10164364 | 2016-11-03 | mobilné telefóny - 2 ks | 5.50 € | Orange Slovensko a.s. | 35697270 | 1610MTZ017 |
10164341 | 2016-11-03 | tel. poplatky 9/2016 MV SR | 7.91 € | Ministerstvo vnútra SR | 00151866 | z. SITB-OT4-2016/000280-001 |
10164340 | 2016-11-03 | servisovanie EPS a HSP 10/2016 | 1 216.67 € | ARBE s.r.o. | 36056553 | č.z.Z20165161 |
10164339 | 2016-11-03 | tonery | 209.00 € | Z+M servis spol. s.r.o. | 44195591 | 1611ITT001 |
10164792 | 2016-11-03 | šzm | 455.40 € | Mediko s.r.o. | 31402917 | NL-2-1372/2016 |
10164789 | 2016-11-02 | lieky | 351.84 € | Intravena s.r.o. | 31717802 | NL-1-808/2016 |
10164551 | 2016-11-02 | oprava prístroja - gastroskopická veža FUJINON | 1 501.68 € | E - BA tpz spol. s.r.o. | 31367712 | 1609ZTS019 |
10164550 | 2016-11-02 | oprava prístroja - systém FUJINON 4450 XL | 1 501.68 € | E - BA tpz spol. s.r.o. | 31367712 | 1609ZTS016 |
10164549 | 2016-11-02 | oprava prístroja - dezinfektor endoskopov KAIGEN CLEAN | 3 140.64 € | E - BA tpz spol. s.r.o. | 31367712 | 1609ZTS003 |
10164547 | 2016-11-02 | šzm ZT | 70.20 € | Egamed spol. s.r.o. | 00613606 | 1610ZTT004 |
10164537 | 2016-11-02 | pramenitá voda 10/2016 Sat. | 151.27 € | AQUA PRO s.r.o | 36184683 | z. 2013230 |
10164536 | 2016-11-02 | pramenitá voda 10/2016 Košice | 34.56 € | AQUA PRO s.r.o | 36184683 | z. 2013230 |
10164534 | 2016-11-02 | prenájom dávkovača vody 11/2016 Sat. | 23.64 € | AQUA PRO s.r.o | 36184683 | z. 2013230 |
10164532 | 2016-11-02 | prenájom dávkovača vody 11/2016 Banská Bystrica | 9.36 € | AQUA PRO s.r.o | 36184683 | z. 2013230 |
10164531 | 2016-11-02 | prenájom dávkovača vody 11/2016 Košice | 9.36 € | AQUA PRO s.r.o | 36184683 | z. 2013230 |
10164500 | 2016-11-02 | šzm | 365.49 € | CMI spol.s.r.o. | 35733853 | NL-2-1478/2016 |
10164499 | 2016-11-02 | šzm | 143.40 € | Messer Medical Home Care Slovakia s.r.o. | 46378979 | NL-2-1494/2016 |
10164498 | 2016-11-02 | šzm | 619.67 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-1543/2016 |
10164497 | 2016-11-02 | šzm | 471.72 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-1526/2016 |
10164493 | 2016-11-02 | lieky | 296.45 € | UNIPHARMA a.s. | 31625657 | NL-1-784,792/2016 |
10164338 | 2016-11-02 | nájomné 4.Q 2016 MV SR | 4.50 € | Ministerstvo vnútra SR | 00151866 | z. 20090611 |
10164337 | 2016-11-02 | energie a služby 4.Q 2016 MV SR | 393.31 € | Ministerstvo vnútra SR | 00151866 | z. 20090611 |
10164331 | 2016-11-02 | tel. poplatky 9/2016 Trenčín | 12.14 € | Ministerstvo vnútra SR | 00151866 | SITB-OT4-2016/000357-073 |
10164330 | 2016-11-02 | údržba EPS 4.Q 2016 ČM | 506.83 € | SERVIS RFM s.r.o. | 35754800 | z. 1-02/2007 |
