10172103 | 2017-05-24 | lieky | 248.40 € | VIDRA a spol. s.r.o. | 31589561 | NL-1-438/2017 |
10172100 | 2017-05-24 | lieky | 1 653.70 € | BAX PHARMA s.r.o. | 35758481 | NL-4-110/2017 |
10172072 | 2017-05-24 | lieky | 330.64 € | Intravena s.r.o. | 31717802 | NL-1-437/2017 |
10172054 | 2017-05-24 | lieky | 165.00 € | B. Braun Medical s.r.o. | 31350780 | NL-1-429/2017 |
10172114 | 2017-05-23 | šzm | 3 694.34 € | Aspironix s.r.o. | 46492054 | NL-2-730/2017 |
10172039 | 2017-05-23 | energie a služby 1.Q 2017 Michalovce | 260.50 € | Ministerstvo vnútra SR | 00151866 | z. KRP-5-21/EO 2009 dod. č.1,2 |
10172038 | 2017-05-23 | energie a služby 1.Q 2017 Košice | 4 306.67 € | Ministerstvo vnútra SR | 00151866 | z. KRP-5-20/EO 2009 dod. č.1,2 |
10172024 | 2017-05-23 | kontrola prístroja - validácia mikroskopov | 90.00 € | Slovopta - Štefan Molnár | 35367971 | 1705ZTS003 |
10172000 | 2017-05-23 | kancelársky papier | 964.80 € | Tibor Varga - TSV PAPIER | 32627211 | 1704MTZ016 |
10172112 | 2017-05-23 | šzm | 538.34 € | FAZZINI group a.s. | 47336951 | NL-2-534/2017 |
10172107 | 2017-05-23 | šzm | 623.30 € | DentALL s.r.o. | 36486761 | NL-2-657,568,714/2017 |
10172293 | 2017-05-23 | šzm | 59.80 € | Jolly Joker a.s. | 00685810 | NL-2-753/2017 |
10172141 | 2017-05-23 | lieky | 957.08 € | VIDRA a spol. s.r.o. | 31589561 | NL-1-420/2017 |
10172119 | 2017-05-23 | lieky | 996.60 € | B. Braun Medical s.r.o. | 31350780 | NL-1-400/2017 |
10172117 | 2017-05-23 | šzm | 69.20 € | VITAMED.SK s.r.o. | 45487090 | NL-2-632/2017 |
10172115 | 2017-05-23 | šzm | 920.75 € | E - BA tpz spol. s.r.o. | 31367712 | NL-2-606/2017 |
10172113 | 2017-05-23 | šzm | 9.56 € | Sarstedt s.r.o. | 31359825 | NL-2-704/2017 |
10172111 | 2017-05-23 | šzm | 323.40 € | MEDITRADE spol. s.r.o. | 17312001 | NL-2-760/2017 |
10172098 | 2017-05-23 | šzm | 1 856.45 € | BAX PHARMA s.r.o. | 35758481 | NL-2-721/2017 |
10172071 | 2017-05-23 | lieky | 619.75 € | BAX PHARMA s.r.o. | 35758481 | NL-1-436/2017 |
10172041 | 2017-05-22 | tel. poplatky 4/2017 Prešov | 19.17 € | Ministerstvo vnútra SR | 00151866 | "z. A2917-LV-2009;A166-NR-2009" |
10172040 | 2017-05-22 | VYÚČTOVANIE elektrina a dodávka tepla r. 2016 Prešov | 290.00 € | Ministerstvo vnútra SR | 00151866 | z. 276/2-2009 |
10171964 | 2017-05-22 | oftalmologické vyšetrenie 4/2017 Banská Bystrica | 30.00 € | MUDr. Anna Michalidesová | 42013232 | z. 20110504-21B |
10172056 | 2017-05-22 | lieky (súhrnna) | 853.70 € | UNIPHARMA a.s. | 31625657 | NL-1-418,433/2017 |
10171963 | 2017-05-22 | kontrola a servis-prístroja FLOW | 1 835.16 € | MAQUET Slovakia s.r.o. | 47839872 | 1703ZTS012 |
10171962 | 2017-05-22 | šzm ZT | 58.50 € | Slovamed s.r.o. | 46829954 | 1703ZTT003 |
10172118 | 2017-05-22 | lieky | 163.68 € | B. Braun Medical s.r.o. | 31350780 | NL-1-424/2017 |
10172101 | 2017-05-22 | lieky | 319.19 € | BAX PHARMA s.r.o. | 35758481 | NL-4-108/2017 |
