10163650 | 2016-09-05 | lieky | 85.42 € | UNIPHARMA a.s. | 31625657 | NL-1-502/2016 |
10163509 | 2016-09-05 | servis a prenájom predložiek 8/2016 Sat. | 390.00 € | ŠKP servis s.r.o. | 35813130 | 1607SBS008 |
10163503 | 2016-09-03 | mobilné telefóny 3 ks | 11.00 € | Orange Slovensko a.s. | 35697270 | |
12160176 | 2016-09-02 | K-Majetok pre MC - SPIN - Multilicencia | 4 711.86 € | Asseco Solutions a.s. | 00602311 | NPB-46-20160322b |
10163510 | 2016-09-02 | prenájom montážnej plošiny na vyčestenie rýn Sat.poliklinika | 168.00 € | Milan Pavlačič | 40156737 | 1607SBS006 |
10163504 | 2016-09-02 | strážna služba 8/2016 Sat. a ČM | 20 320.13 € | IBS - Security s.r.o. | 45404828 | NSM-23-282/2016 |
10163495 | 2016-09-02 | terminál a jednomiestny prevádzač | 1 440.00 € | Asseco Solutions a.s. | 00602311 | |
10163491 | 2016-09-02 | pramenitá voda 8/2016 Sat. | 190.15 € | AQUA PRO s.r.o | 36184683 | z. 2013230 |
10163490 | 2016-09-02 | pramenitá voda 8/2016 Banská Bystrica | 12.14 € | AQUA PRO s.r.o | 36184683 | z. 2013230 |
10163489 | 2016-09-02 | pramenitá voda 8/2016 Košice | 25.92 € | AQUA PRO s.r.o | 36184683 | z. 2013230 |
10163488 | 2016-09-02 | prenájom dávkovača vody 9/2016 Košice | 9.36 € | AQUA PRO s.r.o | 36184683 | z. 2013230 |
10163487 | 2016-09-02 | prenájom dávkovača vody 9/2016 Sat. | 23.64 € | AQUA PRO s.r.o | 36184683 | z. 2013230 |
10163486 | 2016-09-02 | prenájom dávkovača vody 9/2016 Banská Bystrica | 9.36 € | AQUA PRO s.r.o | 36184683 | z. 2013230 |
10163485 | 2016-09-02 | šzm ZT | 684.12 € | Ľubomír Kusyn - laboratórne zariadenie | 22677950 | 1607ZTT007 |
10163484 | 2016-09-02 | poskytnuté služby v oblasti BOZP a OPP 8/2016 | 900.00 € | ANSA s.r.o. | 30840112 | z. 20100225 |
10163467 | 2016-09-02 | stočné a vodné 8/2016 Sat. | 1 714.10 € | Bratislavská vodárenská spoločnosť a.s. | 35850370 | z. PZ00148064_001 |
10163466 | 2016-09-02 | zrážky 8/2016 Sat. | 115.02 € | Bratislavská vodárenská spoločnosť a.s. | 35850370 | z. PZ00147945_001 |
10164024 | 2016-09-02 | šzm | 414.05 € | MEDITRADE spol. s.r.o. | 17312001 | NL-2-1198/2016 |
10163968 | 2016-09-02 | šzm | 67.19 € | PHARMA GROUP a.s. | 31320911 | NL-2-1101/2016 |
10163588 | 2016-09-02 | lieky | 311.26 € | Bio G spol. s.r.o. | 34123415 | NL-4-252/2016 |
10163587 | 2016-09-02 | lieky | 1 189.12 € | Bio G spol. s.r.o. | 34123415 | NL-4-246/2016 |
10163586 | 2016-09-02 | lieky | 945.00 € | Bio G spol. s.r.o. | 34123415 | NL-4-246/2016 |
10163585 | 2016-09-02 | lieky | 24 286.66 € | MED - ART spol. s.r.o. | 34113924 | NL-1-624,616,623,630,636/2016 |
12160177 | 2016-08-31 | služby spojené s implementáciou čítačiek | 1 615.20 € | Asseco Solutions a.s. | 00602311 | NPB-46-20160308a |
10163464 | 2016-08-31 | tel. poplatky 7/2016 Nitra a Levice | 13.16 € | Ministerstvo vnútra SR | 00151866 | "z. A2917-LV-2009;A166-NR-2009" |
10163649 | 2016-08-31 | šzm | 84.00 € | DINA - Hitex SK spol. s.r.o. | 36352446 | NL-2-1127/2016 |
