10170491 | 2017-02-09 | šzm | 2 318.00 € | Zimmer Slovakia s.r.o. | 47164816 | NL-2-217/2017 |
10170488 | 2017-02-09 | šzm | 270.00 € | Aspironix s.r.o. | 46492054 | NL-2-152/2017 |
10170482 | 2017-02-09 | lieky | 132.04 € | Intravena s.r.o. | 31717802 | NL-1-153/2017 |
10170481 | 2017-02-09 | lieky | 76.06 € | Intravena s.r.o. | 31717802 | NL-1-153/2017 |
10170406 | 2017-02-09 | pranie prádla 8-12/2016 Banská Bystrica | 105.58 € | Pramako s.r.o. | 36698121 | z. 20120910 |
10170534 | 2017-02-09 | šzm | 277.13 € | B. Braun Medical s.r.o. | 31350780 | NL-2-142/2017 |
10170489 | 2017-02-09 | šzm | 130.62 € | Seq-Med s.r.o. | 46953191 | NL-2-108/2017 |
10170487 | 2017-02-09 | šzm | 20.34 € | Sarstedt s.r.o. | 31359825 | NL-2-190/2017 |
10170464 | 2017-02-09 | lieky | 163.68 € | B. Braun Medical s.r.o. | 31350780 | NL-2-106/2017 |
10170463 | 2017-02-09 | lieky | 39.60 € | B. Braun Medical s.r.o. | 31350780 | NL-2-115/2017 |
10170583 | 2017-02-08 | "šzm - dobropis DF 10165428; 102016245" | -102.00 € | Aspironix s.r.o. | 46492054 | |
10170397 | 2017-02-08 | materiál pre IT | 1 176.00 € | BSC Line s.r.o. | 36301621 | NPB-46-20170124S |
10170394 | 2017-02-08 | OLO 1/2017 ČM a Sat. | 2 306.01 € | Hlavné Mesto SR Bratislava | 00603481 | VZN mesta Bratislava |
10170392 | 2017-02-08 | konzultácie - paušál | 22.80 € | Asseco Solutions a.s. | 00602311 | 1612FUS03 |
10170381 | 2017-02-08 | tel. poplatky 2/2017 mobil | 862.67 € | Orange Slovensko a.s. | 35697270 | |
10170373 | 2017-02-08 | plyn 2/2017 vrátnica ČM | 222.00 € | Slovenský plynárenský priemysel a.s. | 35815256 | z. 2011229 |
10170395 | 2017-02-08 | transplantáty - amnion mrazený | 16.73 € | Univerzitná nemocnica Bratislava | 31813861 | NL-2-267/2017 |
10170733 | 2017-02-08 | lieky-dobropis k DF10170379,7016823 | -12.21 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | |
10170813 | 2017-02-08 | šzm | 78.23 € | Messer Tatragas spol. s.r.o. | 00685852 | NL-2-189/2017 |
10170512 | 2017-02-08 | RTG pľúc 1/2017 Michalovce | 26.91 € | RDG s.r.o. | 36574503 | z. 20100830-40A |
10170478 | 2017-02-08 | lieky | 358.00 € | Intravena s.r.o. | 31717802 | NL-1-136/2017 |
10170477 | 2017-02-08 | lieky | 247.40 € | DCX,spol.s.r.o. | 47133694 | NL-1-101/2017 |
10170465 | 2017-02-08 | lieky | 2 137.23 € | MEDESA SK s.r.o. | 36822167 | NL-4-20/2017 |
10170461 | 2017-02-08 | šzm | 678.74 € | Johnson & Johnson s.r.o. | 31345182 | NL-2- |
10170460 | 2017-02-08 | šzm | 556.95 € | Johnson & Johnson s.r.o. | 31345182 | NL-2- |
10170459 | 2017-02-08 | šzm | 528.00 € | Klaudia Kuzmová - VYGAST | 37069713 | NL-2-164/2017 |
