10172471 | 2017-06-20 | lieky | 619.75 € | BAX PHARMA s.r.o. | 35758481 | NL-1-520/2017 |
10172466 | 2017-06-20 | šzm | 799.39 € | B. Braun Medical s.r.o. | 31350780 | NL-2-865/2017 |
10172458 | 2017-06-20 | šzm | 428.00 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-887/2017 |
10172457 | 2017-06-20 | šzm | 428.00 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-887/2017 |
10172456 | 2017-06-20 | šzm | 505.43 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-863/2017 |
10172358 | 2017-06-20 | šzm | 524.00 € | Johnson & Johnson s.r.o. | 31345182 | NL-2- |
10172481 | 2017-06-19 | lieky (súhrnna) | 204.70 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-506,508,519/2017 |
10172362 | 2017-06-19 | stravovanie zamestnancov 5/2017 - 3902 ks | 17 168.80 € | DKT SYSTEM s.r.o. | 35772450 | z. NSM-23-203/2016 dod. č.1 |
10172361 | 2017-06-19 | stravovanie pacientov 5/2017 | 16 206.60 € | DKT SYSTEM s.r.o. | 35772450 | z. NSM-23-203/2016 dod. č.1 |
10172482 | 2017-06-19 | lieky (súhrnna) | 26 279.22 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-505,506,508,511,516/2017 |
10172367 | 2017-06-19 | šzm ZT | 1 381.70 € | EGAMED BA s.r.o. | 36727172 | 1705ZTT004 |
10172366 | 2017-06-19 | oprava prístroja -kondenzátora TC | 173.27 € | Chiramex s.r.o. | 36044946 | 1705ZTS018 |
10172547 | 2017-06-19 | šzm | 198.00 € | HOSPIMED - Slovakia spol. s.r.o. | 31342311 | NL-2-686/2017 |
10172542 | 2017-06-19 | šzm | 252.00 € | MSM Slovakia s.r.o. | 31440479 | NL-2-879/2017 |
10172529 | 2017-06-19 | lieky | 231.86 € | Intravena s.r.o. | 31717802 | NL-1-521/2017 |
10172523 | 2017-06-19 | šzm | 183.48 € | VIDRA a spol. s.r.o. | 31589561 | NL-2-864/2017 |
10172502 | 2017-06-19 | šzm | 141.00 € | Media Comp s.r.o. | 35731486 | NL-2-881/2017 |
10172501 | 2017-06-19 | šzm | 150.00 € | Media Comp s.r.o. | 35731486 | NL-2-870/2017 |
10172491 | 2017-06-19 | šzm | 963.60 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-775/2017 |
10172469 | 2017-06-19 | šzm | 280.76 € | BAX PHARMA s.r.o. | 35758481 | NL-2-837/2017 |
10172467 | 2017-06-19 | šzm | 245.96 € | B. Braun Medical s.r.o. | 31350780 | NL-2-869/2017 |
10172463 | 2017-06-19 | lieky | 41.60 € | B. Braun Medical s.r.o. | 31350780 | NL-1-512/2017 |
10172368 | 2017-06-19 | šzm ZT | 559.92 € | Media Comp s.r.o. | 35731486 | 1705ZTT001 |
10172354 | 2017-06-16 | OLO 6/2017 Banská Bystrica | 53.78 € | FCC Slovensko s.r.o. | 31318762 | z. S092500047 |
10172353 | 2017-06-16 | infekčný odpad 5/2017 Sat. | 5 348.30 € | Univerzitná nemocnica Bratislava | 31813861 | z. 20090515 |
10172345 | 2017-06-16 | šzm ZT | 840.00 € | Aspironix s.r.o. | 46492054 | 1705ZTT003,007 |
10172539 | 2017-06-16 | šzm | 374.40 € | POLYMED medical SK s.r.o. | 36365785 | NL-2-851/2017 |
10172480 | 2017-06-16 | šzm | 1 118.98 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-793/2017 |
10172479 | 2017-06-16 | šzm | 470.88 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-856/2017 |
