10163361 | 2016-08-12 | protetické práce dobropis k DF10161820 | -159.34 € | Dentaltech s.r.o. | 47962097 | z. 20150201-2 |
10163360 | 2016-08-12 | protetické práce dobropis k DF10162332 | -185.94 € | Dentaltech s.r.o. | 47962097 | z. 20150201-2 |
10163358 | 2016-08-12 | oprava kompresora zubného kresla KAVO | 560.00 € | Peter Szabó | 36979996 | 1606SBS022 |
10163356 | 2016-08-12 | protetické práce 4,5/2016 | 489.49 € | Mária Ondrášeková - DENTAL LUX | 31762417 | z. 20130105 |
10163347 | 2016-08-12 | poskytovanie právnych služieb 7/2016 | 1 400.00 € | JUDr. Anna Rumplová | 31782736 | z. 20121115 dod. č.1 |
10163346 | 2016-08-12 | OLO 7/2016 ČM a Sat. | 2 306.01 € | Hlavné Mesto SR Bratislava | 00603481 | VZN mesta Bratislava |
10163344 | 2016-08-12 | plyn 7/2016 ČM | 2 341.93 € | Pow-en a.s. | 43860125 | z. 3200022015 |
10163349 | 2016-08-12 | oprava prístroja - autokláv Vacukláv 30B | 430.01 € | FANG - Dent s.r.o. | 36531979 | 1607ZTS007 |
10163348 | 2016-08-12 | krvné deriváty 7/2016 | 7 402.99 € | Národná transfúzna služba SR | 30853915 | z. 20090622 |
10163567 | 2016-08-12 | lieky | 963.84 € | BAX PHARMA s.r.o. | 35758481 | NL-4-221/2016 |
10163461 | 2016-08-12 | šzm | 3 905.30 € | Med Partners a.s. | 44851740 | NL-2-1094/2016 |
10163433 | 2016-08-12 | lieky | 605.16 € | BAX PHARMA s.r.o. | 35758481 | NL-4-253/2016 |
10163432 | 2016-08-12 | lieky | 1 059.82 € | BAX PHARMA s.r.o. | 35758481 | NL-4-232/2016 |
10163422 | 2016-08-12 | šzm | 452.89 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-1122/2016 |
10163421 | 2016-08-12 | šzm | 452.89 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-1122/2016 |
10163420 | 2016-08-12 | šzm | 1 904.76 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-1111/2016 |
10163416 | 2016-08-12 | šzm | 119.40 € | TIMED spol. s.r.o. | 00602175 | NL-2-1064/2016 |
10163412 | 2016-08-12 | šzm | 618.75 € | Medin Slovensko s.r.o. | 46540873 | NL-2-1048/2016 |
10163410 | 2016-08-12 | šzm | 15.15 € | Stomia s.r.o. | 31661530 | NL-2-1105/2016 |
10163343 | 2016-08-12 | šzm | 37 167.17 € | MED - ART spol. s.r.o. | 34113924 | NL-1-541,558,552,584,560/2016 |
10163393 | 2016-08-11 | zmluvný servis SPIN 8/2016 | 541.73 € | Asseco Solutions a.s. | 00602311 | z. SPIN--276-05 |
10163374 | 2016-08-11 | stočné a vodné 7/2016 Sat. | 2 902.15 € | Bratislavská vodárenská spoločnosť a.s. | 35850370 | z. PZ00148064_001 |
10163229 | 2016-08-11 | protetické práce 5/2016 Košice | 84.65 € | Zuzana Holodová | 44545169 | z. 20120301-2 |
10163390 | 2016-08-11 | dobropis k DF 10163170 | -5.00 € | Orange Slovensko a.s. | 35697270 | |
10163285 | 2016-08-11 | tonery | 294.31 € | Z+M servis spol. s.r.o. | 44195591 | 1608ITT001 |
10163280 | 2016-08-11 | šzm | 518.62 € | DentALL s.r.o. | 36486761 | NL-2-1106/2016 |
10163243 | 2016-08-11 | lieky | 334.40 € | OXOID CZ s.r.o. | 43867596 | NL-1-555/2016 |
10163242 | 2016-08-11 | lieky | 1 215.94 € | UNIPHARMA a.s. | 31625657 | NL-1-520/2016 |
10163241 | 2016-08-11 | lieky | 307.84 € | UNIPHARMA a.s. | 31625657 | NL-1-520/2016 |
