10182909 | 2018-07-03 | šzm | 201,51 € | VITAMED.SK s.r.o. | 45487090 | NL-2-968/2018 |
10182945 | 2018-07-03 | lieky | 402,99 € | Intravena s.r.o. | 31717802 | NL-1-564/2018 |
10182949 | 2018-07-03 | lieky | 415,00 € | Intravena s.r.o. | 31717802 | NL-1-560/2018 |
10182893 | 2018-07-03 | šzm | 3 595,20 € | Aspironix s.r.o. | 46492054 | NL-2-909/2018 |
10182828 | 2018-07-03 | lieky súhrnná | 10 928,18 € | MED - ART spol. s.r.o. | 34113924 | NL-1-531,536,546,539/2018 |
10182788 | 2018-07-02 | 2x x kreslo | 118,98 € | Kika Nábytok Slovensko s.r.o. | 35883103 | 1807MTZ005 |
10182700 | 2018-07-02 | výmena-doplnenie tlačítka štart v parkovacom systéme 1.PP | 72,00 € | TRITON s.r.o. | 31323642 | 1806SBS015 |
10182680 | 2018-07-02 | oprava automatizovaného systému riadenia - parkoviska | 304,00 € | TRITON s.r.o. | 31323642 | 1804SBS009 |
10182678 | 2018-07-02 | oprava pokladne na parkovisku | 235,20 € | TRITON s.r.o. | 31323642 | 1804SBS007 |
10182664 | 2018-07-02 | "protetické práce 4/2017 - dobropis k DF10181864; 2018015" | -0.36 € | Dentaltech s.r.o. | 47962097 | z. 20150201-2 |
10182623 | 2018-07-02 | plyn 6,7/2018 Sat. | 1 843,90 € | Pow-en a.s. | 43860125 | NSM-25-150/2018 |
10182619 | 2018-07-02 | protetické práce 6/2018 | 690,67 € | Mária Ondrášeková - DENTAL LUX | 31762417 | z. 20130105 |
10182618 | 2018-07-02 | zrážky 6/2018 Sat. | 111,70 € | Bratislavská vodárenská spoločnosť a.s. | 35850370 | z. PZ00147945_001 |
10182617 | 2018-07-02 | stočné, vodné 6/2018 Sat. | 3 726,89 € | Bratislavská vodárenská spoločnosť a.s. | 35850370 | z. PZ00148064_001 |
10182613 | 2018-07-02 | poskytnuté služby v oblasti BOZP a OPP 6/2018 | 900,00 € | ANSA s.r.o. | 30840112 | z. 20100225 |
10182609 | 2018-07-02 | šzm ZT | 1 839,84 € | E - BA tpz spol. s.r.o. | 31367712 | 1805ZTT003 |
10182607 | 2018-07-02 | material pre dopravu | 294,16 € | Motor-Car Bratislava s.r.o. | 35828161 | 1806DOS001 |
10182603 | 2018-07-02 | tel. poplatky 5/2018 MV SR | 6,20 € | Ministerstvo vnútra SR | 00151866 | z. SITB-OT4-2016/000280-001 |
10182612 | 2018-07-02 | šzm ZT | 74,95 € | Carl Zeiss Slovakia s.r.o. | 46095969 | 1806ZTT003 |
10182615 | 2018-07-02 | výkon osobnej dozimetrie 5/2018 | 62,40 € | Slovenská legálna metrológia | 37954521 | z. 311/06/2015/OD |
10182616 | 2018-07-02 | overenie pravosti podpisu | 50,09 € | Ondrej Ďuriač | 50697943 | |
10182677 | 2018-07-02 | spotrebný materiál | 222,72 € | TRITON s.r.o. | 31323642 | 1804SBS006 |
10182803 | 2018-07-02 | šzm | 428,00 € | NEXTMED, s.r.o. | 46256784 | 52-LF |
10182806 | 2018-07-02 | šzm | 58,81 € | Lohmann & Rauscher s.r.o. | 31347827 | NL-2-959/2018 |
10182808 | 2018-07-02 | šzm | 189,60 € | Sartorius Slovensko s.r.o. | 31408389 | NL-2-890/2017 |
10182906 | 2018-07-02 | šzm | 350,88 € | Teleflex Medical s.r.o. | 34137921 | |
10182925 | 2018-07-02 | lieky | 2 905,94 € | MGP spol. s.r.o. | 00684023 | NL-1-541/2018 |