10164329 | 2016-11-02 | poskytnuté služby v oblasti BOZP a OPP 10/2016 | 900.00 € | ANSA s.r.o. | 30840112 | z. 20100225 |
10164328 | 2016-11-02 | výmena PVC podlahy - všeobecný lekár Rača | 3 906.50 € | GGF s.r.o. | 48180157 | 1610SBS004 |
10164325 | 2016-11-02 | tonery | 172.73 € | Z+M servis spol. s.r.o. | 44195591 | 1610ITT004 |
10164324 | 2016-11-02 | pečiatky | 65.05 € | 2B Medium s.r.o. | 36365301 | |
10164321 | 2016-11-02 | pranie prádla 10/2016 | 3 815.83 € | Lavaton s.r.o. | 36244848 | z. NMO-37/2005 |
10164501 | 2016-11-02 | šzm | 11.40 € | Mediko s.r.o. | 31402917 | NL-2-1523/2016 |
10164413 | 2016-10-31 | šzm dobropis k DF 10163744 | -426.60 € | KOH-I-NOOR HARDTMUTH Slovensko a.s. | 35789433 | |
10164502 | 2016-10-31 | šzm | 304.56 € | COMPIMed s.r.o. | 35953900 | NL-2-1398/20166 |
10164495 | 2016-10-31 | šzm | 198.00 € | MEDITRADE spol. s.r.o. | 17312001 | NL-2-1406/2016 |
10164484 | 2016-10-31 | lieky | 52.80 € | DCX,spol.s.r.o. | 47133694 | NL-1-776/2016 |
10164479 | 2016-10-31 | šzm | 185.58 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-1510/2016 |
10164476 | 2016-10-31 | šzm | 341.99 € | Johnson & Johnson s.r.o. | 31345182 | |
10164474 | 2016-10-31 | šzm | 341.99 € | Johnson & Johnson s.r.o. | 31345182 | |
10164473 | 2016-10-31 | šzm | 341.99 € | Johnson & Johnson s.r.o. | 31345182 | |
10164414 | 2016-10-31 | šzm | 581.76 € | KOH-I-NOOR HARDTMUTH Slovensko a.s. | 35789433 | NL-2-1483/2016 |
10164406 | 2016-10-31 | šzm | 1 896.00 € | ADRIAN MED s.r.o. | 36620475 | |
10164405 | 2016-10-31 | šzm | 2 074.00 € | ADRIAN MED s.r.o. | 36620475 | |
10164396 | 2016-10-31 | šzm | 192.00 € | Lohmann & Rauscher s.r.o. | 31347827 | NL-2-1519/2016 |
10164394 | 2016-10-31 | šzm | 172.02 € | Lohmann & Rauscher s.r.o. | 31347827 | NL-2-1465/2016 |
10164369 | 2016-10-31 | šzm | 6 069.72 € | ULTRAMED s.r.o. | 36638404 | NL-2-1472/2016 |
10164368 | 2016-10-31 | šzm | 714.00 € | Teleflex Medical s.r.o. | 34137921 | NL-2-1493/2016 |
10164367 | 2016-10-31 | šzm | 453.72 € | Teleflex Medical s.r.o. | 34137921 | NL-2-1514/2016 |
10164361 | 2016-10-31 | lieky | 422.16 € | DCX,spol.s.r.o. | 47133694 | NL-1-780/2016 |
10164360 | 2016-10-31 | lieky | 683.53 € | DCX,spol.s.r.o. | 47133694 | NL-1-776/2016 |
10164332 | 2016-10-31 | oprava prístroja - zubná súprava SMILE | 486.00 € | Dental Denk s.r.o. | 36332763 | 1610ZTS001 |
10164326 | 2016-10-31 | zverejnenie inzerátu v denníku SME - 2x predaj ČM | 907.20 € | Petit Press a.s. | 35790253 | 1610SBS012 |
10164323 | 2016-10-31 | pridelenie kreditov vzdelávacím aktivitám | 16.00 € | Lekár a.s. | 35947349 | z. 202002 |
10164322 | 2016-10-31 | odpadová nádoba na toner | 41.98 € | Konica Minolta Slovakia spol. s.r.o. | 31338551 | |
