| 10184193 | 2018-10-04 | šzm | 24,09 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-3-86/2018 |
| 10184401 | 2018-10-04 | lieky | 236,94 € | Intravena s.r.o. | 31717802 | NL-1-863/2018 |
| 10184479 | 2018-10-04 | šzm | 12,90 € | Jarident s.r.o. | 44025726 | NL-2-1187/2018 |
| 12180060 | 2018-10-04 | urologické kreslo 1 ks s príslušenstvom | 11 376,00 € | FLEXIMED SLOVAKIA, s.r.o. | 36847461 | 1807OPMK004 |
| 10184365 | 2018-10-04 | lieky | 113,69 € | VIDRA a spol. s.r.o. | 31589561 | NL-1-752/2018 |
| 10183962 | 2018-10-04 | šzm ZT | 83,40 € | Egamed spol. s.r.o. | 00613606 | 1809ZTS016 |
| 10184025 | 2018-10-04 | oprava prístroja - autokláv STATIM 5000 | 303,76 € | Askin & Co. spol. s.r.o. | 17323100 | 1809ZTS003 |
| 10184046 | 2018-10-04 | servis systému TomoCon PACS 9/2018 | 1 488,00 € | TatraMed spol. s.r.o. | 31328172 | z. TM 2008-NMO dod. č.1 |
| 10184048 | 2018-10-04 | protetické práce 9/2018 | 287,87 € | Mária Ondrášeková - DENTAL LUX | 31762417 | z. 20130105 |
| 10184174 | 2018-10-04 | šzm | 49,50 € | Unomed spol s.r.o. | 00612791 | NL-2-1377/2018 |
| 10184175 | 2018-10-04 | šzm | 69,44 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1398/2018 |
| 10184187 | 2018-10-04 | šzm | 304,88 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1398/2018 |
| 10184191 | 2018-10-04 | šzm | 84,72 € | SARSTEDT spol. s r.o. | 31359825 | NL-2-1373/2018 |
| 10184471 | 2018-10-04 | šzm | 965,99 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1362/2018 |
| 10184293 | 2018-10-03 | mobilný telefón 1 ks | 13,50 € | Orange Slovensko a.s. | 35697270 | 1810MTZ021 |
| 10184277 | 2018-10-03 | dobropis k DF10184276, 983322 | -299,33 | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | |
| 10184040 | 2018-10-03 | oprava-výmena riadiacej karty ovládania fancoilu neurológia | 528,78 € | KLIMA TREND spol. s.r.o. | 36519901 | 1808SBS014 |
| 10183985 | 2018-10-03 | tonery | 942,24 € | Z+M servis a.s. | 44195591-1 | 1809ITT003 |
| 10183978 | 2018-10-03 | váľanda 2 ks | 538,00 € | DREVONA MARKET s.r.o. | 50443003 | |
| 10183977 | 2018-10-03 | trezor 1 ks+chladnička 1 ks | 226,90 € | Internet Mall Slovakia s.r.o. | 35950226 | 1809MTZ014 |
| 10183971 | 2018-10-03 | PHM 9/2018 | 853,81 € | Slovnaft a.s. | 31322832 | z. SnSSN-56100-02 |
| 10183964 | 2018-10-03 | šzm ZT | 150,00 € | INTES Poprad s.r.o. | 36449814 | 1809ZTT0005 |
| 10184257 | 2018-10-03 | lieky | 528,00 € | B. Braun Medical s.r.o. | 31350780 | NL-1-838/2018 |
| 10184383 | 2018-10-03 | šzm | 765,06 € | ULTRAMED s.r.o. | 36638404 | NL-2-1295/2018 |
| 10184256 | 2018-10-03 | lieky | 784,81 € | B. Braun Medical s.r.o. | 31350780 | NL-1-838/2018 |
