10174456 | 2017-10-23 | šzm | 334.12 € | Perfect Distibution a.s. | 47719150 | NL-2-1490/2017 |
10174398 | 2017-10-23 | lieky | 41.29 € | BAX PHARMA s.r.o. | 35758481 | NL-4-231/2017 |
10174369 | 2017-10-23 | šzm | 412.17 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1403/2017 |
10174567 | 2017-10-20 | šzm | 339.43 € | MEDIS Nitra spol. s.r.o. | 36531774 | NL-2-1527/2017 |
10174462 | 2017-10-20 | šzm | 124.80 € | MSM Slovakia s.r.o. | 31440479 | NL-2-1322,1344/2017 |
10174461 | 2017-10-20 | šzm | 365.49 € | CMI spol.s.r.o. | 35733853 | NL-2-1369/2017 |
10174460 | 2017-10-20 | šzm | 43.55 € | Versium s.r.o. | 36742651 | NL-2-1541/2017 |
10174009 | 2017-10-20 | oprava prístroja - ERBOTOM ICC 200 gastro | 1 452.96 € | E - BA tpz spol. s.r.o. | 31367712 | 1708ZTS003 |
10174008 | 2017-10-20 | oprava-demontáž ,montáž hlasiča EPS | 90.00 € | ARBE s.r.o. | 36056553 | 1710SBS007 |
10174007 | 2017-10-20 | zdravotné výkony 9/2016 | 630.05 € | Medirex a.s. | 35766450 | z. 1/201/ZoS |
10174006 | 2017-10-20 | pridelenie kreditov vzdelávacím aktivitám | 8.00 € | Lekár a.s. | 35947349 | z. 202002 |
10174400 | 2017-10-20 | šzm | 343.36 € | ULTRAMED s.r.o. | 36638404 | NL-2-1412/2017 |
10174399 | 2017-10-20 | šzm | 76.76 € | ULTRAMED s.r.o. | 36638404 | NL-2-1443/2017 |
10174397 | 2017-10-20 | šzm | 5 682.02 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1467/2017 |
10174395 | 2017-10-20 | lieky | 4 114.52 € | BAX PHARMA s.r.o. | 35758481 | NL-4-233/2017 |
10174394 | 2017-10-20 | lieky | 5 304.35 € | BAX PHARMA s.r.o. | 35758481 | NL-4-234/2017 |
10174393 | 2017-10-20 | lieky | 250.80 € | BAX PHARMA s.r.o. | 35758481 | NL-4-235/2017 |
10174392 | 2017-10-20 | lieky | 5 264.76 € | BAX PHARMA s.r.o. | 35758481 | NL-4-236/2017 |
10174391 | 2017-10-20 | lieky | 3 606.57 € | BAX PHARMA s.r.o. | 35758481 | NL-4-237/2017 |
10174390 | 2017-10-20 | lieky | 2 311.31 € | BAX PHARMA s.r.o. | 35758481 | NL-4-232/2017 |
10174388 | 2017-10-20 | lieky | 439.21 € | BAX PHARMA s.r.o. | 35758481 | NL-1-930/2017 |
10174387 | 2017-10-20 | lieky | 843.61 € | BAX PHARMA s.r.o. | 35758481 | NL-1-906/2017 |
10174386 | 2017-10-20 | lieky | 439.21 € | BAX PHARMA s.r.o. | 35758481 | NL-1-931/2017 |
10174207 | 2017-10-20 | šzm | 449.45 € | Seq-Med s.r.o. | 46953191 | NL-2-969/2017 |
12170067 | 2017-10-19 | výškové nadstavce - TZ k inv. č. 301415 | 180.00 € | PREMA working s.r.o. | 44305605 | |
10174217 | 2017-10-19 | šzm | 613.82 € | E - BA tpz spol. s.r.o. | 31367712 | NL-2-1325/2017 |
10174216 | 2017-10-19 | šzm | 2 318.00 € | Zimmer Slovakia s.r.o. | 47164816 | NL-2- |
10174213 | 2017-10-19 | šzm | 245.07 € | ARID obchodná spoločnosť s.r.o. | 31350836 | NL-2-1382/2017 |
10174148 | 2017-10-19 | šzm | 298.08 € | MEDIS Nitra spol. s.r.o. | 36531774 | NL-2-1464/2017 |
10174145 | 2017-10-19 | šzm | 110.55 € | MEDITRADE spol. s.r.o. | 17312001 | NL-2-1427/2017 |