10182614 | 2018-07-02 | pranie prádla 6/2018 | 4 104,59 € | Lavaton s.r.o. | 36244848 | z. NMO-37/2005 |
10182951 | 2018-07-02 | lieky (súhrná) | 16 390,77 € | UNIPHARMA a.s. | 31625657 | NL-1-528,506,567,/2018 |
10182599 | 2018-07-02 | nábytok | 1 144,60 € | IKEA Bratislava s.r.o. | 35849436 | |
10182958 | 2018-06-30 | protetické práce 5/2018 | 884,01 € | Mária Ondrášeková - DENTAL LUX | 31762417 | z. 20130105 |
10182882 | 2018-06-29 | lieky | 401,90 € | BioVendor Slovakia s.r.o. | 46265082 | NL-4-130/2018 |
10182825 | 2018-06-29 | šzm | 428,00 € | Johnson & Johnson s.r.o. | 31345182 | |
10182824 | 2018-06-29 | dobropis k DF10182825.18007496-RM10761 | -428.00 € | Johnson & Johnson s.r.o. | 31345182 | |
10182780 | 2018-06-29 | dopropis k DF10182740.20181059 | -1 355,00 € | RADIX s.r.o | 00615803 | NL-2-826/2018 |
10182600 | 2018-06-29 | oprava prístroja - operačný mikroskop | 97,20 € | Carl Zeiss Slovakia s.r.o. | 46095969 | 1806ZTS005 |
10182679 | 2018-06-29 | šzm | 240,00 € | MSM Slovakia s.r.o. | 31440479 | NL-2-947/2018 |
10182745 | 2018-06-29 | šzm | 1 931,98 € | BAX PHARMA s.r.o. | 35758481 | NL-2-920/2018 |
10182668 | 2018-06-29 | šzm | 364,50 € | Panep s.r.o. | 25550250 | NL-2-816/2018 |
10182686 | 2018-06-29 | šzm | 9,72 € | Seq-Med s.r.o. | 46953191 | NL-2-966/2018 |
10182689 | 2018-06-29 | šzm | 705,35 € | Seq-Med s.r.o. | 46953191 | NL-2-591/2018 |
10182782 | 2018-06-29 | šzm | 1 475,00 € | InterMedical Plus, s.r.o. | 50085999 | NL-2-932/2018 |
10182639 | 2018-06-29 | šzm | 648,17 € | Bio G spol. s.r.o. | 34123415 | NL-3-42/2018 |
10182665 | 2018-06-29 | šzm | 1 293,14 € | ULTRAMED s.r.o. | 36638404 | NL-2-758/2018 |
10182669 | 2018-06-29 | šzm | 733,89 € | Lohmann & Rauscher s.r.o. | 31347827 | NL-2-944/2018 |
10182673 | 2018-06-29 | šzm | 2 376,59 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-903/2018 |
10182682 | 2018-06-29 | šzm | 1 355,00 € | RADIX s.r.o | 00615803 | NL-2-826/2018 |
10182684 | 2018-06-29 | šzm | 140,25 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-903/2018 |
10182687 | 2018-06-29 | šzm | 1 188,00 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-952/2018 |
10182849 | 2018-06-29 | lieky | 982,40 € | Bio G spol. s.r.o. | 34123415 | NL-4-136/2018 |
10182861 | 2018-06-29 | lieky | 248,07 € | Intravena s.r.o. | 31717802 | NL-1-551/2018 |
10182707 | 2018-06-29 | šzm | 2 453,40 € | ADRIAN MED s.r.o. | 36620475 | NL-2-974/2018 |
10182696 | 2018-06-29 | šzm | 419,62 € | DISPOMED s.r.o. | 31684432 | NL-2-962/2018 |
10182726 | 2018-06-28 | šzm | 88,32 € | Versium s.r.o. | 36742651 | NL-2-927/2018 |
10182593 | 2018-06-28 | prepravné služby 5/2018 | 97,08 € | DELTA TAXI s.r.o. | 35748770 | |
10182594 | 2018-06-28 | overenie ortuťových tlakomerov | 452,99 € | CHIROSAN s.r.o. | 36239739 | 1801ZTS002 |
10182595 | 2018-06-28 | overenie ortuťových tlakomerov | 135,18 € | CHIROSAN s.r.o. | 36239739 | 1801ZTS002 |
