10165374 | 2016-12-16 | lieky | 231.66 € | BAX PHARMA s.r.o. | 35758481 | NL-1-964/2016 |
10165366 | 2016-12-16 | lieky | 528.00 € | BAX PHARMA s.r.o. | 35758481 | NL-4-380/2016 |
10165327 | 2016-12-16 | lieky | 691.68 € | B. Braun Medical s.r.o. | 31350780 | NL-1-899/2016 |
10165252 | 2016-12-16 | lieky | 550.00 € | BAX PHARMA s.r.o. | 35758481 | NL-4-373/2016 |
10165605 | 2016-12-15 | dobropis k DF10164938 | -104.58 € | HARTMANN - RICO spol. s.r.o. | 31351361 | |
10165552 | 2016-12-15 | šzm | 67.00 € | Jolly Joker a.s. | 00685810 | NL-2-1753/2016 |
10165459 | 2016-12-15 | materiál na reprezentačné účely | 175.03 € | Metro Cash & Carry SR s.r.o. | 45952671 | |
10165458 | 2016-12-15 | materiál na reprezentačné účely | 360.30 € | Metro Cash & Carry SR s.r.o. | 45952671 | |
10165386 | 2016-12-15 | lieky | 31.32 € | Intravena s.r.o. | 31717802 | NL-1-963/2016 |
10165341 | 2016-12-15 | šzm | 120.24 € | DentALL s.r.o. | 36486761 | NL-2-1792/2016 |
10165250 | 2016-12-15 | šzm | 1 713.60 € | Teleflex Medical s.r.o. | 34137921 | NL-2-1706/2016 |
10165215 | 2016-12-15 | "seminár ""Finančné výkazy a individuálna účtovná závierka""" | 55.00 € | EDOS - SMART s.r.o. | 50288334 | 1612FUS001 |
10165179 | 2016-12-15 | spirometrické vyšetrenie 7-11/2016 Prešov | 401.80 € | E B s.r.o. | 36486086 | z. 20100830-32 |
10165168 | 2016-12-15 | prepravné služby 11/2016 | 93.66 € | DELTA TAXI s.r.o. | 35748770 | |
10165167 | 2016-12-15 | ergometrické vyšetrenie 11/2016 Zvolen | 13.45 € | MUDr. Šlamiar s.r.o. | 44973187 | z. 20130306-04 |
10165148 | 2016-12-15 | protetické práce 11/2016 Nitra | 602.85 € | Zuzana Šokyová | 37967932 | z. 20130701-2 |
10165147 | 2016-12-15 | protetické práce 10/2016 Nitra | 697.79 € | Zuzana Šokyová | 37967932 | z. 20130701-2 |
10165166 | 2016-12-15 | servis a prenájom predložiek 11/2016 Sat. | 390.00 € | ŠKP servis s.r.o. | 35813130 | 1611SBS012 |
10165334 | 2016-12-15 | šzm | 256.47 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-1802/2016 |
10165331 | 2016-12-15 | šzm | 107.22 € | ULTRAMED s.r.o. | 36638404 | NL-2-1737/2016 |
10165330 | 2016-12-15 | lieky | 340.25 € | ULTRAMED s.r.o. | 36638404 | NL-1-909/2016 |
10165270 | 2016-12-15 | šzm | 356.27 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-1803/2016 |
10165262 | 2016-12-15 | šzm | 78.72 € | KOH-I-NOOR HARDTMUTH Slovensko a.s. | 35789433 | NL-2-1789/2016 |
10165261 | 2016-12-15 | šzm | 667.20 € | KOH-I-NOOR HARDTMUTH Slovensko a.s. | 35789433 | NL-2-1780/2016 |
10165251 | 2016-12-15 | šzm | 1 171.44 € | Teleflex Medical s.r.o. | 34137921 | NL-2-1682/2016 |
10165249 | 2016-12-15 | šzm | 1 675.58 € | Teleflex Medical s.r.o. | 34137921 | NL-2-1750/2016 |
10165248 | 2016-12-15 | šzm | 428.00 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-1801/2016 |
10165247 | 2016-12-15 | šzm | 428.00 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-1801/2016 |
10165328 | 2016-12-15 | lieky | 447.01 € | BAX PHARMA s.r.o. | 35758481 | NL-1-950/2016 |