| 10184385 | 2018-10-03 | lieky | 545,82 € | B. Braun Medical s.r.o. | 31350780 | NL-1-813/2018 |
| 10184384 | 2018-10-03 | šzm | 4 765,66 € | ULTRAMED s.r.o. | 36638404 | NL-2-1229/2018 |
| 10184378 | 2018-10-03 | šzm | 648,00 € | Mediko s.r.o. | 31402917 | NL-2-1384/2018 |
| 10184386 | 2018-10-03 | šzm | 600,00 € | Biomedica Slovakia s.r.o. | 35849258 | NL-2-1394/2018 |
| 10183968 | 2018-10-03 | šzm ZT elektródy | 594,12 € | BAX PHARMA s.r.o. | 35758481 | 1809ZTT003 |
| 10184387 | 2018-10-03 | šzm | 198,00 € | MEDITRADE spol. s.r.o. | 17312001 | NL-2-1380/2018 |
| 10184388 | 2018-10-03 | lieky | 476,36 € | Intravena s.r.o. | 31717802 | NL-1-855/2018 |
| 10184483 | 2018-10-03 | lieky | 616,79 € | MGP spol. s.r.o. | 00684023 | NL-1-852/2018 |
| 10184379 | 2018-10-03 | šzm | 129,25 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-1366/2018 |
| 10184157 | 2018-10-03 | šzm | 176,28 € | UNIPHARMA a.s. | 31625657 | NL-3-104/2018 |
| 10184159 | 2018-10-03 | šzm | 955,05 € | UNIPHARMA a.s. | 31625657 | NL-3-102/2018 |
| 10183981 | 2018-10-03 | lieky | 77,81 € | BAX PHARMA s.r.o. | 35758481 | NL-4-177/2018 |
| 10183990 | 2018-10-02 | šzm | 4 995,06 € | DentALL s.r.o. | 36486761 | NL-2-1163,1305,1370,/2018 |
| 10183975 | 2018-10-02 | analýza aqua purificata | 190,80 € | EL spol. s.r.o. | 31652859 | NL4-287/2017 |
| 10183963 | 2018-10-02 | oprava prístroja-automat umývací pre sálovú obuv Clavo | 591,17 € | E - BA tpz spol. s.r.o. | 31367712 | 1807ZTS004 |
| 10183954 | 2018-10-02 | servisovanie EPS a HSP 9/2018 | 1 216,67 € | ARBE s.r.o. | 36056553 | z. Z20165161 |
| 10183987 | 2018-10-02 | lieky | 2 121,30 € | BAX PHARMA s.r.o. | 35758481 | NL-4-175/2018 |
| 10183984 | 2018-10-02 | lieky | 1 107,10 € | BAX PHARMA s.r.o. | 35758481 | NL-4-177/2018 |
| 10184258 | 2018-10-02 | lieky | 113,74 € | B. Braun Medical s.r.o. | 31350780 | NL-1-838/2018 |
| 10183983 | 2018-10-02 | lieky | 472,41 € | BAX PHARMA s.r.o. | 35758481 | NL-4-176/2018 |
| 10183970 | 2018-10-02 | šzm ZT cartridge NA | 329,42 € | BAX PHARMA s.r.o. | 35758481 | 1809ZTT003 |
| 10184513 | 2018-10-02 | šzm | 2 872,91 € | Surgitech s.r.o. | 50197975 | NL-2-1365/2018 |
| 10184511 | 2018-10-02 | šzm | 1 458,08 € | Surgitech s.r.o. | 50197975 | NL-2-1309/2018 |
| 10184469 | 2018-10-02 | šzm | 3 401,99 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-1381/2018 |
| 10184510 | 2018-10-02 | šzm | 2 678,24 € | Surgitech s.r.o. | 50197975 | NL-2-1308/2018 |
| 10184512 | 2018-10-02 | šzm | 1 067,78 € | Surgitech s.r.o. | 50197975 | NL-2-1323/2018 |
| 10184514 | 2018-10-02 | šzm | 693,72 € | Surgitech s.r.o. | 50197975 | NL-2-1359/2018 |