10172348 | 2017-06-16 | šzm ZT | 478.80 € | Dräger Slovensko s.r.o. | 31439446 | 1705ZTT002 |
10172347 | 2017-06-16 | šzm ZT | 447.24 € | E - BA tpz spol. s.r.o. | 31367712 | 1705ZTT005 |
10172346 | 2017-06-16 | oprava prístroja - vŕtačka Artrex | 1 173.72 € | Aspironix s.r.o. | 46492054 | 1612ZTS015 |
10172551 | 2017-06-16 | lieky | 78.00 € | Skantech spol. s.r.o. | 35800046 | NL-1-463/2017 |
10172541 | 2017-06-16 | šzm | 562.32 € | KOH-I-NOOR HARDTMUTH Slovensko a.s. | 35789433 | NL-2-882/2017 |
10172540 | 2017-06-16 | šzm | 979.08 € | RODENTICA CS s.r.o. | 36100153 | NL-2-857/2017 |
10172538 | 2017-06-16 | šzm | 53.04 € | Stomia s.r.o. | 31661530 | NL-2-866/2017 |
10172530 | 2017-06-16 | lieky | 102.72 € | PharmDr. Jozef Valuch spol. s.r.o. | 36631957 | NL-4-137/2017 |
10172527 | 2017-06-16 | lieky | 6 105.02 € | Bio G spol. s.r.o. | 34123415 | NL-4-120/2017 |
10172526 | 2017-06-16 | lieky | 830.01 € | Bio G spol. s.r.o. | 34123415 | NL-4-106/2017 |
10172499 | 2017-06-16 | šzm | 1 268.83 € | ULTRAMED s.r.o. | 36638404 | NL-2-849/2017 |
10172492 | 2017-06-16 | šzm | 799.93 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-847/2017 |
10172484 | 2017-06-16 | lieky | 4 408.80 € | Bracco Imaging Slovakia s.r.o. | 46182870 | NL-1-513/2017 |
10172473 | 2017-06-16 | lieky | 411.49 € | BAX PHARMA s.r.o. | 35758481 | NL-4-135/2017 |
10172472 | 2017-06-16 | lieky | 1 653.69 € | BAX PHARMA s.r.o. | 35758481 | NL-4-135/2017 |
10172464 | 2017-06-16 | lieky | 275.00 € | B. Braun Medical s.r.o. | 31350780 | NL-1-504/2017 |
10172461 | 2017-06-16 | lieky | 1 600.50 € | B. Braun Medical s.r.o. | 31350780 | NL-1-499/2017 |
12170031 | 2017-06-15 | TZ - zasklená stena s posuvným krídlom interné oddelenie | 2 620.00 € | OKNOPLUS SK spol. s.r.o. | 34149261 | 1703SBS023 |
10172455 | 2017-06-15 | prerábka okna na vrátnici SBS | 1 117.18 € | OKNOPLUS SK spol. s.r.o. | 34149261 | 1703SBS024 |
10172357 | 2017-06-15 | oprava -dverí služobných vchodov | 263.28 € | OKNOPLUS SK spol. s.r.o. | 34149261 | 1705SBS005 |
10172340 | 2017-06-15 | pridelenie kreditov vzdelávacím aktivitám | 8.00 € | Lekár a.s. | 35947349 | z. 202002 |
10172495 | 2017-06-15 | šzm | 3 913.14 € | DentALL s.r.o. | 36486761 | NL-2-841,599,853/2017 |
10172494 | 2017-06-15 | šzm | 120.24 € | DentALL s.r.o. | 36486761 | NL-2-853/2017 |
12170027 | 2017-06-15 | diagnostický ultrazvukový prístroj - 2 ks | 49 620.00 € | INTES Poprad s.r.o. | 36449814 | z. Z201716137_Z |
10172537 | 2017-06-15 | šzm | 2 382.19 € | Seq-Med s.r.o. | 46953191 | NL-2-662/2017 |
10172462 | 2017-06-15 | lieky | 125.18 € | B. Braun Medical s.r.o. | 31350780 | NL-1-468/2017 |
10172764 | 2017-06-14 | odstránenie hlásenia poruchy medicinálneho plynu | 162.00 € | Peter Szabó | 36979996 | 1705SBS008 |
10172355 | 2017-06-14 | laboratórne vyšetrenie | 36.00 € | CYTOPATHOS s.r.o. | 35897619 | |
12170029 | 2017-06-14 | počítač s monitorom a inštaláciou na SSD - 4 ks | 13 200.00 € | BSC Line s.r.o. | 36301621 | NPB-46-20170510Q |