10182804 | 2018-06-28 | šzm | 283,40 € | DentALL s.r.o. | 36486761 | NL-2-921-2018 |
10182753 | 2018-06-28 | lieky | 2 782,80 € | B. Braun Medical s.r.o. | 31350780 | NL-2-923/2018 |
10182748 | 2018-06-28 | šzm | 4 266,00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-684/2018 |
10182703 | 2018-06-28 | šzm | 123,63 € | B. Braun Medical s.r.o. | 31350780 | NL-2-923/2018 |
10182712 | 2018-06-28 | lieky | 17,41 € | Sarstedt s.r.o. | 31359825 | NL-2-529/2018 |
10182714 | 2018-06-28 | lieky | 432,00 € | KOH-I-NOOR HARDTMUTH Slovensko a.s. | 35789433 | NL-3-35/2018 |
10182717 | 2018-06-28 | lieky | 475,20 € | KOH-I-NOOR HARDTMUTH Slovensko a.s. | 35789433 | NL-3-40/2018 |
10182729 | 2018-06-28 | šzm | 3 039,60 € | BAX PHARMA s.r.o. | 35758481 | NL-2-920/2018 |
10182831 | 2018-06-28 | šzm | 275,45 € | B. Braun Medical s.r.o. | 31350780 | NL-2-923/2018 |
10182836 | 2018-06-28 | lieky | 90,00 € | B. Braun Medical s.r.o. | 31350780 | NL-2-923/2018 |
10182713 | 2018-06-28 | šzm | 364,50 € | Panep s.r.o. | 25550250 | NL-2-856/2018 |
10182709 | 2018-06-28 | šzm | 140,86 € | MEDITRADE spol. s.r.o. | 17312001 | NL-3-38/2018 |
10182711 | 2018-06-28 | šzm | 263,51 € | MEDITRADE spol. s.r.o. | 17312001 | NL-2-950/2018 |
10182721 | 2018-06-28 | šzm | 340,20 € | DINA - Hitex SK spol. s.r.o. | 36352446 | NL-2-630/2018 |
10182837 | 2018-06-28 | šzm | 350,70 € | FÉNIX Bratislava spol. s.r.o. | 35730854 | NL-2-897/2017 |
10182952 | 2018-06-28 | | 634,48 € | Intravena s.r.o. | 31717802 | NL-1-533/2018 |
10182751 | 2018-06-28 | šzm | 2 774,70 € | ADRIAN MED s.r.o. | 36620475 | NL-2-967/2018 |
10182727 | 2018-06-28 | šzm | 2 310,40 € | UNIPHARMA a.s. | 31625657 | NL-3-25-31-37/2018 |
10182497 | 2018-06-27 | tonery | 302,22 € | DRUCKER s.r.o. | 44925417 | 1806ITT003 |
10182499 | 2018-06-27 | tonery | 77,28 € | DRUCKER s.r.o. | 44925417 | 1806ITT004 |
10182844 | 2018-06-27 | šzm | 964,80 € | Messer Tatragas spol. s.r.o. | 00685852 | NL-2-925/2018 |
10182755 | 2018-06-27 | lieky | 250,80 € | B. Braun Medical s.r.o. | 31350780 | NL-1-538/2018 |
10182762 | 2018-06-27 | lieky | 123,53 € | B. Braun Medical s.r.o. | 31350780 | NL-1-538/2018 |
10182767 | 2018-06-27 | lieky | 619,75 € | BAX PHARMA s.r.o. | 35758481 | NL-1-532/2018 |
10182830 | 2018-06-27 | lieky | 996,60 € | B. Braun Medical s.r.o. | 31350780 | NL-1-527/2018 |
10182845 | 2018-06-27 | šzm | 524,00 € | NEXTMED, s.r.o. | 46256784 | NL-2-963/2018 |
10182877 | 2018-06-27 | šzm | 158,60 € | Perfect Distribution a.s. | 47719150 | NL-2-901/2018 |
10182835 | 2018-06-27 | lieky | 1 128,88 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-3-34/2018 |
10182842 | 2018-06-27 | šzm | 196,05 € | TIMED spol. s.r.o. | 00602175 | NL-2-926/2018 |
10182843 | 2018-06-27 | šzm | 195,23 € | TIMED spol. s.r.o. | 00602175 | NL-2-823/2018 |
