10162686 | 2016-07-01 | šzm ZT | 238.80 € | Chiramex s.r.o. | 36044946 | 1606ZTS010 |
10162652 | 2016-07-01 | zrážky 6/2016 Sat. | 110.59 € | Bratislavská vodárenská spoločnosť a.s. | 35850370 | z. PZ00147945_001 |
10162651 | 2016-07-01 | pramenitá voda 6/2016 Sat. | 136.03 € | AQUA PRO s.r.o | 36184683 | z. 2013230 |
10162650 | 2016-07-01 | pramenitá voda 6/2016 Banská Bystrica | 20.78 € | AQUA PRO s.r.o | 36184683 | z. 2013230 |
10162649 | 2016-07-01 | pramenitá voda 6/2016 Košice | 77.76 € | AQUA PRO s.r.o | 36184683 | z. 2013230 |
10162648 | 2016-07-01 | prenájom dávkovača vody 7/2016 Košice | 9.36 € | AQUA PRO s.r.o | 36184683 | z. 2013230 |
10162647 | 2016-07-01 | prenájom dávkovača vody 7/2016 Sat. | 23.64 € | AQUA PRO s.r.o | 36184683 | z. 2013230 |
10162646 | 2016-07-01 | prenájom dávkovača vody 7/2016 Banská Bystrica | 9.36 € | AQUA PRO s.r.o | 36184683 | z. 2013230 |
10162635 | 2016-07-01 | stočné a vodné 6/2016 Sat. | 1 901.33 € | Bratislavská vodárenská spoločnosť a.s. | 35850370 | z. PZ00148064_001 |
10162685 | 2016-07-01 | oprava prístroja-Optika teleslop A70941A | 1 521.60 € | ULTRAMED s.r.o. | 36638404 | 1606ZTS007 |
10162634 | 2016-07-01 | šzm | 27.46 € | Messer Tatragas spol. s.r.o. | 00685852 | |
10162949 | 2016-07-01 | lieky | 1 272.99 € | BAX PHARMA s.r.o. | 35758481 | NL-4-197/2016 |
10162946 | 2016-07-01 | lieky | 1 109.82 € | BAX PHARMA s.r.o. | 35758481 | NL-4-198/2016 |
10162943 | 2016-07-01 | lieky | 537.71 € | BAX PHARMA s.r.o. | 35758481 | NL-4-191,150/2016 |
10162942 | 2016-07-01 | lieky | 1 173.20 € | BAX PHARMA s.r.o. | 35758481 | NL-4-196/2016 |
10162941 | 2016-07-01 | lieky | 909.70 € | BAX PHARMA s.r.o. | 35758481 | NL-4-174/2016 |
10162890 | 2016-07-01 | lieky | 165.00 € | B. Braun Medical s.r.o. | 31350780 | NL-1-469/2016 |
10162849 | 2016-07-01 | šzm | 791.74 € | Med Partners a.s. | 44851740 | NL-2-904/2016 |
10162837 | 2016-07-01 | lieky | 90.00 € | PharmDr. Jozef Valuch spol. s.r.o. | 36631957 | NL-4-189/2016 |
10162881 | 2016-06-30 | dobropis k DF 10162048 | -50.93 € | UNIPHARMA a.s. | 31625657 | |
10162844 | 2016-06-30 | lieky | 130.00 € | Intravena s.r.o. | 31717802 | NL-1-468/2016 |
10162831 | 2016-06-30 | šzm | 24.00 € | Teleflex Medical s.r.o. | 34137921 | NL-2-894/2016 |
10162830 | 2016-06-30 | šzm | 336.60 € | Teleflex Medical s.r.o. | 34137921 | NL-2-900/2016 |
10162814 | 2016-06-30 | dobropis k DF10162299 | -511.23 € | MED - ART spol. s.r.o. | 34113924 | |
10162755 | 2016-06-30 | lieky | 838.86 € | GTRADE s.r.o. | 46265082 | NL-4-186/2016 |
10162667 | 2016-06-30 | šzm | 20.14 € | TIMED spol. s.r.o. | 00602175 | NL-2-918/2016 |
10162882 | 2016-06-30 | šzm | 8 330.00 € | ACCOUNT SP s.r.o. | 36846643 | NL-2-852/2016 |
10162893 | 2016-06-30 | lieky | 193.71 € | MED - ART spol. s.r.o. | 34113924 | NL-1-472/2016 |
