10165211 | 2016-12-08 | lieky | 600.58 € | VIDRA a spol. s.r.o. | 31589561 | NL-1-848/2016 |
10165210 | 2016-12-08 | lieky | 251.82 € | VIDRA a spol. s.r.o. | 31589561 | NL-1-874/2016 |
10165198 | 2016-12-08 | šzm | 903.64 € | Versium s.r.o. | 36742651 | NL-2-1767/2016 |
10165195 | 2016-12-08 | šzm | 950.27 € | Sarstedt s.r.o. | 31359825 | NL-2-1764/2016 |
10165194 | 2016-12-08 | šzm | 346.08 € | ULTRAMED s.r.o. | 36638404 | NL-2-1718/2016 |
10165193 | 2016-12-08 | šzm | 6 779.99 € | ULTRAMED s.r.o. | 36638404 | NL-2-1749/2016 |
10165192 | 2016-12-08 | šzm | 2 260.00 € | ULTRAMED s.r.o. | 36638404 | NL-2-1603/2016 |
10165186 | 2016-12-08 | lieky | 282.00 € | DCX,spol.s.r.o. | 47133694 | NL-1-847/2016 |
10165241 | 2016-12-07 | šzm | 3 792.00 € | NEXTMED, s.r.o. | 46256784 | NL-2-1727/2016 |
10165240 | 2016-12-07 | šzm | 415.30 € | MEDITRADE spol. s.r.o. | 17312001 | NL-2-1769/2016 |
10165234 | 2016-12-07 | lieky | 157.30 € | Randox s.r.o. | 35743816 | NL-4-337/2016 |
10165232 | 2016-12-07 | šZM | 124.30 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-1667/2016 |
10165143 | 2016-12-07 | šzm | 319.44 € | Versium s.r.o. | 36742651 | NL-2-1649/2016 |
10165043 | 2016-12-07 | oprava výťahu ČM | 115.08 € | Eduard Tiko - ETOK | 12689181 | 1611SBS014 |
10165231 | 2016-12-07 | šzm | 124.30 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-1701/2016 |
10165238 | 2016-12-07 | šzm | 618.76 € | Askin & Co. spol. s.r.o. | 17323100 | NL-2-1745/2016 |
12160236 | 2016-12-07 | "diagnostické ultrazvukové prístroje - 3 ks
(po úhrade bude poskytnutá zľava v zmysle Dodatku č.1 zo dňa 25.11.2016)" | 143 760.00 € | INTES Poprad s.r.o. | 36449814 | z. Z201628747_Z dod. č. 1 |
10165323 | 2016-12-07 | lieky | 185.30 € | B. Braun Medical s.r.o. | 31350780 | NL-1-906/2016 |
10165239 | 2016-12-07 | šzm | 109.75 € | Lohmann & Rauscher s.r.o. | 31347827 | NL-2-1675/2016 |
10165230 | 2016-12-07 | šzm | 287.16 € | Seq-Med s.r.o. | 46953191 | NL-2-1649/2016 |
10165224 | 2016-12-07 | šzm | 6 355.20 € | Glynn Brothers Chemicals Slovakia s.r.o. | 35784148 | NL-2-1751/2016 |
10165223 | 2016-12-07 | šzm | 3 972.00 € | Glynn Brothers Chemicals Slovakia s.r.o. | 35784148 | NL-2-1743/2016 |
10165221 | 2016-12-07 | lieky | 926.20 € | BAX PHARMA s.r.o. | 35758481 | NL-1-907/2016 |
10165220 | 2016-12-07 | šzm | 8 668.75 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1685/2016 |
10165217 | 2016-12-07 | šzm | 76.76 € | ULTRAMED s.r.o. | 36638404 | NL-2-1760/2016 |
12160237 | 2016-12-06 | "TZ klimatizačné zar.
TZ budovy Poliklinika - nová štruktúra amb. 1.posch.