10174144 | 2017-10-19 | šzm | 48.40 € | MEDITRADE spol. s.r.o. | 17312001 | NL-2-1389/2017 |
10174116 | 2017-10-19 | šzm | 66.36 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-1485/2017 |
10174113 | 2017-10-19 | šzm | 159.80 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-1487/2017 |
10173988 | 2017-10-19 | laboratórne vyšetrenie | 53.00 € | CYTOPATHOS s.r.o. | 35897619 | |
10173986 | 2017-10-19 | údržbársko - inštalačný materiál | 759.25 € | ENTO Železiarstvo s.r.o. | 35798505 | |
10173941 | 2017-10-19 | údržba výťahov 9/2017 Sat. | 52.50 € | Eduard Tiko - ETOK | 12689181 | 1708SBS009 |
10174211 | 2017-10-19 | lieky | 55.11 € | BIOLAHELP s.r.o. | 47794755 | NL-4-215/2017 |
10174056 | 2017-10-19 | šzm | 1 314.00 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-1466/2017 |
10174220 | 2017-10-19 | šzm | 150.00 € | Media Comp s.r.o. | 35731486 | NL-2-1498/2017 |
10174215 | 2017-10-19 | šzm | 1 475.00 € | InterMedical spol. s.r.o. | 36547263 | NL-2- |
10174214 | 2017-10-19 | šzm | 164.83 € | Panep s.r.o. | 25550250 | NL-2-1390/2017 |
10174209 | 2017-10-19 | šzm | 898.56 € | Seq-Med s.r.o. | 46953191 | NL-2-1172/2017 |
10174091 | 2017-10-19 | lieky | 101.20 € | BAX PHARMA s.r.o. | 35758481 | NL-4-239/2017 |
10174065 | 2017-10-19 | šzm | 299.46 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1403/2017 |
10174064 | 2017-10-19 | šzm | 203.28 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1440/2017 |
10174061 | 2017-10-19 | lieky | 327.36 € | B. Braun Medical s.r.o. | 31350780 | NL-1-884/2017 |
10173923 | 2017-10-18 | šzm ZT | 40.63 € | KONEX MEDIK, spol. s r.o. | 31713343 | |
10174439 | 2017-10-18 | lieky | 181.28 € | Intravena s.r.o. | 31717802 | NL-1-919/2017 |
10174384 | 2017-10-18 | lieky | 962.15 € | UNIPHARMA a.s. | 31625657 | NL-1-922/2017 |
10174232 | 2017-10-18 | lieky | 1 997.96 € | MEDESA SK s.r.o. | 36822167 | NL-4-238/2017 |
10174224 | 2017-10-18 | šzm | 2 119.24 € | DentALL s.r.o. | 36486761 | NL-2-1311,1373,1489/2017 |
10174223 | 2017-10-18 | šzm | 142.58 € | CELIMED s.r.o. | 31403751 | NL-2-1500/2017 |
10174152 | 2017-10-18 | šzm | 1 108.80 € | Aspironix s.r.o. | 46492054 | NL-2-1393/2017 |
10174151 | 2017-10-18 | šzm | 528.00 € | Aspironix s.r.o. | 46492054 | NL-2-1468/2017 |
10174117 | 2017-10-18 | šzm | 266.40 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-1475/2017 |
10174112 | 2017-10-18 | šzm | 2 094.00 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-1485/2017 |
10174111 | 2017-10-18 | šzm | 2 837.50 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-1463/2017 |
10174110 | 2017-10-18 | lieky | 171.00 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-1-887/2017 |
10174109 | 2017-10-18 | lieky | 298.80 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-1-859/2017 |