10163440 | 2016-08-11 | lieky | 315.88 € | B. Braun Medical s.r.o. | 31350780 | NL-1-542/2016 |
10163342 | 2016-08-11 | šzm | 292.78 € | Messer Tatragas spol. s.r.o. | 00685852 | NL-2-1073/2016 |
10163306 | 2016-08-11 | šzm | 13 005.00 € | Glynn Brothers Chemicals Slovakia s.r.o. | 35784148 | NL-2-1028/2016 |
10163305 | 2016-08-11 | šzm | 90.00 € | Teleflex Medical s.r.o. | 34137921 | NL-2-1044/2016 |
10163304 | 2016-08-11 | šzm | 90.36 € | ImuMed SK s.r.o. | 36683779 | NL-2-1096/2015 |
10163303 | 2016-08-11 | šzm | 44.40 € | POLYMED medical SK s.r.o. | 36365785 | NL-2-1051/2016 |
10163302 | 2016-08-11 | šzm | 109.82 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-1057/2016 |
10163301 | 2016-08-11 | šzm | 630.00 € | DINA - Hitex SK spol. s.r.o. | 36352446 | NL-2-10902016 |
10163282 | 2016-08-11 | šzm | 242.88 € | Medin Slovensko s.r.o. | 46540873 | NL-2-1027/2016 |
10163264 | 2016-08-11 | šzm | 1 127.04 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1113,1104/2016 |
10163256 | 2016-08-11 | šzm | 602.84 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-1112/2016 |
10163233 | 2016-08-11 | protetické práce 7/2016 Košice | 258.50 € | Zuzana Holodová | 44545169 | z. 20120301-2 |
10163232 | 2016-08-11 | protetické práce 7/2016 Košice | 79.67 € | Zuzana Holodová | 44545169 | z. 20120301-2 |
10163398 | 2016-08-10 | šzm dobropis k DF 10162578 | -595.30 € | Messer Tatragas spol. s.r.o. | 00685852 | NL-2-814/2016 |
10163240 | 2016-08-10 | tel. poplatky 6/2016 Trenčín | 3.67 € | Ministerstvo vnútra SR | 00151866 | SITB-OT4-2016/000357-073 |
10163239 | 2016-08-10 | energie a služby 2.Q 2016 Košice | 2 309.91 € | Ministerstvo vnútra SR | 00151866 | z. KRP-5-20/EO 2009 dod. č.1,2 |
10163238 | 2016-08-10 | energie a služby 2.Q 2016 Michalovce | 188.71 € | Ministerstvo vnútra SR | 00151866 | z. KRP-5-21/EO 2009 dod. č.1,2 |
10163235 | 2016-08-10 | OKHB 7/2016 Zvolen | 38.40 € | Nemocnica Zvolen a.s. | 45594929 | |
10163234 | 2016-08-10 | údržba osvetlenia Sat. 11/48 | 5 694.51 € | MARVOR s.r.o. | 46103295 | z. NSM-18-145/2015 |
10163231 | 2016-08-10 | práce odsúdených 7/2016 | 891.00 € | "Ústav na výkon väzby a Ústav na výkon trestu
odňatia slobody" | 00738255 | z. ÚVV aÚVTOS-7-28/34-15 |
10163228 | 2016-08-10 | elektrina 7/2016 Sat. | 40 273.57 € | Pow-en a.s. | 43860125 | z. 3100332013 |
10163227 | 2016-08-10 | elektrina 7/2016 ČM | 2 934.52 € | Pow-en a.s. | 43860125 | z. 3200022015 |
10163236 | 2016-08-10 | pranie prádla 7/2016 Košice | 74.70 € | Letecká vojenská nemocnica a.s. | 36601578 | z. 20120301 |
10163312 | 2016-08-10 | šzm | 72.00 € | Biolab Slovakia spol. s.r.o. | 44083327 | NL-2-1077/2016 |
10163296 | 2016-08-10 | šzm | 407.45 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-1089/2016 |
10163293 | 2016-08-10 | lieky | 380.42 € | Bio G spol. s.r.o. | 34123415 | NL-4-229/2016 |
10163289 | 2016-08-10 | šzm | 155.74 € | MEDITRADE spol. s.r.o. | 17312001 | NL-2-1110/2016 |