Oprava budovy Poliklinika amb. 1.posch." | 82 218.42 € | HALLDOR s.r.o. | 44135629 | z. Z201610887_Z dod. č. 1 |
10165256 | 2016-12-06 | materiál pre IT | 4 878.00 € | BSC Line s.r.o. | 36301621 | NPB-46-20160912C |
10165228 | 2016-12-06 | šzm | 32.91 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-1315/2016 |
10165199 | 2016-12-06 | šzm | 300.97 € | Med Partners a.s. | 44851740 | NL-2-1721/2016 |
10165105 | 2016-12-06 | lieky | 164.70 € | MGP spol. s.r.o. | 00684023 | NL-1-911/2016 |
10165104 | 2016-12-06 | lieky | 1 539.08 € | MEDESA SK s.r.o. | 36822167 | NL-4-358/2016 |
10165091 | 2016-12-06 | lieky | 603.89 € | UNIPHARMA a.s. | 31625657 | NL-1-901/2016 |
10165061 | 2016-12-06 | nájomné, energie a služby 12/2016 Cint. 3B | 14 296.27 € | Nákupné centrum s.r.o. | 35700831 | z.NSM-18-358/2015 |
10165059 | 2016-12-06 | spracovanie a skladovanie registratúrnych záznamov | 5 940.00 € | Merkuria a.s. | 35801913 | z. NSM-18-149/2015 dod. č.1 |
10165058 | 2016-12-06 | servisovanie EPS a HSP 11/2016 | 1 216.67 € | ARBE s.r.o. | 36056553 | č.z.Z20165161 |
10165057 | 2016-12-06 | údržbársko - inštalačný materiál | 118.42 € | ENTO Železiarstvo s.r.o. | 35798505 | 1611MTZ024 |
10165056 | 2016-12-06 | OLO 11/2016 Banská Bystrica | 53.78 € | FCC Slovensko s.r.o. | 31318762 | z. S092500047 |
10165055 | 2016-12-06 | údržba osvetlenia Sat. 15/48 | 5 694.51 € | MARVOR s.r.o. | 46103295 | z. NSM-18-145/2015 |
10165054 | 2016-12-06 | audiometrické vyšetrenie 11/2016 Banská Bystrica | 129.18 € | MEDICUS ORL s.r.o. | 36863921 | z. 20110502-21D |
10165053 | 2016-12-06 | spotrebný materiál | 631.49 € | ELRON Elektro s.r.o. | 35933747 | |
10165052 | 2016-12-06 | kancelárske potreby | 66.00 € | Tibor Varga - TSV PAPIER | 32627211 | 1609MTZ017 |
10165229 | 2016-12-06 | šzm | 119.88 € | Seq-Med s.r.o. | 46953191 | NL-2-1755/2016 |
10165227 | 2016-12-06 | šzm | 5 560.80 € | Glynn Brothers Chemicals Slovakia s.r.o. | 35784148 | NL-2-1746/2016 |
10165226 | 2016-12-06 | šzm | 6 944.40 € | Glynn Brothers Chemicals Slovakia s.r.o. | 35784148 | NL-2-1712/2016 |
10165225 | 2016-12-06 | šzm | 7 149.60 € | Glynn Brothers Chemicals Slovakia s.r.o. | 35784148 | NL-2-1739/2016 |
10165222 | 2016-12-06 | šzm | 7 944.00 € | Glynn Brothers Chemicals Slovakia s.r.o. | 35784148 | NL-2-1733/2016 |
10165219 | 2016-12-06 | šzm | 597.86 € | ULTRAMED s.r.o. | 36638404 | NL-2-1692/2016 |
10165218 | 2016-12-06 | šzm | 64.54 € | ULTRAMED s.r.o. | 36638404 | NL-2-1718/2016 |
10165216 | 2016-12-06 | šzm | 460.66 € | ULTRAMED s.r.o. | 36638404 | NL-2-1669/2016 |
10165214 | 2016-12-06 | šzm | 1 109.25 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1689/2016 |
10165212 | 2016-12-06 | šzm | 788.77 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1715/2016 |
10165205 | 2016-12-06 | šzm | 428.00 € | Johnson & Johnson s.r.o. | 31345182 | |
10165093 | 2016-12-06 | lieky | 822.56 € | BAX PHARMA s.r.o. | 35758481 | NL-1-898/2016 |
10165092 | 2016-12-06 | lieky | 476.30 € | BAX PHARMA s.r.o. | 35758481 | NL-1-912/2016 |
