10171820 | 2017-04-28 | šzm | 22.56 € | MEDIS Nitra spol. s.r.o. | 36531774 | NL-2-497/2017 |
10171817 | 2017-04-28 | šzm | 774.24 € | KOH-I-NOOR HARDTMUTH Slovensko a.s. | 35789433 | NL-2-565/2017 |
10171816 | 2017-04-28 | šzm | 187.44 € | ARID obchodná spoločnosť s.r.o. | 31350836 | NL-2-537/2017 |
10171766 | 2017-04-28 | šzm | 2 318.00 € | Zimmer Slovakia s.r.o. | 47164816 | NL-2- |
10171765 | 2017-04-28 | šzm | 428.00 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-613/2017 |
10171764 | 2017-04-28 | šzm | 428.00 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-613/2017 |
10171762 | 2017-04-28 | šzm | 548.46 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-581/2017 |
10171738 | 2017-04-28 | šzm | 967.85 € | B. Braun Medical s.r.o. | 31350780 | NL-2-598/2017 |
10171694 | 2017-04-28 | šzm | 480.00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-597/2017 |
10171660 | 2017-04-28 | šzm | 150.00 € | Media Comp s.r.o. | 35731486 | NL-2-538/2017 |
10171573 | 2017-04-27 | materiál na reprezentačné účely | 133.34 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1704POTR0003 |
10171689 | 2017-04-27 | šzm - dobropis k DF10171300, 21701246 | -95.21 € | Sarstedt s.r.o. | 31359825 | |
10171690 | 2017-04-27 | šzm | -48.60 € | Sarstedt s.r.o. | 31359825 | |
10171705 | 2017-04-27 | spotrebný materiál | 97.30 € | ELEKTRODESIGN ventilátory SK s.r.o. | 35873451 | |
12170017 | 2017-04-27 | Megabiter punch | 1 790.40 € | Aspironix s.r.o. | 46492054 | NL-2-579/2017 |
10171823 | 2017-04-27 | lieky | 776.04 € | HYGIEIA SLOVAKIA s.r.o. | 35832410 | NL-1-335/2017 |
10171802 | 2017-04-27 | šzm | 1 080.00 € | Aspironix s.r.o. | 46492054 | NL-2-557/2017 |
10171799 | 2017-04-27 | šzm | 5 220.00 € | ACCOUNT SP s.r.o. | 36846643 | NL-2-456/2017 |
10171784 | 2017-04-27 | šzm | 65.46 € | Messer Tatragas spol. s.r.o. | 00685852 | NL-02-576/2017 |
10171717 | 2017-04-27 | šzm ZT | 1 051.20 € | EGAMED BA s.r.o. | 36727172 | 1704ZTT005 |
10171626 | 2017-04-27 | tonery | 212.02 € | Z+M servis a.s. | 44195591-1 | 1704ITT004 |
10171625 | 2017-04-27 | tonery | 261.08 € | Z+M servis a.s. | 44195591-1 | 1704ITT002 |
10171602 | 2017-04-27 | lieky (súhrnna) | 2 636.11 € | UNIPHARMA a.s. | 31625657 | NL-1-305,321,327/2017 |
10171601 | 2017-04-27 | lieky | 179.84 € | UNIPHARMA a.s. | 31625657 | NL-1-338/2017 |
10171590 | 2017-04-27 | zastupovanie MUDr. Harvišovej 31.3.2017 a 18.4.2017-2 dni | 60.00 € | SIMOVA s.r.o. | 47742372 | z. NSM-10-184/2012 dodatok.č.1 |
10171589 | 2017-04-27 | šzm ZT | 312.00 € | Dental Denk s.r.o. | 36332763 | 1703ZTS019 |
10171588 | 2017-04-27 | kontrola prístroja - analyzátor TOSOH G8 | 365.46 € | MEDESA SK s.r.o. | 36822167 | 1705ZTS012 |
10171578 | 2017-04-27 | ŠZS 3/2017 Nitra,PZS | 83.36 € | Medirex a.s. | 35766450 | z. 1/201/ZoS |
10171822 | 2017-04-27 | lieky | 1 477.20 € | VITAMED.SK s.r.o. | 45487090 | NL-2-296/2017 |