| 10184150 | 2018-10-02 | lieky (súhrnná) | 12 336,35 € | MED - ART spol. s.r.o. | 34113924 | NL-1- |
| 10184382 | 2018-10-02 | lieky | 260,00 € | Intravena s.r.o. | 31717802 | NL-1-845/2018 |
| 10184252 | 2018-10-02 | šzm | 200,00 € | GUTTA Slovakia s.r.o. | 35707364 | NL-2-1341/2018 |
| 10184237 | 2018-10-01 | šzm | 909,60 € | MG - Slovakia s.r.o. | 48027073 | NL-2-1076/2018 |
| 10184198 | 2018-10-01 | prenájom dávkovača vody 10/2018 Košice | 9,36 € | AQUA PRO EUROPE, a. s. | 50886771 | z. 2013230 dod.1 |
| 10184197 | 2018-10-01 | prenájom dávkovača vody 10/2018 Banská Bystrica | 9,36 € | AQUA PRO EUROPE, a. s. | 50886771 | z. 2013230 dod.1 |
| 10184196 | 2018-10-01 | prenájom dávkovača vody 10/2018 Sat. | 28,32 € | AQUA PRO EUROPE, a. s. | 50886771 | z. 2013230 dod.1 |
| 10184195 | 2018-10-01 | pramenitá voda 9/2018 Košice | 29,52 € | AQUA PRO EUROPE, a. s. | 50886771 | z. 2013230 |
| 10184194 | 2018-10-01 | pramenitá voda 9/2018 Banská Bystrica | 11,59 € | AQUA PRO EUROPE, a. s. | 50886771 | z. 2013230 |
| 10184192 | 2018-10-01 | pramenitá voda 9/2018 Sat. | 200,04 € | AQUA PRO EUROPE, a. s. | 50886771 | z. 2013230 |
| 10184147 | 2018-10-01 | lieky | 62,94 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-833/2018 |
| 10184097 | 2018-10-01 | šzm | 460,08 € | MG - Slovakia s.r.o. | 48027073 | NL-2-1237/2018 |
| 10183959 | 2018-10-01 | strážna služba 9/2018 Sat. | 18 662,40 € | IBS - Security s.r.o. | 45404828 | z. NSM-25-209/2018 |
| 10183958 | 2018-10-01 | poskytovanie právnych služieb 9/2018 | 1 400,00 € | JUDr. Anna Rumplová | 31782736 | z. 20121115 dod. č.1 |
| 10183956 | 2018-10-01 | poskytnuté služby v oblasti BOZP a OPP 9/2018 | 900,00 € | ANSA s.r.o. | 30840112 | z. 20100225 |
| 10183953 | 2018-10-01 | tel. poplatky 8/2018 Banská Bystrica | 2,53 € | Ministerstvo vnútra SR | 00151866 | z. 276/2-2009 |
| 10183946 | 2018-10-01 | lieky (súhrnná) | 133,27 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-783,785/2018 |
| 10183945 | 2018-10-01 | lieky (suhrnna) | 46 969,91 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-779,780,783,785,785/2018 |
| 10183944 | 2018-10-01 | lieky (súhrnna) | 79,32 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-753,754/2018 |
| 10183937 | 2018-10-01 | lieky (suhrnna) | 59 250,98 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-753,754,756,760,768/2018 |
| 10184470 | 2018-10-01 | šzm | 1 259,04 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1344/2018 |
| 10184234 | 2018-10-01 | šzm | 428,00 € | NEXTMED, s.r.o. | 46256784 | NL-2-1375/2018 |
| 10184254 | 2018-10-01 | lieky | 694,65 € | BAX PHARMA s.r.o. | 35758481 | NL-1-832/2018 |