10174034 | 2017-10-18 | šzm | 747.65 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-1473/2017 |
10174032 | 2017-10-18 | šzm | 95.76 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-1419/2017 |
10173934 | 2017-10-18 | PHM 10/2017 | 897.09 € | Slovnaft a.s. | 31322832 | z. SnSSN-56100-02 |
10173909 | 2017-10-18 | stravovanie zamestnanci 9/2017- 3275 ks | 14 410.00 € | DKT SYSTEM s.r.o. | 35772450 | z. NSM-23-203/2016 dod. č.1 |
10173908 | 2017-10-18 | stravovanie pacientov 9/2017 | 15 076.99 € | DKT SYSTEM s.r.o. | 35772450 | z. NSM-23-203/2016 dod. č.1 |
10174222 | 2017-10-18 | šzm | 108.00 € | Medplus s.r.o. | 45322040 | NL-2-1496/2017 |
10174221 | 2017-10-18 | šzm | 329.22 € | VIDRA a spol. s.r.o. | 31589561 | NL-2-1400/2017 |
10174048 | 2017-10-18 | šzm | 428.00 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-1497/2017 |
10174033 | 2017-10-18 | šzm | 373.12 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-1376/2017 |
10174018 | 2017-10-18 | šzm | 1 821.27 € | Lohmann & Rauscher s.r.o. | 31347827 | NL-2-1457/2017 |
10174131 | 2017-10-18 | šzm | 1 399.70 € | Unomed spol s.r.o. | 00612791 | NL-2-1493/2017 |
10174063 | 2017-10-18 | šzm | 1 075.01 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1488/2017 |
10174062 | 2017-10-18 | šzm | 51.99 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1488/2017 |
10174060 | 2017-10-18 | lieky | 825.00 € | B. Braun Medical s.r.o. | 31350780 | NL-1-907/2017 |
10174059 | 2017-10-18 | šzm | 173.04 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1472/2017 |
10173907 | 2017-10-17 | šzm ZT | 109.20 € | POLYMED medical SK s.r.o. | 36365785 | 1702ZTS011 |
10173906 | 2017-10-17 | šzm ZT | 109.20 € | POLYMED medical SK s.r.o. | 36365785 | 1702ZTS012 |
10174435 | 2017-10-17 | lieky | 238.77 € | Intravena s.r.o. | 31717802 | NL-1-917/2017 |
10174383 | 2017-10-17 | lieky (súhrnna) | 1 555.49 € | UNIPHARMA a.s. | 31625657 | NL-1-893,900,921/2017 |
10174314 | 2017-10-17 | lieky | 312.87 € | EUREX MEDICA spol. s.r.o. | 36392944 | NL-4-180,222/2017 |
10174242 | 2017-10-17 | šzm | 10.89 € | TIMED spol. s.r.o. | 00602175 | NL-2-1478/2017 |
10174237 | 2017-10-17 | šzm | 900.00 € | ACCOUNT SP s.r.o. | 36846643 | NL-2-1337,1354,1410,1417/2017 |
10174142 | 2017-10-17 | šzm | 420.28 € | MEDITRADE spol. s.r.o. | 17312001 | NL-2-1499/2017 |
10174090 | 2017-10-17 | šzm | 422.58 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1495/2017 |
10173905 | 2017-10-17 | servis prístrojov - ultrazvujkových digitalnych prístrojov+MR kompet s ovládacim pultov | 13 951.19 € | E - BA tpz spol. s.r.o. | 31367712 | |
10173904 | 2017-10-17 | oprava - pisuárov poliklinike Sat. | 365.05 € | INGEMA s.r.o. | 36575411 | 1709SBS011 |
10173903 | 2017-10-17 | zastupovanie MUDr. Kulicha 8,9/2017 - 13 dní | 234.00 € | MUDr. Oľga Birásová | 31199674 | z. NSM-10-445/2012 |