10171809 | 2017-04-27 | šzm | 753.60 € | MSM Slovakia s.r.o. | 31440479 | NL-2-594/2017 |
10171803 | 2017-04-27 | šzm | 207.66 € | MEDITRADE spol. s.r.o. | 17312001 | NL-2-590/2017 |
10171789 | 2017-04-27 | šzm | 2 318.00 € | Zimmer Slovakia s.r.o. | 47164816 | NL-2- |
10171788 | 2017-04-27 | šzm | 2 726.00 € | ADRIAN MED s.r.o. | 36620475 | NL-2-608/2017 |
10171787 | 2017-04-27 | šzm | 764.16 € | InterMedical spol. s.r.o. | 36547263 | NL-2-560/2017 |
10171786 | 2017-04-27 | šzm | 204.00 € | Dahlhausen SK s.r.o. | 36313564 | NL-2-558/2017 |
10171785 | 2017-04-27 | šzm | 668.25 € | Panep s.r.o. | 25550250 | NL-2-459/2017 |
10171768 | 2017-04-27 | lieky | 62.40 € | VIDRA a spol. s.r.o. | 31589561 | NL-1-303/2017 |
10171733 | 2017-04-27 | šzm ZT | 1 870.91 € | Surgitech s.r.o. | 50197975 | NL-2-578/2017 |
10171698 | 2017-04-27 | šzm | 319.50 € | Teleflex Medical s.r.o. | 34137921 | NL-2-552/2017 |
10171697 | 2017-04-27 | šzm | 260.40 € | Teleflex Medical s.r.o. | 34137921 | NL-2-562/2017 |
10171693 | 2017-04-27 | lieky | 694.65 € | BAX PHARMA s.r.o. | 35758481 | NL-1-354/2017 |
10171783 | 2017-04-26 | šzm | 65.46 € | Messer Tatragas spol. s.r.o. | 00685852 | NL-02-559/2017 |
10171699 | 2017-04-26 | lieky | 1 880.21 € | MED - ART spol. s.r.o. | 34113924 | NL-1-361/2017 |
10171591 | 2017-04-26 | zastupovanie MUDr. Nováka 23,24,25.3/2017 - 3 dní | 51.00 € | MUDr. Juraj Gajdoš | 34029095 | z. NSM-10-446/2012 |
10171833 | 2017-04-26 | šzm | 104.35 € | Dispolab Žilina s.r.o. | 31625746 | NL-2-577/2017 |
10171771 | 2017-04-26 | šzm | 2 803.32 € | DentALL s.r.o. | 36486761 | NL-2-547,511/2017 |
10171618 | 2017-04-26 | lieky (súhrnna) | 6 132.02 € | MED - ART spol. s.r.o. | 34113924 | NL-1-332,340,333/2017 |
10171832 | 2017-04-26 | šzm | 83.02 € | PROTETIKA a.s. | 31322859 | NL-2-567/2017 |
10171831 | 2017-04-26 | šzm | 1 350.00 € | TIMED spol. s.r.o. | 00602175 | NL-2-493/2017 |
10171830 | 2017-04-26 | šzm | 570.00 € | DISPOMED s.r.o. | 31684432 | NL-2-455/2017 |
10171824 | 2017-04-26 | lieky | 593.44 € | DCX,spol.s.r.o. | 47133694 | NL-1-337/2017 |
10171819 | 2017-04-26 | šzm | 170.94 € | MEDIS Nitra spol. s.r.o. | 36531774 | NL-2-575/2017 |
10171808 | 2017-04-26 | šzm | 117.60 € | MSM Slovakia s.r.o. | 31440479 | NL-2-555/2017 |
10171781 | 2017-04-26 | lieky | 72.00 € | Skantech spol. s.r.o. | 35800046 | NL-1-354/2017 |
10171779 | 2017-04-26 | šzm | 1 245.20 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-555/2017 |
10171695 | 2017-04-26 | lieky | 476.30 € | BAX PHARMA s.r.o. | 35758481 | NL-1-362/2017 |
10171677 | 2017-04-26 | šzm | 886.05 € | Lohmann & Rauscher s.r.o. | 31347827 | NL-2-553/2017 |
10171669 | 2017-04-26 | šzm | 428.00 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-570/2017 |
10171667 | 2017-04-26 | šzm | 1 603.80 € | Panep s.r.o. | 25550250 | NL-2-459/2017 |
10171661 | 2017-04-26 | šzm | 294.00 € | Media Comp s.r.o. | 35731486 | NL-2-554/2017 |