10165009 | 2016-12-06 | šzm | 2 318.00 € | Zimmer Slovakia s.r.o. | 47164816 | |
10165008 | 2016-12-06 | šzm | 145.64 € | Lohmann & Rauscher s.r.o. | 31347827 | NL-2-1684/2016 |
10165007 | 2016-12-06 | šzm | 624.00 € | Lohmann & Rauscher s.r.o. | 31347827 | NL-2-1653/2016 |
10165006 | 2016-12-06 | šzm | 25.63 € | Lohmann & Rauscher s.r.o. | 31347827 | NL-2-1720/2016 |
10165004 | 2016-12-06 | šzm | 630.43 € | Lohmann & Rauscher s.r.o. | 31347827 | NL-2-1736/2016 |
10165408 | 2016-12-05 | oftalmologické vyšetrenie 11/2016 Banská Bystrica | 175.00 € | MUDr. Elena Kršjaková s.r.o. | 46665498 | z. 20130305-02 |
10165264 | 2016-12-05 | lieky | 14 220.27 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-903,902,918/2016 |
10165180 | 2016-12-05 | OLO 11/2016 Trnava | 9.80 € | FCC Trnava s.r.o. | 31449697 | z. S092500047 |
10165109 | 2016-12-05 | Vestník Ministerstva zdravotníctva SR r. 2016 | 69.00 € | Obzor s.r.o. | 35708956 | |
10165082 | 2016-12-05 | VO - výstavba NsM a tovary | 4 020.00 € | PRO - TENDER s.r.o. | 36591084 | z. NSM-21-207/2014 |
10165081 | 2016-12-05 | plyn 12/2016 vrátnica ČM | 208.00 € | Slovenský plynárenský priemysel a.s. | 35815256 | z. 2011229 |
10165080 | 2016-12-05 | pranie prádla 11/2016 Levice | 14.87 € | PAČ ŽITAVA s.r.o. | 44232250 | z. 20120220 |
10165079 | 2016-12-05 | pridelenie kreditov vzdelávacím aktivitám | 8.00 € | Lekár a.s. | 35947349 | z. 202002 |
10165073 | 2016-12-05 | tel. poplatky 6,7,8,9,10/2016 Žilina | 82.02 € | Ministerstvo vnútra SR | 00151866 | z. KRP-94/EO-ZML-2009 dod. č.1 |
10165068 | 2016-12-05 | oprava prístroja- defibrilátok Powerhwart AED G3 | 549.60 € | Pharmacare Slovakia spol. s.r.o. | 36246590 | 1611ZTS002 |
10165064 | 2016-12-05 | nájom ZT elektrofréza G26 11/2016 | 210.00 € | Bio G spol. s.r.o. | 34123415 | z. NSM-5-345/2013 |
10165003 | 2016-12-05 | šzm | 54.00 € | PULImedical spol. s.r.o. | 31344399 | NL-2-1354/2016 |
10165002 | 2016-12-05 | šzm | 2 182.60 € | DentALL s.r.o. | 36486761 | NL-2-1657,1202,1456,1517/2016 |
10165000 | 2016-12-05 | šzm | 47.30 € | TIMED spol. s.r.o. | 00602175 | NL-2-1763/2016 |
10164996 | 2016-12-05 | šzm | 774.89 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-1687/2016 |
10164995 | 2016-12-05 | šzm | 764.21 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-1641/2016 |
10164994 | 2016-12-05 | šzm | 758.37 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-1729/2016 |
10164993 | 2016-12-05 | šzm | 415.77 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-1655/2016 |
10164976 | 2016-12-05 | lieky | 2 256.00 € | Bio G spol. s.r.o. | 34123415 | NL-4-365/2016 |
10164975 | 2016-12-05 | lieky | 356.58 € | Bio G spol. s.r.o. | 34123415 | NL-4- |
10164971 | 2016-12-05 | lieky | 220.98 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-1-875/2016 |
10164969 | 2016-12-05 | lieky | 34.20 € | MARIMEX SK spol. s.r.o. | 35694980 | NL-1-859/2016 |
10165063 | 2016-12-05 | oprava prístroja - plazmový sterilizátor HMTS 80 | 2 205.03 € | STERIPAK s.r.o. | 35800437 | 1611ZTS005 |