10163648 | 2016-08-31 | šzm | 252.00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1176/2016 |
10163647 | 2016-08-31 | šzm | 216.00 € | ARID obchodná spoločnosť s.r.o. | 31350836 | NL-2-1158/2016 |
10163646 | 2016-08-31 | šzm | 184.80 € | VIDRA a spol. s.r.o. | 31589561 | NL-2-1163/2016 |
10163643 | 2016-08-31 | lieky | 241.63 € | B. Braun Medical s.r.o. | 31350780 | NL-1-625/2016 |
10163642 | 2016-08-31 | lieky | 66.00 € | VIDRA a spol. s.r.o. | 31589561 | NL-1-595/2016 |
10163607 | 2016-08-31 | lieky | 21.69 € | MED - ART spol. s.r.o. | 34113924 | NL-1-640/2016 |
10163598 | 2016-08-31 | šzm | 452.89 € | Johnson & Johnson s.r.o. | 31345182 | |
10163597 | 2016-08-31 | šzm | 287.38 € | Johnson & Johnson s.r.o. | 31345182 | |
10163596 | 2016-08-31 | šzm | 5 030.04 € | ULTRAMED s.r.o. | 36638404 | NL-2-1159/2016 |
10163595 | 2016-08-31 | šzm | 569.92 € | ULTRAMED s.r.o. | 36638404 | NL-2-1173/2016 |
10163594 | 2016-08-31 | šzm | 880.04 € | ULTRAMED s.r.o. | 36638404 | NL-2-1063/2016 |
10163590 | 2016-08-31 | lieky | 2 365.00 € | Bio G spol. s.r.o. | 34123415 | NL-4-220/2016 |
10163583 | 2016-08-31 | lieky | 1 360.65 € | GTRADE s.r.o. | 46265082 | NL-4-242/2016 |
10163582 | 2016-08-31 | lieky | 356.40 € | GTRADE s.r.o. | 46265082 | NL-4-251/2016 |
10163580 | 2016-08-31 | šzm | 1 336.50 € | Panep s.r.o. | 25550250 | NL-2-1123/2016 |
10163576 | 2016-08-31 | šzm | 11 916.00 € | Glynn Brothers Chemicals Slovakia s.r.o. | 35784148 | NL-2-1177/2016 |
10163575 | 2016-08-31 | šzm | 862.83 € | Lohmann & Rauscher s.r.o. | 31347827 | NL-2-1161/2016 |
10163565 | 2016-08-31 | lieky | 879.12 € | BAX PHARMA s.r.o. | 35758481 | NL-1-609/2016 |
10163563 | 2016-08-31 | lieky | 400.75 € | BAX PHARMA s.r.o. | 35758481 | NL-1-626/2016 |
10163562 | 2016-08-31 | šzm | 142.80 € | Teleflex Medical s.r.o. | 34137921 | NL-2-1155/2016 |
10163561 | 2016-08-31 | šzm | 468.96 € | Teleflex Medical s.r.o. | 34137921 | NL-2-1133/2016 |
10163465 | 2016-08-31 | doplatok licencie - rozšírenie o 50 OC | 1 391.20 € | HOUR spol. s.r.o. | 31586163 | z. 131/2010/ZODH/ZA |
10163462 | 2016-08-30 | šzm dobropis k DF 10163461 | -2 033.74 € | Med Partners a.s. | 44851740 | |
10163454 | 2016-08-30 | zvýšenie kapacity odberu elektrickej energie | 23 144.58 € | Západoslovenská distribučná a.s. | 36361518 | z. 121564864 |
10163460 | 2016-08-30 | tabletovaná soľ | 396.00 € | Mgr. Pavol Zimermann - CHEMPAL | 37458248 | 1602SBS007 |
10163459 | 2016-08-30 | tabletovaná soľ | 396.00 € | Mgr. Pavol Zimermann - CHEMPAL | 37458248 | 1608SBS002 |
10163458 | 2016-08-30 | poradenské a konzultačné IT služby 8/2016 | 1 200.00 € | BSC Line s.r.o. | 36301621 | NPB-46-20160712A |
10163457 | 2016-08-30 | produktová podpora 8/2016 | 1 752.00 € | BSC Line s.r.o. | 36301621 | z. 10102012/SW |
10163456 | 2016-08-30 | supervízna podpora 8/2016 | 1 837.20 € | BSC Line s.r.o. | 36301621 | z. 01.05-2009/S |
