10165588 | 2016-12-30 | odstránenie rušivých vplyvov na EEG prístroji | 392.10 € | Peter Szabó | 36979996 | 1604SBS027 |
10165587 | 2016-12-30 | oprava elektrických dverí v poliklinike | 857.60 € | Peter Szabó | 36979996 | 1604SBS031 |
10165482 | 2016-12-30 | šzm | 264.00 € | TransMedica s.r.o. | 35843683 | NL-2-1442/2016 |
10165481 | 2016-12-30 | šzm | 132.00 € | TransMedica s.r.o. | 35843683 | NL-2-1848/2016 |
10165480 | 2016-12-30 | šzm | 456.00 € | TransMedica s.r.o. | 35843683 | NL-2-1664/2016 |
10165477 | 2016-12-30 | lieky | 486.53 € | B. Braun Medical s.r.o. | 31350780 | NL-1-977/2016 |
10170001 | 2016-12-29 | spracovanie a skladovanie registratúrnych záznamov | 5 940.00 € | Merkuria a.s. | 35801913 | z. NSM-18-149/2015 dod. č.1 |
10165602 | 2016-12-29 | lieky | 1 426.18 € | UNIPHARMA a.s. | 31625657 | NL-1-970,972,980/2016 |
10165455 | 2016-12-29 | oprava prístroja - autokláv STATIM 5000 | 293.16 € | Askin & Co. spol. s.r.o. | 17323100 | 1611ZTS030 |
10165454 | 2016-12-29 | šzm ZT | 111.00 € | Dräger Slovensko s.r.o. | 31439446 | 1611ZTT011 |
10165438 | 2016-12-29 | lieky | 1 263.72 € | UNIPHARMA a.s. | 31625657 | NL-1-968/2016 |
10165437 | 2016-12-29 | šzm | 1 245.80 € | DentALL s.r.o. | 36486761 | NL-2-1632,1730,1139,1657,/2016 |
10165423 | 2016-12-29 | demontáž germicidného žiariča PROLUX | 39.60 € | Peter Szabó | 36979996 | 1612ZTS004 |
10165409 | 2016-12-29 | oftalmologické vyšetrenie 10,12/2016 Zvolen | 24.00 € | Optovia s.r.o. | 45242968 | z. 20130313-01 |
10165385 | 2016-12-29 | lieky | 44.32 € | Intravena s.r.o. | 31717802 | NL-1-963/2016 |
10165428 | 2016-12-29 | šzm | 6 643.92 € | Aspironix s.r.o. | 46492054 | NL-2-1822/2016 |
12160242 | 2016-12-29 | dobropis k DF 12160129 | -450.00 € | DAG SLOVAKIA a.s. | 44886021 | z. Z20165078_Z |
10165612 | 2016-12-29 | šzm | 117.60 € | Lohmann & Rauscher s.r.o. | 31347827 | NL-2-1807/2016 |
10165500 | 2016-12-29 | šzm | 304.11 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-1851/2016 |
10165499 | 2016-12-29 | šzm | 428.00 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-1838/2016 |
10165498 | 2016-12-29 | šzm | 428.00 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-1838/2016 |
10165491 | 2016-12-29 | šzm | 181.06 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-1824/2016 |
10165490 | 2016-12-29 | lieky | 14.52 € | GTRADE s.r.o. | 46265082 | NL-4-340/2016 |
10165489 | 2016-12-29 | lieky | 14.74 € | GTRADE s.r.o. | 46265082 | NL-4-363/2016 |
10165488 | 2016-12-29 | lieky | 2 532.42 € | GTRADE s.r.o. | 46265082 | NL-4-379/2016 |
10165424 | 2016-12-29 | kontrola prístroja - Sterimat Plus | 96.00 € | BMT s.r.o. | 31444571 | 1612ZTS006 |
10165448 | 2016-12-29 | šzm | 968.00 € | Panep s.r.o. | 25550250 | NL-2-1728/2016 |
10165613 | 2016-12-28 | lieh | 67.79 € | DIPLOMAT s.r.o. | 31439225 | |
10165365 | 2016-12-28 | testovanie sterilizačnej techniky | 98.40 € | HPL Servis spol. s.r.o. | 35860456 | |