10172088 | 2017-05-22 | šzm | 141.00 € | Media Comp s.r.o. | 35731486 | NL-2-643/2017 |
10172081 | 2017-05-22 | šzm | 744.74 € | Lohmann & Rauscher s.r.o. | 31347827 | NL-2-725/2017 |
10172078 | 2017-05-22 | šzm | 2 318.00 € | Zimmer Slovakia s.r.o. | 47164816 | NL-2- |
10172076 | 2017-05-22 | šzm | 1 203.85 € | Surgitech s.r.o. | 50197975 | NL-2-674/2017 |
10172075 | 2017-05-22 | šzm | 408.00 € | Teleflex Medical s.r.o. | 34137921 | NL-2-726/2017 |
10172060 | 2017-05-22 | lieky | 188.88 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-1-425/2017 |
10172059 | 2017-05-22 | šzm | 1 466.70 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-728/2017 |
10172053 | 2017-05-22 | lieky | 619.63 € | B. Braun Medical s.r.o. | 31350780 | NL-1-423/2017 |
10172050 | 2017-05-22 | šzm | 259.94 € | Mediko s.r.o. | 31402917 | NL-2-653/2017 |
10172045 | 2017-05-19 | šzm | 320.35 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-617/2017 |
10172044 | 2017-05-19 | šzm | 1 283.07 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-602/2017 |
10172043 | 2017-05-19 | šzm | 1 765.36 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-648/2017 |
10172042 | 2017-05-19 | šzm | 611.38 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-660/2017 |
10171961 | 2017-05-19 | údržba výťahov 5/2017 Sat. | 52.50 € | Eduard Tiko - ETOK | 12689181 | 1704SBS012 |
10171960 | 2017-05-19 | kontrola a servis plynového SHZ v serverovni | 290.40 € | POBEST s.r.o. | 36679879 | 1602SBS010 |
10171959 | 2017-05-19 | repre- káva | 370.22 € | Kávomaty s.r.o. | 31735657 | 1705FUT002 |
10171950 | 2017-05-19 | ŠZS 4/2017 Nitra+zdravotné výkony | 681.39 € | Medirex a.s. | 35766450 | z. 1/201/ZoS |
10171940 | 2017-05-19 | šzm | 480.00 € | Aspironix s.r.o. | 46492054 | NL-2-669/2017 |
10172082 | 2017-05-19 | šzm | 52.98 € | Stomia s.r.o. | 31661530 | NL-2-172/2017 |
10172061 | 2017-05-19 | lieky | 568.37 € | MED - ART spol. s.r.o. | 34113924 | NL-1-434/2017 |
10172091 | 2017-05-19 | šzm | 250.00 € | CYTOPATHOS s.r.o. | 35897619 | NL-2-705/2017 |
10172090 | 2017-05-19 | lieky | 789.80 € | MED - solutions s.r.o. | 50434900 | NL-4-104/2017 |
10172089 | 2017-05-19 | lieky | 1 203.80 € | MED - solutions s.r.o. | 50434900 | NL-4-105/2017 |
10172087 | 2017-05-19 | šzm | 420.72 € | Medin Slovensko s.r.o. | 46540873 | NL-2-667/2017 |
10172086 | 2017-05-19 | šzm | 1 683.31 € | ULTRAMED s.r.o. | 36638404 | NL-2-699/2017 |
10172084 | 2017-05-19 | šzm | 183.48 € | VIDRA a spol. s.r.o. | 31589561 | NL-2-717/2017 |
10172083 | 2017-05-19 | šzm | 3 792.00 € | NEXTMED, s.r.o. | 46256784 | NL-2-723/2017 |
10172080 | 2017-05-19 | šzm | 135.00 € | Medplus s.r.o. | 45322040 | NL-2-718/2017 |
10172079 | 2017-05-19 | šzm | 262.00 € | Johnson & Johnson s.r.o. | 31345182 | NL-2- |