10162841 | 2016-06-30 | lieky | 545.82 € | B. Braun Medical s.r.o. | 31350780 | NL-1-433/2016 |
10162767 | 2016-06-30 | šzm | 372.12 € | ULTRAMED s.r.o. | 36638404 | NL-2-843/2016 |
10162751 | 2016-06-30 | šzm | 476.73 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-929/2016 |
10162749 | 2016-06-30 | šzm | 1 360.33 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-902/2016 |
12160162 | 2016-06-29 | projekt skutočného vyhotovenia polikliniky | 3 360.00 € | RedEyes s.r.o. | 50228676 | 1604SBS001 |
10162838 | 2016-06-29 | lieky | 302.07 € | Bio G spol. s.r.o. | 34123415 | NL-4-193/2016 |
10162793 | 2016-06-29 | šzm | 206.51 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-914/2016 |
10162792 | 2016-06-29 | šzm | 288.66 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-901/2016 |
10162791 | 2016-06-29 | šzm | 414.81 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-912/2016 |
10162761 | 2016-06-29 | šzm | 528.00 € | HOSPIMED - Slovakia spol. s.r.o. | 31342311 | NL-2-754/2016 |
10162745 | 2016-06-29 | šzm | 352.00 € | Klaudia Kuzmová - VYGAST | 37069713 | NL-2-818/2016 |
10162716 | 2016-06-29 | oprava - dodávka a montáž žalúzií | 3 905.00 € | GGF s.r.o. | 48180157 | 1604SBS021 |
10162666 | 2016-06-29 | šzm | 196.34 € | TIMED spol. s.r.o. | 00602175 | NL-2-918/2016 |
10162653 | 2016-06-29 | oprava potrubia na priľahlej chodbe a pľúcnej amb. poliklinika Sat. | 1 710.00 € | Zoltán Szeiler - Inštalácie - Servis | 30014417 | 1606SBS016 |
10162645 | 2016-06-29 | prepravné služby 5/2016 | 78.97 € | DELTA TAXI s.r.o. | 35748770 | |
10162624 | 2016-06-29 | tlačivá | 1 232.95 € | Ing. Mária Kuťková - ABC plus | 34642731 | 1606MTZ009 |
10162618 | 2016-06-29 | kancelárske potreby | 1 315.96 € | Tibor Varga - TSV PAPIER | 32627211 | 1606MTZ011 |
10162617 | 2016-06-29 | hygienické a čistiace potreby | 1 634.04 € | VERDI s.r.o. | 48124419 | 1606MTZ012 |
10162673 | 2016-06-29 | šzm | 194.30 € | DentALL s.r.o. | 36486761 | NL-2-848,812,803,736,716/2016 |
10162644 | 2016-06-29 | spotrebný materiál | 255.46 € | ELRON Elektro s.r.o. | 35933747 | 1606MTZ023 |
10162848 | 2016-06-29 | lieky | 1 204.65 € | BAX PHARMA s.r.o. | 35758481 | NL-4-463/2016 |
10162843 | 2016-06-29 | lieky | 175.68 € | B. Braun Medical s.r.o. | 31350780 | NL-1-454/2016 |
10162842 | 2016-06-29 | lieky | 1 062.60 € | B. Braun Medical s.r.o. | 31350780 | NL-1-454/2016 |
10162804 | 2016-06-29 | šzm | 232.71 € | Seq-Med s.r.o. | 46953191 | NL-2-905/2016 |
10162758 | 2016-06-29 | šzm | 149.16 € | B. Braun Medical s.r.o. | 31350780 | NL-2-909/2016 |
10162739 | 2016-06-29 | šzm | 814.61 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-896/2016 |
10162738 | 2016-06-29 | šzm | 444.50 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-916/2016 |
