10-25 | OOPP | 1 568,40 € | ROTA plus s.r.o. | 47198605 | 1808MTZ005 |
10184601 | 2018-10-25 | lieky | 740,40 € | VIDRA a spol. s.r.o. | 31589561 | NL-1-893/2018 |
10184611 | 2018-10-25 | lieky | 39,00 € | Skantech spol. s.r.o. | 35800046 | NL-1-766/2018 |
10184561 | 2018-10-25 | nájom ZT Urisys 10/2018 | 420,00 € | Roche Slovensko s.r.o. | 35887117 | z. 20100712 |
10184647 | 2018-10-25 | šzm | 58,62 € | Teleflex Medical s.r.o. | 34137921 | NL-2-1181/2018 |
10184563 | 2018-10-25 | nájom ZT Cobas 411 10/2018 | 360,00 € | Roche Slovensko s.r.o. | 35887117 | z.cobas-e-411/2016 |
10184391 | 2018-10-25 | šzm ZT | 3 425,49 € | E - BA tpz spol. s.r.o. | 31367712 | 1810ZTT001 |
10184543 | 2018-10-25 | OOPP | 1 411,20 € | ROTA plus s.r.o. | 47198605 | 1809MTZ005 |
10184566 | 2018-10-25 | tonery | 930,24 € | Z+M servis a.s. | 44195591-1 | 1810ITT001 |
10184614 | 2018-10-25 | šzm | 428,00 € | NEXTMED, s.r.o. | 46256784 | NL-2-1547/2018 |
10184618 | 2018-10-25 | šzm | 428,00 € | NEXTMED, s.r.o. | 46256784 | NL-2-1547/2018 |
10184625 | 2018-10-25 | lieky | 783,53 € | B. Braun Medical s.r.o. | 31350780 | NL-1-897/2018 |
10184645 | 2018-10-25 | šzm | 60,00 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1484/2018 |
10184653 | 2018-10-25 | šzm | 220,08 € | Perfect Distribution a.s. | 47719150-1 | NL-2-1498/2018 |
10184750 | 2018-10-24 | "dobropis k DF10184593; 2018012787" | -452,04 | Mediko s.r.o. | 31402917 | |
10184364 | 2018-10-24 | prepravné služby 9/2018 | 69,62 € | DELTA TAXI s.r.o. | 35748770 | |
10184610 | 2018-10-24 | šzm | 1 939,45 € | VITAMED.SK s.r.o. | 45487090 | NL-2-1419/2018 |
10184585 | 2018-10-24 | šzm | 3 591,50 € | Surgitech s.r.o. | 50197975 | NL-2-1501/2018 |
10184603 | 2018-10-24 | šzm | 196,02 € | UNIPHARMA a.s. | 31625657 | NL-3-125/2018 |
10184527 | 2018-10-24 | lieky (súhrnná) | 2 319,60 € | MED - ART spol. s.r.o. | 34113924 | NL-1-853,915,915/2018 |
10184604 | 2018-10-24 | šzm | 267,60 € | MEDITRADE spol. s.r.o. | 17312001 | NL-2-1283/2018 |
10184525 | 2018-10-24 | lieky (súhrnná) | 130,71 € | UNIPHARMA a.s. | 31625657 | NL-1-913/2018, NL-3-116/2018 |
10184621 | 2018-10-24 | lieky | 138,60 € | JEMO TRADING spol. s.r.o. | 17317436 | NL-4-204/2018 |
10184607 | 2018-10-24 | šzm | 9 023,46 € | Aspironix s.r.o. | 46492054 | NL-2-1358/2018 |
10184612 | 2018-10-24 | šzm | 600,00 € | MEDITRADE spol. s.r.o. | 17312001 | NL-2-1526/2018 |
10184862 | 2018-10-24 | šzm | 60,00 € | MG - Slovakia s.r.o. | 48027073 | NL-2-1204/2018 |
10184376 | 2018-10-24 | technická podpora pri výpadku elektriny | 96,00 € | ARBE s.r.o. | 36056553 | z. Z20165161 |
10184596 | 2018-10-24 | šzm | 53,46 € | Messer Tatragas spol. s.r.o. | 00685852 | NL-2-1486/2018 |
10184589 | 2018-10-24 | šzm | 6 192,00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1453/2018 |
10184600 | 2018-10-24 | šzm | 52,78 € | Mediko s.r.o. | 31402917 | NL-2-1512/2018 |
