10173429 | 2017-09-04 | čistiace potreby+spotrebný materiál | 2 846.88 € | VERDI s.r.o. | 48124419 | 1708MTZ010 |
10173566 | 2017-08-31 | šzm | 685.20 € | DentALL s.r.o. | 36486761 | NL-2-1149/2017 |
10173435 | 2017-08-31 | doplnenie info systému | 247.85 € | GRAFIS SLOVAKIA s.r.o. | 36759571 | 1708SBS001 |
10173504 | 2017-08-31 | šzm | 1 617.74 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-1188/2017 |
10173499 | 2017-08-31 | šzm | 269.88 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-1197/2017 |
10173496 | 2017-08-31 | šzm | 613.49 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-1203/2017 |
10173495 | 2017-08-31 | šzm | 16.52 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-1114/2017 |
10173485 | 2017-08-31 | šzm | 813.60 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-1162/2017 |
12170054 | 2017-08-31 | dodávka a montáž fólií na okná a doplnenie info systému | 1 184.42 € | GRAFIS SLOVAKIA s.r.o. | 36759571 | 1707SBS017 |
10173570 | 2017-08-31 | šzm | 55.80 € | Unomed spol s.r.o. | 00612791 | NL-2-1215/2017 |
10173569 | 2017-08-31 | šzm | 747.61 € | VITAMED.SK s.r.o. | 45487090 | NL-2-1202/2017 |
10173568 | 2017-08-31 | šzm | 326.16 € | Dräger Slovensko s.r.o. | 31439446 | NL-2-1214/2017 |
10173567 | 2017-08-31 | šzm | 1 125.19 € | Lohmann & Rauscher s.r.o. | 31347827 | NL-2-1184/2017 |
10173565 | 2017-08-31 | šzm | 4 085.00 € | DISPOMED s.r.o. | 31684432 | NL-2-1204/2017 |
10173564 | 2017-08-31 | šzm | 1 302.00 € | DISPOMED s.r.o. | 31684432 | NL-2-1177/2017 |
10173554 | 2017-08-31 | lieky | 302.50 € | PharmDr. Jozef Valuch spol. s.r.o. | 36631957 | NL-4-188/2017 |
10173548 | 2017-08-31 | lieky | 249.90 € | MEDIC INTERNACIONAL s.r.o. | 44023707 | NL-1-738/2017 |
10173546 | 2017-08-31 | lieky | 66.00 € | BAX PHARMA s.r.o. | 35758481 | NL-4-193/2017 |
10173513 | 2017-08-31 | šzm | 1 980.00 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-1168/2017 |
10173509 | 2017-08-31 | lieky (súhrnna) | 1 046.84 € | UNIPHARMA a.s. | 31625657 | NL-1-721,734/2017 |
10173506 | 2017-08-31 | šzm | 157.63 € | Panep s.r.o. | 25550250 | NL-2-1185/2017 |
10173505 | 2017-08-31 | šzm | 140.16 € | E - BA tpz spol. s.r.o. | 31367712 | NL-2-867/2017 |
10173500 | 2017-08-31 | šzm | 1 278.28 € | E - BA tpz spol. s.r.o. | 31367712 | NL-2-1144/2017 |
10173490 | 2017-08-31 | šzm | 306.53 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1156/2017 |
10173414 | 2017-08-31 | tonery | 200.85 € | Z+M servis a.s. | 44195591-1 | 1708ITT009 |
10173558 | 2017-08-30 | riedenie cytostatík | 14.93 € | Univerzitná nemocnica Bratislava | 31813861 | z. NSM-18-118/2015 |
10173563 | 2017-08-30 | šzm | 32.71 € | PULImedical spol. s.r.o. | 31344399 | NL-2-1211/2017 |
10173557 | 2017-08-30 | šzm | 198.00 € | MSM Slovakia s.r.o. | 31440479 | NL-2-1218/2017 |
10173556 | 2017-08-30 | lieky APVV studia | 1 718.20 € | JEMO TRADING spol. s.r.o. | 17317436 | NL-4-189/2017 |