10182850 | 2018-06-27 | šzm | 79,20 € | Teleflex Medical s.r.o. | 34137921 | NL-2-907/2018 |
10182839 | 2018-06-27 | šzm | 3 972,00 € | Glynn Brothers Chemicals Slovakia s.r.o. | 35784148 | NL-2-908/2018 |
10182840 | 2018-06-27 | šzm | 1 229,14 € | Stomia s.r.o. | 31661530 | NL-2-894/2018 |
10182661 | 2018-06-27 | lieky | 1 282,86 € | UNIPHARMA a.s. | 31625657 | NL-1-518/2018 |
10182666 | 2018-06-26 | tel. poplatky 5/2018 Banská Bystrica | 4,57 € | Ministerstvo vnútra SR | 00151866 | z. 276/2-2009 |
10182492 | 2018-06-26 | pečiatky | 100,08 € | 2B Medium s.r.o. | 36365301 | 1805MTZ005 |
10182486 | 2018-06-26 | oprava prístroja - zubná súprava KAVO Primus | 450,72 € | EMTE - Company s.r.o. | 35752530 | 1806ZTS007 |
10182487 | 2018-06-26 | spotrebný materiál | 61,20 € | Tibor Varga - TSV PAPIER | 32627211 | 1803MTZ015 |
10182488 | 2018-06-26 | spotrebný materiál | 74,76 € | Tibor Varga - TSV PAPIER | 32627211 | 1805MTZ025 |
10182489 | 2018-06-26 | OOPP | 960,00 € | ROTA plus s.r.o. | 47198605 | 18805MTZ014 |
10182512 | 2018-06-26 | nájom ZT Cobas 411 6/2018 | 360,00 € | Roche Slovensko s.r.o. | 35887117 | z.cobas-e-411/2016 |
10182513 | 2018-06-26 | nájom ZT Urisys 6/2018 | 420,00 € | Roche Slovensko s.r.o. | 35887117 | z. 20100712 |
10182520 | 2018-06-26 | nájom ZT C6000 C501 a C6000 E601 6/2018 | 1 341,00 € | Roche Slovensko s.r.o. | 35887117 | z. 20100712 |
10182521 | 2018-06-26 | nájom ZT Cobas 501 6/2018 | 670,50 € | Roche Slovensko s.r.o. | 35887117 | z.NSM-17-222/2017 cobas 501 |
10182598 | 2018-06-26 | overenie ortuťových tlakomerov | 316,43 € | CHIROSAN s.r.o. | 36239739 | 1801ZTS002 |
10182832 | 2018-06-26 | šzm | 226,56 € | MSM Slovakia s.r.o. | 31440479 | NL-2-893/2018 |
10182841 | 2018-06-26 | šzm | 231,60 € | DentALL s.r.o. | 36486761 | NL-2-738, 689, 775, 650 |
10182654 | 2018-06-26 | šzm | 205,79 € | B. Braun Medical s.r.o. | 31350780 | NL-2-887/2018 |
10182658 | 2018-06-26 | šzm | 46,87 € | BAX PHARMA s.r.o. | 35758481 | NL-2-866/2018 |
10182846 | 2018-06-26 | šzm | 428,00 € | NEXTMED, s.r.o. | 46256784 | NL-2-936/2018 |
10182880 | 2018-06-26 | šzm | 1 311,77 € | Surgitech s.r.o. | 50197975 | NL-2-874/2018 |
10182577 | 2018-06-26 | lieky | 4 378,18 € | EUREX MEDICA spol. s.r.o. | 36392944 | NL-4-263/2017 |
10182847 | 2018-06-26 | šzm | 855,52 € | VITAMED.SK s.r.o. | 45487090 | NL-2-888/2018 |
10182853 | 2018-06-26 | šzm | 2 318,00 € | Zimmer Slovakia s.r.o. | 47164816 | NL-2-939/2018 |
10182848 | 2018-06-26 | šzm | 250,00 € | CYTOPATHOS s.r.o. | 35897619 | NL-2-917/2018 |
10182852 | 2018-06-26 | šzm | 2 453,40 € | ADRIAN MED s.r.o. | 36620475 | NL-2-964/2018 |
10182819 | 2018-06-26 | šzm | 190,00 € | DISPOMED s.r.o. | 31684432 | NL-2-881/2018 |
10182754 | 2018-06-26 | lieky | 141,36 € | Medplus s.r.o. | 45322040 | NL-1-516/2018 |
10182522 | 2018-06-26 | nájom ZT Cobas b 221 6/2018 | 300,00 € | Roche Slovensko s.r.o. | 35887117 | z.NSM-25-32/2018 |