10165101 | 2016-12-05 | lieky | 31.90 € | MED - solutions s.r.o. | 50434900 | NL-4-336/2016 |
10165100 | 2016-12-05 | lieky | 1 422.34 € | MED - solutions s.r.o. | 50434900 | NL-4-344/2016 |
10165010 | 2016-12-05 | šzm | 276.00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1628/2016 |
10164998 | 2016-12-05 | šzm | 2 879.84 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1674,1704/2016 |
10164997 | 2016-12-05 | šzm | 340.80 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1699/2016 |
10164973 | 2016-12-05 | lieky | 295.20 € | B. Braun Medical s.r.o. | 31350780 | NL-1-855/2016 |
10164972 | 2016-12-05 | lieky | 1 600.50 € | B. Braun Medical s.r.o. | 31350780 | NL-1-892/2016 |
10164970 | 2016-12-05 | lieky | 2 350.38 € | DCX,spol.s.r.o. | 47133694 | NL-1-897/2016 |
12160240 | 2016-12-02 | rozšírenie rozvodov VDO na OKBH | 382.82 € | Peter Szabó | 36979996 | 1610SBS018 |
10165257 | 2016-12-02 | oprava-centrálneho monitora | 260.88 € | Medsol Slovakia s.r.o. | 36740471 | |
10165254 | 2016-12-02 | sledovanie veľkosti ožiarenia pacientov | 168.00 € | Ústav radiačnej ochrany s.r.o. | 36348279 | z. 283/2016 |
10165171 | 2016-12-02 | tel. poplatky 10/2016 Banská Bystrica | 5.02 € | Ministerstvo vnútra SR | 00151866 | z. 276/2-2009 |
10165098 | 2016-12-02 | šzm | 805.20 € | MSM Slovakia s.r.o. | 31440479 | NL-2-1686,1709/2016 |
10165097 | 2016-12-02 | šzm | 181.60 € | Jarident s.r.o. | 44025726 | NL-2-1658/2016 |
10165096 | 2016-12-02 | šzm | 80.40 € | Med Partners a.s. | 44851740 | NL-2-1343/2016 |
10165089 | 2016-12-02 | lieky | 237.49 € | Eurolab Lambda a.s. | 35869429 | NL-1-890/2016 |
10165088 | 2016-12-02 | poskytovanie právnych služieb 11/2016 | 1 400.00 € | JUDr. Anna Rumplová | 31782736 | z. 20121115 dod. č.1 |
10165087 | 2016-12-02 | overenie ortuťových tlakomerov | 66.13 € | CHIROSAN s.r.o. | 36239739 | 1601ZTS004 |
10165086 | 2016-12-02 | overenie ortuťových tlakomerov | 185.84 € | CHIROSAN s.r.o. | 36239739 | 1601ZTS004 |
10165085 | 2016-12-02 | kancelárske potreby | 27.60 € | Tibor Varga - TSV PAPIER | 32627211 | 1610MTZ007 |
10165067 | 2016-12-02 | pečiatky | 152.44 € | 2B Medium s.r.o. | 36365301 | 1611MTZ003 |
10165065 | 2016-12-02 | šzm ZT | 780.00 € | E - BA tpz spol. s.r.o. | 31367712 | 1609ZTT002 |
10165062 | 2016-12-02 | šzm ZT | 83.52 € | PharmDr. Jozef Valuch spol. s.r.o. | 36631957 | NL-4-339/2016 |
10164999 | 2016-12-02 | šzm | 177.32 € | TIMED spol. s.r.o. | 00602175 | NL-2-1615,1584,1546/2016 |
10164992 | 2016-12-02 | šzm | 1 136.18 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-1701/2016 |
10164991 | 2016-12-02 | šzm | 717.98 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-1631/2016 |
10164990 | 2016-12-02 | šzm | 802.01 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-1654/2016 |
10164989 | 2016-12-02 | šzm | 144.00 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-1667/2016 |
10164988 | 2016-12-02 | šzm | 466.75 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-1650/2016 |