10164456 | 2016-10-31 | lieky | 3 261.45 € | BAX PHARMA s.r.o. | 35758481 | NL-4-308/2016 |
10164451 | 2016-10-31 | lieky | 5 436.95 € | BAX PHARMA s.r.o. | 35758481 | NL-4-306/2016 |
10164450 | 2016-10-31 | lieky | 4 494.01 € | BAX PHARMA s.r.o. | 35758481 | NL-4-311/2016 |
10164449 | 2016-10-31 | lieky | 2 840.29 € | BAX PHARMA s.r.o. | 35758481 | NL-4-312/2016 |
10164448 | 2016-10-31 | lieky | 482.35 € | BAX PHARMA s.r.o. | 35758481 | NL-4-313/2016 |
10164447 | 2016-10-31 | lieky | 2 288.08 € | BAX PHARMA s.r.o. | 35758481 | NL-4-309/2016 |
10164446 | 2016-10-31 | lieky | 2 310.72 € | BAX PHARMA s.r.o. | 35758481 | NL-4-310/2016 |
10164443 | 2016-10-31 | lieky | 729.20 € | BAX PHARMA s.r.o. | 35758481 | NL-4-3032016 |
10164372 | 2016-10-31 | lieky | 528.00 € | B. Braun Medical s.r.o. | 31350780 | NL-1-790/2016 |
12160232 | 2016-10-28 | DEWAROVA nádoba 25 l s odbernou hlavou a podvozkom L2025NW a šzm ZT | 4 560.00 € | COMPIMed s.r.o. | 35953900 | 1609ZTT005 |
12160224 | 2016-10-28 | mobilný stojan na misky s ohrevom C-2.1-136 | 5 040.00 € | E - BA tpz spol. s.r.o. | 31367712 | z. NSM-23-324/2016 |
12160223 | 2016-10-28 | systém centrálneho monitorovania teploty C-2.1-221 | 2 829.60 € | E - BA tpz spol. s.r.o. | 31367712 | z. NSM-23-324/2016 |
12160221 | 2016-10-28 | odberový vozík - 12 ks C-2.1-122 | 35 136.00 € | E - BA tpz spol. s.r.o. | 31367712 | z. NSM-23-324/2016 |
12160218 | 2016-10-28 | lôžko 4-dielne nadštandard C-2.1-116 | 3 180.00 € | E - BA tpz spol. s.r.o. | 31367712 | z. NSM-23-324/2016 |
12160217 | 2016-10-28 | elektricky polohovateľné lôžko 4-dielne - 6 ks C-2.1-115 | 12 456.00 € | E - BA tpz spol. s.r.o. | 31367712 | z. NSM-23-324/2016 |
12160216 | 2016-10-28 | terapeutické výškovo nastaviteľné lehátko 2-dielne - 3 ks C-2.1-107 | 7 056.00 € | E - BA tpz spol. s.r.o. | 31367712 | z. NSM-23-324/2016 |
12160215 | 2016-10-28 | terapeutické výškovo nastaviteľné lehátko 3-dielne C-2.1-102 | 3 420.00 € | E - BA tpz spol. s.r.o. | 31367712 | z. NSM-23-324/2016 |
10164478 | 2016-10-28 | šzm | 862.13 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-1454/2016 |
10164477 | 2016-10-28 | šzm | 164.00 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-1498/2016 |
10164475 | 2016-10-28 | šzm | 341.99 € | Johnson & Johnson s.r.o. | 31345182 | |
10164472 | 2016-10-28 | šzm | 341.99 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-1498/2016 |
10164471 | 2016-10-28 | šzm | 341.99 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-1453/2016 |
10164470 | 2016-10-28 | šzm | 341.99 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-1446/2016 |