10172536 | 2017-06-14 | šzm | 12.92 € | FÉNIX Bratislava spol. s.r.o. | 35730854 | NL-2-510/2017 |
10172535 | 2017-06-14 | šzm | 59.77 € | CURADEN Slovakia, s.r.o. | 35948213 | NL-2-854/2017 |
10172534 | 2017-06-14 | šzm | 117.24 € | Teleflex Medical s.r.o. | 34137921 | NL-2-835/2017 |
10172533 | 2017-06-14 | šzm | 161.40 € | Messer Tatragas spol. s.r.o. | 00685852 | NL-02-859/2017 |
10172531 | 2017-06-14 | lieky | 61.38 € | MED - solutions s.r.o. | 50434900 | NL-4-136/2017 |
10172525 | 2017-06-14 | šzm | 885.14 € | VIDRA a spol. s.r.o. | 31589561 | NL-1-491/2017 |
10172524 | 2017-06-14 | šzm | 128.94 € | VIDRA a spol. s.r.o. | 31589561 | NL-2-846/2017 |
10172488 | 2017-06-14 | šzm | 12.24 € | MEDIS Nitra spol. s.r.o. | 36531774 | NL-2-807/2017 |
10172487 | 2017-06-14 | šzm | 496.56 € | MEDIS Nitra spol. s.r.o. | 36531774 | NL-2-843/2017 |
10172483 | 2017-06-14 | lieky | 1 410.42 € | Bracco Imaging Slovakia s.r.o. | 46182870 | NL-1-502/2017 |
10172474 | 2017-06-14 | šzm | 239.33 € | Perfect Distibution a.s. | 47719150 | NL-2-813/2017 |
10172470 | 2017-06-14 | šzm | 168.00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-845/2017 |
10172465 | 2017-06-14 | šzm | 714.71 € | B. Braun Medical s.r.o. | 31350780 | NL-2-855/2017 |
10172387 | 2017-06-14 | lieky | 163.68 € | B. Braun Medical s.r.o. | 31350780 | NL-1-492/2017 |
12170030 | 2017-06-13 | TZ - rolety pre gastroenterologické oddelenie | 2 144.92 € | TriAl Trnava s.r.o. | 36234915 | 1703SBS007 |
10172356 | 2017-06-13 | OLO 5/2017 Michalovce | 29.02 € | AGB ekoservis s.r.o. | 36182508 | z. 28/2009 |
10172342 | 2017-06-13 | šzm ZT | 120.00 € | INTERPHARM Slovakia a.s. | 35789841 | NL-4-126/2016 |
10172341 | 2017-06-13 | oftalmologické vyšetrenie 5/2017 Prešov | 100.00 € | DAIANA s.r.o | 36501077 | z. 20100830-24 |
10172543 | 2017-06-13 | lieky (súhrnna) | 2 620.38 € | UNIPHARMA a.s. | 31625657 | NL-1-490,486/2017 |
10172477 | 2017-06-13 | šzm | 255.36 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-808/2017 |
10172385 | 2017-06-13 | lieky | 631.86 € | UNIPHARMA a.s. | 31625657 | NL-1-437/2017 |
10172384 | 2017-06-13 | lieky | 205.92 € | UNIPHARMA a.s. | 31625657 | NL-1-485/2017 |
10172360 | 2017-06-13 | tonery | 462.90 € | Z+M servis a.s. | 44195591-1 | 1706ITT001 |
10172344 | 2017-06-13 | šzm ZT | 60.00 € | VITAMED.SK s.r.o. | 45487090 | 1704ZTT006 |
10172321 | 2017-06-13 | lieky | 947.79 € | UNIPHARMA a.s. | 31625657 | NL-1-457/2017 |
10172522 | 2017-06-13 | šzm | 360.00 € | ARID obchodná spoločnosť s.r.o. | 31350836 | NL-2-816/2017 |
10172468 | 2017-06-13 | lieky | 1 165.56 € | B. Braun Medical s.r.o. | 31350780 | NL-1-498/2017 |
10172391 | 2017-06-13 | lieky | 237.49 € | Eurolab Lambda a.s. | 35869429 | NL-1-483/2017 |
10172390 | 2017-06-13 | lieky | 208.32 € | B. Braun Medical s.r.o. | 31350780 | NL-1-494/2017 |
10172349 | 2017-06-13 | nájom ZT elektrofréza G26 4,5,6/2017 | 630.00 € | Bio G spol. s.r.o. | 34123415 | z. NSM-5-345/2013 |