10163265 | 2016-08-10 | lieky | 99.84 € | B. Braun Medical s.r.o. | 31350780 | NL-1-542/2016 |
10163262 | 2016-08-10 | šzm | 149.73 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1113/2016 |
10163254 | 2016-08-10 | šzm | 103.73 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-1050/2016 |
10163253 | 2016-08-10 | šzm | 220.21 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-1076/2016 |
10163237 | 2016-08-10 | mikrobiologické vyšetrenie 7/2016 | 149.79 € | HPL spol. s.r.o. | 35692448 | z. 80/2009 |
12160171 | 2016-08-09 | inžinierska činnosť a poradenstvo pri výstavbe 7/2016 | 1 200.00 € | PKT s.r.o. | 36669571 | z. NSM-21-67/2014 |
10163209 | 2016-08-09 | internet 9/2016 a tel. poplatky 7/2016 Sat. | 2 879.71 € | Benestra s.r.o. | 46303502 | z. 003BA2014VD |
10163208 | 2016-08-09 | oprava prístroja - zubná súprava KAVO Primus | 1 940.40 € | FANG - Dent s.r.o. | 36531979 | 1607ZTS023 |
10163203 | 2016-08-09 | konzultácie - import OŚ,tlačívá | 22.80 € | Asseco Solutions a.s. | 00602311 | 1607FUS002 |
10163202 | 2016-08-09 | VO - výstavba NsM a tovary | 4 020.00 € | PRO - TENDER s.r.o. | 36591084 | z. NSM-21-207/2014 |
10163191 | 2016-08-09 | tel. poplatky 7/2016 Sat.a ostatné | 210.26 € | Slovak Telekom a.s. | 35763469 | z. BCN 9902316439 |
10163190 | 2016-08-09 | tel. poplatky 7/2016 | 29.64 € | Slovak Telekom a.s. | 35763469 | z. BCN 9902316439 |
10163189 | 2016-08-09 | tel. poplatky 7/2016 ČM | 318.62 € | Slovak Telekom a.s. | 35763469 | z. BCN 9902316439 |
10163188 | 2016-08-09 | tel. poplatky 6/2016 Prešov | 25.14 € | Ministerstvo vnútra SR | 00151866 | z. 276/2-2009 |
10163186 | 2016-08-09 | pečiatky | 108.66 € | 2B Medium s.r.o. | 36365301 | 1607MTZ001,8,12,13 |
10163170 | 2016-08-09 | tel.poplatky 8/2016 | 4 210.09 € | Orange Slovensko a.s. | 35697270 | |
10163455 | 2016-08-09 | oprava - kľučky a vložky | 849.02 € | MP UZAMYKACIE SYSTÉMY s.r.o. | 45441138 | 1607SBS012 |
10163365 | 2016-08-09 | kontrola vetrania garáže a prehranie SW | 35.00 € | Regotrans - Rittmeyer,spol.s.r.o. | 00685780 | 1606SBS026 |
10163309 | 2016-08-09 | šzm | 130.00 € | S.A.B.Slovakia s.r.o. | 44674201 | NL-2-1078/2016 |
10163281 | 2016-08-09 | šzm | 1 596.80 € | DentALL s.r.o. | 36486761 | NL-2-1102/2016 |
10163187 | 2016-08-09 | nájomné, služby a energie 7/2016 Zvolen | 320.37 € | M.J.TEAM s.r.o. | 36628832 | z. 008 |
10163399 | 2016-08-09 | lieky | 668.80 € | OXOID CZ s.r.o. | 43867596 | NL-1-574,588/2016 |
10163332 | 2016-08-09 | šzm | 492.21 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-1043/2016 |
10163311 | 2016-08-09 | šzm | 934.88 € | Media Comp s.r.o. | 35731486 | NL-2-1084/2016 |
10163310 | 2016-08-09 | šzm | 42.94 € | Stomia s.r.o. | 31661530 | NL-2-1074/2016 |
10163308 | 2016-08-09 | šzm | 156.00 € | MEDIS Nitra spol. s.r.o. | 36531774 | NL-2-1085/2016 |
10163298 | 2016-08-09 | šzm | 286.86 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-1100/2016 |
10163297 | 2016-08-09 | šzm | 1 100.33 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-1067/2016 |