10163449 | 2016-08-30 | nájom ZT Cobas e411 7,8/2016 | 720.00 € | Roche Slovensko s.r.o. | 35887117 | z. cobas_e-411/2016 |
10163644 | 2016-08-30 | lieky | 289.18 € | Unimed spol. s.r.o. | 17312752 | NL-1-629/2016 |
10163606 | 2016-08-30 | šzm | 24.00 € | Sarstedt s.r.o. | 31359825 | NL-2-1172/2016 |
10163601 | 2016-08-30 | šzm | 135.00 € | Unomed spol s.r.o. | 00612791 | NL-2-1160/2016 |
10163600 | 2016-08-30 | šzm | 796.00 € | Unomed spol s.r.o. | 00612791 | NL-2-1169/2016 |
10163592 | 2016-08-30 | šzm | 98.88 € | DentALL s.r.o. | 36486761 | NL-2-876/2016 |
10163581 | 2016-08-30 | šzm | 117.60 € | MEDIS Nitra spol. s.r.o. | 36531774 | NL-2-1158/2016 |
10163579 | 2016-08-30 | šzm | 37.08 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1162/2016 |
10163574 | 2016-08-30 | lieky | 249.90 € | MEDIC INTERNACIONAL s.r.o. | 44023707 | NL-1-612/2016 |
10163573 | 2016-08-30 | šzm | 1 808.95 € | InterMedical spol. s.r.o. | 36547263 | NL-2-1174/2016 |
10163572 | 2016-08-30 | šzm | 316.87 € | Messer Tatragas spol. s.r.o. | 00685852 | NL-2-1140/2016 |
10163568 | 2016-08-30 | lieky | 41.62 € | BAX PHARMA s.r.o. | 35758481 | NL-4-249/2016 |
10163566 | 2016-08-30 | lieky | 2 252.08 € | BAX PHARMA s.r.o. | 35758481 | NL-4-243/2016 |
10163551 | 2016-08-30 | šzm | 1 298.91 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-1164/2016 |
10163463 | 2016-08-30 | šzm | 1 633.00 € | Med Partners a.s. | 44851740 | NL-2-1094/2016 |
10163453 | 2016-08-30 | oprava prístroja - ORL Atmos | 154.80 € | ULTRAMED s.r.o. | 36638404 | 1607ZTS012 |
10163645 | 2016-08-26 | lieky | 429.11 € | Imuna Pharm a.s. | 36473685 | NL1-621/2016 |
10163604 | 2016-08-26 | šzm | 236.28 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-1156/2016 |
10163603 | 2016-08-26 | šzm | 95.76 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-1156/2016 |
10163589 | 2016-08-26 | šzm | 155.02 € | Bio G spol. s.r.o. | 34123415 | NL-2-1170/2016 |
10163570 | 2016-08-26 | šzm | 3 904.99 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1138/2016 |
10163569 | 2016-08-26 | šzm | 360.00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1129/2016 |
10163560 | 2016-08-26 | šzm | 210.00 € | DISPOMED s.r.o. | 31684432 | NL-2-1148/2016 |
10163559 | 2016-08-26 | šzm | 156.00 € | MSM Slovakia s.r.o. | 31440479 | NL-2-1130,1154/2016 |
10163558 | 2016-08-26 | šzm | 61.42 € | MEDITRADE spol. s.r.o. | 17312001 | NL-2-1120/2016 |
10163555 | 2016-08-26 | šzm | 3 795.08 € | CMI spol.s.r.o. | 35733853 | NL-2-994/2016 |
12160175 | 2016-08-25 | programovanie 51 ks IP pobočiek | 201.60 € | ALISON Slovakia s.r.o. | 35792141 | |
10163443 | 2016-08-25 | tel. poplatky 7/2016 MV SR | 5.21 € | Ministerstvo vnútra SR | 00151866 | z. SITB-OT4-2016/000280-001 |
10163448 | 2016-08-25 | preventívna prehliadka ZT | 417.60 € | Egamed spol. s.r.o. | 00613606 | 1607ZTS009 |
10163447 | 2016-08-25 | nájom ZT Cobas Integra 8/2016 | 42.00 € | Roche Slovensko s.r.o. | 35887117 | z.NSM-23-143/2016 |