10165322 | 2016-12-15 | lieky | 381.04 € | BAX PHARMA s.r.o. | 35758481 | NL -1-952/2016 |
12160238 | 2016-12-14 | pripojenie TV rozvodu na izbe JIS interné oddelenie | 195.93 € | Peter Szabó | 36979996 | 1609SBS011 |
10165611 | 2016-12-14 | lieky | 1 544.24 € | Bio G spol. s.r.o. | 34123415 | NL-4-377/2016 |
10165551 | 2016-12-14 | šzm | 182.10 € | Medin Slovensko s.r.o. | 46540873 | NL-2-1752/2016 |
10165549 | 2016-12-14 | šzm | 120.70 € | Miroslav Kasana - Sanus | 33709459 | NL-2-1635/2016 |
10165548 | 2016-12-14 | šzm | 190.00 € | DISPOMED s.r.o. | 31684432 | NL-2-1742/2016 |
10165380 | 2016-12-14 | šzm | 70.08 € | MEDIS Nitra spol. s.r.o. | 36531774 | NL-2-1717/2016 |
10165267 | 2016-12-14 | lieky | 52.33 € | Intravena s.r.o. | 31717802 | NL-1-932/2016 |
10165266 | 2016-12-14 | lieky | 36.86 € | Intravena s.r.o. | 31717802 | NL-1-951/2016 |
10165265 | 2016-12-14 | lieky | 407.00 € | Intravena s.r.o. | 31717802 | NL-1-924/2016 |
10165259 | 2016-12-14 | lieky | 3 795.88 € | UNIPHARMA a.s. | 31625657 | NL-1-914,916,927/2016 |
10165183 | 2016-12-14 | zverejnenie inzerátu v denníku Hospodárske noviny III.kolo- 1x predaj ČM | 425.71 € | MAFRA Slovakia | 31333524 | 1611SBS016 |
10165181 | 2016-12-14 | šzm ZT | 172.80 € | Zdravzar s.r.o. | 47831499 | 1611ZTS004 |
10165141 | 2016-12-14 | šzm ZT | 99.00 € | Zdravzar s.r.o. | 47831499 | 1610ZTT005 |
10165125 | 2016-12-14 | šzm | 142.87 € | PULImedical spol. s.r.o. | 31344399 | NL-2-769/2016 |
10165124 | 2016-12-14 | šzm - storno DF10162349 (viď Pulimedical DF10165125) | -142.87 € | CELIMED s.r.o. | 31403751 | NL-2-769/2016 |
10165336 | 2016-12-14 | šzm | 24.86 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-1701/2016 |
10165337 | 2016-12-14 | šzm | 149.16 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-1701/2016 |
10165550 | 2016-12-14 | šzm | 727.20 € | MEDITRADE spol. s.r.o. | 17312001 | NL-2-1804/2016 |
10165544 | 2016-12-14 | šzm | 628.32 € | Aspironix s.r.o. | 46492054 | NL-2-1747/2016 |
10165350 | 2016-12-14 | šzm | 272.96 € | TIMED spol. s.r.o. | 00602175 | NL-2-1735,1782/2016 |
10165315 | 2016-12-14 | šzm | 210.00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1785/2016 |
12160241 | 2016-12-13 | upgrade systému Medelec Synergy (k DDHM OE) | 9 480.00 € | ZOLS s.r.o. | 31420427 | z. KZ 02/2016 |
10165545 | 2016-12-13 | lieky | 234.26 € | EUREX MEDICA spol. s.r.o. | 36392944 | NL-4-278/2016 |
10165543 | 2016-12-13 | šzm | 235.15 € | FANG - Dent s.r.o. | 36531979 | NL-2-1791/2016 |
10165542 | 2016-12-13 | šzm | 81.83 € | CURADEN Slovakia, s.r.o. | 35948213 | NL-2-1793/2016 |
10165531 | 2016-12-13 | lieky | 205.41 € | Unimed spol. s.r.o. | 17312752 | NL-1-943/2016 |
10165347 | 2016-12-13 | šzm | 240.24 € | MEDIS Nitra spol. s.r.o. | 36531774 | NL-2-1788/2016 |
10165342 | 2016-12-13 | šzm | 247.00 € | DentALL s.r.o. | 36486761 | NL-2-1792,1632/2016 |
10165269 | 2016-12-13 | šzm | 74.92 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-1781/2016 |
10165268 | 2016-12-13 | šzm | 127.16 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-1790/2016 |