| 10184149 | 2018-10-01 | lieky (súhrnná) | 29 910,42 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-828,827,836,856,834,833 |
| 10183942 | 2018-10-01 | lieky (súhrnná) | 10 094,47 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-791,800/2018 |
| 10184165 | 2018-10-01 | lieky (súhrnná) | 16,48 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-817,830/2018 |
| 10184213 | 2018-10-01 | šzm | 62,55 € | Medin Slovensko s.r.o. | 46540873 | NL-2-1324/2018 |
| 10184233 | 2018-10-01 | šzm | 118,56 € | MSM Slovakia s.r.o. | 31440479 | NL-2-1363/2018 |
| 10184255 | 2018-10-01 | lieky | 220,00 € | Intravena s.r.o. | 31717802 | NL-1-839/2018 |
| 10184472 | 2018-10-01 | šzm | 65,08 € | TIMED spol. s.r.o. | 00602175 | NL-2-1354/2018 |
| 10184381 | 2018-10-01 | lieky | 152,00 € | Intravena s.r.o. | 31717802 | NL-1-840/2018 |
| 10184380 | 2018-10-01 | lieky | 314,00 € | Intravena s.r.o. | 31717802 | NL-1-851/2018 |
| 10184232 | 2018-10-01 | šzm | 765,06 € | ULTRAMED s.r.o. | 36638404 | NL-2-1249/2018 |
| 10184231 | 2018-10-01 | šzm | 4 520,00 € | ULTRAMED s.r.o. | 36638404 | NL-2-1317/2018 |
| 10184235 | 2018-10-01 | šzm | 2 774,70 € | ADRIAN MED s.r.o. | 36620475 | NL- |
| 10183988 | 2018-10-01 | šzm | 628,32 € | Aspironix s.r.o. | 46492054 | NL-2-1246/2018 |
| 10183943 | 2018-10-01 | lieky (súhrnná) | 153,47 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-749,750/2018 |
| 10184154 | 2018-09-28 | spotrebný materiál,výmena fólie PAM,výmena tabule Lazaretská 12 | 430,10 € | GRAFIS SLOVAKIA s.r.o. | 36759571 | 1808SBS007 |
| 10184115 | 2018-09-28 | šzm | 3 688,30 € | AUDIOCENTRUM SK, s.r.o. | 46275088 | NL-2-1261/2018 |
| 10184113 | 2018-09-28 | šzm | 5 938,58 € | DentALL s.r.o. | 36486761 | NL2-619,1208,1232,1305,1315 |
| 10184037 | 2018-09-28 | oprava-výmena kancelárskeho koberca OKBH | 588,76 € | JUTEX SLOVAKIA s.r.o. | 36250643 | 1809OPM004 |
| 10184018 | 2018-09-28 | tel. poplatky 8/2018 Trenčín | 0,44 € | Ministerstvo vnútra SR | 00151866 | z. SITB-OT4-2016/000280-001 |
| 10184012 | 2018-09-28 | výkon osobnej dozimetrie 8/2018 | 60,00 € | Slovenská legálna metrológia | 37954521 | z. 311/06/2015/OD |
| 10184006 | 2018-09-28 | oftalmologické vyšetrenie 8/2018 Banská Bystrica | 30,00 € | MUDr. Anna Michalidesová | 42013232 | z. 20110504-21B |
| 10183979 | 2018-09-28 | lieky | 113,69 € | VIDRA a spol. s.r.o. | 31589561 | NL-1-752/2018 |
| 10183976 | 2018-09-28 | oprava prístroja - motorová jednotka Shaver | 1 557,00 € | Glynn Brothers Chemicals Slovakia s.r.o. | 35784148 | 1806ZTT002 |