10164966 | 2016-12-02 | lieky | 1 543.00 € | DCX,spol.s.r.o. | 47133694 | NL-1-847/2016 |
10164956 | 2016-12-02 | lieky | 1 900.82 € | Bio G spol. s.r.o. | 34123415 | NL-4-330/2016 |
10164955 | 2016-12-02 | lieky | 165.44 € | Bio G spol. s.r.o. | 34123415 | NL-4-332/2016 |
10164954 | 2016-12-02 | lieky | 942.01 € | Bio G spol. s.r.o. | 34123415 | NL-4-357/2016 |
10164953 | 2016-12-02 | lieky | 156.42 € | Bio G spol. s.r.o. | 34123415 | NL-1-884/2016 |
10165099 | 2016-12-02 | šzm | 995.00 € | Unomed spol s.r.o. | 00612791 | NL-2-1573/2016 |
10165095 | 2016-12-02 | lieky | 260.37 € | B. Braun Medical s.r.o. | 31350780 | NL-1-891/2016 |
10165094 | 2016-12-02 | lieky | 619.75 € | BAX PHARMA s.r.o. | 35758481 | NL-1-905/2016 |
10164967 | 2016-12-02 | lieky | 340.25 € | ULTRAMED s.r.o. | 36638404 | NL-1-867/2016 |
10164965 | 2016-12-02 | lieky | 118.37 € | PharmDr. Jozef Valuch spol. s.r.o. | 36631957 | NL-4-335/2016 |
10164964 | 2016-12-02 | lieky | 164.40 € | PharmDr. Jozef Valuch spol. s.r.o. | 36631957 | NL-4-352/2016 |
10164959 | 2016-12-02 | lieky | 118.49 € | B. Braun Medical s.r.o. | 31350780 | NL-1-894/2016 |
10164958 | 2016-12-02 | lieky | 545.82 € | B. Braun Medical s.r.o. | 31350780 | NL-1-770/2016 |
10164957 | 2016-12-02 | lieky | 241.63 € | B. Braun Medical s.r.o. | 31350780 | NL-1-855/2016 |
10165102 | 2016-12-01 | šzm | 2 318.00 € | Zimmer Slovakia s.r.o. | 47164816 | NL-2-1757/2016 |
10165090 | 2016-12-01 | lieky | 284.66 € | UNIPHARMA a.s. | 31625657 | NL-1-901/2016 |
10165071 | 2016-12-01 | šzm ZT | 108.00 € | Egamed spol. s.r.o. | 00613606 | 1611ZTT003 |
10165070 | 2016-12-01 | šzm ZT | 109.20 € | POLYMED medical SK s.r.o. | 36365785 | 1611ZTS016 |
10165066 | 2016-12-01 | protetické práce 10/2016 Košice | 156.02 € | Agnesa Račeková dipl. z. t. | 31982620 | z. 20150415-1 |
10165037 | 2016-12-01 | materiál na reprezentačné účely | 123.30 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1611POTR0003 |
10165001 | 2016-12-01 | šzm | 28.06 € | DentALL s.r.o. | 36486761 | NL-2- /2016 |
10164987 | 2016-12-01 | šzm | 337.48 € | MEDITRADE spol. s.r.o. | 17312001 | NL-2-1722/2016 |
10164981 | 2016-12-01 | šzm | 672.96 € | KOH-I-NOOR HARDTMUTH Slovensko a.s. | 35789433 | NL-2-1651/2016 |
10164963 | 2016-12-01 | lieky | 36.86 € | Intravena s.r.o. | 31717802 | NL-1-883/2016 |
10164962 | 2016-12-01 | lieky | 130.00 € | Intravena s.r.o. | 31717802 | NL-1-889/2016 |
10164961 | 2016-12-01 | lieky | 717.45 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-888/2016 |
10164939 | 2016-12-01 | tonery | 374.06 € | Z+M servis spol. s.r.o. | 44195591 | 1611ITT006 |
10164979 | 2016-12-01 | šzm | 1 492.32 € | Aspironix s.r.o. | 46492054 | NL-2-1680/2016 |
10164986 | 2016-12-01 | šzm | 39.40 € | Unomed spol s.r.o. | 00612791 | NL-2-1696/2016 |
10164985 | 2016-12-01 | šzm | 364.27 € | Unomed spol s.r.o. | 00612791 | NL-2-1681/2016 |
10164984 | 2016-12-01 | šzm | 1 748.64 € | Sarstedt s.r.o. | 31359825 | NL-2-1666/2016 |
10164983 | 2016-12-01 | šzm | 812.23 € | Sarstedt s.r.o. | 31359825 | NL-2-1639/2016 |