10173902 | 2017-10-17 | výkon osobnej dozimetrie 9/2017 | 60.00 € | Slovenská legálna metrológia | 37954521 | z. 311/06/2015/OD |
10173901 | 2017-10-17 | testovanie sterilizačnej techniky | 30.00 € | HPL Servis spol. s.r.o. | 35860456 | 1701ZTS005 |
10173900 | 2017-10-17 | monitorovanie pracovného prostredia 9/2017 | 310.45 € | HPL Servis spol. s.r.o. | 35860456 | |
10173899 | 2017-10-17 | oftalmologické vyšetrenie 9/2017 Banská Bystrica | 21.00 € | MUDr. Elena Kršjaková s.r.o. | 46665498 | z. 20130305-02 |
10173898 | 2017-10-17 | oftalmologické vyšetrenie 9/2017 Banská Bystrica | 60.00 € | MUDr. Anna Michalidesová | 42013232 | z. 20110504-21B |
10173897 | 2017-10-17 | odvoz a zneškodnenie odpadu 10/2017 Sat. | 303.00 € | ARGUSS s.r.o. | 31365213 | z.2379/BA/2017 |
10173896 | 2017-10-17 | poštovné 3.Q 2017 Banská Bystrica | 33.40 € | Ministerstvo vnútra SR | 00151866 | z. KRPZ-BB_167-2009 dod. č.1 |
10173895 | 2017-10-17 | tel. poplatky 3.Q. 2017 Trnava | 16.77 € | Ministerstvo vnútra SR | 00151866 | z. NSM-64-27/2009 |
10173873 | 2017-10-17 | spotrebný materiál | 288.72 € | Martin Krajčovič - M&J Trade | 33165076 | 1710MTZ009 |
10174320 | 2017-10-17 | lieky | 244.69 € | Eurolab Lambda a.s. | 35869429 | NL-1-883/2017 |
10174309 | 2017-10-17 | lieky | 546.12 € | Surgitech s.r.o. | 50197975 | NL-1-858/2017 |
10174051 | 2017-10-17 | šzm | 262.00 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-1482/2017 |
10174047 | 2017-10-17 | šzm | 428.00 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-1482/2017 |
10174046 | 2017-10-17 | šzm | 428.00 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-1481/2017 |
10174045 | 2017-10-17 | šzm | 428.00 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-1486/2017 |
10174389 | 2017-10-17 | lieky | 619.75 € | BAX PHARMA s.r.o. | 35758481 | NL-1-916/2017 |
10174240 | 2017-10-17 | šzm | 1 475.00 € | InterMedical spol. s.r.o. | 36547263 | NL-2- |
10174239 | 2017-10-17 | šzm | 121.28 € | Sarstedt s.r.o. | 31359825 | NL-2-1491/2017 |
10174238 | 2017-10-17 | šzm | 570.24 € | KOH-I-NOOR HARDTMUTH Slovensko a.s. | 35789433 | NL-2-1484/2017 |
10174235 | 2017-10-17 | šzm | 71.80 € | Futurum s.r.o. | 31435301 | NL-2-1456/2017 |
10174234 | 2017-10-17 | šzm | 312.00 € | Futurum s.r.o. | 31435301 | NL-2-1420/2017 |
10174129 | 2017-10-17 | šzm | 14.16 € | Perfect Distibution a.s. | 47719150 | NL-2-1426/2017 |
10174126 | 2017-10-17 | šzm | 375.00 € | Perfect Distibution a.s. | 47719150 | NL-2-1458/2017 |
10174058 | 2017-10-17 | lieky | 528.00 € | B. Braun Medical s.r.o. | 31350780 | NL-1-885/2017 |
10174128 | 2017-10-17 | šzm | 42,00 € | Perfect Distribution a.s. | 47719150 | NL-2-1402/2017 |
10174037 | 2017-10-16 | lieky-dobropis k DF10174029, 117100066 | -192.90 € | BATIST Medical SK s.r.o. | 36764248 | |
10173894 | 2017-10-16 | revízia zdravotných výkonov - urologické oddelenie | 7 278.90 € | "Všeobecná zdravotná poisťovňa a.s.