10163445 | 2016-08-25 | nájom ZT C6000 C501 a C6000 E601 8/2016 | 1 341.00 € | Roche Slovensko s.r.o. | 35887117 | z. 20100712 |
10163444 | 2016-08-25 | nájom ZT Cobas 221 8/2016 | 561.60 € | Roche Slovensko s.r.o. | 35887117 | z. 20100712 |
10163602 | 2016-08-25 | šzm | 842.76 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-1156/2016 |
10163591 | 2016-08-25 | šzm | 1 490.20 € | DentALL s.r.o. | 36486761 | NL-2-1139/2016 |
10163584 | 2016-08-25 | lieky | 21 943.65 € | MED - ART spol. s.r.o. | 34113924 | NL-1-592,600,614,613/2016 |
10163578 | 2016-08-25 | šzm | 433.20 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1128/2016 |
10163577 | 2016-08-25 | šzm | 1 538.42 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1143/2016 |
10163571 | 2016-08-25 | lieky | 4 408.80 € | Bracco Imaging Slovakia s.r.o. | 46182870 | NL-1-602/2016 |
10163557 | 2016-08-25 | lieky | 164.70 € | MGP spol. s.r.o. | 00684023 | NL-1-618/2016 |
10163553 | 2016-08-25 | šzm | 208.50 € | DINA - Hitex SK spol. s.r.o. | 36352446 | NL-2-988,1127/2016 |
10163552 | 2016-08-25 | šzm | 103.95 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-1137/2016 |
10163549 | 2016-08-25 | šzm | 861.12 € | KOH-I-NOOR HARDTMUTH Slovensko a.s. | 35789433 | NL-2-1119/2016 |
10163544 | 2016-08-25 | lieky | 237.49 € | Eurolab Lambda a.s. | 35869429 | NL-1-598/2016 |
10163502 | 2016-08-25 | šzm | 79.85 € | STIRILAB s.r.o. | 35853913 | NL-2-1150/2016 |
10163446 | 2016-08-25 | nájom ZT Urisys 8/2016 | 420.00 € | Roche Slovensko s.r.o. | 35887117 | z. 20100712 |
10163605 | 2016-08-24 | šzm | 100.33 € | Sarstedt s.r.o. | 31359825 | NL-2-1145/2016 |
10163593 | 2016-08-24 | šzm | 189.70 € | DentALL s.r.o. | 36486761 | NL-2-1106,1059/2016 |
10163556 | 2016-08-24 | lieky | 973.76 € | MEDESA SK s.r.o. | 36822167 | NL-4-244/2016 |
10163550 | 2016-08-24 | šzm | 171.60 € | MSM Slovakia s.r.o. | 31440479 | NL-2-1130,1154/2016 |
10163548 | 2016-08-24 | šzm | 1 511.42 € | HOSPIMED - Slovakia spol. s.r.o. | 31342311 | NL-2-1060/2016 |
10163547 | 2016-08-24 | šzm | 76.38 € | PRACHAR s.r.o. | 36361542 | NL-2-1152/2016 |
10163546 | 2016-08-24 | šzm | 310.46 € | VIDRA a spol. s.r.o. | 31589561 | NL-2-1151/2016 |
10163545 | 2016-08-24 | šzm | 85.68 € | PULImedical spol. s.r.o. | 31344399 | NL-2-1153/2016 |
10163474 | 2016-08-24 | lieky | 163.00 € | B. Braun Medical s.r.o. | 31350780 | NL-1-610/2016 |
10163473 | 2016-08-24 | lieky | 1 233.58 € | MGP spol. s.r.o. | 00684023 | NL-1-303/2016 |
10163395 | 2016-08-23 | údržba výťahov 8/2016 ČM a Sat. | 189.30 € | Eduard Tiko - ETOK | 12689181 | 1607SBS007 |
10163468 | 2016-08-23 | lieky | 172.12 € | Lambda Life a.s. | 35848189 | NL-1-503/2016 |
10163396 | 2016-08-23 | oprava výťahu ČM | 166.41 € | Eduard Tiko - ETOK | 12689181 | 1606SBS024 |
10163388 | 2016-08-23 | údržba EPS 3.Q 2016 ČM | 506.83 € | SERVIS RFM s.r.o. | 35754800 | z. 1-02/2007 |
