10163912 | 2016-09-30 | šzm | 2 807.27 € | Med Partners a.s. | 44851740 | NL-2-1343/2016 |
10163910 | 2016-09-30 | nájom ZT C6000 C501 a C6000 E601 9/2016 | 1 341.00 € | Roche Slovensko s.r.o. | 35887117 | z. 20100712 |
10163909 | 2016-09-30 | lieky | 1 615.68 € | BAX PHARMA s.r.o. | 35758481 | NL-4-269/2016 |
10163903 | 2016-09-30 | lieky | 572.42 € | PharmDr. Jozef Valuch spol. s.r.o. | 36631957 | NL-4-280/2016 |
10163902 | 2016-09-30 | šzm | 3 792.00 € | NEXTMED, s.r.o. | 46256784 | NL-2-1337/2016 |
10163897 | 2016-09-30 | šzm | 74.36 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-1342/2016 |
10163896 | 2016-09-30 | šzm | 332.64 € | VIDRA a spol. s.r.o. | 31589561 | NL-2-1352/2016 |
10163895 | 2016-09-30 | šzm | 109.30 € | PHARMA GROUP a.s. | 31320911 | NL-2-1347/2016 |
10163894 | 2016-09-30 | šzm | 1 449.95 € | DentALL s.r.o. | 36486761 | NL-2-1332/2016 |
10163893 | 2016-09-30 | šzm | 71.65 € | TIMED spol. s.r.o. | 00602175 | NL-2-1311/2016 |
10163891 | 2016-09-30 | šzm | 2 317.99 € | Zimmer Slovakia s.r.o. | 47164816 | NL-2-1361/2016 |
10163889 | 2016-09-30 | šzm | 471.90 € | Lohmann & Rauscher s.r.o. | 31347827 | NL-2-1038/2016 |
10163888 | 2016-09-30 | šzm | 2 390.00 € | ADRIAN MED s.r.o. | 36620475 | NL-2-1364/2016 |
10163887 | 2016-09-30 | šzm | 1 051.90 € | ARID obchodná spoločnosť s.r.o. | 31350836 | NL-2-1293/2016 |
10163877 | 2016-09-30 | lieky | 4 027.63 € | BAX PHARMA s.r.o. | 35758481 | NL-4-275/2016 |
10163876 | 2016-09-30 | lieky | 1 543.60 € | BAX PHARMA s.r.o. | 35758481 | NL-4-272/2016 |
10163875 | 2016-09-30 | lieky | 1 441.67 € | BAX PHARMA s.r.o. | 35758481 | NL-4-273/2016 |
10163874 | 2016-09-30 | lieky | 412.47 € | BAX PHARMA s.r.o. | 35758481 | NL-4-268/2016 |
10163872 | 2016-09-30 | lieky | 658.05 € | BAX PHARMA s.r.o. | 35758481 | NL-4-255/2016 |
10163871 | 2016-09-30 | lieky | 2 448.11 € | BAX PHARMA s.r.o. | 35758481 | NL-4-274/2016 |
10163870 | 2016-09-30 | lieky | 2 342.19 € | BAX PHARMA s.r.o. | 35758481 | NL-4-271/2016 |
10163869 | 2016-09-30 | lieky | 3 284.74 € | BAX PHARMA s.r.o. | 35758481 | NL-4-270/2016 |
10163867 | 2016-09-30 | šzm | 287.38 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-1286/2016 |
10163865 | 2016-09-30 | šzm | 1 254.00 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-1357/2016 |
10163849 | 2016-09-30 | lieky | 2 345.45 € | MEDICAL GROUP SK a.s. (KE) | 31708030 | NL-1-680/2016 |
10163837 | 2016-09-30 | podstavná 1-dverová chladnička - 30 ks C-2.1-245 | 6 840.00 € | E - BA tpz spol. s.r.o. | 31367712 | z. NSM-23-324/2016 |
10163836 | 2016-09-30 | 2-dverová chladnička s mrazničkou - 10 ks C-2.1-243 | 3 072.00 € | E - BA tpz spol. s.r.o. | 31367712 | z. NSM-23-324/2016 |
10163835 | 2016-09-30 | chladnička s cirkuláciou vzduchu - 10 ks C-2.1-242 | 2 100.00 € | E - BA tpz spol. s.r.o. | 31367712 | z. NSM-23-324/2016 |
10163834 | 2016-09-30 | varná kanvica - 24 ks C-2.1-240 | 800.64 € | E - BA tpz spol. s.r.o. | 31367712 | z. NSM-23-324/2016 |