| 10183967 | 2018-09-28 | oprava prístroja - PERFUSOR SPACE a INFUSOMAT SPACE | 890,26 € | E - BA tpz spol. s.r.o. | 31367712 | 1807ZTS011 |
| 10184211 | 2018-09-28 | šzm | 889,20 € | KOH-I-NOOR HARDTMUTH Slovensko a.s. | 35789433 | NL-3-100/2018 |
| 10184207 | 2018-09-28 | šzm | 595,80 € | Panep s.r.o. | 25550250 | NL-2-1353/2018 |
| 10184117 | 2018-09-28 | šzm | 268,60 € | Perfect Distribution a.s. | 47719150 | NL-2-1352/2018 |
| 10184236 | 2018-09-28 | šzm | 643,82 € | Perfect Distribution a.s. | 47719150 | NL-3-101/2018 |
| 10184243 | 2018-09-28 | lieky | 528,00 € | B. Braun Medical s.r.o. | 31350780 | NL-1-793/2018 |
| 10184208 | 2018-09-28 | šzm | 198,75 € | Unomed spol s.r.o. | 00612791 | NL-2-1355/2018 |
| 10184120 | 2018-09-28 | šzm | 1 014,00 € | B. Braun Medical s.r.o. | 31350780 | NL-3-94/2018 |
| 10184240 | 2018-09-28 | lieky | 772,20 € | B. Braun Medical s.r.o. | 31350780 | NL-1-797/2018 |
| 10184122 | 2018-09-28 | šzm | 888,27 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1327/2018 |
| 10184241 | 2018-09-28 | lieky | 247,79 € | PharmDr. Jozef Valuch spol. s.r.o. | 36631957 | NL-4-181/2018 |
| 10184206 | 2018-09-28 | šzm | 255,24 € | Lohmann & Rauscher s.r.o. | 31347827 | NL-2-1351/2018 |
| 10184205 | 2018-09-28 | šzm | 264,60 € | Lohmann & Rauscher s.r.o. | 31347827 | NL-2-1342/2018 |
| 10184124 | 2018-09-28 | šzm | 610,50 € | ADRIAN MED s.r.o. | 36620475 | NL-2-1376/2018 |
| 10184204 | 2018-09-28 | šzm | 132,96 € | TIMED spol. s.r.o. | 00602175 | NL-2-1354,1368/2018 |
| 10184209 | 2018-09-28 | šzm | 284,63 € | VIDRA a spol. s.r.o. | 31589561 | NL-3-99/2018 |
| 10184210 | 2018-09-28 | šzm | 113,70 € | DINA - Hitex SK spol. s.r.o. | 36352446 | NL-3-103/2018 |
| 10184212 | 2018-09-28 | šzm | 1 687,56 € | VIDRA a spol. s.r.o. | 31589561 | NL-2-1349/2018 |
| 10184238 | 2018-09-28 | lieky | 96,60 € | VIDRA a spol. s.r.o. | 31589561 | NL-1-801/2018 |
| 10184239 | 2018-09-28 | lieky | 298,80 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-1-814/2018 |
| 10184105 | 2018-09-28 | šzm | 2 774,70 € | ADRIAN MED s.r.o. | 36620475 | NL-2-1374/2018 |
| 10184112 | 2018-09-28 | šzm | 47,26 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-1379/2018 |
| 10184109 | 2018-09-28 | šzm | 158,40 € | Teleflex Medical s.r.o. | 34137921 | NL-2-131/2018 |
| 10184107 | 2018-09-28 | lieky | 174,80 € | Dentamed (ČR) spol. s.r.o. | 50538683 | NL-1-764/2018 |
| 10184108 | 2018-09-28 | šzm | 79,20 € | Teleflex Medical s.r.o. | 34137921 | NL-2-131/2018 |
| 10184110 | 2018-09-28 | šzm | 117,24 € | Teleflex Medical s.r.o. | 34137921 | NL-2-922/2018 |
| 10184126 | 2018-09-28 | šzm | 1 204,31 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-1350/2018 |