10171611 | 2017-04-26 | lieky | 141.18 € | DCX,spol.s.r.o. | 47133694 | NL-1-307/2017 |
10171606 | 2017-04-26 | šzm | 21.19 € | Sarstedt s.r.o. | 31359825 | NL-2-508/2017 |
10171605 | 2017-04-26 | šzm | 52.22 € | Sarstedt s.r.o. | 31359825 | NL-2-506/2017 |
10171604 | 2017-04-26 | šzm | 300.00 € | B. Braun Medical s.r.o. | 31350780 | NL-2-566/2017 |
10171597 | 2017-04-26 | lieky | 180.00 € | Intravena s.r.o. | 31717802 | NL-1-360/2017 |
10171596 | 2017-04-26 | lieky | 62.64 € | Intravena s.r.o. | 31717802 | NL-1-351/2017 |
10171575 | 2017-04-25 | vodné ,stočné 1/2017 ČM-dobropis k DF10170741,217101368 | -43.09 € | Bratislavská vodárenská spoločnosť a.s. | 35850370 | z. PZ00150862_001 |
12170018 | 2017-04-25 | doplnenie info systém | 526.44 € | GRAFIS SLOVAKIA s.r.o. | 36759571 | 1702SBS003 |
10171615 | 2017-04-25 | lieky | 813.09 € | MED - ART spol. s.r.o. | 34113924 | NL-1-359/2017 |
10171587 | 2017-04-25 | protetické práce 3/2017 Košice | 2.90 € | Jana Pitóczkyová | 31269257 | |
10171577 | 2017-04-25 | oprava- upratovacieho stroja | 143.08 € | Ingoclear s.r.o. | 48088447 | 1703SBS003 |
10171576 | 2017-04-25 | údržbársko - inštalačný materiál | 410.10 € | ENTO Železiarstvo s.r.o. | 35798505 | 1704MTZ017 |
10171572 | 2017-04-25 | tonery | 603.65 € | Z+M servis a.s. | 44195591-1 | 1704ITT001 |
10171564 | 2017-04-25 | demontáž a montáž Germicidného žiariča | 27.50 € | František Dolgoš - F DENT | 46126163 | 1701ZTS015 |
10171562 | 2017-04-25 | demontáž a montáž Germicidného žiariča | 27.50 € | František Dolgoš - F DENT | 46126163 | 1701ZTS014 |
10171561 | 2017-04-25 | oprava prístroja - zubná súprava SMILE Elegant | 282.50 € | František Dolgoš - F DENT | 46126163 | 1702ZTS018 |
10171549 | 2017-04-25 | oprava prístroja - zubná súprava KAVO Estetica | 854.00 € | František Dolgoš - F DENT | 46126163 | 1703ZTS018 |
10171835 | 2017-04-25 | šzm | 631.86 € | TRANSMEDIC SLOVAKIA, s.r.o. | 36020982 | NL-2-352/2017 |
10171829 | 2017-04-25 | šzm | 235.74 € | Stomia s.r.o. | 31661530 | NL-2-571/2017 |
10171767 | 2017-04-25 | šzm | 119.79 € | VIDRA a spol. s.r.o. | 31589561 | NL-2-561/2017 |
10171739 | 2017-04-25 | lieky | 996.60 € | B. Braun Medical s.r.o. | 31350780 | NL-1-325/2017 |
10171612 | 2017-04-25 | lieky | 1 110.28 € | DCX,spol.s.r.o. | 47133694 | NL-1-307/2017 |
10171608 | 2017-04-25 | šzm | 165.30 € | MEDITRADE spol. s.r.o. | 17312001 | NL-2-583/2017 |
10171599 | 2017-04-25 | lieky | 143.39 € | Intravena s.r.o. | 31717802 | NL-1-356/2017 |
10171600 | 2017-04-25 | lieky | 358.00 € | Intravena s.r.o. | 31717802 | NL-1-334/2017 |
10171623 | 2017-04-24 | lieky dobropis k DF 10171567, 121716031 | -0.44 € | UNIPHARMA a.s. | 31625657 | |
10171782 | 2017-04-24 | šzm | 878.42 € | Messer Tatragas spol. s.r.o. | 00685852 | NL-02-549/2017 |
10171546 | 2017-04-24 | oprava prístroja - zubná súprava KAVO | 126.30 € | František Dolgoš - F DENT | 46126163 | 1701ZTS013 |