10184608 | 2018-10-24 | šzm | 156,00 € | Seq-Med s.r.o. | 46953191 | NL-2-1098/2018 |
10184609 | 2018-10-24 | šzm | 3 132,00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1457/2018 |
10184748 | 2018-10-23 | dobropis k DF 10184289, 300104510 | -1 842,02 | B. Braun Medical s.r.o. | 31350780 | |
10184334 | 2018-10-23 | pridelenie kreditov vzdelávacím aktivitám | 8,00 € | Lekár a.s. | 35947349 | z. 202002 |
10184474 | 2018-10-23 | lieky | 298,00 € | BAX PHARMA s.r.o. | 35758481 | NL-1-906/2018 |
10184475 | 2018-10-23 | lieky | 52,14 € | BAX PHARMA s.r.o. | 35758481 | NL-1-911/2018 |
10184606 | 2018-10-23 | šzm | 119,70 € | Futurum s.r.o. | 31435301 | NL-2-1383/2018 |
10184584 | 2018-10-23 | šzm | 885,54 € | Surgitech s.r.o. | 50197975 | NL-2-1464/2018 |
10184586 | 2018-10-23 | šzm | 2 279,61 € | Surgitech s.r.o. | 50197975 | NL-2-1310/2018 |
10184351 | 2018-10-23 | oprava prístroja -HD Camera Head | 4 747,50 € | ULTRAMED s.r.o. | 36638404 | 1810ZTS003 |
10184588 | 2018-10-23 | šzm | 320,84 € | Miroslav Kasana - Sanus | 33709459 | NL-2-1438/2018 |
10184765 | 2018-10-23 | počítač s monitorom - 1 ks | 843,60 € | BSC Line s.r.o. | 36301621 | 1809ITS008 |
10184357 | 2018-10-23 | produktová podpora 10/2018 | 1 752,00 € | BSC Line s.r.o. | 36301621 | z. 10102012/SW |
10184485 | 2018-10-23 | šzm | 43,38 € | TIMED spol. s.r.o. | 00602175 | NL-2-1496/2018 |
10184526 | 2018-10-23 | lieky (súhrnná) | 3 194,40 € | UNIPHARMA a.s. | 31625657 | NL-1-869,901/2018 |
10184583 | 2018-10-23 | šzm | 288,00 € | GlobalMed a.s. | 46630759 | NL-2- |
10184360 | 2018-10-23 | poradenské a konzultačné IT služby 10/2018 | 1 200,00 € | BSC Line s.r.o. | 36301621 | 1809ITS015 |
10184361 | 2018-10-23 | myš+klávesnica 10 ks | 780,00 € | BSC Line s.r.o. | 36301621 | 1809ITS009 |
10184362 | 2018-10-23 | tonery | 402,96 € | DRUCKER s.r.o. | 44925417 | 1810ITT002 |
10184358 | 2018-10-23 | supervízna podpora 10/2018 | 1 837,20 € | BSC Line s.r.o. | 36301621 | z. 01.05-2009/S |
10184369 | 2018-10-23 | stravné lístky 2000 ks | 7 400,00 € | Edenred Slovakia, s. r. o. | 31328695 | 1810FUT001 |
10184587 | 2018-10-23 | šzm | 385,92 € | Messer Tatragas spol. s.r.o. | 00685852 | NL-2-1436/2018 |
10184338 | 2018-10-23 | servisné zásahy za 3.Q.2018 | 2 730,94 € | C.G.C. a.s. | 35747811 | 1810SBS009 |
10184363 | 2018-10-23 | oprava prístroja-Audiometer klinický AC40 | 486,00 € | E - BA tpz spol. s.r.o. | 31367712 | 1809ZTS017 |
10184375 | 2018-10-23 | oprava -parkovacej rampy na parkovisku | 96,00 € | Tritonsystems,spol. s r.o. | 48060658 | |
10184501 | 2018-10-23 | lieky | 2 136,96 € | B. Braun Medical s.r.o. | 31350780 | NL-1-894/2018 |
10184505 | 2018-10-23 | lieky | 84,48 € | B. Braun Medical s.r.o. | 31350780 | NL-1-905/2018 |
12180076 | 2018-10-22 | D+M ochranných prvkov na stenách-TZ nemocnica | 15 499,06 € | HALLDOR s.r.o. | 44135629 | 1810OPMK004 |