10172363 | 2017-06-12 | VYÚČTOVANIE elektrina a dodávka tepla r. 2016 Žilina | -183.89 € | Ministerstvo vnútra SR | 00151866 | z. KRPZ-BB_167-2009 dod. č.1 |
10172285 | 2017-06-12 | tel. poplatky 5/2017 Prešov | 22.96 € | Ministerstvo vnútra SR | 00151866 | "z. A2917-LV-2009;A166-NR-2009" |
10172284 | 2017-06-12 | materiál na reprezentačné účely | 136.27 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1706POTR0001 |
10172283 | 2017-06-12 | tel. poplatky 5/2017 Nitra a Levice | 20.72 € | Ministerstvo vnútra SR | 00151866 | "z. A2917-LV-2009;A166-NR-2009" |
10172282 | 2017-06-12 | monitorovanie pracovného prostredia 5/2017 | 151.44 € | HPL Servis spol. s.r.o. | 35860456 | |
10172279 | 2017-06-12 | krvné deriváty 5/2017 | 5 397.59 € | Národná transfúzna služba SR | 30853915 | z. 20090622 |
10172264 | 2017-06-12 | "tel. poplatky 6/2017 mobil - dobropis k DF 10172263; 188887764" | -5.00 € | Orange Slovensko a.s. | 35697270 | |
10172260 | 2017-06-12 | elektrina 5/2017 Sat. | 40 211.62 € | Pow-en a.s. | 43860125 | z. 3100332013 |
10172259 | 2017-06-12 | zrážky 5/2017 ČM | 1 485.25 € | Bratislavská vodárenská spoločnosť a.s. | 35850370 | z. PZ00147945_001 |
10172532 | 2017-06-12 | šzm | 185.04 € | Miroslav Kasana - Sanus | 33709459 | NL-2-842/2017 |
10172352 | 2017-06-12 | oprava prístroja - očný tomograf OCT Spectralis | 2 490.72 € | Askin & Co. spol. s.r.o. | 17323100 | 1704ZTS018 |
10172351 | 2017-06-12 | šzm ZT | 612.00 € | Nimag Medical Systems s.r.o. | 31337775 | 17014ZTT003 |
10172343 | 2017-06-12 | oprava prístroja - Laser Viridis | 120.00 € | Askin & Co. spol. s.r.o. | 17323100 | 1704ZTS019 |
10172320 | 2017-06-12 | lieky (súhrnna) | 627.75 € | MED - ART spol. s.r.o. | 34113924 | NL-1-460,470/2017 |
10172281 | 2017-06-12 | oprava prístroja Tonometr CT-60 | 263.28 € | SURVEYE s.r.o. | 47619651 | 1703ZTS007 |
10172280 | 2017-06-12 | pranie prádla 5/2017 Košice | 197.86 € | Letecká vojenská nemocnica a.s. | 36601578 | z. 20120301 |
10172500 | 2017-06-12 | šzm | 1 121.75 € | ULTRAMED s.r.o. | 36638404 | NL-2-815/2017 |
10172498 | 2017-06-12 | šzm | 1 137.73 € | Sarstedt s.r.o. | 31359825 | NL-2-848/2017 |
10172476 | 2017-06-12 | šzm | 780.24 € | Perfect Distibution a.s. | 47719150 | NL-2-825/2017 |
10172475 | 2017-06-12 | šzm | 322.75 € | Perfect Distibution a.s. | 47719150 | NL-2-709/2017 |
10172460 | 2017-06-12 | šzm | 329.21 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-1510/2017 |
10172459 | 2017-06-12 | šzm | 792.00 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-829/2017 |
10172412 | 2017-06-12 | lieky | 289.70 € | Johnson & Johnson s.r.o. | 31345182 | NL-1-476/2017 |
10172407 | 2017-06-12 | lieky | 662.20 € | BAX PHARMA s.r.o. | 35758481 | NL-1-493/2017 |
10172402 | 2017-06-12 | lieky | 448.20 € | BAX PHARMA s.r.o. | 35758481 | NL-4-119/2017 |
10172401 | 2017-06-12 | lieky | 315.76 € | BAX PHARMA s.r.o. | 35758481 | NL-4-117/2017 |