10171544 | 2017-04-24 | stravné lístky 3000 ks | 10 500.00 € | VAŠA Slovensko s.r.o. | 35683613 | 1704FUT001 |
10171539 | 2017-04-24 | oprava výťahu Sat.poliklinika | 246.28 € | Eduard Tiko - ETOK | 12689181 | 1703SBS015 |
10171534 | 2017-04-24 | údržba výťahov 4/2017 Sat. | 52.50 € | Eduard Tiko - ETOK | 12689181 | 1703SBS010 |
10171531 | 2017-04-24 | oprava prístroja - zubná súprava SMILE | 281.52 € | Dental Denk s.r.o. | 36332763 | 1703ZTS017 |
10171515 | 2017-04-24 | protetické práce 2/2017 | 590.87 € | Mária Ondrášeková - DENTAL LUX | 31762417 | z. 20130105 |
10171810 | 2017-04-24 | šzm | 262.72 € | Miroslav Kasana - Sanus | 33709459 | NL-2-548/2017 |
10171480 | 2017-04-24 | mikrobiologické vyšetrenie 3/2017 | 938.91 € | HPL spol. s.r.o. | 35692448 | z. 80/2009 |
10171685 | 2017-04-24 | šzm | 426.82 € | Perfect Distibution a.s. | 47719150 | NL-2-532/2017 |
10171684 | 2017-04-24 | šzm | 86.40 € | Perfect Distibution a.s. | 47719150 | NL-2-540/2017 |
10171678 | 2017-04-24 | šzm | 336.00 € | Lohmann & Rauscher s.r.o. | 31347827 | NL-2-545/2017 |
10171674 | 2017-04-24 | šzm | 420,29 € | Lohmann & Rauscher s.r.o. | 31347827 | NL-2-530/2017 |
10171610 | 2017-04-24 | šzm | 696.00 € | HOSPIMED - Slovakia spol. s.r.o. | 31342311 | NL-2-151/2017 |
10171609 | 2017-04-24 | šzm | 540.00 € | HOSPIMED - Slovakia spol. s.r.o. | 31342311 | NL-2-274/2017 |
10171607 | 2017-04-24 | šzm | 286.99 € | MEDITRADE spol. s.r.o. | 17312001 | NL-2-563/2017 |
10171603 | 2017-04-24 | šzm | 117.24 € | B. Braun Medical s.r.o. | 31350780 | NL-2-541/2017 |
10171598 | 2017-04-24 | lieky | 151.27 € | Intravena s.r.o. | 31717802 | NL-1-351/2017 |
10171444 | 2017-04-21 | materiál na reprezentačné účely | 22.13 € | Metro Cash & Carry SR s.r.o. | 45952671 | |
10171472 | 2017-04-21 | REPRE-pitný režim ČM | 54.29 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1704POTR0002 |
10171613 | 2017-04-21 | šzm dobropis k DF10171237, 256362803 | -620.40 € | HARTMANN - RICO spol. s.r.o. | 31351361 | |
10171648 | 2017-04-21 | dobropis k DF10165270, 25635531 | -155.10 € | HARTMANN - RICO spol. s.r.o. | 31351361 | |
10171747 | 2017-04-21 | VO - výstavba NsM a tovary | 1 980.00 € | EkoAuris PLUS s .r. o. | 44882327 | 1702SBS013 |
10171473 | 2017-04-21 | oprava-centrálneho monitora | 270.70 € | Medsol Slovakia s.r.o. | 36740471 | 1702ZTS017 |
10171469 | 2017-04-21 | softwer RIDA-OKBaH | 7.20 € | JEMO TRADING spol. s.r.o. | 17317436 | NPB-20170314 |
10171467 | 2017-04-21 | OLO 4/2017 Banská Bystrica | 53.78 € | FCC Slovensko s.r.o. | 31318762 | z. S092500047 |
10171465 | 2017-04-21 | zastupovanie MUDr. Tomčíkovej za 1.Q.2017 - 7 dní | 210.00 € | F&F medicine s.r.o. | 47538490 | z. NSM-10-447/2012 |
10171462 | 2017-04-21 | energie a služby 2.Q 2017 MV SR | 393.31 € | Ministerstvo vnútra SR | 00151866 | z. 20090611 |
10171459 | 2017-04-21 | nájomné 2.Q 2017 MV SR | 4.50 € | Ministerstvo vnútra SR | 00151866 | z. 20090611 |