" | 35937874 | z. 61NSP2000411 |
10174318 | 2017-10-16 | lieky | 776.04 € | HYGIEIA SLOVAKIA s.r.o. | 35832410 | NL-1-861/2017 |
10174245 | 2017-10-16 | šzm | 35.46 € | PULImedical spol. s.r.o. | 31344399 | NL-2-1475/2017 |
10174141 | 2017-10-16 | šzm | 815.11 € | MEDITRADE spol. s.r.o. | 17312001 | NL-2-1456/2017 |
10174027 | 2017-10-16 | šzm | 1 391.60 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-1450/2017 |
10173892 | 2017-10-16 | energie a služby 4.Q 2017 MV SR | 393.31 € | Ministerstvo vnútra SR | 00151866 | z. 20090611 |
10173891 | 2017-10-16 | nájomné 4.Q 2017 MV SR | 4.50 € | Ministerstvo vnútra SR | 00151866 | z. 20090611 |
10173880 | 2017-10-16 | protetické práce 9/2017 | 423.04 € | Dentaltech s.r.o. | 47962097 | z. 20150201-2 |
10173878 | 2017-10-16 | tel. poplatky 9/2017 Nitra a Levice | 11.88 € | Ministerstvo vnútra SR | 00151866 | "z. A2917-LV-2009;A166-NR-2009" |
10173877 | 2017-10-16 | nájomné, služby a energie 9/2017 Zvolen | 334.38 € | M.J.TEAM s.r.o. | 36628832 | z. 008 |
10173876 | 2017-10-16 | infekčný odpad 9/2017 Sat. | 4 803.20 € | Univerzitná nemocnica Bratislava | 31813861 | z. 20090515 |
10173847 | 2017-10-16 | oprava prístroja -kompresor dentálny-DUO EKONA | 126.36 € | EMTE - Company s.r.o. | 35752530 | 1709ZTS013 |
10174254 | 2017-10-16 | šzm | 1 268.83 € | ULTRAMED s.r.o. | 36638404 | NL-2-1370/2017 |
10174253 | 2017-10-16 | šzm | 1 440.00 € | ULTRAMED s.r.o. | 36638404 | NL-2-1411/2017 |
10174244 | 2017-10-16 | šzm | 3 355.00 € | ADRIAN MED s.r.o. | 36620475 | NL-2- |
10174316 | 2017-10-16 | lieky | 639.59 € | BAX PHARMA s.r.o. | 35758481 | NL-4-905/2017 |
10174252 | 2017-10-16 | šzm | 147.48 € | Media Comp s.r.o. | 35731486 | NL-2-1399/2017 |
10174057 | 2017-10-16 | lieky | 86.79 € | B. Braun Medical s.r.o. | 31350780 | NL-1-885/2017 |
12170066 | 2017-10-13 | pulzný oximeter Masimo Radical7 | 2 389.20 € | European Medical Distribution s.r.o. | 44378726 | 1707ZTT003 |
10174683 | 2017-10-13 | dialkové ovládače na garážovú bránu - 2 ks | 138.00 € | Boris Morvay - MOVA | 33207241 | 1709SBS015 |
10174577 | 2017-10-13 | "lieky - dobropis k DF10174000; 7155701" | -42.50 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | |
10174576 | 2017-10-13 | lieky-dobropis k DF10174000, 7155701 | -934.51 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | |
10174563 | 2017-10-13 | šzm | 55.02 € | IDSYS, s.r.o. | 47182024 | NL-2-1313/2017 |
10174298 | 2017-10-13 | lieky | 358.00 € | Intravena s.r.o. | 31717802 | NL-1-904/2017 |
10174276 | 2017-10-13 | šzm | 2 318.00 € | Zimmer Slovakia s.r.o. | 47164816 | NL-2- |
10174255 | 2017-10-13 | šzm | 938.90 € | Versium s.r.o. | 36742651 | NL-2-1437/2017 |
10174150 | 2017-10-13 | šzm | 198.00 € | MEDIS Nitra spol. s.r.o. | 36531774 | NL-2-1384/2017 |
10174149 | 2017-10-13 | šzm | 399.18 € | MEDIS Nitra spol. s.r.o. | 36531774 | NL-2-1446/2017 |
10174136 | 2017-10-13 | šzm | 191.40 € | Teleflex Medical s.r.o. | 34137921 | NL-2-1383/2017 |