10163599 | 2016-08-23 | šzm | 55.80 € | Unomed spol s.r.o. | 00612791 | NL-2-982/2016 |
10163554 | 2016-08-23 | šzm | 61.60 € | MEDITRADE spol. s.r.o. | 17312001 | NL-2-1120/2016 |
10163470 | 2016-08-23 | lieky | 312.63 € | BAX PHARMA s.r.o. | 35758481 | NL-4-2472/2016 |
10163469 | 2016-08-23 | lieky | 166.63 € | EUREX MEDICA spol. s.r.o. | 36392944 | NL-4-148/2016 |
12160174 | 2016-08-22 | pripojenie klimatizačných jednotiek k el. energii 2. posch. poliklinika | 267.16 € | Peter Szabó | 36979996 | 1607SBS002 |
10163387 | 2016-08-22 | oprava spínacích hodín na OS | 144.96 € | Peter Szabó | 36979996 | 1607SBS003 |
10163379 | 2016-08-22 | storno DF 10162923 ORL 5/2016 Prešov | -344.40 € | MEDIKOMFORT s.r.o. | 36697206 | z. 2015-09-01 |
10163452 | 2016-08-22 | oprava prístroja - ORL Atmos | 248.40 € | ULTRAMED s.r.o. | 36638404 | 1607ZTS005 |
10163451 | 2016-08-22 | oprava prístroja - ORL Atmos | 297.60 € | ULTRAMED s.r.o. | 36638404 | 1607ZTS005 |
10163543 | 2016-08-22 | lieky | 342.00 € | Intravena s.r.o. | 31717802 | NL-1-611/2016 |
10163478 | 2016-08-22 | lieky | 1.10 € | UNIPHARMA a.s. | 31625657 | NL-1-606/2016 |
10163472 | 2016-08-22 | lieky | 2 830.84 € | BAX PHARMA s.r.o. | 35758481 | NL-4-2389/2016 |
10163471 | 2016-08-22 | lieky | 1 951.85 € | BAX PHARMA s.r.o. | 35758481 | NL-4-239/2016 |
10163564 | 2016-08-21 | lieky | 5 766.03 € | BAX PHARMA s.r.o. | 35758481 | NL-1-237/2016 |
10163389 | 2016-08-19 | tel. poplatky 6/2016 Banská Bystrica | 2.60 € | Ministerstvo vnútra SR | 00151866 | z. 276/2-2009 |
10163492 | 2016-08-19 | lieky | 22 670.63 € | MED - ART spol. s.r.o. | 34113924 | NL-1-586,589,593,597,604/2016 |
10163480 | 2016-08-19 | lieky | 242.51 € | DCX,spol.s.r.o. | 47133694 | NL-1-599/2016 |
10163419 | 2016-08-19 | šzm | 3 196.23 € | Med Partners a.s. | 44851740 | NL-2-1131/2016 |
10163405 | 2016-08-19 | lieky | 1 034.44 € | GTRADE s.r.o. | 46265082 | NL-4-224/2016 |
10163378 | 2016-08-19 | protetické práce 7/2016 Nitra | 664.92 € | Zuzana Šokyová | 37967932 | z. 20130701-2 |
10163377 | 2016-08-19 | protetické práce 6/2016 Nitra | 255.28 € | Zuzana Šokyová | 37967932 | z. 20130701-2 |
10163384 | 2016-08-18 | laboratórne vyšetrenie | 16.00 € | CYTOPATHOS s.r.o. | 35897619 | |
10163383 | 2016-08-18 | káva | 355.97 € | Kávomaty s.r.o. | 31735657 | |
10163394 | 2016-08-18 | kontrola a servis plynového SHZ v serverovni 3.Q 2016 | 290.40 € | POBEST s.r.o. | 36679879 | 1602SBS010 |
10163386 | 2016-08-18 | oprava prístroja - zubná súprava KAVO Estetica | 1 255.78 € | FANG - Dent s.r.o. | 36531979 | 1608ZTS003 |
10163385 | 2016-08-18 | oprava prístroja - zubná súprava SMILE | 993.82 € | Dental Denk s.r.o. | 36332763 | 1606ZTS018 |
10163382 | 2016-08-18 | zastupovanie MUDr. Valacha, PhD. 6,7/2016 - 8 dní | 144.00 € | HM Doc s.r.o. | 36777021 | z. NSM-10-442/2012 |
10163381 | 2016-08-18 | preklad do angličtiny | 61.92 € | STILUS s.r.o. | 35789671 | 1608FUS002 |