10165177 | 2016-12-13 | dobropis k DF10165175 | -75.52 € | Národná transfúzna služba SR | 30853915 | |
10165176 | 2016-12-13 | krvné deriváty 11/2016 | 5 890.65 € | Národná transfúzna služba SR | 30853915 | z. 20090622 |
10165156 | 2016-12-13 | tonery | 71.30 € | Z+M servis spol. s.r.o. | 44195591 | 1612ITT002 |
10165146 | 2016-12-13 | dobropis k DF 10165014 | -5.00 € | Orange Slovensko a.s. | 35697270 | |
10165144 | 2016-12-13 | stočné, vodné a zrážky 11/2016 ČM | 3 364.73 € | Bratislavská vodárenská spoločnosť a.s. | 35850370 | z. PZ00150862_001 |
10165134 | 2016-12-13 | oftalmologické vyšetrenie 11/2016 Banská Bystrica | 45.00 € | MUDr. Anna Michalidesová | 42013232 | z. 20110504-21B |
10165131 | 2016-12-13 | držiaky závestné výklopné,Minitory LG | 2 531.40 € | BSC Line s.r.o. | 36301621 | 1610SBS014 |
10165123 | 2016-12-13 | čistiace potreby | 2 241.24 € | VERDI s.r.o. | 48124419 | 1611MTZ011 |
10165122 | 2016-12-13 | kancelárske potreby | 1 373.22 € | Tibor Varga - TSV PAPIER | 32627211 | 1611MTZ022 |
10165121 | 2016-12-13 | rýchlovarné kanvice 3 ks | 72.36 € | Tibor Varga - TSV PAPIER | 32627211 | 1610MTZ012 |
10165120 | 2016-12-13 | kancelárske potreby | 548.40 € | Tibor Varga - TSV PAPIER | 32627211 | 1611MTZ022 |
10165119 | 2016-12-13 | OOPP | 4 182.48 € | ROTA plus s.r.o. | 47198605 | 1611MTZ005 |
10165118 | 2016-12-13 | OOPP | 276.00 € | ROTA plus s.r.o. | 47198605 | 1611MTZ009 |
10165116 | 2016-12-13 | údržbársko - inštalačný materiál | 251.46 € | ENTO Železiarstvo s.r.o. | 35798505 | |
10165115 | 2016-12-13 | infekčný odpad 11/2016 Sat. | 4 637.30 € | Univerzitná nemocnica Bratislava | 31813861 | z. 20090515 |
10165114 | 2016-12-13 | monitorovanie pracovného prostredia 11/2016 | 181.73 € | HPL Servis spol. s.r.o. | 35860456 | |
10165113 | 2016-12-13 | OLO 11/2016 Košice | 12.28 € | AGB ekoservis s.r.o. | 36182508 | z. 28/2009 |
10165112 | 2016-12-13 | zverejnenie inzerátu v denníku SME - 1x predaj ČM III.kolo | 453.60 € | Petit Press a.s. | 35790253 | 1612SBS002 |
10165111 | 2016-12-13 | mikrobiologické vyšetrenie 11/2016 | 376.26 € | HPL spol. s.r.o. | 35692448 | z. 80/2009 |
10165335 | 2016-12-13 | šzm | 1 097.64 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-1783/2016 |
10165556 | 2016-12-13 | šzm | 185.58 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-1510/2016 |
10165546 | 2016-12-13 | lieky | 2 061.40 € | GTRADE s.r.o. | 46265082 | NL-4-363/2016 |
10165332 | 2016-12-13 | šzm | 72.68 € | VITAMED.SK s.r.o. | 45487090 | NL-2-1449/2016 |
10165329 | 2016-12-13 | šzm | 1 725.00 € | ULTRAMED s.r.o. | 36638404 | NL-2-1748/2016 |
10165326 | 2016-12-13 | šzm | 433.53 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1773/2016 |
10165324 | 2016-12-13 | lieky | 46.44 € | B. Braun Medical s.r.o. | 31350780 | NL-1-906/2016 |
10165325 | 2016-12-13 | šzm | 1 236.43 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1786,1779/2016 |