10163833 | 2016-09-30 | mikrovlnná rúra - 21 ks C-2.1-239 | 1 335.60 € | E - BA tpz spol. s.r.o. | 31367712 | 1609KZEA038 |
10163832 | 2016-09-30 | spínacie a súčtové hodiny pre germicídne žiariče - 4 ks C-2.1-236 | 518.40 € | E - BA tpz spol. s.r.o. | 31367712 | z. NSM-23-324/2016 |
10163823 | 2016-09-30 | oprava prístroja - sterilizátor HS | 115.20 € | CHIROSAN s.r.o. | 36239739 | 1601ZTS002 |
10163822 | 2016-09-30 | tel. poplatky 9/2016 Banská Bystrica | 3.19 € | Ministerstvo vnútra SR | 00151866 | z. 276/2-2009 |
10163821 | 2016-09-30 | protetické práce 9/2016 | 92.61 € | Mgr. Martin Lietava | 47966394 | z. 20150201-2 |
12160191 | 2016-09-30 | priemyselná práčka C-2.1-249 | 10 190.40 € | E - BA tpz spol. s.r.o. | 31367712 | z. NSM-23-324/2016 |
10163831 | 2016-09-30 | germinídna uzavrená lampa s ventiláciou a spínacími hodinami - 55 ks C-2.1-234 | 20 790.00 € | E - BA tpz spol. s.r.o. | 31367712 | z. NSM-23-324/2016 |
10163931 | 2016-09-29 | dobropis k DF10163564 | -107.89 € | BAX PHARMA s.r.o. | 35758481 | |
10163820 | 2016-09-29 | zverejnenie inzerátu v denníku Hospodárske noviny - 1x predaj ČM | 315.00 € | MAFRA Slovakia | 31333524 | 1609SBS001 |
10164062 | 2016-09-29 | lieky | 962.70 € | DCX,spol.s.r.o. | 47133694 | NL-1-666/2016 |
10163906 | 2016-09-29 | šzm | 250.00 € | CYTOPATHOS s.r.o. | 35897619 | NL-2-1341/2016 |
10163905 | 2016-09-29 | šzm | 656.12 € | Messer Tatragas spol. s.r.o. | 00685852 | NL-2-1285/2016 |
10163904 | 2016-09-29 | šzm | 325.41 € | Miroslav Kasana - Sanus | 33709459 | NL-2-1333/2016 |
10163861 | 2016-09-29 | šzm | 587.24 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1349/2016 |
10163859 | 2016-09-29 | šzm | 588.53 € | Sarstedt s.r.o. | 31359825 | NL-2-1353/2016 |
10163858 | 2016-09-29 | šzm | 6 291.58 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1325,1308/2016 |
10163857 | 2016-09-29 | šzm | 227.45 € | VITAMED.SK s.r.o. | 45487090 | NL-2-1271/2016 |
10163856 | 2016-09-29 | šzm | 511.31 € | E - BA tpz spol. s.r.o. | 31367712 | NL-2-3112/2016 |
10163855 | 2016-09-29 | šzm | 501.74 € | ULTRAMED s.r.o. | 36638404 | NL-2-1193/2016 |
10163854 | 2016-09-29 | šzm | 167.24 € | ULTRAMED s.r.o. | 36638404 | NL-2-1211/2016 |
10163853 | 2016-09-29 | šzm | 117.24 € | MSM Slovakia s.r.o. | 31440479 | NL-2-1350/2016 |
10163850 | 2016-09-29 | celotieniaci záves | 438.00 € | GGF s.r.o. | 48180157 | 1607SBS017 |
10163829 | 2016-09-29 | oprava - kľučky a vložky | 945.73 € | MP UZAMYKACIE SYSTÉMY s.r.o. | 45441138 | 1609SBS004 |
10163818 | 2016-09-29 | nájom ZT Cobas 411 9/2016 | 360.00 € | Roche Slovensko s.r.o. | 35887117 | z.cobas-e-411/2016 |
10163815 | 2016-09-29 | výkon osobnej dozimetrie 3.Q.2016 | 39.48 € | Slovenská legálna metrológia | 37954521 | z. 311/06/2015/OD |
10163812 | 2016-09-29 | nájom ZT Cobas Integra 9/2016 | 42.00 € | Roche Slovensko s.r.o. | 35887117 | z.NSM-23-143/2016 |