10163288 | 2016-08-09 | lieky | 151.20 € | MEDITRADE spol. s.r.o. | 17312001 | NL-1-546/2016 |
10163277 | 2016-08-09 | lieky | 1 237.77 € | BAX PHARMA s.r.o. | 35758481 | NL-4-216/2016 |
10163276 | 2016-08-09 | lieky | 1 399.51 € | BAX PHARMA s.r.o. | 35758481 | NL-4-230/2016 |
10163272 | 2016-08-09 | šzm | 2 455.20 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1045/2016 |
10163268 | 2016-08-09 | šzm | 1 499.44 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1065,1061,1097/2016 |
10163263 | 2016-08-09 | šzm | 1 692.58 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1049/2016 |
10163255 | 2016-08-09 | šzm | 370.19 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-1103/2016 |
10163207 | 2016-08-09 | oprava prístroja - vŕtačka Artrex | 1 815.60 € | Aspironix s.r.o. | 46492054 | 1606ZTS002 |
10163206 | 2016-08-09 | protetické práce 7/2016 | 159.34 € | Mgr. Martin Lietava | 47966394 | z. 20150201-2 |
10163205 | 2016-08-09 | protetické práce 6/2016 | 239.01 € | Mgr. Martin Lietava | 47966394 | z. 20150201-2 |
10163194 | 2016-08-09 | protetické práce 7/2016 | 1 033.82 € | Dentaltech s.r.o. | 47962097 | z. 20150201-2 |
10163193 | 2016-08-09 | protetické práce 6/2016 | 1 019.88 € | Dentaltech s.r.o. | 47962097 | z. 20150201-2 |
10163192 | 2016-08-09 | protetické práce 7/2016 Banská Bystrica VšZP | 459.62 € | Iveta Selecká - zubná technika | 47983710 | z. 20150401-1 |
10163181 | 2016-08-09 | šzm ZT | 626.48 € | BAX PHARMA s.r.o. | 35758481 | 1607ZTT006 |
10163428 | 2016-08-08 | šzm dobropis k DF10161887 | -3 373.92 € | BAX PHARMA s.r.o. | 35758481 | |
10163182 | 2016-08-08 | šzm ZT | 39.60 € | TRADE HaS s.r.o. | 31333826 | 1603ZTT003 |
10163173 | 2016-08-08 | právne poradenstvo a zastupovanie 7/2016 | 2 880.00 € | BADUCCI Legal s.r.o. | 35872900 | z. NSM-18-346/2015 |
10163172 | 2016-08-08 | právne poradenstvo a zastupovanie 7/2016 | 2 880.00 € | BADUCCI Legal s.r.o. | 35872900 | z. NSM-18-345/2015 |
10163171 | 2016-08-08 | testovanie sterilizačnej techniky | 68.40 € | HPL Servis spol. s.r.o. | 35860456 | 1601ZTS006 |
10163155 | 2016-08-08 | stravovanie zamestnancov 7/2016 2580 ks | 11 362.32 € | DKT SYSTEM s.r.o. | 35772450 | z. NSM-23-203/2016 |
10163154 | 2016-08-08 | stravovanie pacientov 7/2016 | 14 149.56 € | DKT SYSTEM s.r.o. | 35772450 | z. NSM-23-203/2016 |
10163323 | 2016-08-08 | šzm | 156.00 € | Messer Medical Home Care Slovakia s.r.o. | 46378979 | NL-2-1052/2016 |
10163341 | 2016-08-08 | šzm | 239.40 € | MSM Slovakia s.r.o. | 31440479 | NL-2-1075/2016 |
10163340 | 2016-08-08 | šzm | 399.60 € | MSM Slovakia s.r.o. | 31440479 | NL-2-1046/2016 |
10163337 | 2016-08-08 | šzm | 281.52 € | Seq-Med s.r.o. | 46953191 | NL-2-1081/2016 |
10163331 | 2016-08-08 | šzm | 108.00 € | Medplus s.r.o. | 45322040 | NL-2-1083/2016 |
10163330 | 2016-08-08 | šzm | 1 073.64 € | Sarstedt s.r.o. | 31359825 | NL-2-1056/2016 |
10163329 | 2016-08-08 | šzm | 266.11 € | VIDRA a spol. s.r.o. | 31589561 | NL-2-1054/2016 |