10165316 | 2016-12-13 | šzm | 3 132.00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1770/2016 |
10165541 | 2016-12-12 | šzm | 90.36 € | ImuMed SK s.r.o. | 36683779 | NL-2-1672/2016 |
10165349 | 2016-12-12 | šzm | 58.80 € | MEDIS Nitra spol. s.r.o. | 36531774 | NL-2-1774/2016 |
10165340 | 2016-12-12 | lieky | 514.75 € | Bio G spol. s.r.o. | 34123415 | NL-4-376/2016 |
10165339 | 2016-12-12 | lieky | 80.06 € | Bio G spol. s.r.o. | 34123415 | NL-4-374/2016 |
10165260 | 2016-12-12 | lieky | 1 045.17 € | UNIPHARMA a.s. | 31625657 | NL-1-921,938/2016 |
10165133 | 2016-12-12 | pranie prádla 11/2016 Košice | 99.24 € | Letecká vojenská nemocnica a.s. | 36601578 | z. 20120301 |
10165132 | 2016-12-12 | overenie ortuťových tlakomerov | 54.46 € | CHIROSAN s.r.o. | 36239739 | 1601ZTS004 |
10165130 | 2016-12-12 | tel. poplatky 11/2016 Banská Bystrica | 5.06 € | Ministerstvo vnútra SR | 00151866 | z. 276/2-2009 |
10165129 | 2016-12-12 | nájomné, služby a energie 11/2016 Zvolen | 320.37 € | M.J.TEAM s.r.o. | 36628832 | z. 008 |
10165128 | 2016-12-12 | práce odsúdených 11/2016 | 891.00 € | "Ústav na výkon väzby a Ústav na výkon trestu
odňatia slobody" | 00738255 | z. ÚVV aÚVTOS-7-28/34-15 |
10165107 | 2016-12-12 | spotrebný materiál | 31.69 € | WGP - čistiace systémy s.r.o | 36409537 | 1612MTZ012 |
10165036 | 2016-12-12 | zmluvný servis SPIN 12/2016 | 541.73 € | Asseco Solutions a.s. | 00602311 | z. SPIN--276-05 |
10165013 | 2016-12-12 | protetické práce 11/2016 | 543.08 € | Mgr. Martin Lietava | 47966394 | z. 20150201-2 |
10165012 | 2016-12-12 | protetické práce 11/2016 | 474.61 € | Dentaltech s.r.o. | 47962097 | z. 20150201-2 |
10165011 | 2016-12-12 | protetické práce 11/2016 Košice | 23.24 € | Radovan Pavlík - Zubná technika | 17071437 | |
10165508 | 2016-12-12 | lieky | 1 002.41 € | DCX,spol.s.r.o. | 47133694 | NL-1-896/2016 |
10165346 | 2016-12-12 | šzm | 119.16 € | Perfect Distibution a.s. | 47719150 | NL-2-1691/2016 |
10165345 | 2016-12-12 | šzm | 974.16 € | Perfect Distibution a.s. | 47719150 | NL-2-1679/2016 |
10165343 | 2016-12-12 | šzm | 1 326.84 € | Sarstedt s.r.o. | 31359825 | NL-2-1805/2016 |
10165321 | 2016-12-12 | lieky | 5 221.32 € | BAX PHARMA s.r.o. | 35758481 | NL -4-348/2016 |
10165284 | 2016-12-12 | lieky | 355.69 € | BAX PHARMA s.r.o. | 35758481 | NL-4-359/2016 |
10165547 | 2016-12-12 | lieky | 387.60 € | BAX PHARMA s.r.o. | 35758481 | NL-1-362/2016 |
10165484 | 2016-12-12 | lieky | 5 575.37 € | BAX PHARMA s.r.o. | 35758481 | NL-4-347/2016 |
10165320 | 2016-12-12 | lieky | 3 488.08 € | BAX PHARMA s.r.o. | 35758481 | NL -4-349/2016 |
10165319 | 2016-12-12 | lieky | 1 725.13 € | BAX PHARMA s.r.o. | 35758481 | NL -4-356/2016 |
10165318 | 2016-12-12 | lieky | 1 294.85 € | BAX PHARMA s.r.o. | 35758481 | NL -4-353/2016 |
10165317 | 2016-12-12 | šzm | 3 132.00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1770/2016 |
10165314 | 2016-12-12 | lieky | 1 341.44 € | BAX PHARMA s.r.o. | 35758481 | NL-4-354/2016 |
10165286 | 2016-12-12 | lieky | 983.90 € | BAX PHARMA s.r.o. | 35758481 | NL-4-366/2016 |