10172070 | 2017-05-19 | šzm | 156.00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-686/2017 |
10172058 | 2017-05-19 | šzm | 145.87 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-720/2017 |
10172052 | 2017-05-19 | šzm | 585.60 € | B. Braun Medical s.r.o. | 31350780 | NL-2-646/2017 |
10172051 | 2017-05-19 | šzm | 69.44 € | B. Braun Medical s.r.o. | 31350780 | NL-2-727/2017 |
10172049 | 2017-05-19 | šzm | 160.00 € | Mediko s.r.o. | 31402917 | NL-2-521/2017 |
10172048 | 2017-05-19 | šzm | 75.60 € | Mediko s.r.o. | 31402917 | NL-2-502/2017 |
10172047 | 2017-05-19 | šzm | 38.10 € | PULImedical spol. s.r.o. | 31344399 | NL-2-729/2017 |
10172046 | 2017-05-19 | šzm | 173.22 € | PULImedical spol. s.r.o. | 31344399 | NL-2-647/2017 |
10172010 | 2017-05-19 | lieky | 967.12 € | BAX PHARMA s.r.o. | 35758481 | NL-1-426/2017 |
10172009 | 2017-05-19 | lieky | 142.56 € | B. Braun Medical s.r.o. | 31350780 | NL-1-423/2017 |
10171941 | 2017-05-19 | šzm | 2 318.00 € | Zimmer Slovakia s.r.o. | 47164816 | NL-2-678/2017 |
10171958 | 2017-05-18 | hygienické potreby | 2 229.48 € | Tibor Varga - TSV PAPIER | 32627211 | 1704MTZ015 |
10171956 | 2017-05-18 | nájomné, služby a energie 4/2017 Zvolen | 334.38 € | M.J.TEAM s.r.o. | 36628832 | z. 008 |
10171873 | 2017-05-18 | PHM 5/2017+umytie auta | 913.45 € | Slovnaft a.s. | 31322832 | z. SnSSN-56100-02 |
10172074 | 2017-05-18 | lieky | 585.09 € | Randox s.r.o. | 35743816 | NL-4-7/2017 |
10172069 | 2017-05-18 | lieky | 244.69 € | Eurolab Lambda a.s. | 35869429 | NL-1-402/2017 |
10172065 | 2017-05-18 | lieky | 506.33 € | MED - ART spol. s.r.o. | 34113924 | NL-1-431/2017 |
10172062 | 2017-05-18 | lieky | 0.28 € | MED - ART spol. s.r.o. | 34113924 | NL-1-431/2017 |
10172055 | 2017-05-18 | lieky (súhrnna) | 1 778.61 € | UNIPHARMA a.s. | 31625657 | NL-1-413,407/2017 |
10172037 | 2017-05-18 | šzm | 2 815.82 € | DentALL s.r.o. | 36486761 | NL-2-652,657,698,599,607/2017 |
10172036 | 2017-05-18 | šzm | 496.16 € | RODENTICA CS s.r.o. | 36100153 | NL-2-692/2017 |
10172030 | 2017-05-18 | šzm | 24.00 € | Miroslav Kasana - Sanus | 33709459 | NL-2-548/2017 |
10171955 | 2017-05-18 | servis a prenájom predložiek 4/2017 Sat. | 312.00 € | ŠKP servis s.r.o. | 35813130 | 1704SBS013 |
10172035 | 2017-05-18 | šzm | 11.25 € | MEDITRADE spol. s.r.o. | 17312001 | NL-2-638/2017 |
10172034 | 2017-05-18 | šzm | 528.00 € | MEDITRADE spol. s.r.o. | 17312001 | NL-2-724/2017 |
10172033 | 2017-05-18 | šzm | 2 726.00 € | ADRIAN MED s.r.o. | 36620475 | NL-2- |
10172032 | 2017-05-18 | šzm | 428.00 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-702/2017 |
10172031 | 2017-05-18 | šzm | 214.51 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-666/2017 |
10172029 | 2017-05-18 | šzm | 47.74 € | VITAMED.SK s.r.o. | 45487090 | NL-2-491/2017 |
10172028 | 2017-05-18 | šzm | 1 290.48 € | VITAMED.SK s.r.o. | 45487090 | NL-2-632/2017 |
