10172339 | 2017-06-06 | šzm | 161.40 € | Messer Tatragas spol. s.r.o. | 00685852 | NL-02-820/2017 |
10172331 | 2017-06-06 | šzm | 191.82 € | ULTRAMED s.r.o. | 36638404 | NL-2-742/2017 |
10172329 | 2017-06-06 | šzm | 1 963.80 € | B. Braun Medical s.r.o. | 31350780 | NL-2-805/2017 |
10172325 | 2017-06-06 | šzm | 84.00 € | B. Braun Medical s.r.o. | 31350780 | NL-2-791/2017 |
10172324 | 2017-06-06 | lieky | 435.20 € | BAX PHARMA s.r.o. | 35758481 | NL-1-464/2017 |
10172322 | 2017-06-06 | šzm | 192.00 € | HOSPIMED - Slovakia spol. s.r.o. | 31342311 | NL-2-595/2017 |
10172254 | 2017-06-06 | šzm | 975.31 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-810/2017 |
10172253 | 2017-06-06 | šzm | 70.30 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-639/2017 |
10172265 | 2017-06-05 | internet 7/2017 a tel. poplatky 5/2017 Sat.,internet 7/2017 Cint.3/B | 3 039.24 € | Benestra s.r.o. | 46303502 | z. 003BA2014VD |
10172228 | 2017-06-05 | strážna služba 5/2017 Sat. a ČM | 20 320.13 € | IBS - Security s.r.o. | 45404828 | z. NSM-23-282/2016 |
10172197 | 2017-06-05 | ubytovanie Foldiová SC | 73.20 € | CWR SK s.r.o. penzion GRAND | 47089920 | |
10172191 | 2017-06-05 | plyn 6/2017 vrátnica ČM | 222.00 € | Slovenský plynárenský priemysel a.s. | 35815256 | z. 2011229 |
10172187 | 2017-06-05 | tlačiareň-riaditeľstvo Ing.Kudrík | 368.40 € | BSC Line s.r.o. | 36301621 | NPB-46-20170502F |
10172178 | 2017-06-05 | nájomné za oceľové fľaše 5/2017 | 1 354.58 € | Messer Tatragas spol. s.r.o. | 00685852 | z. 201647573-z |
10172174 | 2017-06-05 | prenájom mobilnej kabíny 6/2017 | 72.00 € | iToilets s.r.o. | 45310921 | 1704SBS011 |
10172190 | 2017-06-05 | oprava prístroja - zubná súprava KAVO PRIMUS | 360.00 € | EMTE - Company s.r.o. | 35752530 | 1704ZTS020 |
10172189 | 2017-06-05 | oprava prístroja - AUTOKLAV Vacukiav 30B | 194.28 € | EMTE - Company s.r.o. | 35752530 | |
10172177 | 2017-06-05 | nájomné za zásobník med. kyslíka LOXmed 5/2017 | 498.00 € | Messer Tatragas spol. s.r.o. | 00685852 | z. 201647573-z |
10172176 | 2017-06-05 | nájomné za oceľové fľaše 5/2017 Prešov | 30.78 € | Messer Tatragas spol. s.r.o. | 00685852 | z. 150877/01/2012 |
10172175 | 2017-06-05 | pranie prádla 5/2017 | 3 889.52 € | Lavaton s.r.o. | 36244848 | z. NMO-37/2005 |
10172383 | 2017-06-05 | lieky | 224.02 € | EGAMED BA s.r.o. | 36727172 | NL-1-347/2017 |
10172330 | 2017-06-05 | šzm | 405.60 € | ULTRAMED s.r.o. | 36638404 | NL-2-780/2017 |
10172316 | 2017-06-05 | lieky | 259.45 € | Bio G spol. s.r.o. | 34123415 | NL-4-129/2017 |
10172309 | 2017-06-05 | lieky | 219.12 € | EGAMED BA s.r.o. | 36727172 | NL-1-456/2016 |
10172289 | 2017-06-05 | lieky | 342.00 € | Intravena s.r.o. | 31717802 | NL-1-469/2017 |
10172256 | 2017-06-05 | šzm | 1 286.93 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-824/2017 |
10172255 | 2017-06-05 | šzm | 611.36 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-732/2017 |
10172252 | 2017-06-02 | šzm | 1 004.48 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-793/2017 |