10170458 | 2017-02-08 | šzm | 59.04 € | PULImedical spol. s.r.o. | 31344399 | NL-2-177/2017 |
10170456 | 2017-02-08 | šzm | 143.40 € | Messer Medical Home Care Slovakia s.r.o. | 46378979 | NL-2-145/2017 |
10170453 | 2017-02-08 | šzm | 714.00 € | Teleflex Medical s.r.o. | 34137921 | NL-2-144/2017 |
10170452 | 2017-02-08 | šzm | 1 675.58 € | Teleflex Medical s.r.o. | 34137921 | NL-2-148/2017 |
10170424 | 2017-02-08 | šzm | 58.62 € | Teleflex Medical s.r.o. | 34137921 | NL-2-121/2017 |
10170423 | 2017-02-08 | šzm | 348.00 € | Teleflex Medical s.r.o. | 34137921 | NL-2-125/2017 |
10170457 | 2017-02-08 | šzm | 2 819.99 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-150/2017 |
10170870 | 2017-02-08 | lieky | 168.96 € | B. Braun Medical s.r.o. | 31350780 | NL-1-178/2017 |
10170494 | 2017-02-08 | šzm | 1 573.85 € | ULTRAMED s.r.o. | 36638404 | NL-2-1836/2016 |
10170476 | 2017-02-08 | lieky | 1 001.88 € | BAX PHARMA s.r.o. | 35758481 | NL-1-119/2017 |
10170469 | 2017-02-08 | lieky | 178.92 € | BAX PHARMA s.r.o. | 35758481 | NL-1-5/2017 |
10170468 | 2017-02-08 | lieky | 3 796.38 € | BAX PHARMA s.r.o. | 35758481 | NL-1-9/2017 |
10170467 | 2017-02-08 | lieky | 720.53 € | BAX PHARMA s.r.o. | 35758481 | NL-4-18/2017 |
10170466 | 2017-02-08 | lieky | 2 201.89 € | BAX PHARMA s.r.o. | 35758481 | NL-4-8/2017 |
10170462 | 2017-02-07 | šzm | 2 143.90 € | DentALL s.r.o. | 36486761 | NL-2-172,157,49,101,128/2017 |
10170390 | 2017-02-07 | nájom ZT elektrofréza G26 1/2017 | 210.00 € | Bio G spol. s.r.o. | 34123415 | z. NSM-5-345/2013 |
10170375 | 2017-02-07 | zľava za odber prípravkov od spoločnosti Movianto 11/2016 | -33.00 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | |
10170450 | 2017-02-07 | šzm | 166.40 € | Jarident s.r.o. | 44025726 | NL-2-156/2017 |
12170005 | 2017-02-07 | čalúnenie dverí | 1 100.00 € | František Hübler | 41160193 | 1611SBS005 |
10170558 | 2017-02-07 | lieky | 39.00 € | Skantech spol. s.r.o. | 35800046 | NL-1-63/2017 |
10170557 | 2017-02-07 | lieky | 215.24 € | BIOLAHELP s.r.o. | 47794755 | NL-4-384/2016 |
10170479 | 2017-02-07 | lieky | 234.26 € | EUREX MEDICA spol. s.r.o. | 36392944 | NL-4-345/2017 |
10170455 | 2017-02-07 | šzm | 464.88 € | HOSPIMED - Slovakia spol. s.r.o. | 31342311 | NL-2-79/2017 |
10170454 | 2017-02-07 | šzm | 426.00 € | Media Comp s.r.o. | 35731486 | NL-2-167/2017 |
10170447 | 2017-02-07 | šzm | 189.00 € | Medplus s.r.o. | 45322040 | NL-2-168/2017 |
10170475 | 2017-02-07 | lieky | 619.75 € | BAX PHARMA s.r.o. | 35758481 | NL-1-132/2017 |
10170451 | 2017-02-07 | šzm | 306.96 € | ULTRAMED s.r.o. | 36638404 | NL-2-81/2017 |