10173555 | 2017-08-30 | lieky APVV studia | 1 279.10 € | JEMO TRADING spol. s.r.o. | 17317436 | NL-4-189/2017 |
10173547 | 2017-08-30 | lieky | 5 068.93 € | BAX PHARMA s.r.o. | 35758481 | NL-4-192/2017 |
10173545 | 2017-08-30 | lieky | 1 719.79 € | BAX PHARMA s.r.o. | 35758481 | NL-4-193/2017 |
10173544 | 2017-08-30 | lieky | 439.21 € | BAX PHARMA s.r.o. | 35758481 | NL-4-710/2017 |
10173543 | 2017-08-30 | lieky | 45.65 € | MED - solutions s.r.o. | 50434900 | NL-4-185/2017 |
10173541 | 2017-08-30 | šzm | 176.00 € | InterMedical spol. s.r.o. | 36547263 | NL-2-1059/2017 |
10173540 | 2017-08-30 | šzm | 879.23 € | Sarstedt s.r.o. | 31359825 | NL-2-1192/2017 |
10173539 | 2017-08-30 | šzm | 60.47 € | Sarstedt s.r.o. | 31359825 | NL-2-1199/2017 |
10173538 | 2017-08-30 | šzm | 13.93 € | Sarstedt s.r.o. | 31359825 | NL-2-1064/2017 |
10173537 | 2017-08-30 | šzm | 102.60 € | STIRILAB s.r.o. | 35853913 | NL-2-1191/2017 |
10173516 | 2017-08-30 | šzm | 768.43 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-1163/2017 |
10173514 | 2017-08-30 | šzm | 116.30 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-1187/2017 |
10173512 | 2017-08-30 | šzm | 428.00 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-1205/2017 |
10173489 | 2017-08-30 | šzm | 798.58 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1156/2017 |
10173434 | 2017-08-30 | počítač s monitorom - 4 ks | 3 048.00 € | BSC Line s.r.o. | 36301621 | NPB-46-20170804A |
10173427 | 2017-08-30 | servis a prenájom predložiek 7/2017 Sat. | 337.92 € | ŠKP servis s.r.o. | 35813130 | 1707SBS009 |
10173348 | 2017-08-28 | potraviny DK | 218.59 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1708POTR0001 |
10173551 | 2017-08-28 | lieky | 174.11 € | Bio G spol. s.r.o. | 34123415 | NL-4-191/2017 |
10173550 | 2017-08-28 | lieky | 79.62 € | Bio G spol. s.r.o. | 34123415 | NL-4-190/2017 |
10173508 | 2017-08-28 | šzm | 153.60 € | KOH-I-NOOR HARDTMUTH Slovensko a.s. | 35789433 | NL-2-1157/2017 |
10173507 | 2017-08-28 | šzm | 561.60 € | KOH-I-NOOR HARDTMUTH Slovensko a.s. | 35789433 | NL-2-1193/2017 |
10173413 | 2017-08-28 | šzm | 965.99 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1152/2017 |
10173412 | 2017-08-28 | šzm | 1 422.00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1011/2017 |
10173411 | 2017-08-28 | šzm | 1 548.00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1152/2017 |
10173400 | 2017-08-28 | lieky | 694.65 € | BAX PHARMA s.r.o. | 35758481 | NL-4-725/2017 |
10173390 | 2017-08-28 | lieky | 495.53 € | MED - solutions s.r.o. | 50434900 | NL-4-187/2017 |
10173386 | 2017-08-28 | šzm | 164.99 € | DINA - Hitex SK spol. s.r.o. | 36352446 | NL-2-1174/2017 |
10173385 | 2017-08-28 | šzm | 535.20 € | MSM Slovakia s.r.o. | 31440479 | NL-2-1200/2017 |
10173384 | 2017-08-28 | šzm | 117.00 € | MEDIS Nitra spol. s.r.o. | 36531774 | NL-2-1175/2017 |
10173383 | 2017-08-28 | šzm | 71.29 € | CELIMED s.r.o. | 31403751 | NL-2-1183/2017 |