| 10184134 | 2018-09-28 | lieky | 248,16 € | Bio G spol. s.r.o. | 34123415 | NL-4-178/2018 |
| 10184250 | 2018-09-27 | lieky | 1 925,66 € | MEDICAL GROUP SK a.s. (KE) | 31708030 | NL-1-822/2018 |
| 10184218 | 2018-09-27 | lieky | 1 925,66 € | MEDICAL GROUP SK a.s. (KE) | 31708030 | NL-1-823/2018 |
| 10184161 | 2018-09-27 | oftalmologické vyšetrenie 9/2018 Banská Bystrica | 28,00 € | MUDr. Elena Kršjaková s.r.o. | 46665498 | z. 20130305-02 |
| 10184057 | 2018-09-27 | lieky (suhrnna) | 87,11 € | UNIPHARMA a.s. | 31625657 | NL-1-802,805/2018 |
| 10184014 | 2018-09-27 | kancelárske potreby | 2 618,04 € | VERDI s.r.o. | 48124419 | 1809MTZ011 |
| 10184013 | 2018-09-27 | tlačivá | 1 136,40 € | Ing. Mária Kuťková - ABC plus | 34642731 | 1809MTZ007 |
| 10183960 | 2018-09-27 | tel. poplatky 8/2018 MV SR | 3,16 € | Ministerstvo vnútra SR | 00151866 | z. SITB-OT4-2018/000519-091 |
| 10183939 | 2018-09-27 | lieky (súhrnná) | 1 028,58 € | UNIPHARMA a.s. | 31625657 | NL-1-802,805/2018 |
| 10184247 | 2018-09-27 | lieky | 1 684,98 € | B. Braun Medical s.r.o. | 31350780 | NL-1-812,818/2018 |
| 10184119 | 2018-09-27 | šzm | 841,45 € | Sarstedt s.r.o. | 31359825 | NL-3-98/2018 |
| 10184100 | 2018-09-27 | šzm | 334,44 € | Sarstedt s.r.o. | 31359825 | NL-2-1343/2018 |
| 10184118 | 2018-09-27 | šzm | 90,00 € | B. Braun Medical s.r.o. | 31350780 | NL-3-94/2018 |
| 10184102 | 2018-09-27 | šzm | 1 725,00 € | ULTRAMED s.r.o. | 36638404 | NL-2-1319/2018 |
| 10183989 | 2018-09-27 | šzm | 78,34 € | RADIX s.r.o | 00615803 | NL-2-1297/2018 |
| 10184111 | 2018-09-27 | šzm | 141,00 € | MEDIS Nitra spol. s.r.o. | 36531774 | NL-2-1150/2018 |
| 10184099 | 2018-09-27 | šzm | 189,04 € | Miroslav Kasana - Sanus | 33709459 | NL-2-1233/2018 |
| 10184286 | 2018-09-26 | lieky | 1 925,66 € | MEDICAL GROUP SK a.s. (KE) | 31708030 | NL-1-810/2018 |
| 10184285 | 2018-09-26 | lieky | 1 925,66 € | MEDICAL GROUP SK a.s. (KE) | 31708030 | NL-1-811/2018 |
| 10184246 | 2018-09-26 | dobropis k DF 10183900, 1859100079,DF10184245,1859100082 | -451,00 | BAX PHARMA s.r.o. | 35758481 | |
| 10184245 | 2018-09-26 | lieky | 225,50 € | BAX PHARMA s.r.o. | 35758481 | NL-4-172/2018 |
| 10184164 | 2018-09-26 | oprava-výmena akumulátorov EPS Sat. | 2 940,00 € | ARBE s.r.o. | 36056553 | 1809SBS002 |
| 10184131 | 2018-09-26 | šzm | 120,24 € | DentALL s.r.o. | 36486761 | NL-2-1315/2018 |
| 10184035 | 2018-09-26 | pridelenie kreditov vzdelávacím aktivitám | 16,00 € | Lekár a.s. | 35947349 | z. 202002 |
| 10183938 | 2018-09-26 | šzm | 589,68 € | UNIPHARMA a.s. | 31625657 | NL-3-96/2018 |
| 10184288 | 2018-09-26 | lieky | 129,83 € | B. Braun Medical s.r.o. | 31350780 | NL-1-818/2018 |