10163481 | 2016-08-18 | lieky | 93.96 € | Intravena s.r.o. | 31717802 | NL-1-607/2016 |
10163435 | 2016-08-18 | lieky | 1 321.17 € | BAX PHARMA s.r.o. | 35758481 | NL-4-231/2016 |
10163434 | 2016-08-18 | lieky | 2 751.93 € | BAX PHARMA s.r.o. | 35758481 | NL-4-222/2016 |
10163431 | 2016-08-18 | lieky | 2 275.18 € | BAX PHARMA s.r.o. | 35758481 | NL-4-219/2016 |
10163427 | 2016-08-18 | šzm | 672.68 € | Sarstedt s.r.o. | 31359825 | NL-2-1142/2016 |
10163418 | 2016-08-18 | šzm | 734.63 € | Med Partners a.s. | 44851740 | NL-2-950/2016 |
10163417 | 2016-08-18 | šzm | 94.61 € | TIMED spol. s.r.o. | 00602175 | NL-2-1144/2016 |
10163408 | 2016-08-18 | šzm | 88.80 € | POLYMED medical SK s.r.o. | 36365785 | NL-2-1124/2016 |
10163402 | 2016-08-18 | šzm | 144.72 € | Seq-Med s.r.o. | 46953191 | NL-2-926/2016 |
10163372 | 2016-08-17 | OLO 7/2016 Košice a Prešov | 15.62 € | AGB ekoservis s.r.o. | 36182508 | z. 28/2009 |
10163371 | 2016-08-17 | prepravné služby 7/2016 | 101.62 € | DELTA TAXI s.r.o. | 35748770 | |
10163368 | 2016-08-17 | infekčný odpad 7/2016 Sat. | 3 120.50 € | Univerzitná nemocnica Bratislava | 31813861 | z. 20090515 |
10163477 | 2016-08-17 | lieky | 156.42 € | Bio G spol. s.r.o. | 34123415 | NL-4-236/2016 |
10163415 | 2016-08-17 | lieky | 102.95 € | Bio G spol. s.r.o. | 34123415 | NL-4-217/2016 |
10163404 | 2016-08-17 | šzm | 33.07 € | RADIX s.r.o | 00615803 | NL-2-1095/2016 |
10163376 | 2016-08-17 | PHM 8/2016 | 1 054.02 € | Slovnaft a.s. | 31322832 | z. SnSSN-56100-02 |
10163363 | 2016-08-17 | vrecia na odpad | 279.84 € | VERDI s.r.o. | 48124419 | 1606MTZ020 |
10163362 | 2016-08-17 | tlačivá | 1 212.48 € | Ing. Mária Kuťková - ABC plus | 34642731 | 1607MTZ015 |
10163479 | 2016-08-17 | lieky | 619.75 € | BAX PHARMA s.r.o. | 35758481 | NL-1-605/2016 |
10163475 | 2016-08-17 | lieky | 528.00 € | B. Braun Medical s.r.o. | 31350780 | NL-1-551/2016 |
10163442 | 2016-08-17 | šzm | 730.80 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1115/2016 |
10163439 | 2016-08-17 | šzm | 794.56 € | Unomed spol s.r.o. | 00612791 | NL-2-1015/2016 |
10163438 | 2016-08-17 | lieky | 165.50 € | Unomed spol s.r.o. | 00612791 | NL-2-1114/2016 |
10163437 | 2016-08-17 | šzm | 94.60 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-1057/2016 |
10163436 | 2016-08-17 | šzm | 1 255.11 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-1117/2016 |
10163430 | 2016-08-17 | šzm | 78.00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1045/2016 |
10163425 | 2016-08-17 | šzm | 614.77 € | ULTRAMED s.r.o. | 36638404 | NL-2-1047/2016 |
10163424 | 2016-08-17 | šzm | 650.30 € | ULTRAMED s.r.o. | 36638404 | NL-2-1066/2016 |
10163414 | 2016-08-17 | lieky | 242.00 € | Bio G spol. s.r.o. | 34123415 | NL-4-233/2016 |
10163413 | 2016-08-17 | lieky | 1 007.97 € | Bio G spol. s.r.o. | 34123415 | NL-4-228/2016 |
10163407 | 2016-08-17 | šzm | 327.10 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-1121/2015 |