10165285 | 2016-12-12 | lieky | 1 787.37 € | BAX PHARMA s.r.o. | 35758481 | NL-4-351/2016 |
10165283 | 2016-12-12 | lieky | 1 118.15 € | BAX PHARMA s.r.o. | 35758481 | NL-4-350/2016 |
10165282 | 2016-12-12 | lieky | 689.36 € | BAX PHARMA s.r.o. | 35758481 | NL-4-360/2016 |
10165281 | 2016-12-12 | lieky | 5 981.38 € | BAX PHARMA s.r.o. | 35758481 | NL-4-355/2016 |
10165233 | 2016-12-09 | šzm | 667.93 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-1765/2016 |
10165208 | 2016-12-09 | šzm | 180.48 € | Dispolab Žilina s.r.o. | 31625746 | NL-2-1661/2016 |
10165203 | 2016-12-09 | šzm | 143.40 € | Messer Medical Home Care Slovakia s.r.o. | 46378979 | NL-2-1708/2016 |
10165202 | 2016-12-09 | šzm | 306.00 € | Messer Medical Home Care Slovakia s.r.o. | 46378979 | NL-2-1698/2016 |
10165201 | 2016-12-09 | šzm | 728.76 € | Med Partners a.s. | 44851740 | NL-2-1707/2016 |
10165200 | 2016-12-09 | šzm | 2 049.78 € | Med Partners a.s. | 44851740 | NL-2-1725/2016 |
10165191 | 2016-12-09 | lieky | 661.07 € | Bio G spol. s.r.o. | 34123415 | NL-4-343/2016 |
10165190 | 2016-12-09 | lieky | 219.12 € | EGAMED BA s.r.o. | 36727172 | NL-1-904/2016 |
10165155 | 2016-12-09 | tonery | 357.01 € | Z+M servis spol. s.r.o. | 44195591 | 1612ITT001 |
10165142 | 2016-12-09 | RTG pľúc 11/2016 Michalovce | 278.07 € | RDG s.r.o. | 36574503 | z. 20100830-40A |
10165140 | 2016-12-09 | internet 1/2017 a tel. poplatky 11/2016 Sat. | 2 934.04 € | Benestra s.r.o. | 46303502 | z. 003BA2014VD |
10165137 | 2016-12-09 | protetické práce 11/2016 Košice | 229.01 € | Agnesa Račeková dipl. z. t. | 31982620 | z. 20150415-1 |
10165136 | 2016-12-09 | oftalmologické vyšetrenie 11/2016 Prešov | 50.00 € | DAIANA s.r.o | 36501077 | z. 20100830-24 |
10165127 | 2016-12-09 | údržba výťahov a prehliadka za 4.Q.2016 Sat.a ČM | 530.36 € | Eduard Tiko - ETOK | 12689181 | 1611SBS013 |
10165126 | 2016-12-09 | protetické práce 11/2016 Banská Bystrica VšZP | 440.91 € | Iveta Selecká - zubná technika | 47983710 | z. 20150401-1 |
10165106 | 2016-12-09 | OKHB 11/2016 Zvolen | 392.80 € | Nemocnica Zvolen a.s. | 45594929 | |
10165235 | 2016-12-09 | šzm | 1 132.58 € | TIMED spol. s.r.o. | 00602175 | NL-2-1735/2016 |
10165209 | 2016-12-09 | šzm | 305.96 € | Medplus s.r.o. | 45322040 | NL-2-1762/2016 |
10165207 | 2016-12-09 | šzm | 633.00 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-1777/2016 |
10165206 | 2016-12-09 | šzm | 428.00 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-1777/2016 |
10165204 | 2016-12-09 | šzm | 1 638.00 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-1759/2016 |
10165189 | 2016-12-09 | lieky | 77.22 € | BAX PHARMA s.r.o. | 35758481 | NL-1-926/2016 |
10165188 | 2016-12-09 | lieky | 205.20 € | VIDRA a spol. s.r.o. | 31589561 | NL-1-895/2016 |
10165135 | 2016-12-09 | kontrola prístroja - analyzátor Pathfast | 175.80 € | MEDESA SK s.r.o. | 36822167 | |
10165272 | 2016-12-08 | lieky | 206.40 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-1-941/2016 |