10172026 | 2017-05-18 | šzm | 1 069.20 € | Panep s.r.o. | 25550250 | NL-2-287/2017 |
10172023 | 2017-05-18 | šzm | 2 318.00 € | Zimmer Slovakia s.r.o. | 47164816 | NL-2-716/2017 |
10172008 | 2017-05-18 | šzm | 124.61 € | B. Braun Medical s.r.o. | 31350780 | NL-2-681/2017 |
10171942 | 2017-05-18 | šzm | 898.80 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-581/2017 |
10171884 | 2017-05-17 | tonery | 495.04 € | Z+M servis a.s. | 44195591-1 | 1705ITT003 |
10172007 | 2017-05-17 | lieky | 225.12 € | Intravena s.r.o. | 31717802 | NL-1-427/2017 |
10172006 | 2017-05-17 | lieky | 428.18 € | MED - ART spol. s.r.o. | 34113924 | NL-1-411/2017 |
10172005 | 2017-05-17 | lieky | 0.10 € | MED - ART spol. s.r.o. | 34113924 | NL-1-411/2017 |
10172025 | 2017-05-17 | šzm | 376.38 € | ARID obchodná spoločnosť s.r.o. | 31350836 | NL-2-649/2017 |
10172021 | 2017-05-17 | šzm | 1 316.05 € | Sarstedt s.r.o. | 31359825 | NL-2-700/2017 |
10172020 | 2017-05-17 | šzm | 513.70 € | Bio G spol. s.r.o. | 34123415 | NL-2-697/2017 |
10172019 | 2017-05-17 | šzm | 728.76 € | Surgitech s.r.o. | 50197975 | NL-2-644/2017 |
10172018 | 2017-05-17 | šzm | 1 076.42 € | Teleflex Medical s.r.o. | 34137921 | NL-2-671/2017 |
10172017 | 2017-05-17 | šzm | 26.40 € | Teleflex Medical s.r.o. | 34137921 | NL-2-592/2017 |
10172016 | 2017-05-17 | šzm | 438.00 € | Teleflex Medical s.r.o. | 34137921 | NL-2-687/2017 |
10172015 | 2017-05-17 | šzm | 40.32 € | Lohmann & Rauscher s.r.o. | 31347827 | NL-2-659/2017 |
10171944 | 2017-05-17 | šzm | 856.15 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-582/2017 |
10171943 | 2017-05-17 | šzm | 96.72 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-582/2017 |
10171847 | 2017-05-16 | systémová údržba HUMAN Klasik r. 2017 | 1 813.20 € | HOUR spol. s.r.o. | 31586163 | z. 131/2010/ZODH/ZA |
10172013 | 2017-05-16 | lieky (súhrnna) | 41 420.05 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-398,403,405,374,414/2017 |
10172012 | 2017-05-16 | lieky | 136.72 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-398,414/2017 |
10172011 | 2017-05-16 | lieky | 205.92 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-416/2017 |
10171980 | 2017-05-16 | lieky | 2 291.99 € | MEDICAL GROUP SK a.s. (KE) | 31708030 | NL-1-410/2017 |
10171879 | 2017-05-16 | tonery | 705.44 € | Z+M servis a.s. | 44195591-1 | 1705ITT002 |
10171876 | 2017-05-16 | šzm ZT | 66.00 € | A.M.I. SLOVAKIA s.r.o. | 44792301 | 1704ZTS015 |
10171846 | 2017-05-16 | tel. poplatky 3/2017 Banská Bystrica | 5.91 € | Ministerstvo vnútra SR | 00151866 | z. 276/2-2009 |
10171845 | 2017-05-16 | tel. poplatky 4/2017 Prešov | 23.49 € | Ministerstvo vnútra SR | 00151866 | z. 276/2-2009 |
10171844 | 2017-05-16 | tel. poplatky 3/2017 Prešov | 24.63 € | Ministerstvo vnútra SR | 00151866 | z. 276/2-2009 |
10171843 | 2017-05-16 | laboratórne vyšetrenie | 16.00 € | CYTOPATHOS s.r.o. | 35897619 | |