10163811 | 2016-09-29 | nájom ZT Urisys 9/2016 | 420.00 € | Roche Slovensko s.r.o. | 35887117 | z. 20100712 |
10163810 | 2016-09-29 | nájom ZT Cobas 221 9/2016 | 561.60 € | Roche Slovensko s.r.o. | 35887117 | z. 20100712 |
10163805 | 2016-09-29 | stravné lístky 3000 ks | 10 500.00 € | VAŠA Slovensko s.r.o. | 35683613 | 1609FUT001 |
10163799 | 2016-09-29 | OOPP | 811.58 € | ROTA plus s.r.o. | 47198605 | 1609MTZ008 |
10163798 | 2016-09-29 | OOPP | 992.66 € | ROTA plus s.r.o. | 47198605 | 1609MTZ007 |
10163797 | 2016-09-29 | OOPP | 180.00 € | ROTA plus s.r.o. | 47198605 | 1609MTZ007 |
10163796 | 2016-09-29 | OOPP | 864.94 € | ROTA plus s.r.o. | 47198605 | 1609MTZ008 |
10163795 | 2016-09-29 | tlačivá | 1 236.00 € | Ing. Mária Kuťková - ABC plus | 34642731 | 1609MTZ005 |
12160188 | 2016-09-28 | osmometer ADVANCED 3320 1ks+pipeta 20ul | 7 800.00 € | Ing. Andrej Džadoň - MEDSERVIS | 34558039 | 1608ZTT003 |
12160194 | 2016-09-28 | dodávka NN-prívodu pre strojovňu chladenia | 38 400.00 € | TRELLIS a.s. | 31412173 | z. Z201619838_Z |
10164052 | 2016-09-28 | šzm | 1 100.30 € | DentALL s.r.o. | 36486761 | NL-1-1291/2016 |
10164048 | 2016-09-28 | šzm | 320.81 € | Teleflex Medical s.r.o. | 34137921 | NL-2-1298/2016 |
10164047 | 2016-09-28 | šzm | 376.44 € | Teleflex Medical s.r.o. | 34137921 | NL-2-1279/2016 |
10164045 | 2016-09-28 | šzm | 624.00 € | Aspironix s.r.o. | 46492054 | NL-2-12642016 |
10164043 | 2016-09-28 | šzm | 720.78 € | Zircon s.r.o. | 47104546 | NL-2-1260/2016 |
10164038 | 2016-09-28 | šzm | 540.50 € | Johnson & Johnson s.r.o. | 31345182 | |
10164037 | 2016-09-28 | šzm | 705.60 € | Lohmann & Rauscher s.r.o. | 31347827 | NL-2-1294/2016 |
10163957 | 2016-09-28 | šzm | 38.40 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-1310/2016 |
10163852 | 2016-09-28 | šzm | 9.80 € | Mediko s.r.o. | 31402917 | NL-2-1167/2016 |
10163851 | 2016-09-28 | šzm | 249.20 € | Medpin s.r.o. | 35849193 | NL-2-1239/2016 |
10163828 | 2016-09-28 | oprava výťahu Sat. | 417.32 € | Eduard Tiko - ETOK | 12689181 | 1609SBS003 |
10163827 | 2016-09-28 | produktová podpora 9/2016 | 1 752.00 € | BSC Line s.r.o. | 36301621 | z. 10102012/SW |
10163826 | 2016-09-28 | poradenské a konzultačné IT služby 9/2016 | 1 200.00 € | BSC Line s.r.o. | 36301621 | NPB-46-20160712A |
10163825 | 2016-09-28 | supervízna podpora 9/2016 | 1 837.20 € | BSC Line s.r.o. | 36301621 | z. 01.05-2009/S |
10163819 | 2016-09-28 | šzm | 108.77 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1335/2016 |
10163802 | 2016-09-28 | servisné služby ISYSPharm 3.Q 2016 | 85.20 € | GAMO a.s. | 36033987 | z. 106121133 |
10163817 | 2016-09-27 | zverejnenie inzerátu v denníku SME - 3x predaj ČM | 1 360.80 € | Petit Press a.s. | 35790253 | 1609SBS002 |
10163801 | 2016-09-27 | spotrebný materiál | 344.39 € | ELRON Elektro s.r.o. | 35933747 | 1609MTZ021 |
10164061 | 2016-09-27 | lieky | 15.13 € | DCX,spol.s.r.o. | 47133694 | NL-1-6862016 |