10164462 | 2016-10-28 | lieky | 249.90 € | MEDIC INTERNACIONAL s.r.o. | 44023707 | NL-1-770/2016 |
10164461 | 2016-10-28 | šzm | 159.60 € | MEDIS Nitra spol. s.r.o. | 36531774 | NL-2-1547/2016 |
10164460 | 2016-10-28 | šzm | 1 854.00 € | Zimmer Slovakia s.r.o. | 47164816 | |
10164459 | 2016-10-28 | šzm | 352.00 € | Klaudia Kuzmová - VYGAST | 37069713 | NL-2-955/2016 |
10164458 | 2016-10-28 | šzm | 450.91 € | VIDRA a spol. s.r.o. | 31589561 | NL-2-1481/2016 |
10164430 | 2016-10-28 | šzm | 295.64 € | TIMED spol. s.r.o. | 00602175 | NL-2-1546,1480/2016 |
10164418 | 2016-10-28 | lieky | 429.00 € | JEMO TRADING spol. s.r.o. | 17317436 | NL-4-319/2016 |
10164407 | 2016-10-28 | šzm | 5 064.18 € | Med Partners a.s. | 44851740 | NL-2-1474/2016 |
10164383 | 2016-10-28 | šzm | 155.02 € | Bio G spol. s.r.o. | 34123415 | NL-2-1540/2016 |
10164382 | 2016-10-28 | šzm | 249.50 € | Messer Tatragas spol. s.r.o. | 00685852 | NL-2-1512/2016 |
10164381 | 2016-10-28 | šzm | 37.76 € | Messer Tatragas spol. s.r.o. | 00685852 | NL-2-1512/2016 |
10164352 | 2016-10-28 | lieky | 1 373.19 € | GTRADE s.r.o. | 46265082 | NL-4-314/2016 |
10164348 | 2016-10-28 | šzm | 204.61 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-1545/2016 |
10164344 | 2016-10-28 | šzm | 631.79 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-1539/2016 |
10164333 | 2016-10-28 | kontrola prístroja - urodynamický systém UROMIC U6C | 205.20 € | MEDKONSULT SLOVAKIA spol. s.r.o. | 31441831 | 1610ZTS010 |
10164327 | 2016-10-28 | údržba výťahov 4.Q 2016 Sat. | 1 965.00 € | Schindler výťahy a eskalátory a.s. | 31402828 | z. NSM-18-277/15/SCH |
10164320 | 2016-10-28 | vyšetrovacie lehátko - 9 ks C-2.1-101 | 8 424.00 € | E - BA tpz spol. s.r.o. | 31367712 | z. NSM-23-324/2016 |
10164315 | 2016-10-28 | kalibrovaný teplomer vrátane vlhkomeru - 10 ks C-2.1-92 | 5 040.00 € | E - BA tpz spol. s.r.o. | 31367712 | z. NSM-23-324/2016 |
12160222 | 2016-10-28 | analytická váha - 2 ks C-2.1-218 | 25 800.00 € | E - BA tpz spol. s.r.o. | 31367712 | z. NSM-23-324/2016 |
12160220 | 2016-10-28 | lôžko 4-dielne resuscitačné s vážiacim systémom - 2 ks C-2.1-118 | 39 840.00 € | E - BA tpz spol. s.r.o. | 31367712 | z. NSM-23-324/2016 |
12160219 | 2016-10-28 | lôžko 4-dielne resuscitačné s RTG - 3 ks C-2.1-117 | 28 800.00 € | E - BA tpz spol. s.r.o. | 31367712 | z. NSM-23-324/2016 |
12160214 | 2016-10-28 | destilačný prístroj so zásobníkom vody C-2.1-85 | 2 460.00 € | E - BA tpz spol. s.r.o. | 31367712 | z. NSM-23-324/2016 |
12160213 | 2016-10-28 | umývací a dezinfekčný automat laboratórneho skla C-2.1-79 | 24 000.00 € | E - BA tpz spol. s.r.o. | 31367712 | 1609KZEBA011 |