10171842 | 2017-05-16 | kancelársky papier | 482.40 € | Tibor Varga - TSV PAPIER | 32627211 | 1704MTZ001 |
10171841 | 2017-05-16 | šzm ZT | 23.10 € | EGAMED BA s.r.o. | 36727172 | 1704ZTS016 |
10171838 | 2017-05-16 | tlačivá | 962.40 € | Ing. Mária Kuťková - ABC plus | 34642731 | 1703MTZ003 |
10171837 | 2017-05-16 | prepravné služby 4/2017 | 145.31 € | DELTA TAXI s.r.o. | 35748770 | |
10171794 | 2017-05-16 | protetické práce 4/2017 | 288.80 € | Mgr. Martin Lietava | 47966394 | z. 20150201-2 |
10171792 | 2017-05-16 | protetické práce 4/2017 Košice | 170.63 € | Jana Pitóczkyová | 31269257 | |
10171791 | 2017-05-16 | protetické práce 4/2017 | 586.09 € | Dentaltech s.r.o. | 47962097 | z. 20150201-2 |
10171790 | 2017-05-16 | protetické práce 4/2017 Košice | 33.58 € | Radovan Pavlík - Zubná technika | 17071437 | |
10171974 | 2017-05-16 | šzm | 242.00 € | Lohmann & Rauscher s.r.o. | 31347827 | NL-2-670/2017 |
10171972 | 2017-05-16 | šzm | 1 702.20 € | Lohmann & Rauscher s.r.o. | 31347827 | NL-2-659/2017 |
10171954 | 2017-05-16 | lieky | 1.20 € | Bio G spol. s.r.o. | 34123415 | NL-4-96/2017 |
10171932 | 2017-05-16 | lieky | 298.01 € | B. Braun Medical s.r.o. | 31350780 | NL-1-408/2017 |
10171926 | 2017-05-16 | šzm | 308.02 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-675/2017 |
10171911 | 2017-05-16 | šzm | 241.92 € | Teleflex Medical s.r.o. | 34137921 | NL-2-626/2017 |
10171910 | 2017-05-16 | šzm | 856.80 € | Teleflex Medical s.r.o. | 34137921 | NL-2-641/2017 |
10171995 | 2017-05-15 | šzm | 75.65 € | FANG - Dent s.r.o. | 36531979 | NL-2-665/2017 |
10171990 | 2017-05-15 | šzm | 168.00 € | Messer Medical Home Care Slovakia s.r.o. | 46378979 | NL-2-588/2017 |
10171957 | 2017-05-15 | diaľkové ovládače - sanitky 6 ks | 75.00 € | TRITON s.r.o. | 31323642 | |
10171840 | 2017-05-15 | mobilný telefón | 539.00 € | Fenix egroup,s.r.o. | 36429155 | 1705MTZ010 |
10171839 | 2017-05-15 | stravovanie pacientov 4/2017 | 14 637.55 € | DKT SYSTEM s.r.o. | 35772450 | z. NSM-23-203/2016 dod. č.1 |
10171814 | 2017-05-15 | stravovanie zamestnancov 4/2017 - 3158 ks | 13 895.20 € | DKT SYSTEM s.r.o. | 35772450 | z. NSM-23-203/2016 dod. č.1 |
10171797 | 2017-05-15 | výkon osobnej dozimetrie 4/2017 | 62.40 € | Slovenská legálna metrológia | 37954521 | z. 311/06/2015/OD |
10171796 | 2017-05-15 | chladenie mŕtvych tiel | 30.24 € | Úrad pre dohľad nad zdravotnou starostlivosťou | 30796482 | z. 129/2010 |
10171795 | 2017-05-15 | krvné deriváty 4/2017 | 7 492.42 € | Národná transfúzna služba SR | 30853915 | z. 20090622 |
10171769 | 2017-05-15 | zrážky 4/2017 ČM | 1 949.74 € | Bratislavská vodárenská spoločnosť a.s. | 35850370 | z. PZ00147945_001 |
10172004 | 2017-05-15 | lieky | 795.72 € | MED - ART spol. s.r.o. | 34113924 | NL-1-412/2017 |
10171993 | 2017-05-15 | šzm | 302.00 € | Jarident s.r.o. | 44025726 | NL-2-603/2017 |