10163328 | 2016-08-08 | šzm | 5 476.91 € | CMI spol.s.r.o. | 35733853 | NL-2-667/2016 |
10163307 | 2016-08-08 | šzm | 2 813.68 € | Lohmann & Rauscher s.r.o. | 31347827 | NL-2-1088/2016 |
10163299 | 2016-08-08 | lieky | 1 049.45 € | Ing. Andrej Džadoň - MEDSERVIS | 34558039 | NL-4-226/2016 |
10163295 | 2016-08-08 | šzm | 2 202.94 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-1068/2016 |
10163294 | 2016-08-08 | šzm | 954.02 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-1057/2016 |
10163284 | 2016-08-08 | šzm | 1 898.52 € | Teleflex Medical s.r.o. | 34137921 | NL-2-1016/2016 |
10163283 | 2016-08-08 | šzm | 1 256.69 € | Teleflex Medical s.r.o. | 34137921 | NL-2-1044/2016 |
10163274 | 2016-08-08 | lieky | 662.20 € | BAX PHARMA s.r.o. | 35758481 | NL-1-550/2016 |
10163267 | 2016-08-08 | šzm | 681.60 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1038/2016 |
10163258 | 2016-08-08 | lieky | 996.60 € | B. Braun Medical s.r.o. | 31350780 | NL-1-545/2016 |
10163257 | 2016-08-08 | šzm | 162.93 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1079,1092/2016 |
10163252 | 2016-08-08 | šzm | 191.79 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-1076/2016 |
10163250 | 2016-08-08 | šzm | 781.43 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-1050/2016 |
10163212 | 2016-08-05 | šzm | 66.70 € | Jarident s.r.o. | 44025726 | NL-2-954/2016 |
10163179 | 2016-08-05 | OLO 7/2016 Banská Bystrica | 53.78 € | .A.S.A. SLOVENSKO spol. s.r.o. | 31318762 | z. S092500047 |
10163178 | 2016-08-05 | OLO 7/2016 Nitra | 4.61 € | .A.S.A. SLOVENSKO spol. s.r.o. | 31318762 | z. S092500047 |
10163169 | 2016-08-05 | dodávka tepla 7/2016 Sat. | 4 925.46 € | Bratislavská teplárenská a.s. | 35823542 | z. 3002163 |
10163165 | 2016-08-05 | oprava prístroja - EKG Cardiovit AT2 | 116.40 € | Egamed spol. s.r.o. | 00613606 | 1607ZTS008 |
10163320 | 2016-08-05 | šzm | 100.60 € | Jarident s.r.o. | 44025726 | NL-2-954/2016 |
10163317 | 2016-08-05 | šzm | 108.24 € | Miroslav Kasana - Sanus | 33709459 | NL-2-1058/2016 |
10163290 | 2016-08-05 | šzm | 273.49 € | Bio G spol. s.r.o. | 34123415 | NL-2-1082/2016 |
10163279 | 2016-08-05 | šzm | 389.00 € | DentALL s.r.o. | 36486761 | NL-2-1059/2016 |
10163248 | 2016-08-05 | lieky | 258.97 € | Intravena s.r.o. | 31717802 | NL-1-576/2016 |
10163336 | 2016-08-05 | šzm | 172.08 € | PULImedical spol. s.r.o. | 31344399 | NL-2-1071/2016 |
10163335 | 2016-08-05 | šzm | 86.46 € | PULImedical spol. s.r.o. | 31344399 | NL-2-1087/2016 |
10163327 | 2016-08-05 | šzm | 83.74 € | CMI spol.s.r.o. | 35733853 | NL-2-992/2016 |
10163322 | 2016-08-05 | šzm | 100.90 € | Panep s.r.o. | 25550250 | NL-2-1027/2016 |
10163321 | 2016-08-05 | šzm | 525.06 € | ULTRAMED s.r.o. | 36638404 | NL-2-1014/2016 |
10163319 | 2016-08-05 | šzm | 679.53 € | VITAMED.SK s.r.o. | 45487090 | NL-2-1040/2016 |
10163318 | 2016-08-05 | šzm | 375.01 € | Perfect Distibution a.s. | 47719150 | NL-2-1091/2016 |
10163316 | 2016-08-05 | lieky | 317.98 € | VIDRA a spol. s.r.o. | 31589561 | NL-1-568/2016 |