10165364 | 2016-12-28 | stočné a vodné 12/2016 Sat. | 4 157.08 € | Bratislavská vodárenská spoločnosť a.s. | 35850370 | z. PZ00148064_001 |
10165563 | 2016-12-28 | analýza aqua purificata | 190.80 € | EL spol. s.r.o. | 31652859 | NL-4-323/2016 |
10165439 | 2016-12-28 | lieky | 900.08 € | MED - ART spol. s.r.o. | 34113924 | NL-1-946,/2016 |
10165434 | 2016-12-28 | šzm | 352.00 € | Klaudia Kuzmová - VYGAST | 37069713 | NL-2-1844/2016 |
10165433 | 2016-12-28 | šzm | 970.67 € | RADIX s.r.o | 00615803 | NL-2-1825/2016 |
10165363 | 2016-12-28 | servisné služby ISYSPharm 4.Q 2016 | 85.20 € | GAMO a.s. | 36033987 | z. 106121133 |
10165475 | 2016-12-27 | lieky | 41 732.24 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-919,908,845,920/2016 |
10165474 | 2016-12-27 | lieky | 205.92 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-960/2016 |
10165473 | 2016-12-27 | lieky | 26.64 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-919/2016 |
10165435 | 2016-12-27 | šzm | 55.20 € | Jarident s.r.o. | 44025726 | NL-2-1794/2016 |
10165400 | 2016-12-27 | tel. poplatky 11/2016 Prešov | 22.66 € | Ministerstvo vnútra SR | 00151866 | z. 276/2-2009 |
10165399 | 2016-12-27 | tel. poplatky 10/2016 Prešov | 23.09 € | Ministerstvo vnútra SR | 00151866 | z. 276/2-2009 |
10165389 | 2016-12-27 | Štúdia Gastro: prenájom hlbokomraziaceho boxu ULUF 12 (r.2017) | 2 000.00 € | E - BA tpz spol. s.r.o. | 31367712 | z. 2612010 |
10165501 | 2016-12-27 | lieky | 29 309.02 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-942,959,965,930,931/2016 |
10165600 | 2016-12-27 | lieky | 16 091.89 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-934,971,992,930,981/2016 |
10165436 | 2016-12-27 | šzm | 97.00 € | Futurum s.r.o. | 31435301 | NL-2-1828/2016 |
10165432 | 2016-12-27 | šzm | 1 991.64 € | SLOVAKIA MEDICAL,s.r.o. | 31385265 | NL-2-1441/2016 |
10165425 | 2016-12-27 | lieky | 249.90 € | MEDIC INTERNACIONAL s.r.o. | 44023707 | NL-1-910/2016 |
10165604 | 2016-12-23 | dobropis k DF10164938 | -104.58 € | HARTMANN - RICO spol. s.r.o. | 31351361 | |
10165426 | 2016-12-23 | šzm | 6 930.00 € | ACCOUNT SP s.r.o. | 36846643 | NL-2-1741/2016 |
10165417 | 2016-12-23 | oprava brány po nabúraní | 1 331.20 € | SPEDOS - Slovensko spol. s.r.o. | 31708587 | 1610SBS020 |
10165416 | 2016-12-23 | diaľkové ovládače na bránu - 3 ks | 135.84 € | SPEDOS - Slovensko spol. s.r.o. | 31708587 | 1610SBS002 |
10165402 | 2016-12-23 | servis a údržba PSN 12/2016 ČM | 108.00 € | M.M.K. s.r.o. | 44158785 | z. 20110420 |
10165354 | 2016-12-23 | servis a údržba PSN 11/2016 ČM | 108.00 € | M.M.K. s.r.o. | 44158785 | z. 20110420 |
10165444 | 2016-12-23 | šzm | 568.15 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-1847/2016 |
10165492 | 2016-12-23 | šzm | 1 179.90 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-1849/2016 |
10165560 | 2016-12-23 | lieky | 355.69 € | BAX PHARMA s.r.o. | 35758481 | NL-4-350/2016 |
10165485 | 2016-12-23 | šzm | 350.40 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1776/2016 |