10173382 | 2017-08-28 | šzm | 72.00 € | PHARMA GROUP a.s. | 31320911 | NL-2-1176/2017 |
10173381 | 2017-08-28 | šzm | 240.00 € | HOSPIMED - Slovakia spol. s.r.o. | 31342311 | NL-2-958/2017 |
10173379 | 2017-08-28 | šzm | 765.06 € | ULTRAMED s.r.o. | 36638404 | NL-2-1145/2017 |
10173358 | 2017-08-28 | oprava -EPS Sat.poliklinika | 258.00 € | ELIS plus, s.r.o. | 31642420 | 1705SBS014 |
10173347 | 2017-08-28 | výkon osobnej dozimetrie 2.Q.2017 | 25.38 € | Slovenská legálna metrológia | 37954521 | z. 311/06/2015/OD |
10173346 | 2017-08-28 | výkon osobnej dozimetrie 7/2017 | 62.40 € | Slovenská legálna metrológia | 37954521 | z. 311/06/2015/OD |
10173343 | 2017-08-25 | repre- káva | 370.22 € | Kávomaty s.r.o. | 31735657 | 1708FUT001 |
10173342 | 2017-08-25 | oprava výťahu Sat.poliklinika | 82.01 € | Eduard Tiko - ETOK | 12689181 | 1708SBS007 |
12170052 | 2017-08-25 | flexibilný fibroureteroskop s príslušenstvom | 12 300.00 € | ULTRAMED s.r.o. | 36638404 | z. Z201734514_Z |
10173552 | 2017-08-25 | šzm | 69.04 € | Surgitech s.r.o. | 50197975 | NL-2-1154/2014 |
10173410 | 2017-08-25 | šzm | 633.60 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1152/2017 |
10173408 | 2017-08-25 | šzm | 467.41 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1148/2017 |
10173407 | 2017-08-25 | lieky | 545.82 € | B. Braun Medical s.r.o. | 31350780 | NL-1-727/2017 |
10173387 | 2017-08-25 | šzm | 2 726.00 € | ADRIAN MED s.r.o. | 36620475 | |
10173378 | 2017-08-25 | šzm | 55.31 € | ULTRAMED s.r.o. | 36638404 | NL-2-2512/2017 |
10173345 | 2017-08-25 | oprava prístroja - ventilátor transportný Weinmann | 33.85 € | MEDIS Nitra spol. s.r.o. | 36531774 | 1707ZTS007 |
10173344 | 2017-08-25 | oprava prístroja - infúzna pumpa ARGUS | 101.56 € | MEDIS Nitra spol. s.r.o. | 36531774 | 1707ZTS007 |
10173341 | 2017-08-25 | nájom ZT Cobas 411 8/2017 | 360.00 € | Roche Slovensko s.r.o. | 35887117 | z.cobas-e-411/2016 |
10173340 | 2017-08-25 | nájom ZT Cobas 221 8/2017 | 561.60 € | Roche Slovensko s.r.o. | 35887117 | z. 20100712 |
10173339 | 2017-08-25 | nájom ZT C6000 C501 a C6000 E601 8/2017 | 1 341.00 € | Roche Slovensko s.r.o. | 35887117 | z. 20100712 |
10173338 | 2017-08-25 | nájom ZT Urisys 8/2017 | 420.00 € | Roche Slovensko s.r.o. | 35887117 | z. 20100712 |
12170051 | 2017-08-24 | stavebné práce Excimerové centrum | 47 686.89 € | HALLDOR s.r.o. | 44135629 | z. NSM-17-209/2017 |
10173388 | 2017-08-24 | šzm | 934.70 € | DentALL s.r.o. | 36486761 | NL-2-1128,1050,1078,1130/2017 |
10173286 | 2017-08-24 | OOPP | 110.40 € | ROTA plus s.r.o. | 47198605 | 1708MTZ006 |
10173285 | 2017-08-24 | OOPP | 1 755.60 € | ROTA plus s.r.o. | 47198605 | 1708MTZ005 |
10173284 | 2017-08-24 | OOPP | 630.85 € | ROTA plus s.r.o. | 47198605 | 1708MTZ004 |
10173283 | 2017-08-24 | plyn do zapaľovača | 7.44 € | VERDI s.r.o. | 48124419 | 1707MTZ007 |
10173282 | 2017-08-24 | čistiace potreby | 218.26 € | VERDI s.r.o. | 48124419 | 1707MTZ005 |