10171812 | 2017-04-21 | šzm | 45.30 € | Miroslav Kasana - Sanus | 33709459 | NL-1-350/2017 |
10171681 | 2017-04-21 | šzm | 2 726.00 € | ADRIAN MED s.r.o. | 36620475 | NL-2-574/2017 |
10171827 | 2017-04-21 | šzm | 400.00 € | GUTTA Slovakia s.r.o. | 35707364 | NL-2-520/2017 |
10171826 | 2017-04-21 | šzm | 266.64 € | ARID obchodná spoločnosť s.r.o. | 31350836 | NL-2-367/2017 |
10171825 | 2017-04-21 | šzm | 210.00 € | DINA - Hitex SK spol. s.r.o. | 36352446 | NL-2-542/2017 |
10171818 | 2017-04-21 | šzm | 283.93 € | MEDIS Nitra spol. s.r.o. | 36531774 | NL-2-365/2017 |
10171686 | 2017-04-21 | šzm | 533.41 € | Perfect Distibution a.s. | 47719150 | NL-2-540/2017 |
10171680 | 2017-04-21 | šzm | 467.78 € | Lohmann & Rauscher s.r.o. | 31347827 | NL-2-515/2017 |
10171508 | 2017-04-21 | šzm | 2 318.00 € | Zimmer Slovakia s.r.o. | 47164816 | NL-2- |
10171484 | 2017-04-21 | lieky | 2 445.60 € | BAX PHARMA s.r.o. | 35758481 | NL-4-87/2017 |
10171483 | 2017-04-21 | lieky | 836.00 € | BAX PHARMA s.r.o. | 35758481 | NL-4-87/2017 |
10171482 | 2017-04-21 | lieky | 642.18 € | BAX PHARMA s.r.o. | 35758481 | NL-4-80/2017 |
10171807 | 2017-04-21 | šzm | 79.20 € | MSM Slovakia s.r.o. | 31440479 | NL-2-539/2017 |
10171435 | 2017-04-20 | chladenie mŕtvych tiel | 14.22 € | Úrad pre dohľad nad zdravotnou starostlivosťou | 30796482 | z. 129/2010 |
10171433 | 2017-04-20 | kancelársky papier | 753.08 € | Tibor Varga - TSV PAPIER | 32627211 | 1704MTZ001 |
10171423 | 2017-04-20 | oprava prístroja - videokolonoskop FUJINON EC-590ZW/L | 887.96 € | E - BA tpz spol. s.r.o. | 31367712 | 1702ZTS015 |
10171422 | 2017-04-20 | šzm ZT | 207.36 € | E - BA tpz spol. s.r.o. | 31367712 | 1701ZTT005 |
10171828 | 2017-04-20 | šzm | 1 605.32 € | ULTRAMED s.r.o. | 36638404 | NL-2-462/2017 |
10171696 | 2017-04-20 | šzm | 210.72 € | PULImedical spol. s.r.o. | 31344399 | NL-2-468/2017 |
10171692 | 2017-04-20 | lieky | 619.75 € | BAX PHARMA s.r.o. | 35758481 | NL-1-349/2017 |
10171688 | 2017-04-20 | šzm | 18.90 € | Unomed spol s.r.o. | 00612791 | NL-2-425/2017 |
10171687 | 2017-04-20 | šzm | 75.60 € | Perfect Distibution a.s. | 47719150 | NL-2-489/2017 |
10171679 | 2017-04-20 | šzm | 739.20 € | Lohmann & Rauscher s.r.o. | 31347827 | NL-2-530/2017 |
10171670 | 2017-04-20 | šzm | 209.99 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-543/2017 |
10171666 | 2017-04-20 | lieky | 1 038.73 € | MED - solutions s.r.o. | 50434900 | NL-4-86/2017 |
10171663 | 2017-04-20 | šzm | 150.00 € | Media Comp s.r.o. | 35731486 | NL-2-538/2017 |
10171621 | 2017-04-20 | lieky | 940.28 € | Bracco Imaging Slovakia s.r.o. | 46182870 | NL-1-331/2017 |
10171470 | 2017-04-20 | lieky | 430.77 € | B. Braun Medical s.r.o. | 31350780 | NL-1-329/2017 |
10171701 | 2017-04-19 | lieky (súhrnna) | 32 427.73 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-317,318,323,326/2017 |
10171574 | 2017-04-19 | analýza aqua purificata | 190.80 € | EL spol. s.r.o. | 31652859 | NL-4-323/2016 |