10170449 | 2017-02-07 | šzm | 2 008.88 € | B. Braun Medical s.r.o. | 31350780 | NL-2-174/2017 |
10170448 | 2017-02-07 | šzm | 496.81 € | Perfect Distibution a.s. | 47719150 | NL-2-40/2017 |
10170470 | 2017-02-06 | lieky | 64.87 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-2-125,128/2017 |
10170391 | 2017-02-06 | elektrina 1/2017 Sat. | 30 779.16 € | Pow-en a.s. | 43860125 | z. 3100332013 |
10170389 | 2017-02-06 | nájomné, energie a služby 2/2017 Cint. 3B | 14 296.27 € | Nákupné centrum s.r.o. | 35700831 | z.NSM-18-358/2015 |
10170388 | 2017-02-06 | spracovanie a skladovanie registratúrnych záznamov | 5 940.00 € | Merkuria a.s. | 35801913 | z. NSM-18-149/2015 dod. č.1 |
10170387 | 2017-02-06 | OLO 1/2017 Nitra | 13.82 € | FCC Slovensko s.r.o. | 31318762 | z. S092500047 |
10170386 | 2017-02-06 | oprava prístroja - spirometer Microlab | 51.60 € | Tomáš Hornáček - JAEGER - MED | 45345279 | 1701ZTS018 |
10170385 | 2017-02-06 | tel. poplatky 12/2016 Trenčín | 9.73 € | Ministerstvo vnútra SR | 00151866 | SITB-OT4-2016/000357-073 |
10170374 | 2017-02-06 | hygienické potreby | 2 981.76 € | Tibor Varga - TSV PAPIER | 32627211 | 1612MTZ017 |
10170308 | 2017-02-06 | PHM 1/2017 | 1 247.14 € | Slovnaft a.s. | 31322832 | z. SnSSN-56100-02 |
10170298 | 2017-02-06 | posypová soľ | 269.46 € | Andrea Šimová - ANDY | 40507904 | 1701SBS018 |
10170383 | 2017-02-06 | údržbársko - inštalačný materiál | 653.52 € | ENTO Železiarstvo s.r.o. | 35798505 | 1702MTZ016 |
10170393 | 2017-02-06 | oprava - výmena filtrov vo VZT | 613.13 € | Tatrafilter s.r.o. | 36464236 | 1701SBS005 |
12170004 | 2017-02-06 | elektroinštalačné práce suterén poliklinika - nové sklady | 253.10 € | Peter Szabó | 36979996 | 1701SBS012 |
12170003 | 2017-02-06 | prívod TV rozvodu a zásuvky 230V chir. oddelenie | 288.80 € | Peter Szabó | 36979996 | 1701SBS006 |
10170615 | 2017-02-06 | lieky | 1 531.35 € | MED - ART spol. s.r.o. | 34113924 | NL-1-147,161/2017 |
10170614 | 2017-02-06 | lieky | 596.99 € | MED - ART spol. s.r.o. | 34113924 | NL-1-97/2017 |
10170472 | 2017-02-06 | lieky | 68.64 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-129/2017 |
10170471 | 2017-02-06 | lieky | 44 976.89 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-124,107,128/2017 |
10170444 | 2017-02-06 | šzm | 161.40 € | Messer Tatragas spol. s.r.o. | 00685852 | NL-2-126/2017 |
10170442 | 2017-02-06 | šzm | 506.25 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-153/2017 |
10170441 | 2017-02-06 | šzm | 47.30 € | TIMED spol. s.r.o. | 00602175 | NL-2-175/2017 |
10170440 | 2017-02-06 | šzm | 94.61 € | TIMED spol. s.r.o. | 00602175 | NL-2-134/2017 |