10164051 | 2016-09-27 | lieky | 2 192.48 € | MEDESA SK s.r.o. | 36822167 | NL-4-264/2016 |
10164050 | 2016-09-27 | lieky | 1 389.48 € | MEDESA SK s.r.o. | 36822167 | NL-4-263/2016 |
10164049 | 2016-09-27 | šzm | 217.32 € | Miroslav Kasana - Sanus | 33709459 | NL-2-1309/2016 |
10164046 | 2016-09-27 | šzm | 11 916.00 € | Glynn Brothers Chemicals Slovakia s.r.o. | 35784148 | NL-2-1303/2016 |
10164042 | 2016-09-27 | šzm | 32.40 € | Zircon s.r.o. | 47104546 | NL-2-1175/2016 |
10164041 | 2016-09-27 | šzm | 224.50 € | Unomed spol s.r.o. | 00612791 | NL-2-1301/2016 |
10164040 | 2016-09-27 | šzm | 104.85 € | Unomed spol s.r.o. | 00612791 | NL-2-1290/2016 |
10164039 | 2016-09-27 | šzm | 187.96 € | Lohmann & Rauscher s.r.o. | 31347827 | NL-2-1250/2016 |
10163963 | 2016-09-27 | šzm | 563.99 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-1334/2016 |
10163962 | 2016-09-27 | šzm | 140.71 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-1319/2016 |
10163961 | 2016-09-27 | šzm | 1 349.74 € | Sarstedt s.r.o. | 31359825 | NL-2-1323/2016 |
10163960 | 2016-09-27 | šzm | 122.63 € | Sarstedt s.r.o. | 31359825 | NL-2-1145/2016 |
10163959 | 2016-09-27 | šzm | 764.82 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-1320/2016 |
10163958 | 2016-09-27 | šzm | 884.37 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-1310/2016 |
10163956 | 2016-09-27 | šzm | 297.76 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1282/2016 |
10163955 | 2016-09-27 | šzm | 238.80 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1318/2016 |
10163886 | 2016-09-27 | lieky | 3 306.60 € | Bracco Imaging Slovakia s.r.o. | 46182870 | NL-1-682/2016 |
10163881 | 2016-09-27 | lieky | 2 586.40 € | UNIPHARMA a.s. | 31625657 | NL-1-677,572,690/2016 |
10163808 | 2016-09-27 | oprava prístroja - sterilizátor HS | 64.80 € | CHIROSAN s.r.o. | 36239739 | 1601ZTS002 |
10163807 | 2016-09-27 | šzm ZT | 174.53 € | S&T Slovakia spol. s.r.o. | 31349935 | 1608ZTT002 |
10163773 | 2016-09-27 | šzm | 2 317.99 € | Zimmer Slovakia s.r.o. | 47164816 | NL-2-1329/2016 |
10163742 | 2016-09-27 | šzm | 5 959.20 € | Aspironix s.r.o. | 46492054 | NL-2-1251/2016 |
10163830 | 2016-09-26 | školenie-pravidlá fakturácie | 66.00 € | EKON - perfekt s.r.o. | 31394434 | 1609FUS001 |
10163816 | 2016-09-26 | zverejnenie inzerátu v denníku Pravda -3x predaj ČM | 1 800.00 € | Perex a.s. | 00685313 | 1608SBS012 |
10164244 | 2016-09-26 | materiál pre IT | 5 328.00 € | BSC Line s.r.o. | 36301621 | NPB-46-20160720A |
10164060 | 2016-09-26 | šzm | 116.09 € | Dispolab Žilina s.r.o. | 31625746 | NL-2-1321/2016 |
10164059 | 2016-09-26 | šzm | 1 626.07 € | Sarstedt s.r.o. | 31359825 | NL-2-1287/2016 |
10164058 | 2016-09-26 | šzm | 57.91 € | Sarstedt s.r.o. | 31359825 | NL-2-1328/2016 |
10164057 | 2016-09-26 | šzm | 206.58 € | Medin Slovensko s.r.o. | 46540873 | NL-2-1255/2016 |
10164056 | 2016-09-26 | šzm | 86.15 € | Stomia s.r.o. | 31661530 | NL-2-1280/2016 |