10165479 | 2016-12-23 | šzm | 195.60 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1816/2016 |
10165478 | 2016-12-23 | šzm | 756.00 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1809/2016 |
10165476 | 2016-12-23 | lieky | 690.69 € | B. Braun Medical s.r.o. | 31350780 | NL-1-953,939/2016 |
10165449 | 2016-12-23 | šzm | 215.77 € | Panep s.r.o. | 25550250 | NL-2-1841/2016 |
10165431 | 2016-12-23 | šzm | 64.68 € | Perfect Distibution a.s. | 47719150 | NL-2-1738/2016 |
10165430 | 2016-12-23 | šzm | 159.64 € | Mediko s.r.o. | 31402917 | NL-2-1818/2016 |
10165461 | 2016-12-22 | veľké lepené zrkadlo | 241.42 € | Tibor Vajner - SKLENÁRSTVO | 30160812 | 1611MTZ012 |
10165427 | 2016-12-22 | šzm | 130.00 € | S.A.B.Slovakia s.r.o. | 44674201 | NL-2-1835/2016 |
10165414 | 2016-12-22 | pohotovstná a preventívna údržba potrubnej pošty | 3 254.40 € | PROFITERM SLOVAKIA s.r.o. | 36394548 | 1610SBS007 |
10165313 | 2016-12-22 | výkon osobnej dozimetrie od 15.7.-14.10.2016 | 39.48 € | Slovenská legálna metrológia | 37954521 | z. 311/06/2015/OD |
10165312 | 2016-12-22 | PHM 12/2016 | 1 046.26 € | Slovnaft a.s. | 31322832 | z. SnSSN-56100-02 |
10165311 | 2016-12-22 | protetické práce 8,9/2016 | 790.36 € | Mária Ondrášeková - DENTAL LUX | 31762417 | z. 20130105 |
10165310 | 2016-12-22 | nájom ZT C6000 C501 a C6000 E601 12/2016 | 1 341.00 € | Roche Slovensko s.r.o. | 35887117 | z. 20100712 |
10165309 | 2016-12-22 | nájom ZT Cobas 411 12/2016 | 360.00 € | Roche Slovensko s.r.o. | 35887117 | z.cobas-e-411/2016 |
10165308 | 2016-12-22 | nájom ZT Cobas Integra 12/2016 | 42.00 € | Roche Slovensko s.r.o. | 35887117 | z.NSM-23-143/2016 |
10165307 | 2016-12-22 | nájom ZT Urisys 12/2016 | 420.00 € | Roche Slovensko s.r.o. | 35887117 | z. 20100712 |
10165306 | 2016-12-22 | nájom ZT Cobas 221 12/2016 | 561.60 € | Roche Slovensko s.r.o. | 35887117 | z. 20100712 |
10165440 | 2016-12-22 | šzm | 51.37 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-1660/2016 |
10165441 | 2016-12-22 | šzm | 102.74 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-1597/2016 |
10165442 | 2016-12-22 | šzm | 142.95 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-1800/2016 |
10165443 | 2016-12-22 | šzm | 102.74 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-1613/2016 |
10165445 | 2016-12-22 | šzm | 984.60 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-1778/2016 |
10165446 | 2016-12-22 | šzm | 8.27 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-1560/2016 |
10165447 | 2016-12-22 | šzm | 74.36 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-1631/2016 |
10165493 | 2016-12-22 | šzm | 214.50 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-1824/2016 |
10165469 | 2016-12-22 | šzm | 63.97 € | PULImedical spol. s.r.o. | 31344399 | NL-2-1845/2016 |
10165468 | 2016-12-22 | šzm | 110.40 € | PULImedical spol. s.r.o. | 31344399 | NL-2-1826/2016 |