10164982 | 2016-12-01 | šzm | 180.00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1596/2016 |
10164980 | 2016-12-01 | šzm | 370.97 € | Medplus s.r.o. | 45322040 | NL-2-1678,1636/2016 |
10164978 | 2016-12-01 | šzm | 209.99 € | Johnson & Johnson s.r.o. | 31345182 | |
12160239 | 2016-11-30 | uzemňovacie káble k medicínskym prístrojom na operačných sálach | 294.00 € | Peter Szabó | 36979996 | 1610SBS016 |
10165170 | 2016-11-30 | stolička otočná DENTAL CH 4 ks | 1 030.76 € | KOVOTYP s.r.o. | 35808705 | NSM-23-365/2016 |
10165164 | 2016-11-30 | dobropis k DF10164906 | -24.75 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | |
10165161 | 2016-11-30 | dobropis k DF 10164169 | -13.41 € | MED - ART spol. s.r.o. | 34113924 | |
10165160 | 2016-11-30 | dobropis k DF 10164169 | -13.41 € | MED - ART spol. s.r.o. | 34113924 | |
10165159 | 2016-11-30 | dobropis k DF 10164847 | -1 876.01 € | MED - ART spol. s.r.o. | 34113924 | |
10165157 | 2016-11-30 | dobropis k DF 10164169 | -93.86 € | MED - ART spol. s.r.o. | 34113924 | |
10165154 | 2016-11-30 | dobropis k DF10164960 | -5.71 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | |
10165149 | 2016-11-30 | dobropis k DF10164960 | -11.42 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | |
10165075 | 2016-11-30 | energie a služby 4.Q 2016 Košice | 3 433.59 € | Ministerstvo vnútra SR | 00151866 | z. KRP-5-20/EO 2009 dod. č.1,2 |
10165074 | 2016-11-30 | energie a služby 4.Q 2016 Michalovce | 201.79 € | Ministerstvo vnútra SR | 00151866 | z. KRP-5-21/EO 2009 dod. č.1,2 |
10165005 | 2016-11-30 | PHM 11/2016 | 1 055.86 € | Slovnaft a.s. | 31322832 | z. SnSSN-56100-02 |
10164974 | 2016-11-30 | šzm | 734.40 € | IDSYS, s.r.o. | 47182024 | NL-2-1623/2016 |
10164928 | 2016-11-30 | šzm | 347.69 € | Askin & Co. spol. s.r.o. | 17323100 | NL-2-1590/2016 |
10164926 | 2016-11-30 | lieky | 1 207.83 € | GTRADE s.r.o. | 46265082 | NL-4-340/2016 |
10165158 | 2016-11-30 | lieky-oprava ceny | 1 856.00 € | MED - ART spol. s.r.o. | 34113924 | |
10165145 | 2016-11-30 | šzm | 428.00 € | Johnson & Johnson s.r.o. | 31345182 | |
10164977 | 2016-11-30 | šzm | 287.38 € | Johnson & Johnson s.r.o. | 31345182 | |
10165175 | 2016-11-29 | kontrola a preskúšanie komínov Sat. | 405.00 € | Ladislav Kálmán | 17603374 | 1610SBS013 |
10165174 | 2016-11-29 | servis hydrantov vonkajšieho požiarného vodovodu Sat. | 81.00 € | monte pbs s.r.o. | 36731188 | z. 20091118 |
10165173 | 2016-11-29 | zaškolenie zamestnanca na prístroj Spirometer Microlab | 70.00 € | Tomáš Hornáček - JAEGER - MED | 45345279 | 1611ZTS007 |
10165117 | 2016-11-29 | oprava a nabrúsenie ZT | 225.00 € | Bohuš Pakan - servis nástrojov | 34718842 | 1611ZTS017 |
10165084 | 2016-11-29 | "mesačník ""Dane a účtovníctvo v praxi 2017""" | 135.00 € | Wolters Kluwer s.r.o. | 31348262 | |
10165083 | 2016-11-29 | kancelárske potreby | 272.87 € | Tibor Varga - TSV PAPIER | 32627211 | 1610MTZ007 |
10165072 | 2016-11-29 | tel. poplatky 10/2016 MV SR | 8.91 € | Ministerstvo vnútra SR | 00151866 | z. SITB-OT4-2016/000280-001 |