10172389 | 2017-06-12 | lieky | 165.00 € | B. Braun Medical s.r.o. | 31350780 | NL-1-494/2017 |
10172386 | 2017-06-12 | lieky | 1 594.91 € | MED - solutions s.r.o. | 50434900 | NL-4-131/2017 |
10172350 | 2017-06-12 | oprava prístroja-SHAVER elektr. | 2 063.88 € | ULTRAMED s.r.o. | 36638404 | 1704ZTS004 |
10172272 | 2017-06-09 | OKH,HTO 5/2017 Zvolen | 28.40 € | Nemocnica Zvolen a.s. | 45594929 | |
10172270 | 2017-06-09 | údržba osvetlenia Sat. 21/48 | 5 694.51 € | MARVOR s.r.o. | 46103295 | z. NSM-18-145/2015 |
10172267 | 2017-06-09 | OLO 5/2017 ČM a Sat. | 2 306.01 € | Hlavné Mesto SR Bratislava | 00603481 | VZN mesta Bratislava |
10172266 | 2017-06-09 | OLO 5/2017Nitra | 6.91 € | FCC Slovensko s.r.o. | 31318762 | z. S092500047 |
10172262 | 2017-06-09 | tel. poplatky 5/2017 Sat. a ostatné | 73.44 € | Slovak Telekom a.s. | 35763469 | z. BCN 9902316439 |
10172261 | 2017-06-09 | tel. poplatky 5/2017 | 29.66 € | Slovak Telekom a.s. | 35763469 | z. BCN 9902316439 |
10172271 | 2017-06-09 | kancelárske potreby | 94.56 € | Tibor Varga - TSV PAPIER | 32627211 | 1705MTZ007 |
10172550 | 2017-06-09 | šzm-dobropis k DF10163691,1658100042 | -1 433.16 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1216/2016 |
10172435 | 2017-06-09 | lieky | 531.92 € | BAX PHARMA s.r.o. | 35758481 | NL-1-464/2017 |
10172434 | 2017-06-09 | šzm | 31.97 € | Surgitech s.r.o. | 50197975 | NL-1-441/2017 |
10172422 | 2017-06-09 | šzm | 646.38 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-831/2017 |
10172421 | 2017-06-09 | šzm | 6 779.99 € | ULTRAMED s.r.o. | 36638404 | NL-2-833/2017 |
10172420 | 2017-06-09 | šzm | 724.00 € | TIMED spol. s.r.o. | 00602175 | NL-2-787/2017 |
10172419 | 2017-06-09 | šzm | 447.12 € | MEDIS Nitra spol. s.r.o. | 36531774 | NL-2-807/2017 |
10172418 | 2017-06-09 | šzm | 180.00 € | MEDIS Nitra spol. s.r.o. | 36531774 | NL-2-840/2017 |
10172417 | 2017-06-09 | šzm | 157.44 € | MEDIS Nitra spol. s.r.o. | 36531774 | NL-2-807/2017 |
10172416 | 2017-06-09 | šzm | 372.24 € | KOH-I-NOOR HARDTMUTH Slovensko a.s. | 35789433 | NL-2-804/2017 |
10172415 | 2017-06-09 | lieky | 538.79 € | Bio G spol. s.r.o. | 34123415 | NL-4-130/2017 |
10172413 | 2017-06-09 | lieky | 782.40 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-1-475/2017 |
10172406 | 2017-06-09 | lieky | 693.27 € | BAX PHARMA s.r.o. | 35758481 | NL-4-128/2017 |
10172405 | 2017-06-09 | lieky | 2 416.48 € | BAX PHARMA s.r.o. | 35758481 | NL-4-127/2017 |
10172404 | 2017-06-09 | lieky | 879.71 € | BAX PHARMA s.r.o. | 35758481 | NL-4-124/2017 |
10172403 | 2017-06-09 | lieky | 851.30 € | BAX PHARMA s.r.o. | 35758481 | NL-4-117/2017 |
10172399 | 2017-06-09 | šzm | 552.00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-826/2017 |
10172398 | 2017-06-09 | šzm | 4 264.80 € | BAX PHARMA s.r.o. | 35758481 | NL-2837/2017 |
10172397 | 2017-06-09 | lieky | 250.80 € | BAX PHARMA s.r.o. | 35758481 | NL-4-115/2017 |
10172396 | 2017-06-09 | lieky | 5 204.58 € | BAX PHARMA s.r.o. | 35758481 | NL-4-118/2017 |