10165429 | 2016-12-22 | šzm | 219.60 € | MSM Slovakia s.r.o. | 31440479 | NL-2-1845/2016 |
10165610 | 2016-12-21 | dobropis k DF10165264 | -495.22 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | |
10165581 | 2016-12-21 | lieky | 120.09 € | Intravena s.r.o. | 31717802 | NL-1-979/2016 |
10165470 | 2016-12-21 | šzm | 123.08 € | HOSPIMED - Slovakia spol. s.r.o. | 31342311 | NL-2-1447/2016 |
10165453 | 2016-12-21 | šzm ZT | 290.90 € | JUMICOL s.r.o. | 36783943 | 1611ZTT001 |
10165395 | 2016-12-21 | šzm | 1 022.78 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-1824/2016 |
10165394 | 2016-12-21 | šzm | 726.43 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-1823/2016 |
10165304 | 2016-12-21 | šzm ZT | 1 680.00 € | ULTRAMED s.r.o. | 36638404 | 1612ZTS002 |
10165303 | 2016-12-21 | kancelárske potreby | 301.54 € | Tibor Varga - TSV PAPIER | 32627211 | 1611MTZ025 |
10165302 | 2016-12-21 | čistiace potreby | 2 299.20 € | VIDRA a spol. s.r.o. | 31589561 | 1612MTZ004 |
10165292 | 2016-12-21 | OOPP | 209.88 € | ROTA plus s.r.o. | 47198605 | 1611MTZ009 |
10165291 | 2016-12-21 | šzm ZT | 504.00 € | OCULUS & Co. spol. s.r.o. | 31342639 | NSM-23-365/2016 |
10165289 | 2016-12-21 | laboratórne vyšetrenie | 37.00 € | CYTOPATHOS s.r.o. | 35897619 | |
10165288 | 2016-12-21 | tel. poplatky 11/2016 Trenčín | 21.20 € | Ministerstvo vnútra SR | 00151866 | SITB-OT4-2016/000357-073 |
10165287 | 2016-12-21 | oftalmologické vyšetrenie 11/2016 Banská Bystrica | 66.90 € | OKU - MED s.r.o. | 43856691 | z. 20130311-05 |
10165277 | 2016-12-21 | šzm ZT | 1 110.36 € | Ľubomír Kusyn - laboratórne zariadenie | 22677950 | 1611ZTT006 |
10165529 | 2016-12-21 | lieky | 1 018.16 € | GTRADE s.r.o. | 46265082 | NL-4-378/2016 |
10165515 | 2016-12-21 | šzm | 897.43 € | ULTRAMED s.r.o. | 36638404 | NL-2-1772/2016 |
10165510 | 2016-12-21 | šzm | 213.12 € | MEDITRADE spol. s.r.o. | 17312001 | NL-2-1840/2016 |
10165472 | 2016-12-21 | šzm | 51.72 € | HOSPIMED - Slovakia spol. s.r.o. | 31342311 | NL-2-1740/2016 |
10165471 | 2016-12-21 | šzm | 1 531.25 € | HOSPIMED - Slovakia spol. s.r.o. | 31342311 | NL-2-1740/2016 |
10165516 | 2016-12-21 | lieky | 996.60 € | B. Braun Medical s.r.o. | 31350780 | NL-1/8932016 |
10165509 | 2016-12-21 | šzm | 135.00 € | Unomed spol s.r.o. | 00612791 | NL-2-1814/2016 |
10165483 | 2016-12-21 | lieky | 662.20 € | BAX PHARMA s.r.o. | 35758481 | NL-1-974/2016 |
10165373 | 2016-12-21 | lieky | 1 924.23 € | BAX PHARMA s.r.o. | 35758481 | NL-1-969/2016 |
10165372 | 2016-12-21 | šzm | 3 941.93 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1754/2016 |
10165371 | 2016-12-21 | šzm | 4 644.00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1684/2016 |
10165370 | 2016-12-21 | šzm | 840.00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1821/2016 |
10165369 | 2016-12-21 | šzm | 965.99 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1832/2016 |
10165368 | 2016-12-21 | šzm | 1 548.00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1832/2016 |