10164960 | 2016-11-29 | lieky | 12 135.33 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-878,882,887,888,/2016 |
10164935 | 2016-11-29 | lieky | 205.92 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-885/2016 |
10164932 | 2016-11-29 | lieky | 97.26 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-882/2016 |
10164927 | 2016-11-29 | lieky | 509.08 € | GTRADE s.r.o. | 46265082 | NL-4-364/2016 |
10164922 | 2016-11-29 | internet 12/2016 a tel. poplatky 10/2016 Sat. | 2 920.35 € | Benestra s.r.o. | 46303502 | z. 003BA2014VD |
10164919 | 2016-11-29 | protetické práce 10/2016 | 430.88 € | Dentaltech s.r.o. | 47962097 | z. 20150201-2 |
10164908 | 2016-11-29 | čistiace potreby | 29.76 € | VERDI s.r.o. | 48124419 | 1611MTZ002 |
10164907 | 2016-11-29 | čistiace potreby | 331.06 € | VERDI s.r.o. | 48124419 | 1611MTZ001 |
10164904 | 2016-11-29 | potraviny DK | 195.91 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1611POTR002 |
10164901 | 2016-11-29 | potraviny DK | 15.68 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1611POTR001 |
10164931 | 2016-11-29 | lieky | 528.00 € | B. Braun Medical s.r.o. | 31350780 | NL-1-856/2016 |
10164930 | 2016-11-29 | lieky | 163.68 € | B. Braun Medical s.r.o. | 31350780 | NL-1-857/2016 |
10164929 | 2016-11-29 | šzm | 823.11 € | VITAMED.SK s.r.o. | 45487090 | NL-2-1449/2016 |
10165165 | 2016-11-28 | predplatné denníka SME 2.12.2016 - 01.12.2017 | 195.00 € | Petit Press a.s. | 35790253 | |
10165153 | 2016-11-28 | dobropis k DF10164906 | -152.79 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | |
10164936 | 2016-11-28 | lieky | 2 345.45 € | MEDICAL GROUP SK a.s. (KE) | 31708030 | NL-1-879/2016 |
10164921 | 2016-11-28 | protetické práce 11/2016 Košice | 29.01 € | Radovan Pavlík - Zubná technika | 17071437 | |
10164918 | 2016-11-28 | šzm ZT | 71.00 € | MEDIS Nitra spol. s.r.o. | 36531774 | 1611ZTT007 |
10164912 | 2016-11-28 | oprava - kľučky a vložky | 689.32 € | MP UZAMYKACIE SYSTÉMY s.r.o. | 45441138 | 1611SBS007 |
10164911 | 2016-11-28 | protetické práce 10/2016 Košice | 170.63 € | Jana Pitóczkyová | 31269257 | |
10164910 | 2016-11-28 | protetické práce 10/2016 Košice | 22.75 € | Radovan Pavlík - Zubná technika | 17071437 | |
10164909 | 2016-11-28 | šzm ZT | 421.20 € | POLYMED medical SK s.r.o. | 36365785 | 1611ZTS008 |
10164903 | 2016-11-28 | lieky | 1 810.91 € | UNIPHARMA a.s. | 31625657 | NL-2-877,881/2016 |
10164902 | 2016-11-28 | lieky | 2 834.55 € | UNIPHARMA a.s. | 31625657 | NL-1-866,864/2016 |
10164864 | 2016-11-28 | tonery | 261.08 € | Z+M servis spol. s.r.o. | 44195591 | 1611ITT005 |
10164863 | 2016-11-28 | tonery | 290.88 € | Z+M servis spol. s.r.o. | 44195591 | 1611ITT004 |
10164943 | 2016-11-28 | šzm | 2 371.00 € | ADRIAN MED s.r.o. | 36620475 | |
10164941 | 2016-11-28 | šzm | 428.00 € | Johnson & Johnson s.r.o. | 31345182 | |
10164937 | 2016-11-28 | lieky | 86.79 € | B. Braun Medical s.r.o. | 31350780 | NL-1-857/2016 |
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