10162665 | 2016-06-29 | šzm | 720.84 € | Perfect Distibution a.s. | 47719150 | NL-2-884/2016 |
10162664 | 2016-06-29 | šzm | 267.61 € | Perfect Distibution a.s. | 47719150 | NL-2-899/2016 |
10162663 | 2016-06-29 | šzm | 731.66 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-924/2016 |
10162847 | 2016-06-28 | lieky | 62.64 € | Intravena s.r.o. | 31717802 | NL-1-462/2016 |
10162834 | 2016-06-28 | šzm | 339.48 € | Teleflex Medical s.r.o. | 34137921 | NL-2-891/2016 |
10162816 | 2016-06-28 | lieky | 1 396.03 € | EUREX MEDICA spol. s.r.o. | 36392944 | NL-4-98/2016 |
10162812 | 2016-06-28 | tonery | 544.16 € | Z+M servis spol. s.r.o. | 44195591 | 1606ITT003 |
10162801 | 2016-06-28 | šzm | 142.58 € | CELIMED s.r.o. | 31403751 | NL-2-923/2016 |
10162799 | 2016-06-28 | šzm | 160.22 € | Dispolab Žilina s.r.o. | 31625746 | NL-2-908/2016 |
10162760 | 2016-06-28 | šzm | 314.82 € | MEDIS Nitra spol. s.r.o. | 36531774 | NL-2-906/2016 |
10162525 | 2016-06-28 | oprava-Berchtold lampaD-300 | 36.60 € | Medpin s.r.o. | 35849193 | 1605ZTS013 |
10162821 | 2016-06-28 | lieky | 3 105.70 € | BAX PHARMA s.r.o. | 35758481 | NL-4-182/2016 |
10162820 | 2016-06-28 | lieky | 812.12 € | BAX PHARMA s.r.o. | 35758481 | NL-4-185/2016 |
10162819 | 2016-06-28 | lieky | 2 017.15 € | BAX PHARMA s.r.o. | 35758481 | NL-4-183/2016 |
10162818 | 2016-06-28 | lieky | 1 375.45 € | BAX PHARMA s.r.o. | 35758481 | NL-4-184/2016 |
10162817 | 2016-06-28 | lieky | 976.03 € | BAX PHARMA s.r.o. | 35758481 | NL-4-181/2016 |
10162759 | 2016-06-28 | šzm | 2 286.69 € | B. Braun Medical s.r.o. | 31350780 | NL-2-903/2016 |
10162753 | 2016-06-28 | šzm | 476.73 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-910/2016 |
10162737 | 2016-06-28 | šzm | 184.80 € | VIDRA a spol. s.r.o. | 31589561 | NL-2-898/2016 |
10162680 | 2016-06-28 | šzm | 67.28 € | Jolly Joker a.s. | 00685810 | NL-2-946/2016 |
10162671 | 2016-06-28 | šzm | 39.84 € | Sarstedt s.r.o. | 31359825 | NL-2-919/2016 |
10162670 | 2016-06-28 | šzm | 885.36 € | Sarstedt s.r.o. | 31359825 | NL-2-921/2016 |
10163380 | 2016-06-27 | ORL 5/2016 Prešov | 7.66 € | MEDIKOMFORT s.r.o. | 36697206 | z. 2015-09-01 |
10162923 | 2016-06-27 | ORL 5/2016 Prešov | 344.40 € | MEDIKOMFORT s.r.o. | 36697206 | z. 2015-09-01 |
10162845 | 2016-06-27 | lieky | 18.79 € | Intravena s.r.o. | 31717802 | NL-1-456/2016 |
10162798 | 2016-06-27 | lieky | 336.92 € | DCX,spol.s.r.o. | 47133694 | NL-1-453/2016 |
10162797 | 2016-06-27 | šzm | 420.00 € | DISPOMED s.r.o. | 31684432 | NL-2-907/2016 |
10162762 | 2016-06-27 | šzm | 65.34 € | PULImedical spol. s.r.o. | 31344399 | NL-2-897/2016 |
10162754 | 2016-06-27 | šzm | 2 124.28 € | InterMedical spol. s.r.o. | 36547263 | NL-2-945/2016 |