12180075 | 2018-10-22 | D+M klimatizačného zariadenia-zázemie garáže | 4 341,00 € | HALLDOR s.r.o. | 44135629 | 1810OPMK003 |
12180073 | 2018-10-22 | výroba a montáž oceľ konštrukcie na elek.pos.dverí OP saly č.1-TZ nemocnice | 4 955,00 € | PP Electric spol. s.r.o. | 50812696 | 1809OPM007 |
12180072 | 2018-10-22 | závesná konštrukcia na OP sálu č.1 | 4 960,00 € | PP Electric spol. s.r.o. | 50812696 | 1809OPM006 |
12180071 | 2018-10-22 | Digitálny prístroj EEG-Neuron Spectrum 4/P | 51 598,80 € | ADAMED s.r.o. | 36261688 | č.Z201837622_Z |
10184772 | 2018-10-22 | lieky-dobropis k DF10183979,6551810688 | -113,69 | VIDRA a spol. s.r.o. | 31589561 | NL-1-752/2018 |
10184373 | 2018-10-22 | šzm ZT | 225,00 € | Layla Medical s.r.o. | 50840843 | |
10184330 | 2018-10-22 | tel. poplatky 3.Q. 2018 Trnava | 9,93 € | Ministerstvo vnútra SR | 00151866 | z. NSM-64-27/2009 |
10184295 | 2018-10-22 | oprava -riadiacej jednotky | 108,00 € | Alexander Jurkovič-Alto Elektronic | 34443380 | 1810DOS001 |
10184580 | 2018-10-22 | šzm | 1 440,00 € | ULTRAMED s.r.o. | 36638404 | NL-2-1361/2018 |
10184581 | 2018-10-22 | šzm | 2 213,19 € | ULTRAMED s.r.o. | 36638404 | NL-2-1330/2018 |
10184576 | 2018-10-22 | šzm | 1 210,35 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-1437/2018 |
10184578 | 2018-10-22 | šzm | 2 774,70 € | ADRIAN MED s.r.o. | 36620475 | NL-2-1521/2018 |
10184579 | 2018-10-22 | šzm | 259,20 € | MSM Slovakia s.r.o. | 31440479 | NL-2-1439/2018 |
10184484 | 2018-10-22 | šzm | 968,40 € | MSM Slovakia s.r.o. | 31440479 | NL-2-1409,1475,1495/2018 |
10184506 | 2018-10-22 | lieky | 444,00 € | Intravena s.r.o. | 31717802 | NL-1-910/2018 |
10184352 | 2018-10-22 | tlačivá | 900,00 € | X print s.r.o. | 35742097 | 1805MTZ011 |
10184377 | 2018-10-22 | šzm ZT | 65,38 € | S&T Slovakia spol. s.r.o. | 31349935 | 1809ZTT006 |
10184486 | 2018-10-22 | šzm | 25,25 € | SARSTEDT spol. s r.o. | 31359825 | NL-2-1405/2018 |
10184488 | 2018-10-22 | šzm | 63,12 € | SARSTEDT spol. s r.o. | 31359825 | NL-2-1373/2018 |
10184502 | 2018-10-22 | šzm | 1 235,00 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1499/2018 |
10184503 | 2018-10-22 | šzm | 882,00 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1484/2018 |
10184504 | 2018-10-22 | šzm | 172,80 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1484/2018 |
10184522 | 2018-10-22 | šzm | 5 706,07 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1453/2018 |
10184523 | 2018-10-22 | šzm | 1 399,20 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1500/2018 |
10184577 | 2018-10-22 | šzm | 428,00 € | NEXTMED, s.r.o. | 46256784 | NL-2-1520/2018 |
10184582 | 2018-10-22 | šzm | 60,48 € | SARSTEDT spol. s r.o. | 31359825 | NL-2-1480/2018 |
10184590 | 2018-10-22 | lieky | 2 661,53 € | BAX PHARMA s.r.o. | 35758481 | NL-4-194/2018 |
10184907 | 2018-10-19 | oprava výťahu Sat. | 46,50 € | Schindler výťahy a eskalátory a.s. | 31402828 | z. NSM-18-277/15/SCH |
