10173087 | 2017-07-31 | šzm | 27.46 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-1019/2017 |
10173086 | 2017-07-31 | šzm | 13.73 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-1014/2017 |
10173085 | 2017-07-31 | šzm | 767.68 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-1060/2017 |
10173084 | 2017-07-31 | šzm | 549.60 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-1051/2017 |
10172981 | 2017-07-31 | oprava výťahu Sat. | 72.50 € | Schindler výťahy a eskalátory a.s. | 31402828 | z. NSM-18-277/15/SCH |
10172940 | 2017-07-31 | tel. poplatky 6/2017 Banská Bystrica | 3.77 € | Ministerstvo vnútra SR | 00151866 | z. 276/2-2009 |
10172894 | 2017-07-31 | tonery | 628.07 € | Z+M servis a.s. | 44195591-1 | 1707ITT004 |
10172941 | 2017-07-31 | overenie ortuťových tlakomerov | 196.19 € | CHIROSAN s.r.o. | 36239739 | 1701ZTS003 |
10172938 | 2017-07-31 | oprava - kľučky a vložky | 209.09 € | MP UZAMYKACIE SYSTÉMY s.r.o. | 45441138 | 1707SBS003 |
10173187 | 2017-07-31 | lieky - dobropis k DF 10172460, 17007343 | -658.40 € | Johnson & Johnson s.r.o. | 31345182 | |
10173141 | 2017-07-31 | šzm | 348.00 € | Media Comp s.r.o. | 35731486 | NL-2-995,1052/2017 |
10173140 | 2017-07-31 | šzm | 345.20 € | Perfect Distibution a.s. | 47719150 | NL-2-1004/2017 |
10173139 | 2017-07-31 | šzm | 1 004.08 € | Sarstedt s.r.o. | 31359825 | NL-2-1055/2017 |
10173138 | 2017-07-31 | šzm | 1 872.00 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-1006/2017 |
10173137 | 2017-07-31 | šzm | 163.20 € | Ing. Martin Fuchsberger - ECOMED | 11943254 | NL-2-858/2017 |
10173129 | 2017-07-31 | šzm | 783.00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-890/2017 |
10173128 | 2017-07-31 | šzm | 3 096.00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1011/2017 |
10173127 | 2017-07-31 | šzm | 4 698.00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1011/2017 |
10173126 | 2017-07-31 | šzm | 367.15 € | BAX PHARMA s.r.o. | 35758481 | NL-2-836/2017 |
10173125 | 2017-07-31 | šzm | 529.20 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1053/2017 |
10173124 | 2017-07-31 | šzm | 665.28 € | BAX PHARMA s.r.o. | 35758481 | NL-2-994/2017 |
10173115 | 2017-07-31 | šzm | 7 050.07 € | ULTRAMED s.r.o. | 36638404 | NL-2-1025/2017 |
10173112 | 2017-07-31 | šzm | 134.40 € | MSM Slovakia s.r.o. | 31440479 | NL-2-1054/2017 |
10173070 | 2017-07-31 | šzm, lieky (súhrnna) | 2 386.74 € | MED - ART spol. s.r.o. | 34113924 | NL-1-643, 2-974/2017 |
10173056 | 2017-07-31 | lieky | 393.99 € | BAX PHARMA s.r.o. | 35758481 | NL-4-168/2017 |
10173055 | 2017-07-31 | lieky | 1 210.55 € | BAX PHARMA s.r.o. | 35758481 | NL-4-166/2017 |
10173054 | 2017-07-31 | lieky | 550.00 € | BAX PHARMA s.r.o. | 35758481 | NL-4-164/2017 |
10173051 | 2017-07-31 | šzm | 1 201.15 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1045/2017 |
10173041 | 2017-07-31 | šzm | 300.52 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-1047/2017 |