| 10184133 | 2018-09-26 | šzm | 1 805,40 € | ADRIAN MED s.r.o. | 36620475 | NL-2-1372/2018 |
| 10184290 | 2018-09-26 | lieky | 223,92 € | EGAMED BA s.r.o. | 36727172 | NL-1-766/2018 |
| 10184283 | 2018-09-26 | lieky | 93,96 € | Intravena s.r.o. | 31717802 | NL-1-821/2018 |
| 10184153 | 2018-09-26 | lieky (súhrnná) | 6 035,00 € | MED - ART spol. s.r.o. | 34113924 | NL-1-777,790,799/2018 |
| 10184138 | 2018-09-26 | šzm | 1 052,47 € | MEDITRADE spol. s.r.o. | 17312001 | NL-2-1340/2018 |
| 10184033 | 2018-09-25 | riedenie cytostatík | 21,72 € | Univerzitná nemocnica Bratislava | 31813861 | z. NSM-18-118/2018 |
| 10184008 | 2018-09-25 | protetické práce 08/2018 Nitra | 701,11 € | Zuzana Šokyová | 37967932 | z. 20130701-2 |
| 10183889 | 2018-09-25 | tel. poplatky 8/2018 Prešov | 23,23 € | Ministerstvo vnútra SR | 00151866 | z. NSM-276/2-2009 |
| 10183885 | 2018-09-25 | nájom ZT Cobas 411 9/2018 | 360,00 € | Roche Slovensko s.r.o. | 35887117 | z.cobas-e-411/2016 |
| 10183884 | 2018-09-25 | nájom ZT Cobas 501 9/2018 | 670,50 € | Roche Slovensko s.r.o. | 35887117 | z.NSM-17-222/2017 cobas 501 |
| 10183878 | 2018-09-25 | nájom ZT C6000 C501 a C6000 E601 9/2018 | 1 341,00 € | Roche Slovensko s.r.o. | 35887117 | z. 20100712 |
| 10183877 | 2018-09-25 | nájom ZT Urisys 9/2018 | 420,00 € | Roche Slovensko s.r.o. | 35887117 | z. 20100712 |
| 10184136 | 2018-09-25 | šzm | 268,87 € | Sarstedt s.r.o. | 31359825 | NL-3-91/2018 |
| 10184287 | 2018-09-25 | lieky | 703,58 € | B. Braun Medical s.r.o. | 31350780 | NL-1-806/2018 |
| 10184291 | 2018-09-25 | lieky | 967,12 € | BAX PHARMA s.r.o. | 35758481 | NL-1-794/2018 |
| 10184244 | 2018-09-25 | lieky | 42,90 € | MED - solutions s.r.o. | 50434900 | NL-4-180/2018 |
| 10183998 | 2018-09-25 | ZoneFlex-wifi AP 12ks | 8 625,60 € | BSC Line s.r.o. | 36301621 | NPB-46-20180824L |
| 10184000 | 2018-09-25 | počítač s monitorom -1 ks | 843,60 € | BSC Line s.r.o. | 36301621 | NPB-46-20180907P |
| 10184002 | 2018-09-25 | počítač s monitorom - 1 ks | 1 404,00 € | BSC Line s.r.o. | 36301621 | 1808ITS003 |
| 10184125 | 2018-09-25 | šzm | 1 188,00 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-1328/2018 |
| 10183999 | 2018-09-25 | záložný zdroj Lazaretská 12 | 984,00 € | BSC Line s.r.o. | 36301621 | NPB-46-20180803H |
| 10184123 | 2018-09-25 | šzm | 5 999,90 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-1319/2018 |
| 10184114 | 2018-09-25 | šzm | 2 916,31 € | E - BA tpz spol. s.r.o. | 31367712 | NL-2-1265/2018 |
| 10184130 | 2018-09-25 | šzm | 72,80 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-1329/2018 |