10170437 | 2017-02-06 | šzm | 142.78 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-166/2017 |
10170445 | 2017-02-06 | šzm | 71.91 € | Futurum s.r.o. | 31435301 | NL-2-158/2017 |
10170480 | 2017-02-06 | lieky | 9.36 € | B. Braun Medical s.r.o. | 31350780 | NL-2-98/2017 |
10170446 | 2017-02-06 | šzm | 444.03 € | B. Braun Medical s.r.o. | 31350780 | NL-2-155/2017 |
10170439 | 2017-02-06 | šzm | 133.34 € | Panep s.r.o. | 25550250 | NL-2-165/2017 |
10170422 | 2017-02-06 | lieky | 1 419.35 € | B. Braun Medical s.r.o. | 31350780 | NL-1-92/2017 |
10170398 | 2017-02-05 | "seminár ""Účtovný seminár Asseco SPIN""" | 264.00 € | Asseco Solutions a.s. | 00602311 | |
10170564 | 2017-02-03 | nájomné za zásobník med. kyslíka LOXmed 1/2017 | 498.00 € | Messer Tatragas spol. s.r.o. | 00685852 | |
10170418 | 2017-02-03 | lieky | 157.30 € | Randox s.r.o. | 35743816 | NL-4-316/2016 |
10170311 | 2017-02-03 | lieky | 66.31 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-90/2017 |
10170306 | 2017-02-03 | strážna služba 1/2017 Sat. a ČM | 20 320.13 € | IBS - Security s.r.o. | 45404828 | z. NSM-23-282/2016 |
10170305 | 2017-02-03 | plexi kryt na AP s kovovými čapmi | 107.28 € | TRITON s.r.o. | 31323642 | 1701SBS001 |
10170304 | 2017-02-03 | poskytovanie právnych služieb 1/2017 | 1 400.00 € | JUDr. Anna Rumplová | 31782736 | z. 20121115 dod. č.1 |
10170301 | 2017-02-03 | zverejnenie inzerátu v denníku SME - 1x predaj ČM IV..kolo | 453.60 € | Petit Press a.s. | 35790253 | 10170301 |
10170300 | 2017-02-03 | zverejnenie inzerátu v denníku Hospodárske noviny IV.kolo- 1x predaj ČM | 364.90 € | MAFRA Slovakia | 31333524 | |
10170299 | 2017-02-03 | internet 3/2017 a tel. poplatky 1/2017 Sat. | 3 049.94 € | Benestra s.r.o. | 46303502 | z. 003BA2014VD |
10170276 | 2017-02-03 | prenájom mobilnej kabíny 2/2017 | 72.00 € | iToilets s.r.o. | 45310921 | 1612SBS010 |
10170310 | 2017-02-03 | lieky | 18 887.53 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-77,78,79,84,86/2017 |
10170312 | 2017-02-03 | lieky | 137.28 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-70/2017 |
10170377 | 2017-02-03 | lieky | 56.42 € | UNIPHARMA a.s. | 31625657 | NL-1-123/2017 |
10170378 | 2017-02-03 | lieky | 2 202.86 € | UNIPHARMA a.s. | 31625657 | NL-1-102,123/2017 |
10170379 | 2017-02-03 | lieky | 2 462.83 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-104,122/2017 |
10170438 | 2017-02-03 | šzm | 21.80 € | Jarident s.r.o. | 44025726 | NL-2- |
12170002 | 2017-02-03 | TZ KNIS PROSOFT inv.č.19397 plne odpísaný | 2 160.00 € | BSC Line s.r.o. | 36301621 | NPB-46-20161208 |