10165622 | 2016-12-20 | tlačiareň -vš.l .Bačová | 258.00 € | BSC Line s.r.o. | 36301621 | NPB-46-20161201D |
10165528 | 2016-12-20 | šzm | 43.12 € | Skantech spol. s.r.o. | 35800046 | NL-2-1719/2016 |
10165487 | 2016-12-20 | lieky | 1 586.73 € | Randox s.r.o. | 35743816 | NL-4-290/2016 |
10165486 | 2016-12-20 | lieky | 756.94 € | Randox s.r.o. | 35743816 | NL-4-295/2016 |
10165413 | 2016-12-20 | doplnenie info systém Cint. 3B | 276.00 € | GRAFIS SLOVAKIA s.r.o. | 36759571 | 1611SBS010 |
10165412 | 2016-12-20 | zverejnenie inzerátu v Bratislavských novinách - 1x predaj ČM III.kolo | 216.00 € | NIVEL PLUS s.r.o. | 35712058 | 1612SBS004 |
10165404 | 2016-12-20 | ESET Antivirus - licencia r. 2017 | 3 223.18 € | ESET spol. s.r.o. | 31333532 | NPB-46-20161209E |
10165403 | 2016-12-20 | materiál pre IT | 6 086.40 € | BSC Line s.r.o. | 36301621 | NPB-46-20161201A |
10165391 | 2016-12-20 | šzm | 79.20 € | Teleflex Medical s.r.o. | 34137921 | NL-2-1815/2016 |
10165390 | 2016-12-20 | šzm | 933.72 € | Teleflex Medical s.r.o. | 34137921 | NL-2-1784/2016 |
10165382 | 2016-12-20 | šzm | 31.82 € | Medin Slovensko s.r.o. | 46540873 | NL-2-1475/2016 |
10165361 | 2016-12-20 | lieky | 52.50 € | DCX,spol.s.r.o. | 47133694 | NL-1-955/2016 |
10165360 | 2016-12-20 | šzm | 97.60 € | DCX,spol.s.r.o. | 47133694 | NL-1-847/2016 |
10165359 | 2016-12-20 | šzm | 75.01 € | DCX,spol.s.r.o. | 47133694 | NL-1-940/2016 |
10165353 | 2016-12-20 | materiál pre IT | 1 670.40 € | BSC Line s.r.o. | 36301621 | NPB-46-20161201B |
10165352 | 2016-12-20 | materiál pre IT | 975.60 € | BSC Line s.r.o. | 36301621 | NPB-46-20161201C |
10165301 | 2016-12-20 | ŠZS 11/2016 Nitra | 4.54 € | Medirex a.s. | 35766450 | z. 1/201/ZoS |
10165299 | 2016-12-20 | tlačiarne gastroenter.oddelenie | 330.00 € | BSC Line s.r.o. | 36301621 | NPB-46-20161201F |
10165298 | 2016-12-20 | tlačiarne všeo.lekár Trnava | 330.00 € | BSC Line s.r.o. | 36301621 | NPB-46-20161201G |
10165297 | 2016-12-20 | tlačiareň FÚ | 258.00 € | BSC Line s.r.o. | 36301621 | NPB-46-20161201H |
10165296 | 2016-12-20 | tlačiarne 4 ks-kožná ambul.+všeob.lekár | 1 032.00 € | BSC Line s.r.o. | 36301621 | |
10165295 | 2016-12-20 | poradenské a konzultačné IT služby 12/2016 | 1 200.00 € | BSC Line s.r.o. | 36301621 | NPB-46-20160712A |
10165294 | 2016-12-20 | supervízna podpora 12/2016 | 1 837.20 € | BSC Line s.r.o. | 36301621 | z. 01.05-2009/S |
10165293 | 2016-12-20 | produktová podpora 12/2016 | 1 752.00 € | BSC Line s.r.o. | 36301621 | z. 10102012/SW |
10165278 | 2016-12-20 | oprava-prístroja VAPR | 1 167.10 € | Johnson & Johnson s.r.o. | 31345182 | 1611ZTS029 |
10165275 | 2016-12-20 | oprava prístroja - zubná súprava KAVO Estetica | 168.08 € | FANG - Dent s.r.o. | 36531979 | 1611ZTS025 |
10165274 | 2016-12-20 | oprava-montáž germicidného žiariča SPU01 | 142.30 € | Peter Szabó | 36979996 | 1611ZTS020 |
10165273 | 2016-12-20 | oprava-montáž germicidného žiariča SPU01 | 142.30 € | Peter Szabó | 36979996 | 1611ZTS019 |