12160211 | 2016-10-28 | štrbinová lampa s aplanačným tonomeron - 2 ks C-2.1-181 | 10 500.00 € | E - BA tpz spol. s.r.o. | 31367712 | z. NSM-23-324/2016 |
10164452 | 2016-10-28 | lieky | 153.08 € | BAX PHARMA s.r.o. | 35758481 | NL-4-274/2016 |
10164445 | 2016-10-28 | lieky | 2 510.02 € | BAX PHARMA s.r.o. | 35758481 | NL-4-307/2016 |
10164442 | 2016-10-28 | šzm | 1 353.60 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1432/2016 |
10164441 | 2016-10-28 | šzm | 50.40 € | Perfect Distibution a.s. | 47719150 | NL-2-1304/2016 |
10164440 | 2016-10-28 | šzm | 75.60 € | Perfect Distibution a.s. | 47719150 | NL-2-1479/2016 |
10164402 | 2016-10-28 | šzm | 257.66 € | Mediko s.r.o. | 31402917 | NL-2-1523/2016 |
10164400 | 2016-10-28 | šzm | 168.00 € | Sarstedt s.r.o. | 31359825 | NL-2-1544/2016 |
10164377 | 2016-10-28 | šzm | 553.68 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1542/2016 |
10164374 | 2016-10-28 | lieky | 269.78 € | B. Braun Medical s.r.o. | 31350780 | NL-1-790/2016 |
10164373 | 2016-10-28 | šzm | 127.93 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1542/2016 |
10164351 | 2016-10-28 | lieky | 2 264.48 € | MED - solutions s.r.o. | 50434900 | NL-4-318/2016 |
10164319 | 2016-10-28 | presná váha C-2.1-220 | 1 677.60 € | E - BA tpz spol. s.r.o. | 31367712 | z. NSM-23-324/2016 |
10164318 | 2016-10-28 | preväzový vozík C-2.1-133 | 492.00 € | E - BA tpz spol. s.r.o. | 31367712 | z. NSM-23-324/2016 |
10164317 | 2016-10-28 | nemocničný vozík 3-poschodový - 7 ks C-2.1-128 | 3 948.00 € | E - BA tpz spol. s.r.o. | 31367712 | z. NSM-23-324/2016 |
10164316 | 2016-10-28 | obojstranný pojazdný nočný stolík s jedálenskou doskou - 18 ks C-2.1-119 | 11 664.00 € | E - BA tpz spol. s.r.o. | 31367712 | z. NSM-23-324/2016 |
10164314 | 2016-10-28 | tlaková vzduchová a umývacia pištoľ - 5 ks C-2.1-88 | 4 170.00 € | E - BA tpz spol. s.r.o. | 31367712 | z. NSM-23-324/2016 |
10164313 | 2016-10-28 | rezačka so zásobníkom roliek - 2 ks C-2.1-78 | 2 040.00 € | E - BA tpz spol. s.r.o. | 31367712 | z. NSM-23-324/2016 |
10164358 | 2016-10-27 | ukončenie zmluvy na odber plynu ČM | 409.46 € | Pow-en a.s. | 43860125 | z. 3200022015 |
10164302 | 2016-10-27 | úradné meranie spotreby paliva motorového vozidla | 720.00 € | Ing. Igor Škrobánek - O.P.C.D. | 14255791 | 1609SBS010 |
10164301 | 2016-10-27 | vykonanie odbornej zdravotnickej praxe | 141.18 € | Univerzitná nemocnica Bratislava | 31813861 | |
10164737 | 2016-10-27 | dobropis k DF 10162889 | -4.16 € | MED - ART spol. s.r.o. | 34113924 | |
10164724 | 2016-10-27 | dobropis k DF 10163345 | -14.69 € | MED - ART spol. s.r.o. | 34113924 | |