10170474 | 2017-02-03 | lieky | 62.64 € | Intravena s.r.o. | 31717802 | NL-1-131/2017 |
10170443 | 2017-02-03 | šzm | 293.98 € | Versium s.r.o. | 36742651 | NL-2-183/2017 |
10170436 | 2017-02-03 | šzm | 2 318.00 € | Zimmer Slovakia s.r.o. | 47164816 | NL-2-186/2017 |
10170435 | 2017-02-03 | šzm | 92.40 € | VIDRA a spol. s.r.o. | 31589561 | NL-2-159/2017 |
10170434 | 2017-02-03 | šzm | 774.96 € | KOH-I-NOOR HARDTMUTH Slovensko a.s. | 35789433 | NL-2-160/2017 |
10170433 | 2017-02-03 | šzm | 597.00 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-176/2017 |
10170432 | 2017-02-03 | šzm | 69.01 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-109/2017 |
10170431 | 2017-02-03 | šzm | 784.46 € | MSM Slovakia s.r.o. | 31440479 | NL-2-124,161,146/2017 |
10170421 | 2017-02-03 | lieky | 140.31 € | Medplus s.r.o. | 45322040 | NL-1-81/2017 |
10170417 | 2017-02-03 | lieky | 165.44 € | Bio G spol. s.r.o. | 34123415 | NL-4-17/2017 |
10170416 | 2017-02-03 | lieky | 75.79 € | VIDRA a spol. s.r.o. | 31589561 | NL-1-62/2017 |
10170412 | 2017-02-03 | lieky | 317.76 € | DCX,spol.s.r.o. | 47133694 | NL-1-101/2017 |
10170380 | 2017-02-03 | lieky | 156.42 € | Bio G spol. s.r.o. | 34123415 | NL-1-99/2017 |
10170307 | 2017-02-03 | servis-BTK ultrazvuk s 2 sondami | 144.00 € | A.M.I. SLOVAKIA s.r.o. | 44792301 | 1701ZTS019 |
10170302 | 2017-02-03 | oftalmologické vyšetrenie 1/2017 Zvolen | 25.50 € | Optovia s.r.o. | 45242968 | z. 20130313-01 |
10170279 | 2017-02-03 | nájomné za oceľové fľaše 1/2017 | 1 172.02 € | Messer Tatragas spol. s.r.o. | 00685852 | z. 201647573-z |
10170278 | 2017-02-03 | nájomné za zásobník med. kyslíka LOXmed 1/2017 | 392.35 € | Messer Tatragas spol. s.r.o. | 00685852 | z. 150877/01/2012 |
10170277 | 2017-02-03 | nájomné za oceľové fľaše 1/2017 Prešov | 30.78 € | Messer Tatragas spol. s.r.o. | 00685852 | z. 150877/01/2012 |
10170831 | 2017-02-03 | lieky | 168.49 € | PharmDr. Jozef Valuch spol. s.r.o. | 36631957 | NL-4-24/2017 |
10170577 | 2017-02-02 | úrok z omeškania + zmluvná pokuta (elektrika) | 8.65 € | Hlavné Mesto SR Bratislava | 00603481 | zml.č.286502791600 |
10170576 | 2017-02-02 | úrok z omeškania + zmluvná pokuta (plyn) | 0.90 € | Hlavné Mesto SR Bratislava | 00603481 | zml.č.286502771600 |
10170575 | 2017-02-02 | úrok z omeškania + zmluvná pokuta (kanalizácia) | 12.68 € | Hlavné Mesto SR Bratislava | 00603481 | zml.č.286502771600 |
10170400 | 2017-02-02 | zverejnenie inzerátu v denníku Pravda IV.kolo 1 x 30.01.2017 | 600.00 € | Perex a.s. | 00685313 | 1701SBS019 |
10170271 | 2017-02-02 | Vestník Ministerstva zdravotníctva SR r. 2017 | 69.00 € | Obzor s.r.o. | 35708956 | |