10184524 | 2018-10-19 | šzm | 2 884,32 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1456/2018 |
10184496 | 2018-10-19 | šzm | 2 453,40 € | ADRIAN MED s.r.o. | 36620475 | NL-2-1510/2018 |
10184328 | 2018-10-19 | šzm ZT+lieky | 368,52 € | PharmDr. Jozef Valuch spol. s.r.o. | 36631957 | NL-4-13-193/2018 |
10184507 | 2018-10-19 | lieky | 574,00 € | Intravena s.r.o. | 31717802 | NL-1-903/2018 |
10184599 | 2018-10-19 | lieky | 2 057,05 € | Bio G spol. s.r.o. | 34123415 | NL-4-195/2018 |
10184529 | 2018-10-19 | šzm | 88,66 € | MEDITRADE spol. s.r.o. | 17312001 | NL-3-118/2018 |
10184530 | 2018-10-19 | šzm | 580,30 € | UNIPHARMA a.s. | 31625657 | NL-3-114/2018 |
10184321 | 2018-10-19 | oprava prístroja - digitálny tlakomer OMRON | 34,20 € | CELIMED s.r.o. | 31403751 | 1810ZTS002 |
10184329 | 2018-10-19 | nájomné za oceľové fľaše do 15.10.2018 | 786,24 € | Messer Tatragas spol. s.r.o. | 00685852 | Z201647573-Z |
10184477 | 2018-10-19 | šzm | 75,68 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1456/2018 |
10184478 | 2018-10-19 | šzm | 3 045,60 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1457/2018 |
10184480 | 2018-10-19 | šzm | 405,83 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1109/2018 |
10184481 | 2018-10-19 | šzm | 426,36 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1251/2018 |
10184482 | 2018-10-19 | šzm | 691,20 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1453/2018 |
10184528 | 2018-10-19 | šzm | 262,00 € | NEXTMED, s.r.o. | 46256784 | NL-2-1516/2018 |
10184535 | 2018-10-19 | šzm | 440,16 € | Perfect Distribution a.s. | 47719150-1 | NL-2-1498/2018 |
10184598 | 2018-10-19 | lieky | 289,44 € | B. Braun Medical s.r.o. | 31350780 | NL-1-894/2018 |
10184777 | 2018-10-18 | lieky-dobropis k DF10183937, 8155246 | -66,33 | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | |
10184775 | 2018-10-18 | lieky-dobropis k DF10183945,8159798 | -212,08 | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-779,780,783,785,785/2018 |
10184773 | 2018-10-18 | lieky-dobropis k DF10183945,8159798 | -110,55 | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-779,780,783,785,785/2018 |
10184455 | 2018-10-18 | šzm | 2 085,22 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-1492/2018 |
10184336 | 2018-10-18 | oprava -parkovacej rampy na parkovisku | 154,80 € | Tritonsystems,spol. s r.o. | 48060658 | |
10184331 | 2018-10-18 | tel. poplatky 9/2018 Prešov | 25,65 € | Ministerstvo vnútra SR | 00151866 | z. NSM-276/2-2009 |
10184307 | 2018-10-18 | hygienické potreby | 4 837,44 € | VERDI s.r.o. | 48124419 | 1810MTZ001 |
10184306 | 2018-10-18 | šzm | 5 931,62 € | DentALL s.r.o. | 36486761 | NL-2-1370,1479,1460/2018 |
10184300 | 2018-10-18 | softvérová systémová podpora Syngo.Via od 29.9.2018-do 30.09.2018 | 79,91 € | Siemens Healthcare s.r.o. | 48146676 | č.H/18/0013/219 |