10164545 | 2016-10-27 | šzm ZT | 295.20 € | BAX PHARMA s.r.o. | 35758481 | 1610ZTT001 |
10164506 | 2016-10-27 | šzm | 904.00 € | ULTRAMED s.r.o. | 36638404 | NL-2-1246/2015 |
10164485 | 2016-10-27 | lieky | 776.04 € | HYGIEIA SLOVAKIA s.r.o. | 35832410 | NL-1-781/2016 |
10164457 | 2016-10-27 | lieky | 18 083.34 € | MED - ART spol. s.r.o. | 34113924 | NL-1-727,738,718,729/2016 |
10164426 | 2016-10-27 | šzm | 153.30 € | Medin Slovensko s.r.o. | 46540873 | NL-2-1475/2016 |
10164425 | 2016-10-27 | šzm | 189.00 € | CURADEN Slovakia, s.r.o. | 35948213 | NL-2-1516/2016 |
10164424 | 2016-10-27 | šzm | 3 792.00 € | NEXTMED, s.r.o. | 46256784 | NL-2-1531/2016 |
10164423 | 2016-10-27 | šzm | 407.40 € | MSM Slovakia s.r.o. | 31440479 | NL-2-1492,1535/2016 |
10164415 | 2016-10-27 | šzm | 1 246.70 € | DentALL s.r.o. | 36486761 | NL-2-1517/2016 |
10164412 | 2016-10-27 | šzm | 2 460.00 € | InterMedical spol. s.r.o. | 36547263 | NL-2-1538/2016 |
10164392 | 2016-10-27 | šzm | 724.29 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-1513/2016 |
10164370 | 2016-10-27 | šzm | 1 808.00 € | ULTRAMED s.r.o. | 36638404 | NL-2-1532/2016 |
10164346 | 2016-10-27 | šzm | 84.00 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-1487/2016 |
10164343 | 2016-10-27 | šzm | 399.59 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-1509/2016 |
10164336 | 2016-10-27 | pravidelná prehliadka ZT | 550.22 € | Chiramex s.r.o. | 36044946 | 1609ZTS017 |
10164335 | 2016-10-27 | pravidelná prehliadka ZT | 116.02 € | Chiramex s.r.o. | 36044946 | 1609ZTS008 |
10164334 | 2016-10-27 | pravidelná prehliadka ZT | 96.02 € | Chiramex s.r.o. | 36044946 | 1609ZTS009 |
10164312 | 2016-10-27 | predlžovačka 3-zásuvková | 12.22 € | Tibor Varga - TSV PAPIER | 32627211 | 1610MTZ005 |
10164311 | 2016-10-27 | kancelársky papier | 892.80 € | Tibor Varga - TSV PAPIER | 32627211 | 1610MTZ007 |
10164309 | 2016-10-27 | tlačivá | 1 000.44 € | Ing. Mária Kuťková - ABC plus | 34642731 | 1609MTZ011 |
10164308 | 2016-10-27 | rýchlovarné kanvice a kancelárske potreby | 80.64 € | Tibor Varga - TSV PAPIER | 32627211 | 1609MTZ009 |
10164307 | 2016-10-27 | rýchlovarné kanvice - 2 ks | 48.24 € | Tibor Varga - TSV PAPIER | 32627211 | 1609MTZ009 |
10164306 | 2016-10-27 | operačné galoše | 662.40 € | VITAMED.SK s.r.o. | 45487090 | 1610MTZ016 |
10164305 | 2016-10-27 | zverejnenie inzerátu v denníku Pravda - 2x predaj ČM | 1 200.00 € | Perex a.s. | 00685313 | 1610SBS001 |
10164303 | 2016-10-27 | údržba výťahov 10/2016 Sat. a ČM | 189.30 € | Eduard Tiko - ETOK | 12689181 | 1609SBS014 |
10164409 | 2016-10-27 | šzm | 570.00 € | Seq-Med s.r.o. | 46953191 | NL-2-1541/2016 |