10170269 | 2017-02-02 | údržbársko - inštalačný materiál | 649.82 € | ENTO Železiarstvo s.r.o. | 35798505 | 1701MTZ018 |
10170267 | 2017-02-02 | pečiatky | 206.82 € | 2B Medium s.r.o. | 36365301 | 1701MTZ001,002 |
10165625 | 2017-02-02 | spirometrické vyšetrenie 10,11/2016Zvolen | 62.79 € | MUDr. Plžíková Darina | 37951611 | z. 20130306-03 |
10170473 | 2017-02-02 | lieky | 1 619.99 € | MED - ART spol. s.r.o. | 34113924 | NL-1-133/2017 |
10170430 | 2017-02-02 | šzm | 625.90 € | MEDITRADE spol. s.r.o. | 17312001 | NL-2-149/2017 |
10170429 | 2017-02-02 | šzm | 399.01 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-136/2017 |
10170420 | 2017-02-02 | lieky | 6 415.68 € | MGP spol. s.r.o. | 00684023 | NL-1-94/2017 |
10170413 | 2017-02-02 | lieky | 132.40 € | DCX,spol.s.r.o. | 47133694 | NL-1-83/2017 |
10170428 | 2017-02-02 | šzm | 270.00 € | Unomed spol s.r.o. | 00612791 | NL-2-1843/2016 |
10170419 | 2017-02-02 | lieky | 81.84 € | B. Braun Medical s.r.o. | 31350780 | NL-1-954/2016 |
10170414 | 2017-02-02 | lieky | 879.12 € | BAX PHARMA s.r.o. | 35758481 | NL-1-14/2017 |
10170371 | 2017-02-02 | lieky | 940.28 € | Bracco Imaging Slovakia s.r.o. | 46182870 | NL-1-108/2017 |
10170337 | 2017-02-01 | šzm | 740.70 € | DentALL s.r.o. | 36486761 | NL-2-128/2017,1839/2016 |
10170303 | 2017-02-01 | zastupovanie MUDr. Harvišovej od 20-27.1.2017 - 7 dní | 60.00 € | SIMOVA s.r.o. | 47742372 | z. NSM-10-184/2012 |
10170272 | 2017-02-01 | poskytnuté služby v oblasti BOZP a OPP 1/2017 | 900.00 € | ANSA s.r.o. | 30840112 | z. 20100225 |
10170270 | 2017-02-01 | servisovanie EPS a HSP 1/2017 | 1 216.67 € | ARBE s.r.o. | 36056553 | z. Z20165161 |
10170268 | 2017-02-01 | spotrebný materiál | 559.50 € | ELRON Elektro s.r.o. | 35933747 | 1701MTZ017 |
10170264 | 2017-02-01 | kontróla - zvíhacieho zariadenia RP6150B2 | 90.00 € | PROSIV s.r.o. | 47590785 | 1612SBS013 |
10170262 | 2017-02-01 | pramenitá voda 1/2017 Sat. | 161.14 € | AQUA PRO s.r.o | 36184683 | z. 2013230 |
10170261 | 2017-02-01 | pramenitá voda 1/2017 Košice | 38.88 € | AQUA PRO s.r.o | 36184683 | z. 2013230 |
10170260 | 2017-02-01 | prenájom dávkovača vody 2/2017 Košice | 9.36 € | AQUA PRO s.r.o | 36184683 | z. 2013230 |
10170259 | 2017-02-01 | prenájom dávkovača vody 2/2017 Banská Bystrica | 9.36 € | AQUA PRO s.r.o | 36184683 | z. 2013230 |
10170258 | 2017-02-01 | prenájom dávkovača vody 2/2017 Sat. | 23.64 € | AQUA PRO s.r.o | 36184683 | z. 2013230 |
10170425 | 2017-02-01 | šzm | 2 006.00 € | Zimmer Slovakia s.r.o. | 47164816 | NL-2-173/2017 |