10173942 | 2017-10-13 | notebook - 2 ks | 1 332.00 € | BSC Line s.r.o. | 36301621 | 1709ITT020 |
10173940 | 2017-10-13 | počítač s monitorom - 4 ks | 3 153.60 € | BSC Line s.r.o. | 36301621 | 1709ITT010 |
10173939 | 2017-10-13 | počítač s monitorom - 3 ks | 2 365.20 € | BSC Line s.r.o. | 36301621 | 1709ITT007 |
10173938 | 2017-10-13 | počítač s monitorom - 2 ks | 1 576.80 € | BSC Line s.r.o. | 36301621 | 1709ITT012 |
10173937 | 2017-10-13 | počítač s monitorom - 2 ks | 1 576.80 € | BSC Line s.r.o. | 36301621 | 1709ITT004 |
10173936 | 2017-10-13 | počítač s monitorom | 788.40 € | BSC Line s.r.o. | 36301621 | 1709ITT008 |
10173935 | 2017-10-13 | počítač s monitorom | 788.40 € | BSC Line s.r.o. | 36301621 | 1709ITT006 |
10173933 | 2017-10-13 | počítač s monitorom | 788.40 € | BSC Line s.r.o. | 36301621 | 1709ITT005 |
10173893 | 2017-10-13 | tel. poplatky 3,4,5,6,7/2017 Žilina | 60.15 € | Ministerstvo vnútra SR | 00151866 | z. KRP-94/EO-ZML-2009 dod. č.1 |
10173883 | 2017-10-13 | materiál pre IT | 432.00 € | BSC Line s.r.o. | 36301621 | 1709ITT019 |
10173882 | 2017-10-13 | materiál pre IT | 1 044.00 € | BSC Line s.r.o. | 36301621 | 1709ITT014 |
10173881 | 2017-10-13 | materiál pre IT | 244.80 € | BSC Line s.r.o. | 36301621 | 1709ITT018 |
10173879 | 2017-10-13 | krvné deriváty 9/2017 | 6 552.53 € | Národná transfúzna služba SR | 30853915 | z. 20090622 |
10173874 | 2017-10-13 | hygienické potreby | 1 380.00 € | Tibor Varga - TSV PAPIER | 32627211 | 1709MTZ003 |
10173853 | 2017-10-13 | pravidelná prehliadka ZT-Trenčín | 201.12 € | Peter Szabó | 36979996 | 1709ZTS005 |
10173851 | 2017-10-13 | spotrebný materiál | 168.84 € | Tibor Varga - TSV PAPIER | 32627211 | 1709MTZ013 |
10173849 | 2017-10-13 | šzm ZT | 1 308.00 € | European Medical Distribution s.r.o. | 44378726 | 1708ZTT007 |
10174257 | 2017-10-13 | šzm | 493.92 € | Mediko s.r.o. | 31402917 | NL-2-1391/2017 |
10174193 | 2017-10-13 | lieky (súhrnna) | 6 504.98 € | MED - ART spol. s.r.o. | 34113924 | NL-1-894,890,856,914/2017 |
10174044 | 2017-10-13 | šzm | 428.00 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-1481/2017 |
10174043 | 2017-10-13 | šzm | 332.20 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-1452/2017 |
10174272 | 2017-10-13 | lieky | 1 851.48 € | MED - solutions s.r.o. | 50434900 | NL-4-227/2017 |
10174271 | 2017-10-13 | lieky | 1 924.05 € | MED - solutions s.r.o. | 50434900 | NL-4-226/2017 |
10174258 | 2017-10-13 | šzm | 76.80 € | KOH-I-NOOR HARDTMUTH Slovensko a.s. | 35789433 | NL-2-1433/2017 |
10174256 | 2017-10-13 | šzm | 465.41 € | Seq-Med s.r.o. | 46953191 | NL-2-1418/2017 |
10174089 | 2017-10-13 | lieky | 298.65 € | BAX PHARMA s.r.o. | 35758481 | NL-1-886/2017 |
10174294 | 2017-10-12 | lieky | 329.41 € | MGP spol. s.r.o. | 00684023 | NL-1-879/2017 |
10174277 | 2017-10-12 | šzm | 19.68 € | PULImedical spol. s.r.o. | 31344399 | NL-2-1282/2017 |
10174275 | 2017-10-12 | šzm | 2 318.00 € | Zimmer Slovakia s.r.o. | 47164816 | NL-2- |