10173039 | 2017-07-31 | lieky | 187.74 € | Intravena s.r.o. | 31717802 | NL-1-649,2017 |
10172958 | 2017-07-31 | oprava - výmena čerpadlo na kotol č. 2 | 2 460.00 € | SAKMONT s.r.o.SNINA | 36499196 | 1707SBS016 |
10172939 | 2017-07-31 | kontrola a preskúšanie komínov Sat. | 405.00 € | Ladislav Kálmán | 17603374 | 1610SBS013 |
10173092 | 2017-07-28 | šzm | 2 250.00 € | ACCOUNT SP s.r.o. | 36846643 | NL-2-883/2017 |
10172942 | 2017-07-28 | oprava prístroja - autokláv STATIM 5000 | 269.16 € | Askin & Co. spol. s.r.o. | 17323100 | 1707ZTS001 |
12170042 | 2017-07-28 | prestavba OS gastroenterológia | 3 240.00 € | Dräger Slovensko s.r.o. | 31439446 | 1707SBS007 |
12170041 | 2017-07-28 | prestavba OS gastroenterológia | 3 240.00 € | Dräger Slovensko s.r.o. | 31439446 | 1707SBS006 |
12170040 | 2017-07-28 | prestavba OS gastroenterológia | 3 240.00 € | Dräger Slovensko s.r.o. | 31439446 | 1707SBS005 |
12170039 | 2017-07-28 | prestavba OS gastroenterológia | 4 860.00 € | Dräger Slovensko s.r.o. | 31439446 | 1707SBS004 |
10173145 | 2017-07-28 | lieky | 557.15 € | B. Braun Medical s.r.o. | 31350780 | NL-1-636/2017 |
10173144 | 2017-07-28 | lieky | 514.80 € | Imuna Pharm a.s. | 36473685 | NL-1-529/2017 |
10173143 | 2017-07-28 | lieky | 858.22 € | Imuna Pharm a.s. | 36473685 | NL-1-529/2017 |
10173101 | 2017-07-28 | šzm | 277.92 € | MEDIS Nitra spol. s.r.o. | 36531774 | NL-2-1001,1049/2017 |
10173100 | 2017-07-28 | šzm | 189.22 € | TIMED spol. s.r.o. | 00602175 | NL-2-1002/2017 |
10173099 | 2017-07-28 | šzm | 130.50 € | Unomed spol s.r.o. | 00612791 | NL-2-635/2017 |
10173098 | 2017-07-28 | lieky | 241.48 € | PharmDr. Jozef Valuch spol. s.r.o. | 36631957 | NL-4-169/2017 |
10173091 | 2017-07-28 | šzm | 4 050.00 € | ACCOUNT SP s.r.o. | 36846643 | NL-2-884/2017 |
10173076 | 2017-07-28 | lieky | 1 091.04 € | Surgitech s.r.o. | 50197975 | NL-1-574/2017 |
10172943 | 2017-07-27 | údržba výťahov 7/2017 Sat. | 52.50 € | Eduard Tiko - ETOK | 12689181 | 1706SBS011 |
10172865 | 2017-07-27 | výkon osobnej dozimetrie 2.Q.2017 | 33.84 € | Slovenská legálna metrológia | 37954521 | z. 311/06/2015/OD |
10172864 | 2017-07-27 | výkon osobnej dozimetrie 2.Q.2017 | 87.42 € | Slovenská legálna metrológia | 37954521 | z. 311/06/2015/OD |
10172863 | 2017-07-27 | výkon osobnej dozimetrie 2.Q.2017 | 84.60 € | Slovenská legálna metrológia | 37954521 | z. 311/06/2015/OD |
10173111 | 2017-07-27 | šzm | 288.00 € | ARID obchodná spoločnosť s.r.o. | 31350836 | NL-2-949/2017 |
10173102 | 2017-07-27 | šzm | 154.00 € | Lohmann & Rauscher s.r.o. | 31347827 | NL-2-996/2017 |
10173075 | 2017-07-27 | lieky | 1 221.31 € | Surgitech s.r.o. | 50197975 | NL-1-607/2017 |
10173052 | 2017-07-27 | šzm | 411.58 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1035/2017 |
10172916 | 2017-07-27 | šzm | 290.88 € | Teleflex Medical s.r.o. | 34137921 | NL-2-1007/2017 |
10172915 | 2017-07-27 | šzm | 714.00 € | Teleflex Medical s.r.o. | 34137921 | NL-2-1027/2017 |