| 10183875 | 2018-09-25 | nájom ZT Cobas b 221 9/2018 | 300,00 € | Roche Slovensko s.r.o. | 35887117 | z.NSM-25-32/2018 |
| 12180059 | 2018-09-24 | telemetrický systém | 41 994,00 € | Medsol Slovakia s.r.o. | 36740471 | |
| 10184284 | 2018-09-24 | lieky | 1 925,66 € | MEDICAL GROUP SK a.s. (KE) | 31708030 | NL-1-798/2018 |
| 10184092 | 2018-09-24 | šzm | 776,40 € | MG - Slovakia s.r.o. | 48027073 | NL-2-1204/2018 |
| 10184075 | 2018-09-24 | šzm | 332,40 € | MG - Slovakia s.r.o. | 48027073 | NL-2-1237/2018 |
| 10183907 | 2018-09-24 | šzm dobropis k DF 10183811,111869729 | -2,71 | UNIPHARMA a.s. | 31625657 | |
| 10183888 | 2018-09-24 | oprava prístroja - vŕtačka Artrex V 600 | 2 775,60 € | Aspironix s.r.o. | 46492054 | 1805ZTS011 |
| 10183887 | 2018-09-24 | OLO 9/2018 Žilina | 31,87 € | FCC Slovensko s.r.o. | 31318762 | z. S092500047 |
| 10183886 | 2018-09-24 | oprava prístroja - defibrilátor | 216,00 € | E - BA tpz spol. s.r.o. | 31367712 | |
| 10183882 | 2018-09-24 | potraviny DK | 203,93 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1809POTR0002 |
| 10184077 | 2018-09-24 | šzm | 420,00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1321/2018 |
| 10184079 | 2018-09-24 | šzm | 3 243,50 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1320/2018 |
| 10183871 | 2018-09-24 | produktová podpora 9/2018 | 1 752,00 € | BSC Line s.r.o. | 36301621 | z. 10102012/SW |
| 10183872 | 2018-09-24 | produktová podpora 9/2018 | 1 837,20 € | BSC Line s.r.o. | 36301621 | z. 01.05-2009/S |
| 10184076 | 2018-09-24 | šzm | 103,52 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-1329/2018 |
| 10183873 | 2018-09-24 | poradenské a konzultačné IT služby 9/2018 | 1 200,00 € | BSC Line s.r.o. | 36301621 | 1809ITS014 |
| 10184081 | 2018-09-24 | šzm | 2 774,70 € | ADRIAN MED s.r.o. | 36620475 | NL-2-1337/2018 |
| 10184282 | 2018-09-24 | lieky | 304,00 € | Intravena s.r.o. | 31717802 | NL-1-807/2018 |
| 10184116 | 2018-09-24 | šzm | 44,40 € | POLYMED medical SK s.r.o. | 36365785 | NL-2-1332/2018 |
| 10184089 | 2018-09-24 | šzm | 79,00 € | Jarident s.r.o. | 44025726 | NL-2-1187/2018 |
| 10184090 | 2018-09-24 | šzm | 42,24 € | MSM Slovakia s.r.o. | 31440479 | NL-2-1284/2018 |
| 10184094 | 2018-09-24 | šzm | 110,00 € | MEDITRADE spol. s.r.o. | 17312001 | NL-2-1169/2018 |
| 10184289 | 2018-09-21 | lieky | 1 842,02 € | B. Braun Medical s.r.o. | 31350780 | NL-1-746/2018 |
| 10183941 | 2018-09-21 | lieky | 68,64 € | UNIPHARMA a.s. | 31625657 | NL-1-808/2018 |
| 10183854 | 2018-09-21 | prepravné služby 8/2018 | 31,44 € | DELTA TAXI s.r.o. | 35748770 | |
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