10162700 | 2016-06-27 | zmeny a úpravy info systému | 5 868.00 € | GRAFIS SLOVAKIA s.r.o. | 36759571 | 1605SBS006 |
10162698 | 2016-06-27 | doplnenie info systém Cint. 3B | 660.00 € | GRAFIS SLOVAKIA s.r.o. | 36759571 | 1606SBS012 |
10162679 | 2016-06-27 | šzm | 2 765.96 € | Zimmer Slovakia s.r.o. | 47164816 | NL-2-950/2016 |
10162628 | 2016-06-27 | tel. poplatky 5/2016 Banská Bystrica | 4.58 € | Ministerstvo vnútra SR | 00151866 | z. 276/2-2009 |
10162627 | 2016-06-27 | overenie ortuťových tlakomerov | 256.85 € | CHIROSAN s.r.o. | 36239739 | 1601ZTS004 |
10162626 | 2016-06-27 | overenie ortuťových tlakomerov | 429.91 € | CHIROSAN s.r.o. | 36239739 | 1601ZTS004 |
10162405 | 2016-06-27 | laboratórne vyšetrenie | 158.00 € | CYTOPATHOS s.r.o. | 35897619 | |
10162674 | 2016-06-27 | šzm | 55.40 € | Medpin s.r.o. | 35849193 | NL-2-828/2015 |
10162806 | 2016-06-27 | šzm | 287.16 € | Seq-Med s.r.o. | 46953191 | NL-2-822/2016 |
10162629 | 2016-06-27 | protetické práce 5/2016 Nitra | 588.57 € | Zuzana Šokyová | 37967932 | z. 20130701-2 |
10162836 | 2016-06-25 | lieky | 96.31 € | Ecolab s.r.o. | 31342213 | NL-1-382/2016 |
10162655 | 2016-06-25 | nsmas.sk 1.7.2016 - 30.6.2017 | 14.76 € | Websupport s.r.o. | 36421928 | |
10162616 | 2016-06-25 | PHM 6/2016+umytie auta | 1 192.06 € | Slovnaft a.s. | 31322832 | z. SnSSN-56100-02 |
10162614 | 2016-06-25 | nájom ZT Urisys 6/2016 | 42.00 € | Roche Slovensko s.r.o. | 35887117 | z.NSM-23-143/2016 |
10162613 | 2016-06-25 | nájom ZT Urisys 6/2016 | 420.00 € | Roche Slovensko s.r.o. | 35887117 | z. 20100712 |
10162612 | 2016-06-25 | nájom ZT C6000 C501 a C6000 E601 6/2016 | 1 341.00 € | Roche Slovensko s.r.o. | 35887117 | z. 20100712 |
10162611 | 2016-06-25 | nájom ZT Cobas 221 6/2016 | 561.60 € | Roche Slovensko s.r.o. | 35887117 | z. 20100712 |
10162693 | 2016-06-24 | oprava-endoskopov KAIGEN CLEAN | 2 307.12 € | E - BA tpz spol. s.r.o. | 31367712 | 1605ZTS006 |
10162692 | 2016-06-24 | oprava-videogastrokopu FUJINON EG 590 WR | 206.04 € | E - BA tpz spol. s.r.o. | 31367712 | 1606ZTS006 |
10162691 | 2016-06-24 | oprava-videogastrokopu FUJINON | 395.40 € | E - BA tpz spol. s.r.o. | 31367712 | 1605ZTS009 |
12160137 | 2016-06-24 | rekonštrukcia podkrovia polikliniky Cint. | 161 984.94 € | Lechstav s.r.o. | 44557809 | z. Z201517851_Z |
12160160 | 2016-06-24 | vešiakový mobilný stojan pre RTG | 1 980.00 € | ANTON s.r.o. | 36564362 | 1605ZTT010 |
10162846 | 2016-06-24 | lieky | 124.66 € | Intravena s.r.o. | 31717802 | NL-1-456/2016 |
10162661 | 2016-06-24 | lieky | 1 443.93 € | UNIPHARMA a.s. | 31625657 | NL-1-424/2016 |
10162660 | 2016-06-24 | lieky | 4 117.70 € | UNIPHARMA a.s. | 31625657 | NL-1-426,424,368,436/2016 |
10162630 | 2016-06-24 | servisné služby ISYSPharm 2.Q 2016 | 85.20 € | GAMO a.s. | 36033987 | z. 106121133 |