10172914 | 2017-07-27 | lieky | 601.94 € | Surgitech s.r.o. | 50197975 | NL-1-1009/2017 |
10172868 | 2017-07-27 | šzm | 396.30 € | DINA - Hitex SK spol. s.r.o. | 36352446 | NL-2-1040/2017 |
10172867 | 2017-07-27 | šzm | 571.42 € | DISPOMED s.r.o. | 31684432 | NL-2-915/2017 |
10172944 | 2017-07-26 | oprava prístoja - tlačiareň Konica | 192.58 € | Konica Minolta Slovakia spol. s.r.o. | 31338551 | NPB-46-20170713R |
10172878 | 2017-07-26 | šzm | 517.82 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-1014/2017 |
10172877 | 2017-07-26 | šzm | 869.77 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-1019/2017 |
10172875 | 2017-07-26 | šzm | 914.01 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-1034/2017 |
10172862 | 2017-07-26 | oprava prístroja -Perimeter CENTERFIEELD | 142.80 € | OCULUS & Co. spol. s.r.o. | 31342639 | 1706ZTS018 |
10172857 | 2017-07-26 | oprava - germicidny žiarič | 71.76 € | Peter Szabó | 36979996 | 1706ZTS019 |
10172856 | 2017-07-26 | nájom ZT Cobas 221 7/2017 | 561.60 € | Roche Slovensko s.r.o. | 35887117 | z. 20100712 |
10172855 | 2017-07-26 | nájom ZT Urisys 7/2017 | 420.00 € | Roche Slovensko s.r.o. | 35887117 | z. 20100712 |
10172854 | 2017-07-26 | nájom ZT Cobas Integra 7/2017 | 42.00 € | Roche Slovensko s.r.o. | 35887117 | z.NSM-23-143/2016 |
10172853 | 2017-07-26 | nájom ZT C6000 C501 a C6000 E601 7/2017 | 1 341.00 € | Roche Slovensko s.r.o. | 35887117 | z. 20100712 |
10172852 | 2017-07-26 | nájom ZT Cobas 411 7/2017 | 360.00 € | Roche Slovensko s.r.o. | 35887117 | z.cobas-e-411/2016 |
10172861 | 2017-07-26 | pranie prádla 7/2017 Prešov | 32.40 € | ALKA s.r.o. | 31655165 | z. NSM-10-430/2012 |
10173188 | 2017-07-26 | šzm | 199.51 € | Seq-Med s.r.o. | 46953191 | NL-2-969/2017 |
10173160 | 2017-07-26 | lieky | 323.40 € | Bio G spol. s.r.o. | 34123415 | NL-4-165/2017 |
10173153 | 2017-07-26 | lieky | 415.04 € | VIDRA a spol. s.r.o. | 31589561 | NL-1-606/2017 |
10173150 | 2017-07-26 | lieky | 298.03 € | Unimed spol. s.r.o. | 17312752 | NL-1-641/2017 |
10173089 | 2017-07-26 | šzm | 155.02 € | Bio G spol. s.r.o. | 34123415 | NL-2-1022/2017 |
10173083 | 2017-07-26 | lieky | 2 976.89 € | EUREX MEDICA spol. s.r.o. | 36392944 | NL-4-170/2017 |
10173050 | 2017-07-26 | lieky | 528.00 € | B. Braun Medical s.r.o. | 31350780 | NL-1-603/2017 |
10173042 | 2017-07-26 | lieky | 313.20 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-1-614/2017 |
10172913 | 2017-07-26 | šzm | 1 793.66 € | Lohmann & Rauscher s.r.o. | 31347827 | NL-2-996/2017 |
10172912 | 2017-07-26 | šzm | 50.18 € | Sarstedt s.r.o. | 31359825 | NL-2-1008/2017 |
10172911 | 2017-07-26 | šzm | 3 132.00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1011/2017 |
10172910 | 2017-07-26 | šzm | 1 588.85 € | BAX PHARMA s.r.o. | 35758481 | NL-2-890/2017 |
10172899 | 2017-07-26 | šzm | 1 529.28 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1024/2017 |