10173280 | 2017-08-24 | hygienické potreby | 4 666.32 € | Tibor Varga - TSV PAPIER | 32627211 | 1708MTZ003 |
10173270 | 2017-08-24 | dezinsekčné práce areál Sat. | 60.00 € | Jaroslav Dzurík - TAJER | 11796791 | 1708SBS008 |
10173373 | 2017-08-24 | lieky | 528.00 € | B. Braun Medical s.r.o. | 31350780 | NL-1-724/2017 |
10173298 | 2017-08-24 | produktová podpora 8/2017 | 1 752.00 € | BSC Line s.r.o. | 36301621 | z. 10102012/SW |
10173297 | 2017-08-24 | supervízna podpora 8/2017 | 1 837.20 € | BSC Line s.r.o. | 36301621 | z. 01.05-2009/S |
10173296 | 2017-08-24 | poradenské a konzultačné IT služby 8/2017 | 1 200.00 € | BSC Line s.r.o. | 36301621 | NPB-46-20170724G |
10173281 | 2017-08-24 | kancelárske potreby | 2 224.20 € | Tibor Varga - TSV PAPIER | 32627211 | 1708MTZ002 |
10173487 | 2017-08-23 | šzm - dobropis k DF 10173350, 7130272 | -197.14 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | |
10173268 | 2017-08-23 | termopáska pre parkovací systém | 222.72 € | TRITON s.r.o. | 31323642 | 1707SBS014 |
10173241 | 2017-08-23 | "protetické práce 5/2017 - dobropis k DF10172374; 2017017" | -40.71 € | Dentaltech s.r.o. | 47962097 | z. 20150201-2 |
10173240 | 2017-08-23 | oftalmologické vyšetrenie 5,7/2017 Banská Bystrica | 14.00 € | MUDr. Elena Kršjaková s.r.o. | 46665498 | z. 20130305-02 |
10173239 | 2017-08-23 | oftalmologické vyšetrenie 7/2017 Banská Bystrica | 30.00 € | MUDr. Anna Michalidesová | 42013232 | z. 20110504-21B |
10173237 | 2017-08-23 | PHM 8/2017 | 748.30 € | Slovnaft a.s. | 31322832 | z. SnSSN-56100-02 |
10173269 | 2017-08-23 | zdravotné výkony 7/2017 | 126.34 € | Medirex a.s. | 35766450 | z. 1/201/ZoS |
10173238 | 2017-08-23 | oprava prístroja - zubná súprava KAVO Primus | 374.88 € | EMTE - Company s.r.o. | 35752530 | 1707ZTS005 |
10173406 | 2017-08-23 | lieky | 324.83 € | B. Braun Medical s.r.o. | 31350780 | NL-1-709/2017 |
10173399 | 2017-08-23 | lieky | 1 258.00 € | Bio G spol. s.r.o. | 34123415 | NL-4-176/2017 |
10173397 | 2017-08-23 | šzm | 1 093.14 € | Surgitech s.r.o. | 50197975 | NL-2-1101/2017 |
10173389 | 2017-08-23 | šzm | 74.00 € | Futurum s.r.o. | 31435301 | NL-2-1140/2017 |
10173375 | 2017-08-23 | šzm | 204.83 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1148/2017 |
10173374 | 2017-08-23 | šzm | 90.00 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1148/2017 |
10173372 | 2017-08-23 | šzm | 214.08 € | Messer Tatragas spol. s.r.o. | 00685852 | NL-2-1057/2017 |
10173371 | 2017-08-23 | šzm | 2 595.60 € | Messer Tatragas spol. s.r.o. | 00685852 | NL-2-821/2017 |
10173370 | 2017-08-23 | šzm | 192.96 € | Messer Tatragas spol. s.r.o. | 00685852 | NL-2-1126/2017 |
10173368 | 2017-08-23 | šzm | 428.00 € | Johnson & Johnson s.r.o. | 31345182 | |
10173367 | 2017-08-23 | šzm | 262.00 € | Johnson & Johnson s.r.o. | 31345182 | |
10173366 | 2017-08-23 | šzm | 947.99 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-1151/2017 |