10163315 | 2016-08-05 | lieky | 940.28 € | Bracco Imaging Slovakia s.r.o. | 46182870 | NL-1-561/2016 |
10163300 | 2016-08-05 | lieky | 428.43 € | Bio G spol. s.r.o. | 34123415 | NL-4-228/2016 |
10163292 | 2016-08-05 | lieky | 185.72 € | Bio G spol. s.r.o. | 34123415 | NL-4-223/2016 |
10163278 | 2016-08-05 | lieky | 41.62 € | BAX PHARMA s.r.o. | 35758481 | NL-4-225/2016 |
10163271 | 2016-08-05 | šzm | 1 058.40 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1045/2016 |
10163266 | 2016-08-05 | lieky | 519.60 € | B. Braun Medical s.r.o. | 31350780 | NL-1-569/2016 |
10163260 | 2016-08-05 | lieky | 163.68 € | B. Braun Medical s.r.o. | 31350780 | NL-1-570/2016 |
10163176 | 2016-08-04 | servis a údržba PSN 8/2016 ČM | 108.00 € | M.M.K. s.r.o. | 44158785 | z. 20110420 |
10163175 | 2016-08-04 | spracovanie a skladovanie registratúrnych záznamov | 5 940.00 € | Merkuria a.s. | 35801913 | z. NSM-18-149/2015 dod. č.1 |
10163174 | 2016-08-04 | nájomné a služby 8/2016 | 14 296.27 € | Nákupné centrum,s.r.o. | 35700831 | z.NSM-18-358/2015 |
10163106 | 2016-08-04 | PHM 7/2016 | 799.21 € | Slovnaft a.s. | 31322832 | z. SnSSN-56100-02 |
10163093 | 2016-08-04 | stravné lístky 3000 ks | 10 500.00 € | VAŠA Slovensko s.r.o. | 35683613 | 1607FUT001 |
10163092 | 2016-08-04 | náhradné diely | 75.71 € | AUTO KELLY Slovakia s.r.o. | 36298026 | 1607DOS004 |
10163091 | 2016-08-04 | náhradné diely | 41.08 € | AUTO KELLY Slovakia s.r.o. | 36298026 | 1607DOS003 |
10163090 | 2016-08-04 | náhradné diely | 10.02 € | AUTO KELLY Slovakia s.r.o. | 36298026 | 1607DOS002 |
10163401 | 2016-08-04 | lieky | 95.67 € | Intravena s.r.o. | 31717802 | NL-1-579/2016 |
10163314 | 2016-08-04 | lieky | 342.00 € | Intravena s.r.o. | 31717802 | NL-1-571/2016 |
10163249 | 2016-08-04 | lieky | 44.00 € | Intravena s.r.o. | 31717802 | NL-1-573/2016 |
10163218 | 2016-08-04 | výkon osobnej dozimetrie 1.Q.2016 | 5.64 € | Slovenská legálna metrológia | 37954521 | z. 311/06/2015/OD |
10163150 | 2016-08-04 | lieky | 96.31 € | Ecolab s.r.o. | 31342213 | NL-1-512/2016 |
10163345 | 2016-08-04 | lieky | 7 405.16 € | MED - ART spol. s.r.o. | 34113924 | NL-1-553,581,563,543,582/2016 |
10163324 | 2016-08-04 | šzm | 727.20 € | KOH-I-NOOR HARDTMUTH Slovensko a.s. | 35789433 | NL-2-984/2016 |
10163287 | 2016-08-04 | šzm | 843.59 € | MEDITRADE spol. s.r.o. | 17312001 | NL-2-1037/2016 |
10163286 | 2016-08-04 | šzm | 103.56 € | MEDITRADE spol. s.r.o. | 17312001 | NL-2-1080/2016 |
10163275 | 2016-08-04 | lieky | 879.12 € | BAX PHARMA s.r.o. | 35758481 | NL-1-556/2016 |
10163270 | 2016-08-04 | lieky | 10.85 € | MED - ART spol. s.r.o. | 34113924 | NL-1-578/2016 |
10163177 | 2016-08-04 | servis a prenájom predložiek 7/2016 Sat. | 280.80 € | ŠKP servis s.r.o. | 35813130 | 1606SBS017 |
10163096 | 2016-08-04 | šzm ZT | 692.84 € | BAX PHARMA s.r.o. | 35758481 | 1607ZTT006 |
10163364 | 2016-08-03 | servisná prehliadka MaR Sat. | 5 984.40 € | Siemens s.r.o. | 31349307 | 1605SBS016 |