10164055 | 2016-09-26 | šzm | 155.02 € | Bio G spol. s.r.o. | 34123415 | NL-2-1317/2016 |
10164054 | 2016-09-26 | šzm | 6.56 € | Mediko s.r.o. | 31402917 | NL-2-1167/2016 |
10164053 | 2016-09-26 | šzm | 88.33 € | Jolly Joker a.s. | 00685810 | NL-2-1281/2016 |
10164032 | 2016-09-26 | lieky | 322.17 € | B. Braun Medical s.r.o. | 31350780 | NL-1-685/2016 |
10164031 | 2016-09-26 | šzm | 536.51 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1327/2016 |
10164016 | 2016-09-26 | šzm | 335.76 € | MSM Slovakia s.r.o. | 31440479 | NL-2-1299/2016 |
10163970 | 2016-09-26 | lieky | 216.78 € | Bio G spol. s.r.o. | 34123415 | NL-4-266/2016 |
10163780 | 2016-09-26 | šzm | 452.89 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-1314/2016 |
10163779 | 2016-09-26 | šzm | 452.89 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-1330/2016 |
10163778 | 2016-09-26 | šzm | 287.38 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-1330/2016 |
10163777 | 2016-09-26 | šzm | 129.60 € | Teleflex Medical s.r.o. | 34137921 | NL-2-1268/2016 |
10163771 | 2016-09-26 | šzm | 149.76 € | Seq-Med s.r.o. | 46953191 | NL-2-1135/2016 |
10163804 | 2016-09-23 | spotrebný materiál | 276.94 € | Ingoclear s.r.o. | 48088447 | 1609MTZ004 |
10163794 | 2016-09-23 | údržbársko - inštalačný materiál | 316.14 € | ENTO Železiarstvo s.r.o. | 35798505 | 1609MTZ022 |
10163709 | 2016-09-23 | PHM 9/2016+umytie auta | 987.82 € | Slovnaft a.s. | 31322832 | z. SnSSN-56100-02 |
10164035 | 2016-09-23 | lieky | 1 980.00 € | MGP spol. s.r.o. | 00684023 | NL-1-684/2016 |
10164025 | 2016-09-23 | šzm | 147.02 € | MEDITRADE spol. s.r.o. | 17312001 | NL-2-1300/2016 |
10163965 | 2016-09-23 | šzm | 69.78 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-1277/2016 |
10163878 | 2016-09-23 | lieky | 13.66 € | BAX PHARMA s.r.o. | 35758481 | NL-4-276/2016 |
10163803 | 2016-09-23 | údržba osvetlenia Sat. 12/48 | 5 694.51 € | MARVOR s.r.o. | 46103295 | z. NSM-18-145/2015 |
10163791 | 2016-09-23 | kancelárske potreby | 1 186.88 € | Tibor Varga - TSV PAPIER | 32627211 | 1608MTZ010 |
10163776 | 2016-09-23 | šzm | 191.40 € | Teleflex Medical s.r.o. | 34137921 | NL-2-1244/2016 |
10163745 | 2016-09-23 | lieky | 848.82 € | BAX PHARMA s.r.o. | 35758481 | NL-4-267/2016 |
10163744 | 2016-09-23 | šzm | 732.36 € | KOH-I-NOOR HARDTMUTH Slovensko a.s. | 35789433 | NL-2-1297/2016 |
12160187 | 2016-09-22 | geodetické práce - geometrické plány na zriadenie vecnách bremien | 849.60 € | GEOMosT s.r.o. | 35961953 | |
10163790 | 2016-09-22 | tlačivá - diagnostické testy | 239.25 € | Psychodiagnostika a.s. | 31385770 | 1609MTZ002 |
10164066 | 2016-09-22 | lieky | 1 599.77 € | MED - solutions s.r.o. | 50434900 | NL-4-258/2016 |
10164064 | 2016-09-22 | lieky | 60.00 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-1-723/2016 |
10163972 | 2016-09-22 | šzm | 204.00 € | Perfect Distibution a.s. | 47719150 | NL-2-1199/2016 |