10172251 | 2017-06-02 | šzm | 762.68 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-758/2017 |
10172227 | 2017-06-02 | oprava svetelnej signalizácie | 39.40 € | Dopravná signalizácia SW a.s. | 34097139 | 1703SBS025 |
10172179 | 2017-06-02 | poskytovanie právnych služieb 5/2017 | 1 400.00 € | JUDr. Anna Rumplová | 31782736 | z. 20121115 dod. č.1 |
10172439 | 2017-06-02 | podpora Veem Backup Essentials | 2 940.00 € | BSC Line s.r.o. | 36301621 | NPB-46-20170509B |
10172381 | 2017-06-02 | šzm | 151.00 € | Jarident s.r.o. | 44025726 | NL-2- |
10172311 | 2017-06-02 | lieky | 45.30 € | Miroslav Kasana - Sanus | 33709459 | NL-1-481/2017 |
10172192 | 2017-06-02 | skúška dlhodobej stability - denzitometria | 132.00 € | Ústav radiačnej ochrany s.r.o. | 36348279 | 1705ZTS007 |
10172188 | 2017-06-02 | stolička otočná DENTAL CH 1 ks | 302.77 € | KOVOTYP s.r.o. | 35808705 | 1704ZTS014 |
10172326 | 2017-06-02 | šzm | 60.00 € | B. Braun Medical s.r.o. | 31350780 | NL-2-791/2017 |
10172317 | 2017-06-02 | lieky | 840.53 € | PharmDr. Jozef Valuch spol. s.r.o. | 36631957 | NL-4-113/2017 |
10172310 | 2017-06-02 | lieky | 229.88 € | BAX PHARMA s.r.o. | 35758481 | NL-4-112/2017 |
10172292 | 2017-06-02 | lieky | 994.32 € | BAX PHARMA s.r.o. | 35758481 | NL-4-111/2017 |
10172291 | 2017-06-02 | lieky | 2 667.62 € | BAX PHARMA s.r.o. | 35758481 | NL-4-115/2017 |
10172290 | 2017-06-02 | lieky | 1 186.16 € | BAX PHARMA s.r.o. | 35758481 | NL-4-112/2017 |
10172257 | 2017-06-02 | šzm | 321.20 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-596/2017 |
10172185 | 2017-06-01 | tlačiareň-Banská Bystrica Tagajová | 368.40 € | BSC Line s.r.o. | 36301621 | NPB-46-20170502E |
10172184 | 2017-06-01 | tlačiareň-OAIM | 368.40 € | BSC Line s.r.o. | 36301621 | NPB-46-20170518Z |
10172183 | 2017-06-01 | hosting, hotline, údržba a správa dát 28.5.2017 - 27.5.2018 | 931.20 € | NAR marketing s.r.o. | 36694207 | z. 20110518 |
10172181 | 2017-06-01 | pramenitá voda 5/2017 Košice | 64.80 € | AQUA PRO s.r.o | 36184683 | z. 2013230 |
10172180 | 2017-06-01 | prenájom dávkovača vody 6/2017 Košice | 9.36 € | AQUA PRO s.r.o | 36184683 | z. 2013230 |
10172173 | 2017-06-01 | prenájom dávkovača vody 6/2017 Banská Bystrica | 9.36 € | AQUA PRO s.r.o | 36184683 | z. 2013230 |
10172172 | 2017-06-01 | prenájom dávkovača vody 6/2017 Sat. | 23.64 € | AQUA PRO s.r.o | 36184683 | z. 2013230 |
10172171 | 2017-06-01 | poskytnuté služby v oblasti BOZP a OPP 5/2017 | 900.00 € | ANSA s.r.o. | 30840112 | z. 20100225 |
10172170 | 2017-06-01 | pramenitá voda 5/2017 Sat. | 187.13 € | AQUA PRO s.r.o | 36184683 | z. 2013230 |
10172169 | 2017-06-01 | pramenitá voda 5/2017 Banská Bystrica | 6.07 € | AQUA PRO s.r.o | 36184683 | z. 2013230 |
10172156 | 2017-06-01 | pečiatky | 133.44 € | 2B Medium s.r.o. | 36365301 | 1705MTZ008 |
10172154 | 2017-06-01 | zrážky 5/2017 Sat. | 119.44 € | Bratislavská vodárenská spoločnosť a.s. | 35850370 | z. PZ00147945_001 |