10171569 | 2017-04-19 | lieky (súhrnna) | 3 083.25 € | MED - ART spol. s.r.o. | 34113924 | NL-1-310/2017 |
10171477 | 2017-04-19 | lieky | 10.30 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-2-318/2017 |
10171426 | 2017-04-19 | protetické práce 3/2017 Košice | 159.34 € | Jana Pitóczkyová | 31269257 | |
10171425 | 2017-04-19 | tel. poplatky 1.Q. 2017 Trnava | 19.28 € | Ministerstvo vnútra SR | 00151866 | z. NSM-64-27/2009 |
10171424 | 2017-04-19 | PHM 4/2017 | 738.04 € | Slovnaft a.s. | 31322832 | z. SnSSN-56100-02 |
10171407 | 2017-04-19 | protetické práce 3/2017 Nitra | 606.63 € | Zuzana Šokyová | 37967932 | z. 20130701-2 |
10171682 | 2017-04-19 | šzm | 2 726.00 € | ADRIAN MED s.r.o. | 36620475 | NL-2- |
10171683 | 2017-04-19 | šzm | 359.68 € | FÉNIX Bratislava spol. s.r.o. | 35730854 | NL-2-510/2017 |
10171568 | 2017-04-19 | lieky | 334.40 € | OXOID CZ s.r.o., organizačná.zložka Slovensko | 43867596 | NL-1-333/2017 |
10171535 | 2017-04-19 | lieky | 358.48 € | VIDRA a spol. s.r.o. | 31589561 | NL-1-303/2017 |
10171523 | 2017-04-19 | lieky | 282.08 € | MEDESA SK s.r.o. | 36822167 | NL-4-84/2017 |
10171517 | 2017-04-19 | šzm | 16.00 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-478/2017 |
10171485 | 2017-04-19 | lieky | 967.12 € | BAX PHARMA s.r.o. | 35758481 | NL-1-316/2017 |
10171619 | 2017-04-18 | šzm | 147.90 € | Jarident s.r.o. | 44025726 | NL-2-512/2017 |
10171436 | 2017-04-18 | ORL 3/2017 Prešov | 22.98 € | MEDIKOMFORT s.r.o. | 36697206 | z. 2015-09-01 |
10171434 | 2017-04-18 | poštovné 1.Q 2017 Banská Bystrica | 7.05 € | Ministerstvo vnútra SR | 00151866 | z. KRPZ-BB_167-2009 dod. č.1 |
10171432 | 2017-04-18 | prepravné služby 3/2017 | 63.07 € | DELTA TAXI s.r.o. | 35748770 | |
10171411 | 2017-04-18 | kontrola prístroja - spirometer Minispir | 183.00 € | Tomáš Hornáček - JAEGER - MED | 45345279 | 1703ZTS004 |
10171673 | 2017-04-18 | šzm | 428.00 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-533/2017 |
10171671 | 2017-04-18 | šzm | 428.00 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-533/2017 |
10171668 | 2017-04-18 | šzm | 2 420.00 € | Panep s.r.o. | 25550250 | NL-2-459/2017 |
10171665 | 2017-04-18 | šzm | 20.64 € | Media Comp s.r.o. | 35731486 | NL-2-529/2017 |
10171656 | 2017-04-18 | šzm | 730.56 € | Perfect Distibution a.s. | 47719150 | NL-2-489/2017 |
10171521 | 2017-04-18 | šzm | 537.78 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-521/2016 |
10171518 | 2017-04-18 | šzm | 1 044.95 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-531/2017 |
10171511 | 2017-04-18 | šzm | 277.32 € | B. Braun Medical s.r.o. | 31350780 | NL-2-516/2017 |
10171418 | 2017-04-18 | lieky | 412.80 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-1-314/2017 |
10171396 | 2017-04-13 | elektrina 3/2017 ČM | 2 784.18 € | Pow-en a.s. | 43860125 | z. 3200022015 |