10174138 | 2017-10-12 | šzm | 612.00 € | Teleflex Medical s.r.o. | 34137921 | NL-2-1396/2017 |
10174120 | 2017-10-12 | šzm | 214.27 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-1401/2017 |
10174119 | 2017-10-12 | šzm | 769.31 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-1401/2017 |
10174118 | 2017-10-12 | šzm | 151.16 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-1428/2017 |
10174115 | 2017-10-12 | šzm | 2 360.93 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-1442/2017 |
10174042 | 2017-10-12 | stavebné úpravy poliklinika Sat. | 15 363.65 € | HALLDOR s.r.o. | 44135629 | z. NSM-17/284/2017 |
10174036 | 2017-10-12 | šzm | 886.27 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-1419/2017 |
10174035 | 2017-10-12 | šzm | 123.55 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-1349/2017 |
10174031 | 2017-10-12 | šzm | 983.33 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-1404/2017 |
10174026 | 2017-10-12 | lieky (súhrnna) | 1 864.25 € | UNIPHARMA a.s. | 31625657 | NL-1-873,875/2017 |
10173845 | 2017-10-12 | | 204.00 € | MUDr. Juraj Gajdoš | 34029095 | z. NSM-10-446/2012 |
10173844 | 2017-10-12 | oftalmologické vyšetrenie 9/2017 Prešov | 40.00 € | DAIANA s.r.o | 36501077 | z. 20100830-24 |
10173841 | 2017-10-12 | OOPP | 1 354.80 € | ROTA plus s.r.o. | 47198605 | |
10173699 | 2017-10-12 | laboratórne vyšetrenie | 75.00 € | CYTOPATHOS s.r.o. | 35897619 | |
10174024 | 2017-10-12 | šzm | 3 371.04 € | ULTRAMED s.r.o. | 36638404 | NL-2-1328/2017 |
10174023 | 2017-10-12 | šzm | 6 417.49 € | ULTRAMED s.r.o. | 36638404 | NL-2-1345/2017 |
10174022 | 2017-10-12 | šzm | 677.27 € | ULTRAMED s.r.o. | 36638404 | NL-2-1336/2017 |
10174021 | 2017-10-12 | šzm | 39.60 € | Lohmann & Rauscher s.r.o. | 31347827 | NL-2-1397/2017 |
10174020 | 2017-10-12 | šzm | 240.00 € | Lohmann & Rauscher s.r.o. | 31347827 | NL-2-1414/2017 |
10174273 | 2017-10-12 | šzm | 294.96 € | Media Comp s.r.o. | 35731486 | NL-2-1399/2017 |
10174104 | 2017-10-12 | šzm | 546.00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1434/2017 |
10174103 | 2017-10-12 | šzm | 12 384.00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1415/2017 |
10174102 | 2017-10-12 | šzm | 748.80 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1398/2017 |
10174097 | 2017-10-12 | lieky | 1 028.11 € | BAX PHARMA s.r.o. | 35758481 | NL-4-230/2017 |
10174085 | 2017-10-12 | šzm | 1 499.46 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1385/2017 |
10174084 | 2017-10-12 | šzm | 3 961.87 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1448,1407/2017 |
10174083 | 2017-10-12 | šzm | 1 109.69 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1403/2017 |
10173840 | 2017-10-11 | elektrina 9/2017 Sat. | 37 149.84 € | Pow-en a.s. | 43860125 | z. 3100242017 |
10174295 | 2017-10-11 | lieky | 288.76 € | Unimed spol. s.r.o. | 17312752 | NL-1-899/2017 |
10174291 | 2017-10-11 | lieky | 1 161.01 € | Bio G spol. s.r.o. | 34123415 | NL-4-228/2017 |
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