10164408 | 2016-10-27 | šzm | 48.60 € | Seq-Med s.r.o. | 46953191 | NL-2-1548/2016 |
10164378 | 2016-10-27 | šzm | 1 215.50 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1508/2016 |
10164543 | 2016-10-26 | výkon osobnej dozimetrie 3.Q.2016 | 56.40 € | Slovenská legálna metrológia | 37954521 | z. 311/06/2015/OD |
10164542 | 2016-10-26 | výkon osobnej dozimetrie 3.Q.2016 | 76.14 € | Slovenská legálna metrológia | 37954521 | z. 311/06/2015/OD |
10164541 | 2016-10-26 | výkon osobnej dozimetrie 3.Q.2016 | 36.66 € | Slovenská legálna metrológia | 37954521 | z. 311/06/2015/OD |
10164540 | 2016-10-26 | výkon osobnej dozimetrie 3.Q.2016 | 87.42 € | Slovenská legálna metrológia | 37954521 | z. 311/06/2015/OD |
10164422 | 2016-10-26 | šzm | 155.74 € | MEDITRADE spol. s.r.o. | 17312001 | NL-2-1530/2016 |
10164421 | 2016-10-26 | šzm | 161.03 € | VITAMED.SK s.r.o. | 45487090 | NL-2-1326/2016 |
10164417 | 2016-10-26 | šzm | 40.60 € | Zircon s.r.o. | 47104546 | NL-2-1260/2016 |
10164397 | 2016-10-26 | šzm | 45.26 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-1467/2016 |
10164393 | 2016-10-26 | šzm | 1 171.65 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-1491/2016 |
10164387 | 2016-10-26 | lieky | 380.42 € | Bio G spol. s.r.o. | 34123415 | NL-4-317/2016 |
10164386 | 2016-10-26 | lieky | 885.01 € | Bio G spol. s.r.o. | 34123415 | NL-4-300/2016 |
10164359 | 2016-10-26 | lieky | 18.47 € | DCX,spol.s.r.o. | 47133694 | NL-1-786/2016 |
10164357 | 2016-10-26 | lieky | 98.64 € | DCX,spol.s.r.o. | 47133694 | NL-1-777/2016 |
10164356 | 2016-10-26 | lieky | 19.92 € | DCX,spol.s.r.o. | 47133694 | NL-1-780/2016 |
10164350 | 2016-10-26 | šzm | 255.65 € | E - BA tpz spol. s.r.o. | 31367712 | NL-2-1462/2016 |
10164349 | 2016-10-26 | šzm | 812.56 € | E - BA tpz spol. s.r.o. | 31367712 | NL-2-1204/2016 |
10164379 | 2016-10-26 | šzm | 540.00 € | Aspironix s.r.o. | 46492054 | NL-2-1471/2016 |
10164380 | 2016-10-26 | šzm | 3 876.00 € | Aspironix s.r.o. | 46492054 | NL-2-1466/2016 |
10164410 | 2016-10-26 | šzm | 704.13 € | Seq-Med s.r.o. | 46953191 | NL-2-1424/2016 |
10164404 | 2016-10-26 | šzm | 244.74 € | Mediko s.r.o. | 31402917 | NL-2-1486/2016 |
10164403 | 2016-10-26 | šzm | 46.00 € | Mediko s.r.o. | 31402917 | NL-2-1372/2016 |
10164375 | 2016-10-26 | šzm | 114.95 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1495/2016 |
10164723 | 2016-10-25 | dobropis k DF10163730 | -843.70 € | BAX PHARMA s.r.o. | 35758481 | |
10164722 | 2016-10-25 | dobropis k DF10162291 | -6 747.84 € | BAX PHARMA s.r.o. | 35758481 | |
10164719 | 2016-10-25 | šzm | 1 854.00 € | Zimmer Slovakia s.r.o. | 47164816 | |
10164468 | 2016-10-25 | šzm | 66.25 € | Jolly Joker a.s. | 00685810 | NL-2-1522/2016 |