10171991 | 2017-05-15 | šzm | 120.24 € | DentALL s.r.o. | 36486761 | NL-2-698/2017 |
10171894 | 2017-05-15 | šzm | 2 726.00 € | ADRIAN MED s.r.o. | 36620475 | NL-2- |
10171988 | 2017-05-15 | šzm | 5 580.00 € | ACCOUNT SP s.r.o. | 36846643 | NL-2-651/2017 |
10172001 | 2017-05-15 | lieky | 658.35 € | Intravena s.r.o. | 31717802 | NL-1-415/2017 |
10171998 | 2017-05-15 | lieky | 2 090.00 € | Imuna Pharm a.s. | 36473685 | NL1-397/2017 |
10171996 | 2017-05-15 | šzm | 211.68 € | Mediko s.r.o. | 31402917 | NL-2-653/2017 |
10171992 | 2017-05-15 | šzm | 136.63 € | Sarstedt s.r.o. | 31359825 | NL-2-704/2017 |
10171989 | 2017-05-15 | šzm | 706.20 € | MSM Slovakia s.r.o. | 31440479 | NL-2-645,689/2017 |
10171977 | 2017-05-15 | lieky | 105.01 € | Medplus s.r.o. | 45322040 | NL-1-396/2017 |
10171969 | 2017-05-15 | šzm | 382.68 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-639/2017 |
10171968 | 2017-05-15 | šzm | 1 216.01 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-683/2017 |
10171967 | 2017-05-15 | šzm | 78.44 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-637/2017 |
10171965 | 2017-05-15 | šzm | 233.05 € | Perfect Distibution a.s. | 47719150 | NL-2-672/2017 |
10171952 | 2017-05-15 | šzm | 938.89 € | Versium s.r.o. | 36742651 | NL-2-693/2017 |
10171939 | 2017-05-15 | šzm | 296.64 € | B. Braun Medical s.r.o. | 31350780 | NL-2-681/2017 |
10171938 | 2017-05-15 | šzm | 2 091.11 € | B. Braun Medical s.r.o. | 31350780 | NL-2-658/2017 |
10171925 | 2017-05-15 | šzm | 428.00 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-690/2017 |
10171919 | 2017-05-15 | šzm | 168.00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-686/2017 |
10171918 | 2017-05-15 | šzm | 2 193.69 € | BAX PHARMA s.r.o. | 35758481 | NL-2-676/2017 |
10171916 | 2017-05-15 | lieky | 664.29 € | BAX PHARMA s.r.o. | 35758481 | NL-1-409/2017 |
10171915 | 2017-05-15 | lieky | 298.65 € | BAX PHARMA s.r.o. | 35758481 | NL-1-401/2017 |
10171994 | 2017-05-15 | šzm | 12.54 € | Skantech spol. s.r.o. | 35800046 | NL-2-630/2017 |
10171947 | 2017-05-12 | lieky (súhrnna) | 58 792.61 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-377,379,380,383/2017 |
10171946 | 2017-05-12 | lieky (súhrnna) | 43.80 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-380,383/2017 |
10171836 | 2017-05-12 | šzm ZT | 620.40 € | Ing. Martin Fuchsberger - ECOMED | 11943254 | 1704ZTT004 |
10171798 | 2017-05-12 | výkon osobnej dozimetrie 2.Q.2017 | 31.02 € | Slovenská legálna metrológia | 37954521 | z. 311/06/2015/OD |
10171776 | 2017-05-12 | poskytovanie právnych služieb 4/2017 | 1 400.00 € | JUDr. Anna Rumplová | 31782736 | z. 20121115 dod. č.1 |
10171775 | 2017-05-12 | ergometrické vyšetrenie 4/2017 Zvolen | 40.35 € | MUDr. Šlamiar s.r.o. | 44973187 | z. 20130306-04 |