10172336 | 2017-06-01 | šzm | 2 726.00 € | ADRIAN MED s.r.o. | 36620475 | |
10172333 | 2017-06-01 | šzm | 44.40 € | POLYMED medical SK s.r.o. | 36365785 | NL-2-111/2017 |
10172313 | 2017-06-01 | lieky (súhrná) | 1 240.07 € | UNIPHARMA a.s. | 31625657 | NL-1-466/2017 |
10172182 | 2017-06-01 | oprava prístroja - analyzátora dychu ALCOTEST 7510 | 362.40 € | Dräger Slovensko s.r.o. | 31439446 | 1704ZTS013 |
10172338 | 2017-06-01 | šzm | 1 048.62 € | Sarstedt s.r.o. | 31359825 | NL-2-794/2017 |
10172337 | 2017-06-01 | šzm | 60.47 € | Sarstedt s.r.o. | 31359825 | NL-2-743/2017 |
10172335 | 2017-06-01 | šzm | 76.80 € | KOH-I-NOOR HARDTMUTH Slovensko a.s. | 35789433 | NL-2-790/2017 |
10172334 | 2017-06-01 | šzm | 186.72 € | PULImedical spol. s.r.o. | 31344399 | NL-2-792/2017 |
10172327 | 2017-06-01 | šzm | 103.97 € | B. Braun Medical s.r.o. | 31350780 | NL-2-800/2017 |
10172208 | 2017-06-01 | lieky | 545.82 € | B. Braun Medical s.r.o. | 31350780 | NL-1-455/2017 |
10172207 | 2017-06-01 | lieky | 297.46 € | B. Braun Medical s.r.o. | 31350780 | NL-1-459/2017 |
10172186 | 2017-06-01 | šzm | 2 696.40 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-581/2017 |
10172277 | 2017-05-31 | šzm | 4 290.48 € | Aspironix s.r.o. | 46492054 | NL-2-783/2017 |
10172168 | 2017-05-31 | "mesačník ""DUO"" 2017" | 60.00 € | Poradca s.r.o. | 36371271 | 1704FUS001 |
10172137 | 2017-05-31 | verejná správa SR ročný prístup | 96.00 € | Poradca podnikateľa s.r.o. | 31592503 | 1705FUS002 |
10172332 | 2017-05-31 | lieky | 192.59 € | MED - ART spol. s.r.o. | 34113924 | NL-1-470/2017 |
10172276 | 2017-05-31 | šzm | 3 300.00 € | ADRIAN MED s.r.o. | 36620475 | |
10172315 | 2017-05-31 | lieky | 605.35 € | Bio G spol. s.r.o. | 34123415 | NL-4-121/2017 |
10172296 | 2017-05-31 | šzm | 328.35 € | Medin Slovensko s.r.o. | 46540873 | NL-2-740/2017 |
10172295 | 2017-05-31 | šzm | 80.30 € | Skantech spol. s.r.o. | 35800046 | NL-2-795/2017 |
10172294 | 2017-05-31 | šzm | 54.92 € | TIMED spol. s.r.o. | 00602175 | NL-2-778//2017 |
10172278 | 2017-05-31 | šzm | 78.18 € | Messer Tatragas spol. s.r.o. | 00685852 | NL-02-881/2017 |
10172275 | 2017-05-31 | šzm | 2 404.25 € | ULTRAMED s.r.o. | 36638404 | NL-2-774/2017 |
10172248 | 2017-05-31 | šzm | 520.08 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-596/2017 |
10172247 | 2017-05-31 | šzm | 693.44 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-683/2017 |
10172246 | 2017-05-31 | šzm | 160.60 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-775/2017 |
10172244 | 2017-05-31 | šzm | 1 124.20 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-694/2017 |
10172243 | 2017-05-31 | šzm | 185.26 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-798/2017 |
10172204 | 2017-05-31 | lieky | 163.68 € | B. Braun Medical s.r.o. | 31350780 | NL-1-450/2017 |
10172242 | 2017-05-30 | dobropis k DF10172136, 7080155 | -154.28 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | |
10172215 | 2017-05-30 | šzm | 41.32 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-765/2017 |