10164463 | 2016-10-25 | šzm | 213.88 € | CELIMED s.r.o. | 31403751 | NL-2-1386/2016 |
10164431 | 2016-10-25 | šzm | 67.39 € | TIMED spol. s.r.o. | 00602175 | NL-2-1504/2016 |
10164429 | 2016-10-25 | šzm | 26.28 € | PULImedical spol. s.r.o. | 31344399 | NL-2-1474/2016 |
10164428 | 2016-10-25 | šzm | 33.12 € | PULImedical spol. s.r.o. | 31344399 | NL-2-1354/2016 |
10164420 | 2016-10-25 | šzm | 826.56 € | RODENTICA CS s.r.o. | 36100153 | NL-2-1458/2016 |
10164395 | 2016-10-25 | šzm | 671.75 € | Lohmann & Rauscher s.r.o. | 31347827 | NL-2-1465/2016 |
10164353 | 2016-10-25 | lieky | 5 094.55 € | UNIPHARMA a.s. | 31625657 | NL-1-745/2016 |
10164300 | 2016-10-25 | protetické práce 7/2016 | 429.21 € | Mária Ondrášeková - DENTAL LUX | 31762417 | z. 20130105 |
10164299 | 2016-10-25 | protetické práce 6/2016 | 236.01 € | Mária Ondrášeková - DENTAL LUX | 31762417 | z. 20130105 |
10164294 | 2016-10-25 | nájom ZT C6000 C501 a C6000 E601 10/2016 | 1 341.00 € | Roche Slovensko s.r.o. | 35887117 | z. 20100712 |
10164293 | 2016-10-25 | nájom ZT Cobas Integra 10/2016 | 42.00 € | Roche Slovensko s.r.o. | 35887117 | z.NSM-23-143/2016 |
10164292 | 2016-10-25 | nájom ZT Urisys 10/2016 | 420.00 € | Roche Slovensko s.r.o. | 35887117 | z. 20100712 |
10164291 | 2016-10-25 | nájom ZT Cobas 221 10/2016 | 561.60 € | Roche Slovensko s.r.o. | 35887117 | z. 20100712 |
10164285 | 2016-10-25 | spotrebný materiál | 144.13 € | ELRON Elektro s.r.o. | 35933747 | 1610MTZ015 |
10164284 | 2016-10-25 | šzm ZT | 190.75 € | S&T Slovakia spol. s.r.o. | 31349935 | 1608ZTT001 |
10164283 | 2016-10-25 | oprava prístroja - EKG Cardiovit AT2 | 99.24 € | EGAMED BA s.r.o. | 36727172 | 1610ZTS016 |
10164282 | 2016-10-25 | pranie prádla 9/2016 Nitra | 10.90 € | Lýdia Gažová - LyKa NIOB | 41438507 | z. NSM-10-429/2012 |
10164281 | 2016-10-25 | odpadová nádoba na toner | 41.98 € | Konica Minolta Slovakia spol. s.r.o. | 31338551 | |
10164269 | 2016-10-25 | lieky | 354.87 € | GTRADE s.r.o. | 46265082 | NL-4-251/2016 |
10164454 | 2016-10-25 | lieky | 882.07 € | BAX PHARMA s.r.o. | 35758481 | NL-1-772/2016 |
10164419 | 2016-10-25 | šzm | 132.04 € | Futurum s.r.o. | 31435301 | NL-2-1369,1457/2016 |
10164401 | 2016-10-25 | šzm | 736.25 € | Sarstedt s.r.o. | 31359825 | NL-2-1497/2016 |
10164399 | 2016-10-25 | šzm | 313.68 € | Sarstedt s.r.o. | 31359825 | NL-2-1375/2016 |
10164467 | 2016-10-24 | šzm | 189.60 € | Sartorius Slovensko s.r.o. | 31408389 | NL-2-1459/2016 |
10164439 | 2016-10-24 | lieky | 32 841.86 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-765,744,775,778/2016 |
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