10173261 | 2017-08-22 | tel. poplatky 7/2017 Banská Bystrica | 3.34 € | Ministerstvo vnútra SR | 00151866 | z. 276/2-2009 |
10173221 | 2017-08-22 | prepravné služby 7/2017 | 78.25 € | DELTA TAXI s.r.o. | 35748770 | |
10173220 | 2017-08-22 | oftalmologické vyšetrenie 7,8/2017 Zvolen | 24.00 € | Optovia s.r.o. | 45242968 | z. 20130313-01 |
10173219 | 2017-08-22 | zápis spoločnosti NsM a.s. do Registra verejného sektora | 600.00 € | Boržík & partners s.r.o. | 44948867 | dohoda 01/2017/PVS |
12170053 | 2017-08-22 | TZ nemocnica - elektroinštalačné práce 1.PP sklad MTZ | 811.00 € | Peter Szabó | 36979996 | 1706SBS016 |
10173409 | 2017-08-22 | lieky | 619.75 € | BAX PHARMA s.r.o. | 35758481 | NL-1-716/2017 |
10173405 | 2017-08-22 | lieky | 322.81 € | EUREX MEDICA spol. s.r.o. | 36392944 | NL-4-134/2017 |
10173396 | 2017-08-22 | šzm | 1 494.68 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-1147/2017 |
10173395 | 2017-08-22 | šzm | 82.45 € | Sarstedt s.r.o. | 31359825 | NL-2-1153/2017 |
10173394 | 2017-08-22 | šzm | 103.20 € | Futurum s.r.o. | 31435301 | NL-2-1129/2017 |
10173377 | 2017-08-22 | šzm | 129.00 € | Unomed spol s.r.o. | 00612791 | NL-2-1139/2017 |
10173376 | 2017-08-22 | šzm | 270.00 € | Unomed spol s.r.o. | 00612791 | NL-2-1143/2017 |
10173351 | 2017-08-22 | lieky | 505.16 € | Surgitech s.r.o. | 50197975 | NL-1-644/2017 |
10173242 | 2017-08-22 | tonery | 888.63 € | Z+M servis a.s. | 44195591-1 | 1708ITT004 |
10173486 | 2017-08-21 | liekyn (súhrnna) | 105.58 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-711,720/2017 |
10173264 | 2017-08-21 | príslušenstvo k mobilnému telefónu | 169.95 € | Orange Slovensko a.s. | 35697270 | 1708MTZ020 |
10173263 | 2017-08-21 | mobilný telefón | 0.50 € | Orange Slovensko a.s. | 35697270 | 1708MTZ018 |
10173260 | 2017-08-21 | tel. poplatky 7/2017 Nitra a Levice | 24.79 € | Ministerstvo vnútra SR | 00151866 | "z. A2917-LV-2009;A166-NR-2009" |
10173267 | 2017-08-21 | kontrola a servis plynového SHZ v serverovni | 290.40 € | POBEST s.r.o. | 36679879 | 1602SBS010 |
10173266 | 2017-08-21 | revízie VZT | 3 060.00 € | KOGAS - LK s.r.o. | 45715921 | 1707SBS023 |
10173484 | 2017-08-21 | lieky (súhrnna) | 19.34 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-697,719/2017 |
10173468 | 2017-08-21 | lieky (súhrnna) | 11 469.35 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-702,703,706,711/2017 |
10173459 | 2017-08-21 | lieky | 5.30 € | UNIPHARMA a.s. | 31625657 | NL-1-718/2017 |
10173457 | 2017-08-21 | lieky (súhrnna) | 2 205.34 € | UNIPHARMA a.s. | 31625657 | NL-1-713,717/2017 |
10173393 | 2017-08-21 | šzm | 625.00 € | Perfect Distibution a.s. | 47719150 | NL-2-1146/2017 |
10173392 | 2017-08-21 | šzm | 133.20 € | Medin Slovensko s.r.o. | 46540873 | NL-2-1118/2017 |
10173391 | 2017-08-21 | šzm | 236.52 € | TIMED spol. s.r.o. | 00602175 | NL-2-1033/2017 |
10173359 | 2017-08-21 | lieky | 248.40 € | VIDRA a spol. s.r.o. | 31589561 | NL-1-688/2017 |