10171397 | 2017-04-13 | elektrina 3/2017 Sat. | 37 202.12 € | Pow-en a.s. | 43860125 | z. 3100332013 |
10171398 | 2017-04-13 | stravovanie pacientov 3/2017 | 18 589.27 € | DKT SYSTEM s.r.o. | 35772450 | z. NSM-23-203/2016 dod. č.1 |
10171400 | 2017-04-13 | šzm ZT | 100.00 € | MEDIHUM s.r.o. | 35952580 | 1704ZTS002 |
10171409 | 2017-04-13 | "oprava prístroja - dobropis k DF10171409; 30005598" | -1 993.93 € | B. Braun Medical s.r.o. | 31350780 | |
10171427 | 2017-04-13 | stravovanie zamestnancov 3/2017 - 3631 ks | 15 976.40 € | DKT SYSTEM s.r.o. | 35772450 | z. NSM-23-203/2016 dod. č.1 |
10171406 | 2017-04-13 | nájomné, služby a energie 3/2017 Zvolen | 334.38 € | M.J.TEAM s.r.o. | 36628832 | z. 008 |
10171405 | 2017-04-13 | údržba osvetlenia Sat. 19/48 | 5 694.51 € | MARVOR s.r.o. | 46103295 | z. NSM-18-145/2015 |
10171404 | 2017-04-13 | infekčný odpad 3/2017 Sat. | 5 759.10 € | Univerzitná nemocnica Bratislava | 31813861 | z. 20090515 |
10171403 | 2017-04-13 | krvné deriváty 3/2017 | 4 453.22 € | Národná transfúzna služba SR | 30853915 | z. 20090622 |
10171399 | 2017-04-13 | výkon osobnej dozimetrie 3/2017 | 62.40 € | Slovenská legálna metrológia | 37954521 | z. 311/06/2015/OD |
10171395 | 2017-04-13 | zmluvný servis SPIN 4/2017 | 541.73 € | Asseco Solutions a.s. | 00602311 | z. SPIN--276-05 |
10171392 | 2017-04-13 | protetické práce 3/2017 | 374.85 € | Dentaltech s.r.o. | 47962097 | z. 20150201-2 |
10171391 | 2017-04-13 | protetické práce 3/2017 | 268.22 € | Mgr. Martin Lietava | 47966394 | z. 20150201-2 |
10171532 | 2017-04-13 | šzm | 247.80 € | MSM Slovakia s.r.o. | 31440479 | NL-2-446,528,518/2017 |
10171509 | 2017-04-13 | šzm | 2 318.00 € | Zimmer Slovakia s.r.o. | 47164816 | NL-2- |
10171464 | 2017-04-13 | šzm | 281.52 € | Seq-Med s.r.o. | 46953191 | NL-2-527/2017 |
10171458 | 2017-04-13 | šzm | 56.40 € | TIMED spol. s.r.o. | 00602175 | NL-2-523/2017 |
10171454 | 2017-04-13 | šzm | 86.95 € | MEDIS Nitra spol. s.r.o. | 36531774 | NL-2-544/2017 |
10171414 | 2017-04-13 | lieky | 1 650.00 € | BAX PHARMA s.r.o. | 35758481 | NL-4-83/2017 |
10171413 | 2017-04-13 | lieky | 165.88 € | BAX PHARMA s.r.o. | 35758481 | NL-4-80/2017 |
10171412 | 2017-04-13 | lieky | 302.07 € | Bio G spol. s.r.o. | 34123415 | NL-4-82/2017 |
10171527 | 2017-04-12 | šzm | 129.58 € | DentALL s.r.o. | 36486761 | NL-2-470/2017 |
10171451 | 2017-04-12 | šzm | 1 359.28 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-472/2017 |
10171438 | 2017-04-12 | lieky | 631.86 € | UNIPHARMA a.s. | 31625657 | NL-1-269/2017 |
10171410 | 2017-04-12 | overenie účtovnej závierky k 31.12.2016 (1. etapa) | 1 200.00 € | Boržík & partners s.r.o. | 44948867 | z. 08-02-2016 2 |
10171387 | 2017-04-12 | OLO 3/2017 Košice | 6.70 € | AGB ekoservis s.r.o. | 36182508 | z. 28/2009 |
10171386 | 2017-04-12 | monitorovanie pracovného prostredia 3/2017 | 227.16 € | HPL Servis spol. s.r.o. | 35860456 | |
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