10172160 | 2017-05-30 | tel. poplatky 4/2017 MV SR | 4.33 € | Ministerstvo vnútra SR | 00151866 | z. SITB-OT4-2016/000280-001 |
10172303 | 2017-05-30 | šzm | 570.10 € | DentALL s.r.o. | 36486761 | NL-2-599,607,511/2017 |
10172297 | 2017-05-30 | lieky | 352.97 € | UNIPHARMA a.s. | 31625657 | NL-1-451/2017 |
10172304 | 2017-05-30 | šzm | 1 350.00 € | ACCOUNT SP s.r.o. | 36846643 | NL-2-651/2017 |
10172308 | 2017-05-30 | lieky | 135.26 € | EUREX MEDICA spol. s.r.o. | 36392944 | NL-4-15/2017 |
10172305 | 2017-05-30 | šzm | 662.40 € | Surgitech s.r.o. | 50197975 | NL-2-741/2017 |
10172302 | 2017-05-30 | šzm | 222.00 € | Dahlhausen SK s.r.o. | 36313564 | NL-2-682/2017 |
10172301 | 2017-05-30 | šzm | 189.60 € | Sartorius Slovensko s.r.o. | 31408389 | NL-2-701/2017 |
10172300 | 2017-05-30 | šzm | 262.00 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-786/2017 |
10172298 | 2017-05-30 | šzm | 796.00 € | Unomed spol s.r.o. | 00612791 | NL-2-776/2017 |
10172245 | 2017-05-30 | šzm | 1 134.00 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-782/2017 |
10172219 | 2017-05-30 | šzm | 625.00 € | Perfect Distibution a.s. | 47719150 | NL-2-722/2017 |
10172217 | 2017-05-30 | šzm | 625.00 € | Perfect Distibution a.s. | 47719150 | NL-2-684/2017 |
10172212 | 2017-05-30 | lieky | 694.65 € | BAX PHARMA s.r.o. | 35758481 | NL-1-449/2017 |
10172206 | 2017-05-30 | šzm | 450.12 € | B. Braun Medical s.r.o. | 31350780 | NL-2-770/2017 |
10172203 | 2017-05-30 | lieky | 1 036.73 € | MED - solutions s.r.o. | 50434900 | NL-4-125/2017 |
10172202 | 2017-05-30 | lieky | 184.14 € | MED - solutions s.r.o. | 50434900 | NL-4-122/2017 |
12170026 | 2017-05-29 | TZ k NIS PROSOFT inv.č.19397 plne odpísaný | 432.00 € | BSC Line s.r.o. | 36301621 | NPB-46-20161223 |
10172241 | 2017-05-29 | dobropis k DF10170313, 170122 | -178.20 € | GTRADE s.r.o. | 46265082 | |
10172233 | 2017-05-29 | stočné,vodné od 21.4.-19.5.2016 Sat. /merač č.14766383/ | 122.59 € | Bratislavská vodárenská spoločnosť a.s. | 35850370 | z. PZ00148064_001 |
10172232 | 2017-05-29 | stočné,vodné od 20.5.-31.12.2016 Sat. /merač č.14766383/ | 757.86 € | Bratislavská vodárenská spoločnosť a.s. | 35850370 | z. PZ00148064_001 |
10172231 | 2017-05-29 | stočne,vodné od 1.1.-18.5.2017 Sat. /merač č.14766383/ | 46.80 € | Bratislavská vodárenská spoločnosť a.s. | 35850370 | z. PZ00148064_001 |
10172230 | 2017-05-29 | stočné,vodné 5/2016 Sat.-dobropis k DF10162205,116137782, č.vodomeru14766383 | -1 009.73 € | Bratislavská vodárenská spoločnosť a.s. | 35850370 | z. PZ00150862_001 |
10172211 | 2017-05-29 | lieky (súhrnna) | 359.40 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-443,447,454,461/2017 |
10172152 | 2017-05-29 | USB kľuče 4 ks | 67.20 € | BSC Line s.r.o. | 36301621 | NPB-46-20170527C |
10172151 | 2017-05-29 | materiál pre IT | 744.00 € | BSC Line s.r.o. | 36301621 | NPB-46-20170527D |
10172150 | 2017-05-29 | počítač s monitorom - 2 ks | 1 927.20 € | BSC Line s.r.o. | 36301621 | NPB-46-20170502F |