10163954 | 2016-09-22 | lieky | 0.36 € | MED - ART spol. s.r.o. | 34113924 | NL-1-721/2016 |
10163884 | 2016-09-22 | lieky | 7 140.39 € | MED - ART spol. s.r.o. | 34113924 | NL-1-669,678,676/2016 |
10163882 | 2016-09-22 | lieky | 170.83 € | UNIPHARMA a.s. | 31625657 | NL-1-572/2016 |
10163879 | 2016-09-22 | lieky | 2 652.21 € | UNIPHARMA a.s. | 31625657 | NL-1-635651,649,/2016 |
10163809 | 2016-09-22 | oprava prístroja-Optiky WA50373B | 1 800.00 € | ULTRAMED s.r.o. | 36638404 | 1608ZTS0009 |
10163800 | 2016-09-22 | čistiace potreby | 1 848.96 € | VERDI s.r.o. | 48124419 | 1609MTZ003 |
10163793 | 2016-09-22 | kancelárske potreby | 152.03 € | Tibor Varga - TSV PAPIER | 32627211 | 1608MTZ008 |
10163792 | 2016-09-22 | kancelárske potreby | 773.48 € | Tibor Varga - TSV PAPIER | 32627211 | 1609MTZ009 |
10163781 | 2016-09-22 | šzm | 51.52 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-1272/2016 |
10163766 | 2016-09-22 | šzm | 2 390.00 € | ADRIAN MED s.r.o. | 36620475 | NL-2-1316/2016 |
10163743 | 2016-09-22 | šzm | 721.24 € | VITAMED.SK s.r.o. | 45487090 | NL-2-1223/2016 |
10163733 | 2016-09-22 | vykonanie skúšobnej letnej prevádzky | 5 760.00 € | KLIMA TREND spol. s.r.o. | 36519901 | 1606SBS003 |
10163689 | 2016-09-21 | tel. poplatky 8/2016 Nitra a Levice | 14.67 € | Ministerstvo vnútra SR | 00151866 | "z. A2917-LV-2009;A166-NR-2009" |
10163662 | 2016-09-21 | plyn 9/2016 Sat. | 800.64 € | Pow-en a.s. | 43860125 | z. 3200022015 |
10164215 | 2016-09-21 | optimalizácia radiačnej ochrany-gastro,COS.mamo,CT,RDG | 900.00 € | Ústav radiačnej ochrany s.r.o. | 36348279 | 1608FUS003 |
10164030 | 2016-09-21 | lieky | 528.00 € | B. Braun Medical s.r.o. | 31350780 | NL-1-632/2016 |
10164028 | 2016-09-21 | šzm | 358.51 € | VIDRA a spol. s.r.o. | 31589561 | NL-2-1274/2016 |
10164019 | 2016-09-21 | šzm | 422.40 € | MSM Slovakia s.r.o. | 31440479 | NL-2-1292/2016 |
10163971 | 2016-09-21 | lieky | 3 246.01 € | Bio G spol. s.r.o. | 34123415 | NL-4-261/2016 |
10163964 | 2016-09-21 | šzm | 247.32 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-1277/2016 |
10163814 | 2016-09-21 | tel. poplatky 8/2016 MV SR | 6.26 € | Ministerstvo vnútra SR | 00151866 | z. SITB-OT4-2016/000280-001 |
10163670 | 2016-09-21 | tonery | 111.17 € | Z+M servis spol. s.r.o. | 44195591 | 1609ITT004 |
10163789 | 2016-09-20 | stroj na čistenie podlahy 1ks | 230.00 € | Internet Mall Slovakia s.r.o. | 35950226 | |
10163688 | 2016-09-20 | dobropis k DF10163155 | -10.32 € | DKT SYSTEM s.r.o. | 35772450 | z. NSM-23-203/2016 dod. č.1 |
10163687 | 2016-09-20 | dofakturácia -stravovanie pacientov 8/2016 | 15.75 € | DKT SYSTEM s.r.o. | 35772450 | z. NSM-23-203/2016 dod. č.1 |
10163659 | 2016-09-20 | tonery | 468.00 € | Z+M servis spol. s.r.o. | 44195591 | 1609ITT003 |
10163658 | 2016-09-20 | tonery | 322.64 € | Z+M servis spol. s.r.o. | 44195591 | 1609ITT002 |
10164029 | 2016-09-20 | lieky | 192.96 € | VIDRA a spol. s.r.o. | 31589561 | NL-1-679/2016 |