10173335 | 2017-08-21 | lieky (súhrnna) | 760.00 € | MED - ART spol. s.r.o. | 34113924 | NL-1-705,704/2017 |
10173265 | 2017-08-21 | údržbársko - inštalačný materiál | 602.08 € | ENTO Železiarstvo s.r.o. | 35798505 | 1708MTZ019 |
10173321 | 2017-08-19 | lieky | 169.25 € | Intravena s.r.o. | 31717802 | NL-1-707/2017 |
10173320 | 2017-08-19 | lieky | 62.64 € | Intravena s.r.o. | 31717802 | NL-1-708/2017 |
10173572 | 2017-08-18 | šzm | 120.24 € | DentALL s.r.o. | 36486761 | NL-2-1112/2017 |
10173455 | 2017-08-18 | "šzm - dobropis k DF10173352; 170292" | -1 790.30 € | Surgitech s.r.o. | 50197975 | |
10173357 | 2017-08-18 | šzm - dobropis k DF10170349, 21700344 | -5.87 € | Sarstedt s.r.o. | 31359825 | |
10173356 | 2017-08-18 | "šzm - dobropis k DF10170046; 21700149" | -17.59 € | Sarstedt s.r.o. | 31359825 | |
10173355 | 2017-08-18 | "šzm - dobropis k DF10171084; 21701129" | -23.45 € | Sarstedt s.r.o. | 31359825 | |
10173354 | 2017-08-18 | "šzm - dobropis k DF10171348; 21703242" | -52.76 € | Sarstedt s.r.o. | 31359825 | |
10173323 | 2017-08-18 | šzm | 853.56 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1125/2017 |
10173317 | 2017-08-18 | lieky | 1 120.13 € | B. Braun Medical s.r.o. | 31350780 | NL-1-699/2017 |
10173316 | 2017-08-18 | lieky | 41.60 € | B. Braun Medical s.r.o. | 31350780 | NL-1-698/2017 |
10173314 | 2017-08-18 | šzm | 232.80 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1122/2017 |
12170050 | 2017-08-17 | TZ nemocnica - nové okno v priestoroch OKBH | 956.03 € | OKNOPLUS SK spol. s.r.o. | 34149261 | 1708SBS003 |
10173337 | 2017-08-17 | lieky | 2 623.63 € | UNIPHARMA a.s. | 31625657 | NL-1-676,680/2017 |
10173328 | 2017-08-17 | šzm | 441.40 € | DentALL s.r.o. | 36486761 | NL-2-1130,1128/2017 |
10173336 | 2017-08-17 | lieky | 631.86 € | UNIPHARMA a.s. | 31625657 | NL-1-675/2017 |
10173401 | 2017-08-17 | šzm | 67.62 € | Perfect Distibution a.s. | 47719150 | NL-2-1124/2017 |
10173365 | 2017-08-17 | šzm | 570.24 € | KOH-I-NOOR HARDTMUTH Slovensko a.s. | 35789433 | NL-2-1134/2017 |
10173364 | 2017-08-17 | šzm | 2 318.00 € | Zimmer Slovakia s.r.o. | 47164816 | NL-2- |
10173363 | 2017-08-17 | šzm | 440.00 € | InterMedical spol. s.r.o. | 36547263 | NL-2-1059/2017 |
10173361 | 2017-08-17 | lieky | 58.99 € | VIDRA a spol. s.r.o. | 31589561 | NL-1-694/207 |
10173330 | 2017-08-17 | šzm | 196.01 € | Mediko s.r.o. | 31402917 | NL-2-1127/2017 |
10173327 | 2017-08-17 | šzm | 141.90 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1076/2017 |
10173326 | 2017-08-17 | šzm | 1 171.73 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1087/2017 |
10173319 | 2017-08-17 | šzm | 2 318.24 € | TIMED spol. s.r.o. | 00602175 | NL-2-1093/2017 |
10173318 | 2017-08-17 | šzm | 25.76 € | TIMED spol. s.r.o. | 00602175 | NL-2-1032/2017 |
10173262 | 2017-08-16 | tel. poplatky 7/2017 Prešov | 21.86 € | Ministerstvo vnútra SR | 00151866 | "z. A2917-LV-2009;A166-NR-2009" |