10182676 | 2018-06-25 | nájomné, energie a služby 15.6.-30.6/2018 Lazaretská 12 | 4 135,82 € | Nákupné centrum s.r.o. | 35700831 | z.NSM-25-142/2018 |
10182465 | 2018-06-25 | protetické práce 5/2018 Košice | 159,34 € | Agnesa Račeková dipl. z. t. | 31982620 | z. 20150415-1 |
10182480 | 2018-06-25 | šzm ZT | 27,60 € | Zdravzar s.r.o. | 47831499 | 1805ZTS003 |
10182653 | 2018-06-25 | šzm | 240,00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-892/2018 |
10182730 | 2018-06-25 | lieky | 299,20 € | BAX PHARMA s.r.o. | 35758481 | NL-4-129/2018 |
10182597 | 2018-06-25 | šzm | 199,20 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-1-507/2018 |
10182655 | 2018-06-25 | šzm | 140,25 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-903/2018 |
10182657 | 2018-06-25 | šzm | 25,08 € | Skantech spol. s.r.o. | 35800046 | NL-2-886/2018 |
10182587 | 2018-06-25 | lieky | 68,40 € | Jarident s.r.o. | 44025726 | NL-1-331/2018 |
10182823 | 2018-06-22 | dobropis k DF10180128,21800025 | -82.45 € | Sarstedt s.r.o. | 31359825 | |
10182536 | 2018-06-22 | potraviny DK | 159,41 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1806POTR0003 |
10182490 | 2018-06-22 | strážna služba 5/2018 Sat. | 15 240,10 € | IBS - Security s.r.o. | 45404828 | z. NSM-17-220/2017 |
10182436 | 2018-06-22 | nájomné za oceľové fľaše do 15.06.2018 | 777,24 € | Messer Tatragas spol. s.r.o. | 00685852 | Z201647573-Z |
10182538 | 2018-06-22 | poradenské a konzultačné IT služby 6/2018 | 1 200,00 € | BSC Line s.r.o. | 36301621 | 1806ITS013 |
10182667 | 2018-06-22 | oprava diaľkových ovládačov zadnej brány | 109,00 € | SPEDOS - Slovensko spol. s.r.o. | 31708587 | 1803SBS017 |
10182544 | 2018-06-22 | supervízna podpora 6/2018 | 1 837,20 € | BSC Line s.r.o. | 36301621 | z. 01.05-2009/S |
10182589 | 2018-06-22 | šzm | 691,20 € | B. Braun Medical s.r.o. | 31350780 | NL-1-509/2018 |
10182620 | 2018-06-22 | šzm | 196,90 € | B. Braun Medical s.r.o. | 31350780 | NL-2-873/2018 |
10182621 | 2018-06-22 | šzm | 776,63 € | B. Braun Medical s.r.o. | 31350780 | NL-2-873/2018 |
10182626 | 2018-06-22 | lieky | 330,12 € | Perfect Distribution a.s. | 47719150 | NL-2-896/2018 |
10182635 | 2018-06-22 | šzm | 143,31 € | Panep s.r.o. | 25550250 | NL-2-900/2018 |
10182642 | 2018-06-22 | "šzm
" | 287,14 € | Perfect Distribution a.s. | 47719150 | NL-3-27/2018 |
10182656 | 2018-06-22 | šzm | 428,00 € | NEXTMED, s.r.o. | 46256784 | NL-2-941/2018 |
10182724 | 2018-06-22 | lieky | 3 280,76 € | BAX PHARMA s.r.o. | 35758481 | NL-4-129/2018 |
10182728 | 2018-06-22 | lieky | 250,12 € | BAX PHARMA s.r.o. | 35758481 | NL-4-127/2018 |
10182732 | 2018-06-22 | lieky | 145,73 € | MED - solutions s.r.o. | 50434900 | NL-4-133/2018 |
10182775 | 2018-06-22 | lieky | 660,00 € | B. Braun Medical s.r.o. | 31350780 | NL-1-521/2018 |
10182640 | 2018-06-22 | lieky | 24,43 € | Perfect Distribution a.s. | 47719150 | NL-3-17/2018 |