10172138 | 2017-05-29 | počítač s monitorom - 2 ks | 1 965.60 € | BSC Line s.r.o. | 36301621 | NPB-46-20170527E |
10172134 | 2017-05-29 | Notebook HP -IT Svrbík | 1 216.80 € | BSC Line s.r.o. | 36301621 | NPB-46-20170510A |
10172133 | 2017-05-29 | tlačiareň-gastroenterologické oddelenie | 368.40 € | BSC Line s.r.o. | 36301621 | NPB-46-20170502A |
10172132 | 2017-05-29 | tlačiareň-PhDr.Vladárová riaditeľstvo | 368.40 € | BSC Line s.r.o. | 36301621 | NPB-46-20170527A |
10172128 | 2017-05-29 | tlačiareň -Organizačno právny odbor | 368.40 € | BSC Line s.r.o. | 36301621 | NPB-46-20170527A |
10172121 | 2017-05-29 | stočné, vodné 5/2017 Sat. | 3 648.88 € | Bratislavská vodárenská spoločnosť a.s. | 35850370 | z. PZ00148064_001 |
10172116 | 2017-05-29 | kancelárske potreby | 77.17 € | Tibor Varga - TSV PAPIER | 32627211 | 1704MTZ018 |
10172099 | 2017-05-29 | hygienické potreby | 18.82 € | Tibor Varga - TSV PAPIER | 32627211 | 1705MTZ005 |
10172097 | 2017-05-29 | tonery | 348.34 € | Z+M servis a.s. | 44195591-1 | 1705ITT005 |
10172095 | 2017-05-29 | hygienické potreby | 94.94 € | VERDI s.r.o. | 48124419 | 1704MTZ004 |
10172094 | 2017-05-29 | kancelárske potreby | 1 427.23 € | Tibor Varga - TSV PAPIER | 32627211 | 1705MTZ005 |
10172093 | 2017-05-29 | kancelárske potreby | 274.97 € | Tibor Varga - TSV PAPIER | 32627211 | 1704MTZ018 |
10172068 | 2017-05-29 | nájom ZT Cobas Integra 5/2017 | 42.00 € | Roche Slovensko s.r.o. | 35887117 | z.NSM-23-143/2016 |
10172067 | 2017-05-29 | nájom ZT Cobas 221 5/2017 | 561.60 € | Roche Slovensko s.r.o. | 35887117 | z. 20100712 |
10172066 | 2017-05-29 | nájom ZT C6000 C501 a C6000 E601 5/2017 | 1 341.00 € | Roche Slovensko s.r.o. | 35887117 | z. 20100712 |
10172064 | 2017-05-29 | nájom ZT Cobas 411 5/2017 | 360.00 € | Roche Slovensko s.r.o. | 35887117 | z.cobas-e-411/2016 |
10172063 | 2017-05-29 | nájom ZT Urisys 5/2017 | 420.00 € | Roche Slovensko s.r.o. | 35887117 | z. 20100712 |
10172307 | 2017-05-29 | šzm | 52.98 € | Stomia s.r.o. | 31661530 | NL-2-785/2017 |
10172210 | 2017-05-29 | lieky (súhrnna) | 17 116.07 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-440,443,444,446,447/2017 |
10172209 | 2017-05-29 | lieky | 5.59 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-445/2017 |
10172201 | 2017-05-29 | šzm | 2 726.00 € | ADRIAN MED s.r.o. | 36620475 | NL-2-799/2017 |
10172135 | 2017-05-29 | produktová podpora 5/2017 | 1 752.00 € | BSC Line s.r.o. | 36301621 | z. 10102012/SW |
10172125 | 2017-05-29 | poradenské a konzultačné IT služby 5/2017 | 1 200.00 € | BSC Line s.r.o. | 36301621 | NPB-46-20170403A |
10172306 | 2017-05-29 | šzm | 160.00 € | Mediko s.r.o. | 31402917 | NL-2-614/2017 |
10172299 | 2017-05-29 | šzm | 754.28 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-802/2017 |
10172249 | 2017-05-29 | šzm | 845.99 € | ULTRAMED s.r.o. | 36638404 | NL-2-742/2017 |
10172218 | 2017-05-29 | šzm | 306.43 € | Perfect Distibution a.s. | 47719150 | NL-2-772/2017 |