10173404 | 2017-08-16 | lieky | 48.00 € | Skantech spol. s.r.o. | 35800046 | NL-1-674/2017 |
10173402 | 2017-08-16 | šzm | 1 028.77 € | Sarstedt s.r.o. | 31359825 | NL-2-1136/2017 |
10173380 | 2017-08-16 | šzm | 221.23 € | ULTRAMED s.r.o. | 36638404 | NL-2-1135/2017 |
10173369 | 2017-08-16 | šzm | 1 209.53 € | Messer Tatragas spol. s.r.o. | 00685852 | NL-2-1048/2017 |
10173352 | 2017-08-16 | šzm | 2 977.90 € | Surgitech s.r.o. | 50197975 | NL-2-1092/2017 |
10173325 | 2017-08-16 | lieky | 485.94 € | BAX PHARMA s.r.o. | 35758481 | NL-4-183/2017 |
10173324 | 2017-08-16 | lieky | 68.44 € | BAX PHARMA s.r.o. | 35758481 | NL-4-183/2017 |
10173312 | 2017-08-16 | šzm | 334.44 € | Sarstedt s.r.o. | 31359825 | NL-2-1123/2017 |
10173206 | 2017-08-16 | lieky | 136.38 € | B. Braun Medical s.r.o. | 31350780 | NL-1-697/2017 |
10173329 | 2017-08-15 | šzm | 1 832.50 € | DentALL s.r.o. | 36486761 | NL-2-1112/2017 |
10173151 | 2017-08-15 | protetické práce 6/2017 Nitra | 343.25 € | Zuzana Šokyová | 37967932 | z. 20130701-2 |
10173147 | 2017-08-15 | servisné zásahy za 2.Q.2017 | 546.00 € | C.G.C. a.s. | 35747811 | 1707SBS018 |
12170044 | 2017-08-15 | zohrievacia jednotka HUGGER+šzm ZT | 1 899.60 € | MEDITRADE spol. s.r.o. | 17312001 | 1706ZTT006 |
10173403 | 2017-08-15 | šzm | 119.59 € | Jolly Joker a.s. | 00685810 | NL-2-1131/2017 |
10173362 | 2017-08-15 | lieky | 2 090.00 € | Imuna Pharm a.s. | 36473685 | NL-1-529/2017 |
10173334 | 2017-08-15 | šzm | 24.23 € | VITAMED.SK s.r.o. | 45487090 | NL-2-1111/2017 |
10173333 | 2017-08-15 | šzm | 50.60 € | VITAMED.SK s.r.o. | 45487090 | NL-2-1109/2017 |
10173332 | 2017-08-15 | šzm | 364.80 € | MEDITRADE spol. s.r.o. | 17312001 | NL-2-1132/2017 |
10173322 | 2017-08-15 | lieky | 120.09 € | Intravena s.r.o. | 31717802 | NL-1-700/2017 |
10173315 | 2017-08-15 | lieky | 308.39 € | B. Braun Medical s.r.o. | 31350780 | NL-1-672/2017 |
10173311 | 2017-08-15 | šzm | 15.24 € | Sarstedt s.r.o. | 31359825 | NL-2-1008/2017 |
10173152 | 2017-08-15 | protetické práce 7/2017 Nitra | 242.00 € | Zuzana Šokyová | 37967932 | z. 20130701-2 |
10173149 | 2017-08-15 | protetické práce 7/2017 Košice | 175.61 € | Jana Pitóczkyová | 31269257 | z. 20161001 |
10173148 | 2017-08-15 | protetické práce 7/2017 | 894.93 € | Dentaltech s.r.o. | 47962097 | z. 20150201-2 |
12170047 | 2017-08-14 | autorský dozor Excimer Laz.7/2017 | 1 800.00 € | Avatarch s.r.o. | 36360112 | |
12170046 | 2017-08-14 | dodávka a montáž hlinikových elementov a príslušenstva | 651.21 € | OKNOPLUS SK spol. s.r.o. | 34149261 | 1706SBS005 |
10173349 | 2017-08-14 | lieky (súhrnna) | 133.64 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-695,701/2017 |
10173278 | 2017-08-14 | lieky | 26.64 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-679/2017 |
10173164 | 2017-08-14 | stravovanie zamestnancov 7/2017 - 2861 ks | 12 588.40 € | DKT SYSTEM s.r.o. | 35772450 | z. NSM-23-203/2016 dod. č.1 |
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