10182624 | 2018-06-22 | Licencia SQLSvrStd 2017 | 1 800,00 € | BSC Line s.r.o. | 36301621 | NPB-46-2018426S |
10182542 | 2018-06-22 | poradenské a konzultačné IT služby 6/2018 | 1 752,00 € | BSC Line s.r.o. | 36301621 | z. 10102012/SW |
10182604 | 2018-06-22 | lieky | 524,40 € | VIDRA a spol. s.r.o. | 31589561 | NL-1-508/2018 |
10182627 | 2018-06-22 | lieky | 306,36 € | VIDRA a spol. s.r.o. | 31589561 | NL-3-6/2018 |
10182632 | 2018-06-22 | šzm | 260,00 € | S.A.B.Slovakia s.r.o. | 44674201 | NL-2-895/2018 |
10182641 | 2018-06-22 | lieky | 288,18 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-3-29/2018 |
10182659 | 2018-06-22 | šzm | 7 358,43 € | ULTRAMED s.r.o. | 36638404 | NL-2-839/2018 |
10182723 | 2018-06-22 | šzm | 352,00 € | Klaudia Kuzmová - VYGAST | 37069713 | NL-2-910/2018 |
10182731 | 2018-06-22 | lieky | 165,44 € | Bio G spol. s.r.o. | 34123415 | NL-4-132/2018 |
10182733 | 2018-06-22 | lieky | 376,09 € | PHARMA GROUP a.s. | 31320911 | NL-1-517/2018 |
10182778 | 2018-06-22 | lieky | 167,40 € | Skantech spol. s.r.o. | 35800046 | NL-1-515/2018 |
10182818 | 2018-06-22 | lieky | 626,12 € | VIDRA a spol. s.r.o. | 31589561 | NL-3-33/2018 |
10182881 | 2018-06-22 | šzm | 3 716,40 € | Surgitech s.r.o. | 50197975 | NL-2-916/2018 |
10182649 | 2018-06-22 | šzm | 7 944,00 € | Glynn Brothers Chemicals Slovakia s.r.o. | 35784148 | NL-2-908/2018 |
10182568 | 2018-06-22 | šzm | 1 256,64 € | Aspironix s.r.o. | 46492054 | NL-2-853/2018 |
10182734 | 2018-06-21 | lieky | 585,09 € | Randox s.r.o. | 35743816 | NL-4-243/2018 |
10182570 | 2018-06-21 | dobropis k DF10182569,18007091 | -5 302.37 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-864/2018 |
10182529 | 2018-06-21 | audit- kontrola účtovníctva 7-12/2017 | 3 600,00 € | Boržík & partners s.r.o. | 44948867 | z. 1105-2015-2 |
10182526 | 2018-06-21 | mobilný telefón +spotrebný material | 189,96 € | Orange Slovensko a.s. | 35697270 | 1806MTZ013 |
10182523 | 2018-06-21 | mobilný telefón 2 ks | 85,55 € | Orange Slovensko a.s. | 35697270 | 1806MTZ011 |
10182412 | 2018-06-21 | napájacie adaptéry pre IP telefóny 20 ks-Lazaretská | 754,80 € | Dimico Investment s.r.o. | 36637963 | |
10182411 | 2018-06-21 | nsmas.sk 2.7.2018 - 2.7..2019 | 14,28 € | Websupport s.r.o. | 36421928 | |
10182434 | 2018-06-21 | šzm ZT | 168,00 € | Diagnostické monitorovacie systémy spol. s.r.o. | 36587095 | 185ZTT005 |
10182546 | 2018-06-21 | tlačiareň 1 ks | 390,00 € | BSC Line s.r.o. | 36301621 | 1805ITS010 |
10182608 | 2018-06-21 | šzm | 884,04 € | MSM Slovakia s.r.o. | 31440479 | NL-2-875,898/2018 |
10182545 | 2018-06-21 | tlačiareň 1 ks | 390,00 € | BSC Line s.r.o. | 36301621 | 1805ITS006 |
10182547 | 2018-06-21 | materiál pre IT-Epson EB 2247U | 1 140,00 € | BSC Line s.r.o. | 36301621 | 1806ITS001 |
10182590 | 2018-06-21 | lieky | 480,72 € | B. Braun Medical s.r.o. | 31350780 | NL-1-509/2018 |