10165245 | 2016-12-20 | tonery | 442.22 € | Z+M servis spol. s.r.o. | 44195591 | 1612ITT003 |
10165375 | 2016-12-20 | šzm | 287.38 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-1800/2016 |
10165376 | 2016-12-20 | šzm | 159.60 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-1813/2016 |
10165527 | 2016-12-20 | šzm | 275.88 € | Lohmann & Rauscher s.r.o. | 31347827 | NL-2-1820/2016 |
10165526 | 2016-12-20 | šzm | 2 371.00 € | ADRIAN MED s.r.o. | 36620475 | NL-2-1837/2016 |
10165393 | 2016-12-20 | šzm | 428.00 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-1830/2016 |
10165392 | 2016-12-20 | šzm | 253.77 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-1642/2016 |
10165388 | 2016-12-20 | lieky | 940.28 € | Bracco Imaging Slovakia s.r.o. | 46182870 | NL-1-933/2016 |
10165387 | 2016-12-20 | lieky | 2 204.40 € | Bracco Imaging Slovakia s.r.o. | 46182870 | NL-1-945/2016 |
10165383 | 2016-12-20 | šzm | 66.00 € | Perfect Distibution a.s. | 47719150 | NL-2-1679/2016 |
10165381 | 2016-12-20 | šzm | 247.25 € | Medin Slovensko s.r.o. | 46540873 | NL-2-1377/2016 |
10165367 | 2016-12-20 | šzm | 78.00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1776/2016 |
10165384 | 2016-12-20 | šzm | 566.60 € | Perfect Distibution a.s. | 47719150 | NL-2-1738/2016 |
10165362 | 2016-12-20 | lieky | 879.12 € | BAX PHARMA s.r.o. | 35758481 | NL-1-957/2016 |
10165607 | 2016-12-19 | dobropis k DF10164970 | -187.60 € | DCX,spol.s.r.o. | 47133694 | |
10165525 | 2016-12-19 | šzm | 1 800.00 € | InterMedical spol. s.r.o. | 36547263 | NL-2-1761/2016 |
10165521 | 2016-12-19 | šzm | 129.67 € | TIMED spol. s.r.o. | 00602175 | NL-2-1808/2016 |
10165422 | 2016-12-19 | montáž spínacích hodín | 64.00 € | Peter Szabó | 36979996 | 1611ZTS031 |
10165358 | 2016-12-19 | šzm | 1 080.82 € | E - BA tpz spol. s.r.o. | 31367712 | NL-2-1671/2016 |
10165357 | 2016-12-19 | šzm | 2 045.24 € | E - BA tpz spol. s.r.o. | 31367712 | NL-2-1579/2016 |
10165355 | 2016-12-19 | lieky | 2 837.10 € | UNIPHARMA a.s. | 31625657 | NL-1-938,915,949,962/2016 |
10165300 | 2016-12-19 | systémová podpora od 1.1.2017-31.12.2017 | 601.10 € | Asseco Solutions a.s. | 00602311 | z. SPIN2-1-2012-016 |
10165280 | 2016-12-19 | tel. poplatky 11/2016 Nitra a Levice | 24.56 € | Ministerstvo vnútra SR | 00151866 | "z. A2917-LV-2009;A166-NR-2009" |
10165271 | 2016-12-19 | oprava-montáž germicidného žiariča SPU01 | 222.60 € | Peter Szabó | 36979996 | 1611ZTS021 |
10165246 | 2016-12-19 | tel. poplatky 11/2016 MV SR | 11.20 € | Ministerstvo vnútra SR | 00151866 | z. SITB-OT4-2016/000280-001 |
10165377 | 2016-12-19 | šzm | 871.19 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-1813/2016 |
10165379 | 2016-12-19 | šzm | 711.74 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-1703/2016 |
10165530 | 2016-12-19 | lieky | 660.00 € | MGP spol. s.r.o. | 00684023 | NL-1-944/2016 |
10165523 | 2016-12-19 | šzm | 267.30 € | Panep s.r.o. | 25550250 | NL-2-1643/2016 |