10170415 | 2017-02-01 | lieky | 358.00 € | Intravena s.r.o. | 31717802 | NL-1-91/2017 |
10170338 | 2017-02-01 | šzm | 114.13 € | CMI spol.s.r.o. | 35733853 | NL-2-277/2016 |
10170335 | 2017-02-01 | šzm | 74.52 € | MEDIS Nitra spol. s.r.o. | 36531774 | NL-2-133/2017 |
10170334 | 2017-02-01 | šzm | 396.00 € | MEDIS Nitra spol. s.r.o. | 36531774 | NL-2-133/2017 |
10170333 | 2017-02-01 | šzm | 1 179.99 € | VITAMED.SK s.r.o. | 45487090 | NL-2-114/2017 |
10170263 | 2017-02-01 | pranie prádla 1/2017 | 3 001.44 € | Lavaton s.r.o. | 36244848 | z. NMO-37/2005 |
10170427 | 2017-02-01 | šzm | 65.72 € | Sarstedt s.r.o. | 31359825 | NL-2-139/2017 |
10170426 | 2017-02-01 | šzm | 1 370.77 € | Sarstedt s.r.o. | 31359825 | NL-2-123/2017 |
10170332 | 2017-02-01 | šzm | 291.80 € | Perfect Distibution a.s. | 47719150 | NL-2-135/2017 |
10170580 | 2017-01-31 | "šzm - dobropis k DF10170144; 300051118" | -414.00 € | B. Braun Medical s.r.o. | 31350780 | |
10170579 | 2017-01-31 | "lieky - dobropis k DF10165611; 201609519" | -1 544.24 € | Bio G spol. s.r.o. | 34123415 | |
10170265 | 2017-01-31 | prenájom mobilnej kabíny od 23.1.2017-31.1.2017 | 20.90 € | iToilets s.r.o. | 45310921 | 1612SBS010 |
10170254 | 2017-01-31 | tel. poplatky 12/2016 Prešov | 21.98 € | Ministerstvo vnútra SR | 00151866 | z. 276/2-2009 |
10170246 | 2017-01-31 | údržba výťahov 1.Q 2017 Sat. | 1 965.00 € | Schindler výťahy a eskalátory a.s. | 31402828 | z. NSM-18-277/15/SCH |
10170245 | 2017-01-31 | zastupovanie MUDr. Valacha, PhD. 11,12/2016 - 18 dní | 324.00 € | HM Doc s.r.o. | 36777021 | z. NSM-10-442/2012 |
10170237 | 2017-01-31 | výkon osobnej dozimetrie 4.Q.2016 | 56.40 € | Slovenská legálna metrológia | 37954521 | z. 311/06/2015/OD |
10170231 | 2017-01-31 | overenie ortuťových tlakomerov | 108.88 € | CHIROSAN s.r.o. | 36239739 | 1601ZTS004 |
10170227 | 2017-01-31 | nájom ZT Cobas 411 1/2017 | 360.00 € | Roche Slovensko s.r.o. | 35887117 | z.cobas-e-411/2016 |
10170236 | 2017-01-31 | výkon osobnej dozimetrie 4.Q.2016 | 8.46 € | Slovenská legálna metrológia | 37954521 | z. 311/06/2015/OD |
10170611 | 2017-01-31 | tonery | 240.14 € | Z+M servis spol. s.r.o. | 44195591 | 1701ITT002 |
12170006 | 2017-01-31 | zábradlie k rampe pri vjazde na parkovisko | 1 713.00 € | KOVOK s.r.o. | 47388315 | 1609SBS008 |
10170340 | 2017-01-31 | lieky | 39.60 € | DCX,spol.s.r.o. | 47133694 | NL-1-57/2017 |
10170339 | 2017-01-31 | lieky | 422.27 € | DCX,spol.s.r.o. | 47133694 | NL-1-19/2017 |
10170331 | 2017-01-31 | šzm | 286.30 € | Media Comp s.r.o. | 35731486 | NL-2-91/2017 |
10170314 | 2017-01-31 | lieky | 534.60 € | GTRADE s.r.o. | 46265082 | NL-4-379/2016 |