10182776 | 2018-06-21 | lieky | 585,09 € | B. Braun Medical s.r.o. | 31350780 | NL-1-521/2018 |
10182581 | 2018-06-21 | šzm | 2 368,64 € | ULTRAMED s.r.o. | 36638404 | NL-2-779/2018 |
10182572 | 2018-06-21 | šzm | 1 259,17 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-903/2018 |
10182571 | 2018-06-21 | šzm | 4 770,00 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-864/2018 |
10182586 | 2018-06-21 | šzm | 728,76 € | Surgitech s.r.o. | 50197975 | NL-2-811/2018 |
10182602 | 2018-06-21 | šzm | 608,26 € | Lohmann & Rauscher s.r.o. | 31347827 | NL-2-902/2018 |
10182606 | 2018-06-21 | šzm | 106,20 € | Sarstedt s.r.o. | 31359825 | NL-2-862/2018 |
10182610 | 2018-06-21 | šzm | 265,22 € | MEDIS Nitra spol. s.r.o. | 36531774 | NL-2-877/2018 |
10182611 | 2018-06-21 | šzm | 258,00 € | TIMED spol. s.r.o. | 00602175 | NL-2-823/2018 |
10182580 | 2018-06-21 | šzm | 2 774,70 € | ADRIAN MED s.r.o. | 36620475 | NL-2-924/2018 |
10182591 | 2018-06-21 | šzm | 3 133,88 € | Aspironix s.r.o. | 46492054 | NL-2-860/2018 |
10182439 | 2018-06-21 | šzm ZT | 202,68 € | PharmDr. Jozef Valuch spol. s.r.o. | 36631957 | NL-4-120/2018 |
10182735 | 2018-06-21 | lieky | 89,70 € | Eurolab Lambda a.s. | 35869429 | NL-4-115/2018 |
10182601 | 2018-06-21 | šzm | 204,34 € | Jolly Joker a.s. | 00685810 | NL-2-879/2018 |
10182829 | 2018-06-21 | lieky súhrnná | 4 819,57 € | MED - ART spol. s.r.o. | 34113924 | NL-1-540,525,531/2018 |
10182675 | 2018-06-20 | chladnička-dobropis k DF10181836,18010360 | -279.60 € | VERDI s.r.o. | 48124419 | |
10182433 | 2018-06-20 | PHM 6/2018 | 1 127,03 € | Slovnaft a.s. | 31322832 | z. SnSSN-56100-02 |
10182429 | 2018-06-20 | hygienické potreby | 4 322,40 € | Tibor Varga - TSV PAPIER | 32627211 | 1805MTZ007 |
10182428 | 2018-06-20 | kancelársky papier+spotrebný materiál | 1 506,24 € | Tibor Varga - TSV PAPIER | 32627211 | 1805MTZ015 |
10182427 | 2018-06-20 | kancelársky potreby | 20,88 € | Tibor Varga - TSV PAPIER | 32627211 | 1805MTZ008 |
10182424 | 2018-06-20 | čistiace potreby | 670,20 € | VERDI s.r.o. | 48124419 | 1805MTZ016 |
10182423 | 2018-06-20 | čistiace potreby | 2 102,40 € | VERDI s.r.o. | 48124419 | 1805MTZ016 |
10182422 | 2018-06-20 | hygienické a čistiace potreby | 1 822,43 € | VERDI s.r.o. | 48124419 | 1805MTZ009 |
10182416 | 2018-06-20 | ORL 5/2018 Prešov | 15,32 € | MEDIKOMFORT s.r.o. | 36697206 | z. 2015-09-01 |
10182420 | 2018-06-20 | spotrebný materiál | 88,98 € | ELRON Elektro s.r.o. | 35933747 | 1806MTZ010 |
10182421 | 2018-06-20 | spotrebný material+skartovaci stroj 2 ks,lampa,2 ks,kôš 4 ks | 1 301,47 € | VERDI s.r.o. | 48124419 | 1805MTZ010 |
10182425 | 2018-06-20 | spotrebný material+rýchlovarná kanvica 5 ks | 370,08 € | VERDI s.r.o. | 48124419 | 1805MTZ010 |
10182426 | 2018-06-20 | čistiace potreby | 300,00 € | VERDI s.r.o. | 48124419 | 1805MTZ009 |
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