10184298 | 2018-10-18 | výkon osobnej dozimetrie 9/2018 | 57,60 € | Slovenská legálna metrológia | 37954521 | z. 311/06/2015/OD |
10184296 | 2018-10-18 | PHM 10/2018+umytie auta+nemrznúca zmes | 1 530,68 € | Slovnaft a.s. | 31322832 | z. SnSSN-56100-02 |
10184493 | 2018-10-18 | šzm | 178,60 € | Lohmann & Rauscher s.r.o. | 31347827 | NL-2-1450/2018 |
10184591 | 2018-10-18 | lieky | 619,75 € | BAX PHARMA s.r.o. | 35758481 | NL-1-900/2018 |
10184494 | 2018-10-18 | šzm | 442,44 € | Media Comp s.r.o. | 35731486 | NL-2-1493/2018 |
10184462 | 2018-10-18 | šzm | 684,00 € | ADRIAN MED s.r.o. | 36620475 | NL-2-1509/2018 |
10184463 | 2018-10-18 | šzm | 1 805,40 € | ADRIAN MED s.r.o. | 36620475 | NL-2-1506/2018 |
10184450 | 2018-10-18 | šzm | 624,69 € | Lohmann & Rauscher s.r.o. | 31347827 | NL-2-1490/2018 |
12180069 | 2018-10-18 | switch Ruckus ICX 7150+40GBas-LR4+transceiver-pre Lazareckú 12 | 12 360,00 € | BSC Line s.r.o. | 36301621 | 1806ITS010 |
10184767 | 2018-10-18 | počítač s monitorom 2 ks | 1 687,20 € | BSC Line s.r.o. | 36301621 | 1809ITS003 |
10184319 | 2018-10-18 | notebook 5 ks | 5 940,00 € | BSC Line s.r.o. | 36301621 | NPB-46-20180827C |
10184320 | 2018-10-18 | tlačiareň 2 ks | 780,00 € | BSC Line s.r.o. | 36301621 | 1809ITS006 |
10184332 | 2018-10-18 | náhradné hepa filtre do VZT | 13 795,26 € | Tatrafilter s.r.o. | 36464236 | |
10184495 | 2018-10-18 | šzm | 322,68 € | RODENTICA CS s.r.o. | 36100153 | NL-2-1400/2018 |
10184457 | 2018-10-18 | šzm | 300,00 € | Media Comp s.r.o. | 35731486 | NL-2-1478/2018 |
10184464 | 2018-10-18 | šzm | 113,99 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-1508/2018 |
10184489 | 2018-10-18 | šzm | 229,98 € | VIDRA a spol. s.r.o. | 31589561 | NL-3-115/2018 |
10184490 | 2018-10-18 | šzm | 146,09 € | PULImedical spol. s.r.o. | 31344399 | NL-2-1494/2018 |
10184778 | 2018-10-18 | počítač s monitorom 1ks | 843,60 € | BSC Line s.r.o. | 36301621 | 1809ITS002 |
10184776 | 2018-10-18 | počítač s monitorom 2 ks | 1 687,20 € | BSC Line s.r.o. | 36301621 | 1809ITS004 |
10184860 | 2018-10-18 | počítač s monitorom 2 ks | 2 143,20 € | BSC Line s.r.o. | 36301621 | 1809ITS005 |
10184366 | 2018-10-18 | Barracuda Web-ročný poplatok 15.10.2018.-14.10.2019 | 2 707,20 € | BSC Line s.r.o. | 36301621 | 1809ITS011 |
10184281 | 2018-10-18 | zdravotné výkony 9/2018 | 1 278,60 € | Medirex a.s. | 35766450 | z. 1/201/ZoS |
10184301 | 2018-10-18 | softvérová systémová podpora Syngo.Via 10/2018 | 1 198,55 € | Siemens Healthcare s.r.o. | 48146676 | č.H/18/0013/219 |
10184302 | 2018-10-18 | OOPP | 392,40 € | ROTA plus s.r.o. | 47198605 | 1808MTZ005 |
10184304 | 2018-10-18 | OOPP | 1 124,04 € | ROTA plus s.r.o. | 47198605 | 1809MTZ010 |
10184305 | 2018-10-18 | OOPP | 1 308,00 € | ROTA plus s.r.o. | 47198605 | 1809MTZ005 |
10184333 | 2018-10-18 | profylaktika telefónnej ústredne | 669,12 € | ALISON Slovakia s.r.o. | 35792141 | 1809SBS014 |