10172395 | 2017-06-09 | lieky | 7 097.84 € | BAX PHARMA s.r.o. | 35758481 | NL-4-117/2017 |
10172394 | 2017-06-09 | lieky | 315.32 € | BAX PHARMA s.r.o. | 35758481 | NL-4-123/2017 |
10172393 | 2017-06-09 | lieky | 8 986.67 € | BAX PHARMA s.r.o. | 35758481 | NL-4-116/2017 |
10172392 | 2017-06-09 | lieky | 114.80 € | BAX PHARMA s.r.o. | 35758481 | NL-4-112/2017 |
10172388 | 2017-06-09 | šzm | 201.47 € | B. Braun Medical s.r.o. | 31350780 | NL-2-805/2017 |
10172323 | 2017-06-09 | šzm | 342.32 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-582/2017 |
10172437 | 2017-06-08 | lieky | 12.90 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-479/2017 |
10172319 | 2017-06-08 | lieky (súhrnna) | 70.40 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-462,472/2017 |
10172269 | 2017-06-08 | REPRE-športový deň NsM a.s. | 37.07 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1706MTZ006 |
10172268 | 2017-06-08 | REPRE-športový deň NsM a.s. | 32.87 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1706MTZ005 |
10172263 | 2017-06-08 | tel. poplatky 6/2017 mobil | 825.46 € | Orange Slovensko a.s. | 35697270 | |
10172237 | 2017-06-08 | spracovanie a skladovanie registratúrnych záznamov | 5 940.00 € | Merkuria a.s. | 35801913 | z. NSM-18-149/2015 dod. č.1 |
10172236 | 2017-06-08 | napalovačka pre CD | 306.00 € | BSC Line s.r.o. | 36301621 | NPB-46-20170307A |
10172235 | 2017-06-08 | zmluvný servis SPIN 6/2017 | 541.73 € | Asseco Solutions a.s. | 00602311 | z. SPIN--276-05 |
10172436 | 2017-06-08 | lieky (súhrnna) | 29 309.26 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-477,478,479/2017 |
10172424 | 2017-06-08 | šzm | 84.15 € | Futurum s.r.o. | 31435301 | NL-2-713/2017 |
10172318 | 2017-06-08 | lieky (súhrnna) | 3 939.75 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-462/2017 |
10172239 | 2017-06-08 | nájomné, služby a energie 5/2017 Zvolen | 334.38 € | M.J.TEAM s.r.o. | 36628832 | z. 008 |
10172238 | 2017-06-08 | protetické práce 5/2017 Banská Bystrica VšZP | 410.08 € | Iveta Selecká - zubná technika | 47983710 | z. 20150401-1 |
10172438 | 2017-06-08 | lieky | 150.00 € | Skantech spol. s.r.o. | 35800046 | NL-1-463/2017 |
10172431 | 2017-06-08 | šzm | 1 108.80 € | Lohmann & Rauscher s.r.o. | 31347827 | NL-2-809/2017 |
10172428 | 2017-06-08 | šzm | 43.12 € | Perfect Distibution a.s. | 47719150 | NL-2-625/2017 |
10172426 | 2017-06-08 | šzm | 369.00 € | Unomed spol s.r.o. | 00612791 | NL-2-830/2017 |
10172423 | 2017-06-08 | šzm | 119.76 € | FÉNIX Bratislava spol. s.r.o. | 35730854 | NL-2-771/2017 |
10172433 | 2017-06-07 | šzm | 250.25 € | Unimed spol. s.r.o. | 17312752 | NL-1-488/2017 |
10172312 | 2017-06-07 | lieky | 450.55 € | Unimed spol. s.r.o. | 17312752 | NL-1-484/2017 |
10172258 | 2017-06-07 | kancelárske kreslo | 220.80 € | B2B partner s.r.o. | 44413467 | 1701MTZ016 |
10172240 | 2017-06-07 | dodávka tepla 5/2017 Sat. | 14 294.51 € | Bratislavská teplárenská a.s. | 35823542 | z. 3002163 |