10172216 | 2017-05-29 | šzm | 709.74 € | Perfect Distibution a.s. | 47719150 | NL-2-625/2017 |
10172214 | 2017-05-29 | šzm | 290.88 € | Teleflex Medical s.r.o. | 34137921 | NL-2-757/2017 |
10172213 | 2017-05-29 | šzm | 115.50 € | Teleflex Medical s.r.o. | 34137921 | NL-2-751/2017 |
10172127 | 2017-05-29 | lieky | 49.74 € | BAX PHARMA s.r.o. | 35758481 | NL-4-109/2017 |
10172124 | 2017-05-29 | supervízna podpora 5/2017 | 1 837.20 € | BSC Line s.r.o. | 36301621 | z. 01.05-2009/S |
10172205 | 2017-05-29 | šzm | 362.40 € | B. Braun Medical s.r.o. | 31350780 | NL-2-770/2017 |
12170025 | 2017-05-26 | elektroinštalačné práce zákrokovňa 2 | 422.75 € | Peter Szabó | 36979996 | 1705SBS007 |
10172077 | 2017-05-26 | meranie sieti v HR a kompenzácie el.siete | 780.00 € | Peter Szabó | 36979996 | 1704SBS004 |
10172073 | 2017-05-26 | umývanie okien horolezeckou technikou | 2 250.00 € | Alexander Pipiška | 11689978 | 1704SBS003 |
10172057 | 2017-05-26 | tel. poplatky 4/2017 Banská Bystrica | 5.50 € | Ministerstvo vnútra SR | 00151866 | z. 276/2-2009 |
10172200 | 2017-05-26 | šzm | 297.00 € | Unomed spol s.r.o. | 00612791 | NL-2-628/2017 |
10172199 | 2017-05-26 | šzm | 287.38 € | Johnson & Johnson s.r.o. | 31345182 | NL-2- |
10172198 | 2017-05-26 | šzm | 527.01 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-766/2017 |
10172196 | 2017-05-26 | šzm | 245.07 € | ARID obchodná spoločnosť s.r.o. | 31350836 | NL-2-769/2017 |
10172195 | 2017-05-26 | šzm | 122.10 € | MEDITRADE spol. s.r.o. | 17312001 | NL-2-760/2017 |
10172194 | 2017-05-26 | šzm | 249.79 € | Messer Tatragas spol. s.r.o. | 00685852 | NL-02-756/2017 |
10172193 | 2017-05-26 | šzm | 211.68 € | Mediko s.r.o. | 31402917 | NL-2-763/2017 |
10172166 | 2017-05-26 | šzm | 866.05 € | B. Braun Medical s.r.o. | 31350780 | NL-2-767/2017 |
10172148 | 2017-05-26 | šzm | 30.65 € | STIRILAB s.r.o. | 35853913 | NL-2-784/2017 |
10172147 | 2017-05-26 | šzm | 242.00 € | Lohmann & Rauscher s.r.o. | 31347827 | NL-2-764/2017 |
10172146 | 2017-05-26 | šzm | 460.66 € | ULTRAMED s.r.o. | 36638404 | NL-2-708/2017 |
10172145 | 2017-05-26 | šzm | 29.40 € | MEDIS Nitra spol. s.r.o. | 36531774 | NL-2-788/2017 |
10172142 | 2017-05-26 | lieky | 614.35 € | ULTRAMED s.r.o. | 36638404 | NL-1-442/2017 |
10172130 | 2017-05-26 | lieky | 830.01 € | Bio G spol. s.r.o. | 34123415 | NL-4-95/2017 |
10172126 | 2017-05-26 | šzm | 7 383.00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-753/2017 |
10172123 | 2017-05-26 | šzm | 19.20 € | BAX PHARMA s.r.o. | 35758481 | NL-2-755/2017 |
10172122 | 2017-05-26 | šzm | 240.00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-737/2017 |
10172163 | 2017-05-25 | šzm | 775.99 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-765/2017 |
10172162 | 2017-05-25 | šzm | 986.21 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-748/2017 |
10172161 | 2017-05-25 | šzm | 300.18 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-746/2017 |