10172898 | 2017-07-26 | šzm | 1 023.26 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1043/2017 |
10172897 | 2017-07-26 | šzm | 43.20 € | Perfect Distibution a.s. | 47719150 | NL-2-1039/2017 |
10172896 | 2017-07-26 | šzm | 497.70 € | Perfect Distibution a.s. | 47719150 | NL-2-1044/2017 |
10172895 | 2017-07-26 | šzm | 375.00 € | Perfect Distibution a.s. | 47719150 | NL-2-1004/2017 |
10172893 | 2017-07-26 | šzm | 5.39 € | Perfect Distibution a.s. | 47719150 | NL-2-931/2017 |
10172892 | 2017-07-26 | šzm | 310.00 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-1033/2017 |
10172889 | 2017-07-26 | šzm | 127.92 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-1005/2017 |
10172884 | 2017-07-26 | šzm | 558.65 € | MEDIS Nitra spol. s.r.o. | 36531774 | NL-2-1028/2017 |
10172882 | 2017-07-26 | šzm | 734.08 € | Seq-Med s.r.o. | 46953191 | NL-2-9648/2017 |
10172880 | 2017-07-26 | šzm | 260.00 € | S.A.B.Slovakia s.r.o. | 44674201 | NL-2-1029/2017 |
10172860 | 2017-07-26 | šzm ZT | 276.68 € | E - BA tpz spol. s.r.o. | 31367712 | 1706ZTS005 |
10172859 | 2017-07-26 | šzm ZT | 219.00 € | E - BA tpz spol. s.r.o. | 31367712 | 1707ZTT001 |
10172858 | 2017-07-26 | demontáž a likvidácia RTG zariadenia | 1 057.50 € | Marián Hammel s.r.o. | 47773600 | 1704ZTS021 |
10172850 | 2017-07-25 | šzm ZT | 12.80 € | Zepter Slovakia spol. s.r.o. | 31323570 | |
10172849 | 2017-07-25 | tel. poplatky 6/2017 Trenčín | 5.18 € | Ministerstvo vnútra SR | 00151866 | z. SITB-OT4-2016/000280-001 |
10172848 | 2017-07-25 | prepravné služby 6/2017 | 37.30 € | DELTA TAXI s.r.o. | 35748770 | |
10172845 | 2017-07-25 | tonery - hygienické audity | 290.88 € | Z+M servis a.s. | 44195591-1 | 1707ITT002 |
10172843 | 2017-07-25 | tonery | 91.16 € | Z+M servis a.s. | 44195591-1 | 1707ITT001 |
10172851 | 2017-07-25 | šzm ZT | 130.39 € | Carl Zeiss Slovakia s.r.o. | 46095969 | 1706ZTT007 |
10173132 | 2017-07-25 | šzm | 52.56 € | PULImedical spol. s.r.o. | 31344399 | NL-2-983/2017 |
10173122 | 2017-07-25 | lieky | 619.75 € | BAX PHARMA s.r.o. | 35758481 | NL-1-631/2017 |
10173121 | 2017-07-25 | lieky | 476.30 € | BAX PHARMA s.r.o. | 35758481 | NL-1-635/2017 |
10173120 | 2017-07-25 | lieky | 56.76 € | Intravena s.r.o. | 31717802 | NL-1-634/2017 |
10173119 | 2017-07-25 | lieky | 509.28 € | Intravena s.r.o. | 31717802 | NL-1-634/2017 |
10173116 | 2017-07-25 | šzm | 1 121.76 € | ULTRAMED s.r.o. | 36638404 | NL-2-833/2017 |
10173113 | 2017-07-25 | šzm | 604.20 € | MSM Slovakia s.r.o. | 31440479 | NL-2-1026,1031/2017 |
10173110 | 2017-07-25 | šzm | 267.30 € | PULImedical spol. s.r.o. | 31344399 | NL-2-1023/2017 |
10173109 | 2017-07-25 | lieky | 470.14 € | Bracco Imaging Slovakia s.r.o. | 46182870 | NL-1-622/2017 |
10173049 | 2017-07-25 | lieky | 501.60 € | B. Braun Medical s.r.o. | 31350780 | NL-1-604/2017 |
10173048 | 2017-07-25 | lieky | 545.82 € | B. Braun Medical s.r.o. | 31350780 | NL-1-601/2017 |