10172234 | 2017-06-07 | PHM 5/2017+umytie auta | 1 850.62 € | Slovnaft a.s. | 31322832 | z. SnSSN-56100-02 |
10172229 | 2017-06-07 | elektrina 5/2017 ČM | 2 393.52 € | Pow-en a.s. | 43860125 | z. 3200022015 |
10172427 | 2017-06-07 | šzm | 256.80 € | DentALL s.r.o. | 36486761 | NL-2-470,511,599,754/207 |
10172314 | 2017-06-07 | lieky | 1 464.69 € | UNIPHARMA a.s. | 31625657 | NL-1-480/2017 |
10172273 | 2017-06-07 | spirometrické vyšetrenie 1-5/2017 Trnava | 395.65 € | CUTIS - AK s.r.o. | 36272884 | z. 20100830-05A |
10172432 | 2017-06-07 | šzm | 1 021.20 € | MSM Slovakia s.r.o. | 31440479 | NL-2-645/2017 |
10172430 | 2017-06-07 | šzm | 3 369.31 € | ULTRAMED s.r.o. | 36638404 | NL-2-780/2017 |
10172429 | 2017-06-07 | šzm | 191.46 € | Perfect Distibution a.s. | 47719150 | NL-2-813/2017 |
10172425 | 2017-06-07 | šzm | 28.69 € | PHARMA GROUP a.s. | 31320911 | NL-2-796/2017 |
10172414 | 2017-06-07 | lieky | 223.96 € | Intravena s.r.o. | 31717802 | NL-1-487/2017 |
10172328 | 2017-06-07 | lieky | 1 085.15 € | B. Braun Medical s.r.o. | 31350780 | NL-1-468/2017 |
10172288 | 2017-06-07 | lieky | 2 996.46 € | MGP spol. s.r.o. | 00684023 | NL-1-458/2017 |
10172287 | 2017-06-07 | lieky | 164.70 € | MGP spol. s.r.o. | 00684023 | NL-1-473/2017 |
10172286 | 2017-06-07 | lieky | 1 876.42 € | Surgitech s.r.o. | 50197975 | NL-1-441/2017 |
10172226 | 2017-06-06 | ergometrické vyšetrenie 5/2017 Zvolen | 26.90 € | MUDr. Šlamiar s.r.o. | 44973187 | z. 20130306-04 |
10172225 | 2017-06-06 | tel. poplatky 4/2017 Trenčín | 5.75 € | Ministerstvo vnútra SR | 00151866 | SITB-OT4-2016/000357-073 |
10172224 | 2017-06-06 | servisovanie EPS a HSP 5/2017 | 1 216.67 € | ARBE s.r.o. | 36056553 | z. Z20165161 |
10172223 | 2017-06-06 | pranie prádla 5/2017 Levice | 19.30 € | PAČ ŽITAVA s.r.o. | 44232250 | z. 20120220 |
10172221 | 2017-06-06 | právne poradenstvo 5/2017 | 3 000.00 € | BADUCCI Legal s.r.o. | 35872900 | z. NSM-17-68/2017 |
10172220 | 2017-06-06 | nájomné, energie a služby 6/2017 Cint. 3B | 14 451.17 € | Nákupné centrum s.r.o. | 35700831 | z.NSM-18-358/2015 |
10172274 | 2017-06-06 | "predplatné mesačníka ""Poradca 2018""" | 58.80 € | Poradca s.r.o. | 36371271 | 1705FUS001 |
10172250 | 2017-06-06 | šzm | 1 332.08 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-808/2017 |
10172222 | 2017-06-06 | údržbársko - inštalačný materiál | 260.58 € | ENTO Železiarstvo s.r.o. | 35798505 | 1705MTZ011 |
10172382 | 2017-06-06 | šzm | 405.60 € | DISPOMED s.r.o. | 31684432 | NL-2-817/2017 |
10172380 | 2017-06-06 | šzm | 262.00 € | Johnson & Johnson s.r.o. | 31345182 | NL-2- |
10172379 | 2017-06-06 | šzm | 549.00 € | VITAMED.SK s.r.o. | 45487090 | NL-2-797/2017 |
10172377 | 2017-06-06 | šzm | 420.00 € | Lohmann & Rauscher s.r.o. | 31347827 | NL-2-731/2017 |
10172359 | 2017-06-06 | šzm | 428.00 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-818/2017 |
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