10163406 | 2016-08-17 | lieky | 312.48 € | MED - ART spol. s.r.o. | 34113924 | NL-1-577/2016 |
10163403 | 2016-08-17 | šzm | 16.50 € | Futurum s.r.o. | 31435301 | NL-2-990/2016 |
10163397 | 2016-08-17 | šzm | 1 633.29 € | Lohmann & Rauscher s.r.o. | 31347827 | NL-2-1108/2016 |
10163370 | 2016-08-17 | púzdra a navíjaky pre ID karty | 889.80 € | C.G.C. a.s. | 35747811 | 1607SBS013 |
10163369 | 2016-08-16 | ŠZS 7/2016 Nitra a zdravotné výkony | 82.59 € | Medirex a.s. | 35766450 | z. 1/201/ZoS |
10163476 | 2016-08-16 | lieky | 350.30 € | B. Braun Medical s.r.o. | 31350780 | NL-1-590/2016 |
10163441 | 2016-08-16 | lieky | 21.23 € | B. Braun Medical s.r.o. | 31350780 | NL-1-551/2016 |
10163426 | 2016-08-16 | šzm | 880.55 € | Sarstedt s.r.o. | 31359825 | NL-2-1118/2016 |
10163409 | 2016-08-16 | šzm | 181.20 € | MSM Slovakia s.r.o. | 31440479 | NL-2-1116/2016 |
12160173 | 2016-08-15 | doplnenie poľa č.7 NN rozvádzača - TZ energoblok | 4 990.00 € | Peter Szabó | 36979996 | 1607SBS005 |
10163429 | 2016-08-15 | lieky dobropis k DF10163012 | -43.60 € | BAX PHARMA s.r.o. | 35758481 | |
10163357 | 2016-08-15 | preinštalovanie SPH 02 Sat. | 185.00 € | Peter Szabó | 36979996 | 1606SBS023 |
10163354 | 2016-08-15 | nájomné 3.Q 2016 MV SR | 4.50 € | Ministerstvo vnútra SR | 00151866 | z. 20090611 |
10163353 | 2016-08-15 | energie a služby 3.Q 2016 MV SR | 393.31 € | Ministerstvo vnútra SR | 00151866 | z. 20090611 |
10163352 | 2016-08-15 | monitorovanie pracovného prostredia 7/2016 | 7.57 € | HPL Servis spol. s.r.o. | 35860456 | |
10163350 | 2016-08-15 | oftalmologické vyšetrenie 7/2016 Banská Bystrica | 30.00 € | MUDr. Anna Michalidesová | 42013232 | z. 20110504-21B |
10163483 | 2016-08-15 | lieky | 130.00 € | Intravena s.r.o. | 31717802 | NL-1-591/2012 |
10163450 | 2016-08-15 | oprava prístroja - Diadynamik DD6 | 155.04 € | Medicalernst s.r.o. | 36573671 | 1607ZTS004 |
10163392 | 2016-08-15 | montáž sušičov na ruky a dávkovač mydla | 934.28 € | SAKU s.r.o. | 35702591 | 1607SBS016 |
10163359 | 2016-08-15 | kontrola zdravot.elektr.prístrojov | 1 819.68 € | SAKU s.r.o. | 35702591 | 1605ZTS003 |
10163355 | 2016-08-15 | šzm ZT | 232.80 € | Ján Hornáček - JAEGER | 14006162 | 1607ZTT004 |
10163351 | 2016-08-15 | oftalmologické vyšetrenie 7/2016 Prešov | 60.00 € | DAIANA s.r.o | 36501077 | z. 20100830-24 |
10163482 | 2016-08-15 | lieky | 62.64 € | Intravena s.r.o. | 31717802 | NL-1-596/2016 |
10163423 | 2016-08-15 | šzm | 452.89 € | Johnson & Johnson s.r.o. | 31345182 | |
10163411 | 2016-08-15 | šzm | 446.78 € | Panep s.r.o. | 25550250 | NL-2-1125/2016 |
10163375 | 2016-08-12 | stočné, vodné a zrážky 7/2016 ČM | 2 679.66 € | Bratislavská vodárenská spoločnosť a.s. | 35850370 | z. PZ00150862_001 |
10163367 | 2016-08-12 | trezor -1 ks | 46.30 € | Internet Mall Slovakia s.r.o. | 35950226 | 1607SBS009 |
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