10173046 | 2017-07-25 | lieky | 402.71 € | B. Braun Medical s.r.o. | 31350780 | NL-1-324/2017 |
10172917 | 2017-07-25 | lieky | 135.26 € | EUREX MEDICA spol. s.r.o. | 36392944 | NL-4-16-133/2017 |
10172874 | 2017-07-25 | šzm | 364.32 € | Intravena s.r.o. | 31717802 | NL-2-993/2017 |
10172873 | 2017-07-25 | šzm | 2 547.05 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1013/2017 |
10172872 | 2017-07-25 | šzm | 938.89 € | Versium s.r.o. | 36742651 | NL-2-1003/2017 |
10172871 | 2017-07-25 | šzm | 597.00 € | Unomed spol s.r.o. | 00612791 | NL-2-1000/2017 |
10172870 | 2017-07-25 | šzm | 95.80 € | Unomed spol s.r.o. | 00612791 | NL-2-1018/2017 |
10172869 | 2017-07-25 | šzm | 101.44 € | Stomia s.r.o. | 31661530 | NL-2-898/2017 |
10173177 | 2017-07-24 | dobropis k DF 10173172, 100170294 | -825.00 € | MEDESA SK s.r.o. | 36822167 | |
10173131 | 2017-07-24 | šzm | 2 427.61 € | DentALL s.r.o. | 36486761 | NL-2-1015/2017 |
10173118 | 2017-07-24 | lieky (súhrnna) | 5 290.87 € | UNIPHARMA a.s. | 31625657 | NL-1-612,575,615,621/2017 |
10173117 | 2017-07-24 | lieky | 137.28 € | UNIPHARMA a.s. | 31625657 | NL-1-630/2017 |
10173106 | 2017-07-24 | lieky | 31.68 € | UNIPHARMA a.s. | 31625657 | NL-1-615/2017 |
10172866 | 2017-07-24 | šzm ZT | 910.80 € | Dentamed (ČR) spol. s.r.o. | 50538683 | 1705ZTS001 |
10172839 | 2017-07-24 | výkon osobnej dozimetrie 6/2017 | 62.40 € | Slovenská legálna metrológia | 37954521 | z. 311/06/2015/OD |
10172847 | 2017-07-24 | oprava - výmena filtrov vo VZT | 1 188.89 € | Tatrafilter s.r.o. | 36464236 | 1706SBS004 |
10173146 | 2017-07-24 | lieky | 164.70 € | MGP spol. s.r.o. | 00684023 | NL-1-632/2017 |
10173136 | 2017-07-24 | šzm | 105.38 € | Skantech spol. s.r.o. | 35800046 | NL-2-1037/2017 |
10173135 | 2017-07-24 | šzm | 59.94 € | Johnson & Johnson s.r.o. | 31345182 | NL-2- |
10173134 | 2017-07-24 | šzm | 231.00 € | MEDITRADE spol. s.r.o. | 17312001 | NL-2-1036/2017 |
10173133 | 2017-07-24 | šzm | 1 510.73 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-1005/2017 |
10173035 | 2017-07-24 | lieky | 143.42 € | Intravena s.r.o. | 31717802 | NL-1-625/2017 |
10172923 | 2017-07-24 | šzm | 210.54 € | ULTRAMED s.r.o. | 36638404 | NL-2-990/2017 |
10172922 | 2017-07-24 | šzm | 457.92 € | KOH-I-NOOR HARDTMUTH Slovensko a.s. | 35789433 | NL-2-1030/2017 |
10172921 | 2017-07-24 | šzm | 552.00 € | KOH-I-NOOR HARDTMUTH Slovensko a.s. | 35789433 | NL-2-1021/2017 |
10172909 | 2017-07-24 | lieky | 2 953.83 € | BAX PHARMA s.r.o. | 35758481 | NL-4-155/2017 |
10172908 | 2017-07-24 | lieky | 1 494.20 € | BAX PHARMA s.r.o. | 35758481 | NL-4-160/2017 |
10172906 | 2017-07-24 | lieky | 7 657.94 € | BAX PHARMA s.r.o. | 35758481 | NL-4-154/2017 |
10172905 | 2017-07-24 | lieky | 5 000.03 € | BAX PHARMA s.r.o. | 35758481 | NL-4-151/2017 |
10172904 | 2017-07-24 | lieky | 220.00 € | BAX PHARMA s.r.o. | 35758481 | NL-4-151/2017 |
10172903 | 2017-07-24 | lieky | 1 832.99 € | BAX PHARMA s.r.o. | 35758481 | NL-4-146/2017 |