10165237 | 2016-12-08 | šzm | 442.20 € | MSM Slovakia s.r.o. | 31440479 | NL-2-1775/2016 |
10165187 | 2016-12-08 | lieky | 52.50 € | DCX,spol.s.r.o. | 47133694 | NL-1-913/2016 |
10165185 | 2016-12-08 | lieky | 29.88 € | DCX,spol.s.r.o. | 47133694 | NL-1-897/2016 |
10165184 | 2016-12-08 | oprava-germicídných žiaričov | 81.70 € | Peter Szabó | 36979996 | 1611ZTS024 |
10165178 | 2016-12-08 | unlimited hosting: nsmas.sk 7.12.2016 - 6.12.2017 | 79.20 € | Websupport s.r.o. | 36421928 | |
10165139 | 2016-12-08 | oprava prístroja-ATMOS C 31 | 247.20 € | ULTRAMED s.r.o. | 36638404 | 1611ZTS026 |
10165138 | 2016-12-08 | šzm ZT | 1 061.28 € | EGAMED BA s.r.o. | 36727172 | 1611ZTT004 |
10165110 | 2016-12-08 | turbo-repas | 215.00 € | TURBOTECH EUROPE s.r.o. | 50223879 | 1610DOT002 |
10165108 | 2016-12-08 | príslušenstvo k mobilnému telefónu | 88.97 € | Orange Slovensko a.s. | 35697270 | 1612MTZ010 |
10165078 | 2016-12-08 | dodávka tepla 11/2016 Sat. | 42 871.61 € | Bratislavská teplárenská a.s. | 35823542 | z. 3002163 |
10165077 | 2016-12-08 | elektrina 11/2016 Sat. | 30 848.42 € | Pow-en a.s. | 43860125 | z. 3100332013 |
10165076 | 2016-12-08 | elektrina 11/2016 ČM | 4 560.01 € | Pow-en a.s. | 43860125 | z. 3200022015 |
10165069 | 2016-12-08 | oprava prístroja- defibrilátok Powerhwart AED G3 | 81.60 € | EGAMED BA s.r.o. | 36727172 | 1610ZTS030 |
10165060 | 2016-12-08 | oprava prístroja-SONO SCAPE 2000B | 230.40 € | ULTRAMED s.r.o. | 36638404 | 1609ZTS007 |
10165051 | 2016-12-08 | tlačivá | 1 197.36 € | Ing. Mária Kuťková - ABC plus | 34642731 | 1611MTZ006 |
10165050 | 2016-12-08 | OOPP | 505.44 € | ROTA plus s.r.o. | 47198605 | 1611MTZ005 |
10165049 | 2016-12-08 | OOPP | 2 709.60 € | ROTA plus s.r.o. | 47198605 | 1610MTZ008 |
10165048 | 2016-12-08 | hygienické potreby | 3 466.80 € | Tibor Varga - TSV PAPIER | 32627211 | 1611MTZ016 |
10165047 | 2016-12-08 | čistiace potreby | 81.36 € | VERDI s.r.o. | 48124419 | 1611MTZ001 |
10165046 | 2016-12-08 | šzm ZT | 256.80 € | VERDI s.r.o. | 48124419 | 1611MTZ010 |
10165045 | 2016-12-08 | pranie prádla 11/2016 Nitra | 12.66 € | Lýdia Gažová - LyKa NIOB | 41438507 | z. NSM-10-429/2012 |
10165044 | 2016-12-08 | poskytnuté služby v oblasti BOZP a OPP 11/2016 | 900.00 € | ANSA s.r.o. | 30840112 | z. 20100225 |
10165042 | 2016-12-08 | strážna služba 11/2016 Sat. a ČM | 19 664.64 € | IBS - Security s.r.o. | 45404828 | NSM-23-282/2016 |
10165041 | 2016-12-08 | tlačivá - diagnostické testy | 312.95 € | Psychodiagnostika a.s. | 31385770 | 1611MTZ008 |
10165040 | 2016-12-08 | trojsedák RENO | 329.00 € | Möbelix SK s.r.o. | 35903414 | 1611MTZ028 |
10165039 | 2016-12-08 | 4 x kreslo | 279.96 € | Kika Nábytok Slovensko s.r.o. | 35883103 | 1611MTZ027 |
10165038 | 2016-12-08 | 4 x kreslo | 279.96 € | Kika Nábytok Slovensko s.r.o. | 35883103 | 1611MTZ026 |
10165035 | 2016-12-08 | pranie prádla 11/2016 | 3 556.99 € | Lavaton s.r.o. | 36244848 | z. NMO-37/2005 |
10165034 | 2016-12-08 | termopáska pre parkovací systém | 222.72 € | TRITON s.r.o. | 31323642 | 1611SBS006 |