10165522 | 2016-12-19 | šzm | 184.80 € | VIDRA a spol. s.r.o. | 31589561 | NL-2-1817/2016 |
10165378 | 2016-12-19 | šzm | 47.30 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-1783/2016 |
10165356 | 2016-12-19 | šzm | 505.99 € | E - BA tpz spol. s.r.o. | 31367712 | NL-2-1562/2016 |
10165524 | 2016-12-19 | šzm | 534.60 € | Panep s.r.o. | 25550250 | NL-2-1643/2016 |
10165495 | 2016-12-19 | šzm | 1 968.00 € | Seq-Med s.r.o. | 46953191 | NL-2-1649/2016 |
10165258 | 2016-12-19 | lieky | 218.70 € | BAX PHARMA s.r.o. | 35758481 | NL-4-359/2016 |
10165255 | 2016-12-19 | šzm | 162.78 € | BAX PHARMA s.r.o. | 35758481 | NL-4-350/2016 |
10165253 | 2016-12-19 | lieky | 364.86 € | BAX PHARMA s.r.o. | 35758481 | NL-4-362/2016 |
10165606 | 2016-12-16 | dobropis k DF10170054 | -70.08 € | MEDIS Nitra spol. s.r.o. | 36531774 | |
10165533 | 2016-12-16 | šzm | 450.00 € | Messer Medical Home Care Slovakia s.r.o. | 46378979 | NL-2-1768/2016 |
10165532 | 2016-12-16 | lieky | 237.49 € | Eurolab Lambda a.s. | 35869429 | NL-1-929/2016 |
10165519 | 2016-12-16 | šzm | 122.40 € | MSM Slovakia s.r.o. | 31440479 | NL-2-1775,1787/2016 |
10165460 | 2016-12-16 | materiál na reprezentačné účely | 34.66 € | Metro Cash & Carry SR s.r.o. | 45952671 | |
10165421 | 2016-12-16 | šzm ZT | 585.96 € | Čechovo s.r.o. | 46186484 | 1611ZTT013 |
10165351 | 2016-12-16 | šzm | 37.84 € | TIMED spol. s.r.o. | 00602175 | NL-2-1615/2016 |
10165338 | 2016-12-16 | šzm | 546.98 € | Bio G spol. s.r.o. | 34123415 | NL-2-1833/2016 |
10165305 | 2016-12-16 | oprava prístroja - Perimeter GOLDMANN | 154.80 € | Carl Zeiss Slovakia s.r.o. | 46095969 | 1611ZTS010 |
10165279 | 2016-12-16 | oprava prístroja - Perimeter GOLDMANN | 142.80 € | Carl Zeiss Slovakia s.r.o. | 46095969 | 1609ZTS010 |
10165276 | 2016-12-16 | kontróla prístroja - zubná súprava KAVO Estetica | 144.08 € | FANG - Dent s.r.o. | 36531979 | 1611ZTS022 |
10165213 | 2016-12-16 | stravovanie zamestnancov 11/2016 ks 3436 | 15 118.40 € | DKT SYSTEM s.r.o. | 35772450 | z. NSM-23-203/2016 dod. č.1 |
10165182 | 2016-12-16 | kancelárske potreby | 1 091.52 € | Tibor Varga - TSV PAPIER | 32627211 | 1611MTZ025 |
10165169 | 2016-12-16 | stravovanie pacientov 11/2016 | 17 956.30 € | DKT SYSTEM s.r.o. | 35772450 | z. NSM-23-203/2016 dod. č.1 |
10165539 | 2016-12-16 | šzm | 240.00 € | Lohmann & Rauscher s.r.o. | 31347827 | NL-2-1653/2016 |
10165518 | 2016-12-16 | šzm | 618.76 € | Askin & Co. spol. s.r.o. | 17323100 | NL-2-1745/2016 |
10165517 | 2016-12-16 | šzm | 21.84 € | Seq-Med s.r.o. | 46953191 | NL-2-1697/2016 |
10165348 | 2016-12-16 | šzm | 298.08 € | MEDIS Nitra spol. s.r.o. | 36531774 | NL-2-1717/2016 |
10165344 | 2016-12-16 | šzm | 116.35 € | Sarstedt s.r.o. | 31359825 | NL-2-1810/2016 |
10165333 | 2016-12-16 | šzm | 1 286.26 € | VITAMED.SK s.r.o. | 45487090 | NL-2-1700/2016 |
10165263 | 2016-12-16 | šzm | 751.68 € | KOH-I-NOOR HARDTMUTH Slovensko a.s. | 35789433 | NL-2-1834/2016 |
|