10172096 | 2017-05-25 | tonery | 290.88 € | Z+M servis a.s. | 44195591-1 | 1705ITT001 |
10172085 | 2017-05-25 | laboratórne vyšetrenie 1-3/2017 Michalovce | 43.00 € | DIAMED, spol. s.r.o. | 36572233 | z. 01102014 |
10172027 | 2017-05-25 | protetické práce 4/2017 Nitra | 749.24 € | Zuzana Šokyová | 37967932 | z. 20130701-2 |
10172022 | 2017-05-25 | VO - výstavba NsM a tovary | 1 980.00 € | EkoAuris PLUS s .r. o. | 44882327 | 1702SBS013 |
10172014 | 2017-05-25 | OOPP | 940.80 € | ROTA plus s.r.o. | 47198605 | 1704MTZ007 |
10172155 | 2017-05-25 | šzm | 269.17 € | FAZZINI group a.s. | 47336951 | NL-2-744/2017 |
10172167 | 2017-05-25 | šzm | 450.12 € | B. Braun Medical s.r.o. | 31350780 | NL-2-658/2017 |
10172165 | 2017-05-25 | šzm | 1 019.80 € | B. Braun Medical s.r.o. | 31350780 | NL-2-738/2017 |
10172164 | 2017-05-25 | šzm | 141.22 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-761/2017 |
10172159 | 2017-05-25 | šzm | 61.60 € | TIMED spol. s.r.o. | 00602175 | NL-2-781/2017 |
10172158 | 2017-05-25 | šzm | 342.00 € | MSM Slovakia s.r.o. | 31440479 | NL-2-735/2017 |
10172157 | 2017-05-25 | šzm | 127.20 € | MSM Slovakia s.r.o. | 31440479 | NL-2-707/2017 |
10172153 | 2017-05-25 | šzm | 838.08 € | KOH-I-NOOR HARDTMUTH Slovensko a.s. | 35789433 | NL-2-710/2017 |
10172149 | 2017-05-25 | šzm | 543.98 € | Perfect Distibution a.s. | 47719150 | NL-2-691/2017 |
10172144 | 2017-05-25 | šzm | 85.20 € | MEDIS Nitra spol. s.r.o. | 36531774 | NL-2-736/2017 |
10172143 | 2017-05-25 | šzm | 29.40 € | MEDIS Nitra spol. s.r.o. | 36531774 | NL-2-739/2017 |
10172102 | 2017-05-25 | lieky | 109.35 € | BAX PHARMA s.r.o. | 35758481 | NL-4-107/2017 |
10172131 | 2017-05-24 | lieky (súhrnna) | 147.10 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-419,452/2017 |
10171999 | 2017-05-24 | oprava prístroja - zubná súprava KAVO Estetica | 95.64 € | EMTE - Company s.r.o. | 35752530 | 1705ZTS005 |
10172140 | 2017-05-24 | lieky | 559.35 € | MED - ART spol. s.r.o. | 34113924 | NL-1-448/2017 |
10172139 | 2017-05-24 | lieky | 6.67 € | MED - ART spol. s.r.o. | 34113924 | NL-1-448/2017 |
10172136 | 2017-05-24 | lieky (súhrnna) | 56 876.00 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-418,430,374,432/2017 |
10172109 | 2017-05-24 | šzm | 2 726.00 € | ADRIAN MED s.r.o. | 36620475 | NL-2- |
10172108 | 2017-05-24 | šzm | 1 472.80 € | DentALL s.r.o. | 36486761 | NL-2-652,754/2017 |
10172129 | 2017-05-24 | lieky | 2 198.58 € | BAX PHARMA s.r.o. | 35758481 | NL-4-107/2017 |
10172120 | 2017-05-24 | lieky | 180.00 € | Skantech spol. s.r.o. | 35800046 | NL-1-437/2017 |
10172110 | 2017-05-24 | šzm | 1 440.00 € | ULTRAMED s.r.o. | 36638404 | NL-2-745/2017 |
10172106 | 2017-05-24 | lieky | 428.00 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-747/2017 |
10172105 | 2017-05-24 | šzm | 938.89 € | Versium s.r.o. | 36742651 | NL-2-749/2017 |
10172104 | 2017-05-24 | šzm | 120.00 € | Perfect Distibution a.s. | 47719150 | NL-2-762/2017 |
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