10163974 | 2016-09-20 | šzm | 445.82 € | Perfect Distibution a.s. | 47719150 | NL-2-1276/2016 |
10163813 | 2016-09-20 | ŠZS 8/2016 Nitra a zdravotné výkony | 168.96 € | Medirex a.s. | 35766450 | z. 1/201/ZoS |
10163772 | 2016-09-20 | šzm | 2 317.99 € | Zimmer Slovakia s.r.o. | 47164816 | NL-2-1254/2016 |
10163765 | 2016-09-20 | šzm | 1 772.10 € | Lohmann & Rauscher s.r.o. | 31347827 | NL-2-1039/2016 |
10163747 | 2016-09-20 | šzm | 280.17 € | Medin Slovensko s.r.o. | 46540873 | NL-2-1255/2016 |
10163737 | 2016-09-20 | lieky | 330.55 € | EUREX MEDICA spol. s.r.o. | 36392944 | NL-4-241,149/2016 |
10163730 | 2016-09-20 | šzm | 9 316.63 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1265/2016 |
10163728 | 2016-09-20 | šzm | 13.50 € | DentALL s.r.o. | 36486761 | NL-2-1202/2016 |
10163953 | 2016-09-19 | dobropis k DF 10163952 | -74.75 € | MED - ART spol. s.r.o. | 34113924 | |
10163641 | 2016-09-19 | laboratórne vyšetrenie | 44.00 € | CYTOPATHOS s.r.o. | 35897619 | |
10163966 | 2016-09-19 | lieky | 60.00 € | PharmDr. Jozef Valuch spol. s.r.o. | 36631957 | NL-4-262/2016 |
10163952 | 2016-09-19 | lieky | 26 016.62 € | MED - ART spol. s.r.o. | 34113924 | NL-1-674,652,670,668,667/2016 |
10163898 | 2016-09-19 | šzm | 176.80 € | Medplus s.r.o. | 45322040 | NL-2-1259/2016 |
10163883 | 2016-09-19 | lieky | 21.70 € | UNIPHARMA a.s. | 31625657 | NL-4-673/2016 |
10163880 | 2016-09-19 | lieky | 901.69 € | UNIPHARMA a.s. | 31625657 | NL-1-572,673,,/2016 |
10163873 | 2016-09-19 | lieky | 662.20 € | BAX PHARMA s.r.o. | 35758481 | NL-4-657/2016 |
10163863 | 2016-09-19 | lieky | 1 102.31 € | B. Braun Medical s.r.o. | 31350780 | NL-1-643/2016 |
10163806 | 2016-09-19 | šzm ZT | 74.86 € | Carl Zeiss Slovakia s.r.o. | 46095969 | 1609ZTT001 |
10163746 | 2016-09-19 | šzm | 67.80 € | Zircon s.r.o. | 47104546 | NL-2-1175/2016 |
10163741 | 2016-09-19 | lieky | 654.92 € | Intravena s.r.o. | 31717802 | NL-1-675/2016 |
10163732 | 2016-09-19 | šzm | 250.00 € | CYTOPATHOS s.r.o. | 35897619 | NL-2-1263/2016 |
10163731 | 2016-09-19 | šzm | 135.00 € | VIDRA a spol. s.r.o. | 31589561 | NL-2-1269/2016 |
10163729 | 2016-09-19 | šzm | 1 013.76 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1254/2016 |
10163724 | 2016-09-19 | šzm | 649.02 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-1270/2016 |
10163720 | 2016-09-19 | šzm | 452.89 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-1278/2016 |
10163719 | 2016-09-19 | šzm | 452.89 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-1278/2016 |
10163718 | 2016-09-19 | šzm | 452.89 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-1273/2016 |
10163717 | 2016-09-19 | šzm | 452.89 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-1273/2016 |
10163640 | 2016-09-19 | pranie prádla 8/2016 Košice | 105.36 € | Letecká vojenská nemocnica a.s. | 36601578 | z. 20120301 |
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