10170313 | 2017-01-31 | lieky | 1 551.66 € | GTRADE s.r.o. | 46265082 | NL-4-381/2016 |
10170275 | 2017-01-31 | šzm ZT | 1 319.32 € | BAX PHARMA s.r.o. | 35758481 | 1612ZTT005 |
10170274 | 2017-01-31 | šzm ZT | 472.93 € | BAX PHARMA s.r.o. | 35758481 | 1612ZTT006 |
10170273 | 2017-01-31 | šzm ZT | 923.94 € | BAX PHARMA s.r.o. | 35758481 | 1701ZTT003 |
10170342 | 2017-01-31 | lieky | 616.00 € | BAX PHARMA s.r.o. | 35758481 | NL-4-390/2016 |
10170348 | 2017-01-31 | šzm | 52.22 € | Sarstedt s.r.o. | 31359825 | NL-2-5/2017 |
10170283 | 2017-01-31 | lieky | 177.12 € | B. Braun Medical s.r.o. | 31350780 | NL-1-61/2017 |
10170282 | 2017-01-31 | lieky | 81.84 € | B. Braun Medical s.r.o. | 31350780 | NL-1-954/2016 |
10170266 | 2017-01-30 | zaškolenie obsluhy na VZT a klim.zariadenia | 717.60 € | KLIMA TREND spol. s.r.o. | 36519901 | 1610SBS008 |
10170316 | 2017-01-30 | lieky | 2 389.13 € | UNIPHARMA a.s. | 31625657 | NL-1-12,22/2017 |
10170318 | 2017-01-30 | lieky | 1 140.79 € | UNIPHARMA a.s. | 31625657 | NL-1-95,89,75/2017 |
10170330 | 2017-01-30 | šzm | 92.84 € | Skantech spol. s.r.o. | 35800046 | NL-2-113/2017 |
10170322 | 2017-01-30 | lieky | 90.64 € | Intravena s.r.o. | 31717802 | NL-1-402/2016 |
10170329 | 2017-01-30 | šzm | 428.00 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-131/2017 |
10170328 | 2017-01-30 | šzm | 1 422.00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-75/2017 |
10170326 | 2017-01-30 | šzm | 378.54 € | B. Braun Medical s.r.o. | 31350780 | NL-2-120/2017 |
10170325 | 2017-01-30 | šzm | 240.06 € | B. Braun Medical s.r.o. | 31350780 | NL-2-35/2017 |
10170324 | 2017-01-30 | šzm | 60.02 € | B. Braun Medical s.r.o. | 31350780 | NL-2-35/2017 |
10170323 | 2017-01-30 | šzm | 534.60 € | Panep s.r.o. | 25550250 | NL-2-11/2017 |
10170281 | 2017-01-30 | lieky | 545.82 € | B. Braun Medical s.r.o. | 31350780 | NL-1-18/2017 |
10170280 | 2017-01-30 | lieky | 996.60 € | B. Braun Medical s.r.o. | 31350780 | NL-1-17/2017 |
10170257 | 2017-01-30 | lieky | 1 600.50 € | B. Braun Medical s.r.o. | 31350780 | NL-1-16/2017 |
10170581 | 2017-01-27 | "šzm - dobropis k DF10165198; 16131725" | -451.82 € | Versium s.r.o. | 36742651 | |
10170228 | 2017-01-27 | údržba EPS 1.Q 2017 ČM | 506.83 € | SERVIS RFM s.r.o. | 35754800 | z. 1-02/2007 |
10170224 | 2017-01-27 | šzm ZT | 747.60 € | Egamed spol. s.r.o. | 00613606 | 1610ZTS014 |
10170112 | 2017-01-27 | servisná-polročná prehliadka vývíjačov pary C1000 vrátene plynových horákov - 2 ks | 974.74 € | GARANT MARTIN spol. s.r.o. | 36016331 | 1701SBS002 |
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