10184458 | 2018-10-18 | šzm | 210,00 € | Unomed spol s.r.o. | 00612791 | NL-2-1447/2018 |
10184459 | 2018-10-18 | šzm | 570,00 € | Unomed spol s.r.o. | 00612791 | NL-2-1473/2018 |
10184460 | 2018-10-18 | šzm | 1 935,29 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1472,1474/2018 |
10184465 | 2018-10-18 | šzm | 422,58 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1476/2018 |
10184491 | 2018-10-18 | šzm | 264,00 € | Panep s.r.o. | 25550250 | NL-2-1443/2018 |
10184593 | 2018-10-17 | šzm | 452,04 € | Mediko s.r.o. | 31402917 | NL-2-1266/2018 |
10184439 | 2018-10-17 | šzm | 446,16 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-1446/2018 |
10184443 | 2018-10-17 | šzm | 12 424,63 € | ULTRAMED s.r.o. | 36638404 | NL-2-1348/2018 |
10184242 | 2018-10-17 | šzm | 93,00 € | DISPOMED s.r.o. | 31684432 | NL-2-131/2018 |
10184323 | 2018-10-17 | šzm | 1 052,88 € | Askin & Co. spol. s.r.o. | 17323100 | NL-2-1360/2018 |
10184343 | 2018-10-17 | šzm | 240,24 € | MEDIS Nitra spol. s.r.o. | 36531774 | NL-2-1477/2018 |
10184341 | 2018-10-17 | šzm | 355,30 € | Johnson & Johnson s.r.o. | 31345182 | NL- |
10184342 | 2018-10-17 | šzm | 60,00 € | MEDIS Nitra spol. s.r.o. | 36531774 | NL-2-1461/2018 |
10184445 | 2018-10-17 | šzm | 179,19 € | TIMED spol. s.r.o. | 00602175 | NL-2-1462/2018 |
10184446 | 2018-10-17 | šzm | 676,80 € | TIMED spol. s.r.o. | 00602175 | NL-2-1467/2018 |
10184449 | 2018-10-17 | šzm | 180,18 € | Stomia s.r.o. | 31661530 | NL-2-1440/2018 |
10184461 | 2018-10-17 | šzm | 223,20 € | Askin & Co. spol. s.r.o. | 17323100 | NL-2-1046/2018 |
10184444 | 2018-10-17 | šzm | 86,76 € | TIMED spol. s.r.o. | 00602175 | NL-2-1496/2018 |
10184268 | 2018-10-17 | monitorovanie pracovného prostredia 9/2018 | 378,60 € | EnviroLab s.r.o. | 35860456 | |
10184327 | 2018-10-17 | oprava prístroja - digitálny tlakomer OMRON | 34,20 € | CELIMED s.r.o. | 31403751 | 1810ZTS002 |
10184339 | 2018-10-17 | šzm | 783,50 € | Panep s.r.o. | 25550250 | NL-2-1443/2018 |
10184442 | 2018-10-17 | šzm | 476,32 € | Perfect Distribution a.s. | 47719150-1 | NL-3-113/2018 |
10184447 | 2018-10-17 | šzm | 250,00 € | Perfect Distribution a.s. | 47719150-1 | NL-2-1489/2018 |
10184448 | 2018-10-17 | šzm | 74,40 € | Perfect Distribution a.s. | 47719150-1 | NL-2-1418/2018 |
10184454 | 2018-10-17 | lieky | 121,09 € | B. Braun Medical s.r.o. | 31350780 | NL-1-891/2018 |
10184456 | 2018-10-17 | šzm | 569,16 € | Seq-Med s.r.o. | 46953191 | NL-2-1502/2018 |
10184592 | 2018-10-17 | lieky | 73,95 € | B. Braun Medical s.r.o. | 31350780 | NL-1-896/2018 |
10184372 | 2018-10-16 | spotrebný materiál-chladnička | 139,00 € | NAY . a.s. | 35739487 | 1810MTZ026 |
10184354 | 2018-10-16 | oprava - germicidny žiarič ,spinacích hodín | 32,45 € | Peter Szabó | 36979996 | 1810ZTS001 |
10184311 | 2018-10-16 | spotrebný materiál | 542,76 € | VERDI s.r.o. | 48124419 | 1809MTZ011 |