10172902 | 2017-07-24 | lieky | 158.58 € | BAX PHARMA s.r.o. | 35758481 | NL-4-146/2017 |
10172901 | 2017-07-24 | lieky | 719.03 € | BAX PHARMA s.r.o. | 35758481 | NL-4-149/2017 |
10172846 | 2017-07-24 | oprava - výmena filtrov vo VZT | 5 993.81 € | Tatrafilter s.r.o. | 36464236 | 1706SBS003 |
10173028 | 2017-07-21 | šzm- dobropis k DF10172707,600170412 | -132.00 € | TransMedica s.r.o. | 35843683 | |
10172842 | 2017-07-21 | nájomné 3.Q 2017 MV SR | 4.50 € | Ministerstvo vnútra SR | 00151866 | z. 20090611 |
10172841 | 2017-07-21 | energie a služby 3.Q 2017 MV SR | 393.31 € | Ministerstvo vnútra SR | 00151866 | z. 20090611 |
10172840 | 2017-07-21 | poštovné 2.Q 2017 Banská Bystrica | 30.05 € | Ministerstvo vnútra SR | 00151866 | z. KRPZ-BB_167-2009 dod. č.1 |
10172825 | 2017-07-21 | školenie DRG Grouper a jeho nadstavbe SURNIA | 360.00 € | Asseco Central Europe a.s. | 35760419 | NPB-46-20170601 |
10173072 | 2017-07-21 | lieky | 246.70 € | Surgitech s.r.o. | 50197975 | NL-1-592/2017 |
10173053 | 2017-07-21 | lieky | 241.78 € | BAX PHARMA s.r.o. | 35758481 | NL-1-623/2017 |
10173034 | 2017-07-21 | lieky | 364.69 € | Intravena s.r.o. | 31717802 | NL-1-625/2017 |
10172926 | 2017-07-21 | šzm | 996.44 € | Perfect Distibution a.s. | 47719150 | NL-2-931/2017 |
10172925 | 2017-07-21 | šzm | 306.53 € | B. Braun Medical s.r.o. | 31350780 | NL-2-986/2017 |
10172924 | 2017-07-21 | šzm | 1 171.73 € | BAX PHARMA s.r.o. | 35758481 | NL-2-919/2017 |
10172844 | 2017-07-21 | preventívna prehliadka ZT | 146.40 € | Egamed spol. s.r.o. | 00613606 | 1706ZTS017 |
10172821 | 2017-07-20 | zastupovanie MUDr. Harvišovej 16.5.2017 a 12,15,16.06.2017 - 5 dní | 150.00 € | MDPRAK, s.r.o. | 47971665 | |
10173103 | 2017-07-20 | lieky | 3 289.08 € | MEDESA SK s.r.o. | 36822167 | NL-4-163/2017 |
10173067 | 2017-07-20 | lieky (súhrnna) | 4 565.81 € | MED - ART spol. s.r.o. | 34113924 | NL-1-600,608/2017 |
10173037 | 2017-07-20 | lieky | 34.37 € | Intravena s.r.o. | 31717802 | NL-1-618/2017 |
10173033 | 2017-07-20 | lieky | 228.00 € | Intravena s.r.o. | 31717802 | NL-1-618/2017 |
10172927 | 2017-07-20 | šzm | 25.50 € | Futurum s.r.o. | 31435301 | NL-2-893/2017 |
10172907 | 2017-07-20 | šzm | 1 800.00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-985/2017 |
10172823 | 2017-07-20 | oprava prístroja-čelový ATMOS HL 21 LED | 564.00 € | ULTRAMED s.r.o. | 36638404 | 1706ZTS020 |
10172930 | 2017-07-19 | šzm | 580.73 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-987/2017 |
10172929 | 2017-07-19 | šzm | 103.70 € | DentALL s.r.o. | 36486761 | NL-2-971,657/2017 |
10172822 | 2017-07-19 | OLO 7/2017 Trnava | 9.80 € | FCC Trnava s.r.o. | 31449697 | z. S092500047 |
10172820 | 2017-07-19 | sacia lišta - 2 ks | 58.56 € | Ingoclear s.r.o. | 48088447 | 1707MTZ010 |
10173108 | 2017-07-19 | lieky | 124.92 € | Medplus s.r.o. | 45322040 | NL-1-594/2017 |
10173047 | 2017-07-19 | lieky | 327.36 € | B. Braun Medical s.r.o. | 31350780 | NL-1-602/2017 |