10165033 | 2016-12-08 | prenájom dávkovača vody 12/2016 Košice | 9.36 € | AQUA PRO s.r.o | 36184683 | z. 2013230 |
10165032 | 2016-12-08 | prenájom dávkovača vody 12/2016 Sat. | 23.64 € | AQUA PRO s.r.o | 36184683 | z. 2013230 |
10165031 | 2016-12-08 | prenájom dávkovača vody 12/2016 Banská Bystrica | 9.36 € | AQUA PRO s.r.o | 36184683 | z. 2013230 |
10165030 | 2016-12-08 | pramenitá voda 11/2016 Sat. | 161.38 € | AQUA PRO s.r.o | 36184683 | z. 2013230 |
10165029 | 2016-12-08 | pramenitá voda 11/2016 Banská Bystrica | 16.46 € | AQUA PRO s.r.o | 36184683 | z. 2013230 |
10165028 | 2016-12-08 | pramenitá voda 11/2016 Košice | 56.16 € | AQUA PRO s.r.o | 36184683 | z. 2013230 |
10165027 | 2016-12-08 | nájomné za oceľové fľaše 11/2016 | 941.08 € | Messer Tatragas spol. s.r.o. | 00685852 | z. 150877/01/2012 |
10165026 | 2016-12-08 | nájomné za oceľové fľaše 11/2016 Prešov | 23.80 € | Messer Tatragas spol. s.r.o. | 00685852 | z. 150877/01/2012 |
10165025 | 2016-12-08 | nájomné za zásobník med. kyslíka LOXmed 11/2016 | 392.35 € | Messer Tatragas spol. s.r.o. | 00685852 | z. 150877/01/2012 |
10165024 | 2016-12-08 | stočné a vodné 11/2016 Sat. | 2 458.58 € | Bratislavská vodárenská spoločnosť a.s. | 35850370 | z. PZ00148064_001 |
10165023 | 2016-12-08 | zrážky 11/2016 Sat. | 110.59 € | Bratislavská vodárenská spoločnosť a.s. | 35850370 | z. PZ00147945_001 |
10165022 | 2016-12-08 | zverejnenie inzerátu v denníku Pravda III.kolo 1 x 5.12.2016 | 600.00 € | Perex a.s. | 00685313 | 1611SBS015 |
10165021 | 2016-12-08 | oprava prístroja - EKG Cardiovit AT2 | 57.60 € | EGAMED BA s.r.o. | 36727172 | 1611ZTS023 |
10165020 | 2016-12-08 | tel. poplatky 11/2016 Sat.a ostatné | 132.07 € | Slovak Telekom a.s. | 35763469 | z. BCN 9902316439 |
10165019 | 2016-12-08 | tel. poplatky 11/2016 ČM | 318.62 € | Slovak Telekom a.s. | 35763469 | z. BCN 9902316439 |
10165018 | 2016-12-08 | tel. poplatky 11/2016 | 30.08 € | Slovak Telekom a.s. | 35763469 | z. BCN 9902316439 |
10165017 | 2016-12-08 | OLO 11/2016 ČM a Sat. | 2 289.42 € | Hlavné Mesto SR Bratislava | 00603481 | VZN mesta Bratislava |
10165016 | 2016-12-08 | údržba výťahov 12/2016 Sat. a ČM | 189.30 € | Eduard Tiko - ETOK | 12689181 | 1611SBS011 |
10165015 | 2016-12-08 | doplnenie info systém Cint. 3B | 318.00 € | GRAFIS SLOVAKIA s.r.o. | 36759571 | 1611SBS003 |
10165014 | 2016-12-08 | tel. poplatky 12/2016 mobil | 813.71 € | Orange Slovensko a.s. | 35697270 | |
10165196 | 2016-12-08 | šzm | 617.40 € | MEDIS Nitra spol. s.r.o. | 36531774 | NL-2-1702/2016 |
10165197 | 2016-12-08 | šzm | 886.05 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-1756/2016 |
10165236 | 2016-12-08 | šzm | 480.00 € | Aspironix s.r.o. | 46492054 | NL-2-1732/2016 |
10165243 | 2016-12-08 | šzm | 454.19 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-1797/2016 |
10165242 | 2016-12-08 | šzm | 2 318.00 € | Zimmer Slovakia s.r.o. | 47164816 | |
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