10171774 | 2017-05-12 | oftalmologické vyšetrenie 4/2017 Prešov | 40.00 € | DAIANA s.r.o | 36501077 | z. 20100830-24 |
10171772 | 2017-05-12 | OKH,HTO,RDG 4/2017 Zvolen | 88.94 € | Nemocnica Zvolen a.s. | 45594929 | |
10172003 | 2017-05-12 | lieky | 399.60 € | MED - ART spol. s.r.o. | 34113924 | NL-1-417/2017 |
10172002 | 2017-05-12 | lieky | 25.40 € | MED - ART spol. s.r.o. | 34113924 | NL-1-417/2017 |
10171983 | 2017-05-12 | šzm | 487.87 € | Stomia s.r.o. | 31661530 | NL-2-634/2017 |
10171982 | 2017-05-12 | šzm | 20.00 € | Miroslav Kasana - Sanus | 33709459 | NL-2-548/2017 |
10171949 | 2017-05-12 | lieky (súhrnna) | 6 563.93 € | MED - ART spol. s.r.o. | 34113924 | NL-1-386,385,387,399/2017 |
10171987 | 2017-05-12 | lieky | 2 767.06 € | MED - solutions s.r.o. | 50434900 | NL-4-103/2017 |
10171981 | 2017-05-12 | šzm | 94.61 € | TIMED spol. s.r.o. | 00602175 | NL-2-685/2017 |
10171975 | 2017-05-12 | šzm | 145.64 € | Lohmann & Rauscher s.r.o. | 31347827 | NL-2-650/2017 |
10171971 | 2017-05-12 | šzm | 55.44 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-633/2017 |
10171970 | 2017-05-12 | lieky | 152.88 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-1-391/2017 |
10171953 | 2017-05-12 | lieky | 225.01 € | Bio G spol. s.r.o. | 34123415 | NL-4-95/2017 |
10171951 | 2017-05-12 | šzm | 449.85 € | Versium s.r.o. | 36742651 | NL-2- |
10171937 | 2017-05-12 | šzm | 196.00 € | B. Braun Medical s.r.o. | 31350780 | NL-2-598/2017 |
10171936 | 2017-05-12 | šzm | 1 427.80 € | B. Braun Medical s.r.o. | 31350780 | NL-2-646/2017 |
10171935 | 2017-05-12 | šzm | 681.60 € | B. Braun Medical s.r.o. | 31350780 | NL-2-631/2017 |
10171909 | 2017-05-12 | šzm | 118.39 € | PULImedical spol. s.r.o. | 31344399 | NL-2-677/2017 |
10171908 | 2017-05-12 | šzm | 12.66 € | PULImedical spol. s.r.o. | 31344399 | NL-2-696/2017 |
10171907 | 2017-05-12 | šzm | 373.50 € | PULImedical spol. s.r.o. | 31344399 | NL-2-680/2017 |
10171903 | 2017-05-12 | šzm | 597.00 € | Unomed spol s.r.o. | 00612791 | NL-2-679/2017 |
10171902 | 2017-05-12 | šzm | 112.00 € | Unomed spol s.r.o. | 00612791 | NL-2-661/2017 |
10171899 | 2017-05-12 | šzm | 4 519.99 € | ULTRAMED s.r.o. | 36638404 | NL-2-673/2017 |
10171898 | 2017-05-12 | šzm | 43.48 € | MEDIS Nitra spol. s.r.o. | 36531774 | NL-2-688/2017 |
10171897 | 2017-05-12 | šzm | 521.88 € | MEDIS Nitra spol. s.r.o. | 36531774 | NL-2-642/2017 |
10171997 | 2017-05-11 | lieky | 411.79 € | Unimed spol. s.r.o. | 17312752 | NL-1-406/2017 |
10171813 | 2017-05-11 | tel. poplatky 3/2017 MV SR | 7.53 € | Ministerstvo vnútra SR | 00151866 | z. SITB-OT4-2016/000280-001 |
10171811 | 2017-05-11 | tel. poplatky 4/2017 Trenčín | 3.30 € | Ministerstvo vnútra SR | 00151866 | SITB-OT4-2016/000357-073 |
10171793 | 2017-05-11 | OLO 4/2017 ČM a Sat. | 2 289.42 € | Hlavné Mesto SR Bratislava | 00603481 | VZN mesta Bratislava |
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