10173036 | 2017-07-19 | lieky | 495.25 € | Intravena s.r.o. | 31717802 | NL-1-617/2017 |
10172932 | 2017-07-19 | šzm | 306.00 € | B. Braun Medical s.r.o. | 31350780 | NL-2-989/2017 |
10172931 | 2017-07-19 | šzm | 302.40 € | Lohmann & Rauscher s.r.o. | 31347827 | NL-2-975/2017 |
10173178 | 2017-07-18 | "lieky - dobropis k DF10173175; 7110116" | -15.29 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | |
10173107 | 2017-07-18 | lieky (súhrnna) | 3 334.51 € | UNIPHARMA a.s. | 31625657 | NL-1-587,589,575,599/2017 |
10173104 | 2017-07-18 | lieky | 157.30 € | Randox s.r.o. | 35743816 | NL-4-162/2017 |
10172971 | 2017-07-18 | lieky (súhrnna) | 2 211.52 € | UNIPHARMA a.s. | 31625657 | NL-1-581,591/2017 |
10172801 | 2017-07-18 | infekčný odpad 6/2017 Sat. | 6 035.60 € | Univerzitná nemocnica Bratislava | 31813861 | z. 20090515 |
10172800 | 2017-07-18 | rýchlovarné kanvice 4 ks | 96.48 € | Tibor Varga - TSV PAPIER | 32627211 | 1706MTZ011 |
10172799 | 2017-07-18 | oprava prístroja - zubná súprava KAVO Estetica | 269.64 € | EMTE - Company s.r.o. | 35752530 | 1706ZTS026 |
10172798 | 2017-07-18 | oprava prístroja - AUTOKLAV Vacukiav 30B | 116.40 € | EMTE - Company s.r.o. | 35752530 | 1706ZTS002 |
10172797 | 2017-07-18 | oprava prístroja - AUTOKLAV Vacukiav 30B | 116.40 € | EMTE - Company s.r.o. | 35752530 | 1706ZTS003 |
10172796 | 2017-07-18 | oprava prístroja - AUTOKLAV Vacukiav 30B | 171.60 € | EMTE - Company s.r.o. | 35752530 | 1706ZTS001 |
10172795 | 2017-07-18 | oprava prístroja - zubná súprava KAVO PRIMUS | 151.20 € | EMTE - Company s.r.o. | 35752530 | 1706ZTS014 |
10173038 | 2017-07-18 | lieky | 171.93 € | Intravena s.r.o. | 31717802 | NL-1-605/2017 |
10172970 | 2017-07-18 | šzm | 282.00 € | MEDIS Nitra spol. s.r.o. | 36531774 | NL-2-979/2017 |
10172969 | 2017-07-18 | šzm | 66.00 € | MEDIS Nitra spol. s.r.o. | 36531774 | NL-2-981/2017 |
10172928 | 2017-07-18 | šzm | 192.03 € | ARID obchodná spoločnosť s.r.o. | 31350836 | NL-2-892/2017 |
10172966 | 2017-07-17 | lieky (súhrnna) | 166.27 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-590,598/2017 |
10172791 | 2017-07-17 | tel. poplatky 5/2017 MV SR | 3.16 € | Ministerstvo vnútra SR | 00151866 | z. SITB-OT4-2016/000280-001 |
10172788 | 2017-07-17 | tel. poplatky 2.Q. 2017 Trnava | 15.28 € | Ministerstvo vnútra SR | 00151866 | z. NSM-64-27/2009 |
10172794 | 2017-07-17 | PHM 7/2017+umytie auta | 704.86 € | Slovnaft a.s. | 31322832 | z. SnSSN-56100-02 |
10172793 | 2017-07-17 | tel. poplatky 6/2017 Nitra a Levice | 18.11 € | Ministerstvo vnútra SR | 00151866 | "z. A2917-LV-2009;A166-NR-2009" |
10172781 | 2017-07-17 | krvné deriváty 6/2017 | 2 970.31 € | Národná transfúzna služba SR | 30853915 | z. 20090622 |
10172778 | 2017-07-17 | oprava prístroja - zubná súprava KAVO Estetica | 127.40 € | František Dolgoš - F DENT | 46126163 | 1706ZTS012 |
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