10163230 | 2016-08-03 | šzm | 139.33 € | Johnson & Johnson s.r.o. | 31345182 | |
10163183 | 2016-08-03 | plyn 8/2016 Sat. | 800.64 € | Pow-en a.s. | 43860125 | z. 3200022015 |
10163097 | 2016-08-03 | nájom ZT elektrofréza G26 7/2016 | 210.00 € | Bio G spol. s.r.o. | 34123415 | z. NSM-5-345/2013 |
10163087 | 2016-08-03 | potraviny DK | 173.40 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1608POTR0002 |
10163085 | 2016-08-03 | materiál na reprezentačné účely | 103.64 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1608POTR0001 |
10163247 | 2016-08-03 | lieky | 356.38 € | Randox s.r.o. | 35743816 | NL-4-042/2016 |
10163246 | 2016-08-03 | lieky | 423.71 € | Randox s.r.o. | 35743816 | NL-4-042/2016 |
10163245 | 2016-08-03 | lieky | 282.76 € | Randox s.r.o. | 35743816 | NL-4-330/2016 |
10163220 | 2016-08-03 | lieky | 74.23 € | UNIPHARMA a.s. | 31625657 | NL-1-564/2016 |
10163219 | 2016-08-03 | lieky | 545.34 € | UNIPHARMA a.s. | 31625657 | NL-1-549,566,/2016 |
10163198 | 2016-08-03 | nájomné za zásobník med. kyslíka LOXmed 7/2016 | 392.35 € | Messer Tatragas spol. s.r.o. | 00685852 | z. 150877/01/2012 |
10163339 | 2016-08-03 | šzm | 1 142.35 € | Seq-Med s.r.o. | 46953191 | NL-2-1003/2016 |
10163338 | 2016-08-03 | šzm | 289.44 € | Seq-Med s.r.o. | 46953191 | NL-2-926/2016 |
10163325 | 2016-08-03 | šzm | 495.88 € | DINA - Hitex SK spol. s.r.o. | 36352446 | NL-2-1041/2016 |
10163291 | 2016-08-03 | lieky | 411.80 € | Bio G spol. s.r.o. | 34123415 | NL-4-217/2016 |
10163269 | 2016-08-03 | lieky | 129.14 € | MED - ART spol. s.r.o. | 34113924 | NL-1-578/2016 |
10163223 | 2016-08-03 | nájomné za oceľové fľaše 7/2016 | 879.33 € | Messer Tatragas spol. s.r.o. | 00685852 | z. 150877/01/2012 |
10163221 | 2016-08-03 | nájomné za oceľové fľaše 7/2016 Prešov | 24.46 € | Messer Tatragas spol. s.r.o. | 00685852 | z. 150877/01/2012 |
10163195 | 2016-08-02 | plyn 8/2016 vrátnica ČM | 208.00 € | Slovenský plynárenský priemysel a.s. | 35815256 | z. 2011229 |
10163168 | 2016-08-02 | zrážky 7/2016 Sat. | 115.02 € | Bratislavská vodárenská spoločnosť a.s. | 35850370 | z. PZ00147945_001 |
10163167 | 2016-08-02 | údržbársko - inštalačný materiál | 70.98 € | ENTO Železiarstvo s.r.o. | 35798505 | |
10163166 | 2016-08-02 | oprava prístroja - zubná súprava KAVO Estetica | 2 152.60 € | FANG - Dent s.r.o. | 36531979 | 1605ZTS015 |
10163400 | 2016-08-02 | lieky | 111.38 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-580/2016 |
10163366 | 2016-08-02 | výmena filtrov vo VZT Sat. | 7 680.00 € | KLIMA TREND spol. s.r.o. | 36519901 | 1606SBS004 |
10163184 | 2016-08-02 | servisovanie EPS a HSP 7/2016 | 1 216.67 € | ARBE s.r.o. | 36056553 | č.z.Z20165161 |
10163326 | 2016-08-02 | šzm | 214.87 € | HOSPIMED - Slovakia spol. s.r.o. | 31342311 | NL-2-938/2016 |
10163313 | 2016-08-02 | lieky | 101.40 € | GTRADE s.r.o. | 46265082 | NL-4-206/2016 |
10163261 | 2016-08-02 | lieky | 275.00 € | B. Braun Medical s.r.o. | 31350780 | NL-1-565/2016 |
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