10184310 | 2018-10-16 | čistiace prostriedky | 1 651,20 € | VERDI s.r.o. | 48124419 | 1810MTZ004 |
10184309 | 2018-10-16 | čistiace prostriedky | 598,80 € | VERDI s.r.o. | 48124419 | 1810MTZ004 |
10184299 | 2018-10-16 | lieky (súhrnná) | 105,30 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-882,881,890/2018 |
10184276 | 2018-10-16 | lieky (súhrnná) | 141 349,93 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-848,847,850,859,858/2018 |
10184275 | 2018-10-16 | lieky (súhrnná) | 176,78 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-847,859,865/2018 |
10184452 | 2018-10-16 | lieky | 601,13 € | BAX PHARMA s.r.o. | 35758481 | NL-1-892/2018 |
10184324 | 2018-10-16 | šzm | 1 200,00 € | Biomedica Slovakia s.r.o. | 35849258 | NL-2-1394/2018 |
10184267 | 2018-10-16 | servis a prenájom predložiek 9/2018 Sat. | 431,52 € | ŠKP servis s.r.o. | 35813130 | 1809SBS011 |
12180067 | 2018-10-16 | vyšetrovacie lehátko ELEVA | 11 916,00 € | VITAMED.SK s.r.o. | 45487090 | 1804ZTT001 |
10184297 | 2018-10-16 | lieky (súhrnná) | 279,86 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-854,857/2018 |
10184303 | 2018-10-16 | lieky (súhrnná) | 5 955,14 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-885,886,887,882,881/2018 |
10184356 | 2018-10-16 | oprava - germicidny žiarič | 35,40 € | Peter Szabó | 36979996 | 1805ZTS004 |
10184337 | 2018-10-16 | šzm | 58,56 € | MEDITRADE spol. s.r.o. | 17312001 | NL-2-1449/2018 |
10184326 | 2018-10-16 | šzm | 37,98 € | PULImedical spol. s.r.o. | 31344399 | NL-2-1470/2018 |
10184440 | 2018-10-16 | lieky | 235,80 € | EUREX MEDICA spol. s.r.o. | 36392944 | NL-4-267/2017 |
10184325 | 2018-10-16 | šzm | 52,56 € | PULImedical spol. s.r.o. | 31344399 | NL-2-1451/2018 |
12180068 | 2018-10-16 | dochádzkový terminál,inštalácia Lazaretská 12 | 1 736,40 € | C.G.C. a.s. | 35747811 | 1806SBS005 |
12180070 | 2018-10-16 | VKS Lazaretská 12 D+M a spustenie do prevádzky | 2 550,42 € | C.G.C. a.s. | 35747811 | 1809SBS004 |
10184308 | 2018-10-16 | púzdra a navíjaky pre ID karty | 1 008,00 € | C.G.C. a.s. | 35747811 | 1809SBS005 |
10184312 | 2018-10-16 | OOPP | 1 272,48 € | ROTA plus s.r.o. | 47198605 | 1809MTZ003 |
10184313 | 2018-10-16 | OOPP | 4 874,35 € | ROTA plus s.r.o. | 47198605 | 1809MTZ010 |
10184314 | 2018-10-16 | OOPP | 3 734,28 € | ROTA plus s.r.o. | 47198605 | 1809MTZ004 |
10184315 | 2018-10-16 | OOPP | 1 607,06 € | ROTA plus s.r.o. | 47198605 | 1808MTZ005 |
10184316 | 2018-10-16 | OOPP | 2 026,80 € | ROTA plus s.r.o. | 47198605 | 1809MMTZ005 |
10184317 | 2018-10-16 | OOPP | 186,66 € | ROTA plus s.r.o. | 47198605 | 1810MTZ010 |
10184335 | 2018-10-16 | šzm | 121,44 € | SARSTEDT spol. s r.o. | 31359825 | NL-2-1469/2018 |
10184292 | 2018-10-15 | Česká a slovenská psychiatria od 1.3.2018-28.2.2019 | 20,30 € | L.K.Permanent spl.s.r.o. | 31352782 | |
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