10162805 | 2016-06-24 | šzm | 1 147.58 € | Seq-Med s.r.o. | 46953191 | NL-2-673/2016 |
10162796 | 2016-06-24 | šzm | 74.40 € | Perfect Distibution a.s. | 47719150 | NL-2-798/2016 |
10162795 | 2016-06-24 | šzm | 254.02 € | Perfect Distibution a.s. | 47719150 | NL-2-798/2016 |
10162766 | 2016-06-24 | šzm | 2 173.35 € | ULTRAMED s.r.o. | 36638404 | NL-2-843/2016 |
10162763 | 2016-06-24 | šzm | 2 390.00 € | ADRIAN MED s.r.o. | 36620475 | NL-2-925/2016 |
10162835 | 2016-06-23 | lieky | 776.04 € | HYGIEIA SLOVAKIA s.r.o. | 35832410 | NL-1-392/2016 |
10162815 | 2016-06-23 | lieky | 30 746.38 € | MED - ART spol. s.r.o. | 34113924 | NL-1-429,437,439,435,446/2016 |
10162740 | 2016-06-23 | šzm | 266.42 € | Miroslav Kasana - Sanus | 33709459 | NL-2-889/2016 |
10162676 | 2016-06-23 | šzm | 594.00 € | CMI spol.s.r.o. | 35733853 | NL-2-833/2016 |
10162620 | 2016-06-23 | kancelársky papier | 1 140.48 € | Tibor Varga - TSV PAPIER | 32627211 | 1605MTZ025 |
10162827 | 2016-06-23 | šzm | 84.36 € | PHARMA GROUP a.s. | 31320911 | NL-2-773/2016 |
10162826 | 2016-06-23 | šzm | 728.76 € | Med Partners a.s. | 44851740 | NL-2-866/2016 |
10162802 | 2016-06-23 | lieky | 51.19 € | INTEC PHARMA s.r.o. | 00683264 | NL-1-450/2016 |
10162764 | 2016-06-23 | šzm | 75.25 € | ULTRAMED s.r.o. | 36638404 | NL-2-883/2016 |
10162757 | 2016-06-23 | šzm | 358.49 € | B. Braun Medical s.r.o. | 31350780 | NL-2-698/2016 |
10162750 | 2016-06-23 | šzm | 517.36 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-895/2016 |
10162748 | 2016-06-23 | šzm | 476.73 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-910/2016 |
10162747 | 2016-06-23 | šzm | 476.73 € | Johnson & Johnson s.r.o. | 31345182 | |
10162675 | 2016-06-23 | šzm | 560.37 € | Medpin s.r.o. | 35849193 | NL-2-828/2015 |
12160161 | 2016-06-22 | PVU-350 BT k USG prístroju TOSHIBA TUS X-200+príslušenstvo | 7 440.00 € | E - BA tpz spol. s.r.o. | 31367712 | 1603ZTT004 |
12160159 | 2016-06-22 | prestavba chodby - 2. NP | 4 117.69 € | STRABAG Pozemné a inžinierske staviteľstvo s.r.o. | 31355161 | 1604SBS035 |
12160158 | 2016-06-22 | demontážne práce - 2. NP - čakáreň OKBH | 3 667.42 € | STRABAG Pozemné a inžinierske staviteľstvo s.r.o. | 31355161 | 1604SBS034 |
10162788 | 2016-06-22 | šzm | 732.80 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-889/2016 |
10162786 | 2016-06-22 | lieky | 1 425.78 € | MEDESA SK s.r.o. | 36822167 | NL-4-187/2016 |
10162743 | 2016-06-22 | lieky | 1 282.94 € | Bio G spol. s.r.o. | 34123415 | NL-4-179/2016 |
10162742 | 2016-06-22 | lieky | 945.00 € | Bio G spol. s.r.o. | 34123415 | NL-4-180/2016 |
10162741 | 2016-06-22 | lieky | 107.80 € | Bio G spol. s.r.o. | 34123415 | NL-4-178/2016 |
10162684 | 2016-06-22 | oprava a nabrúsenie ZT | 262.00 € | Bohuš Pakan - servis nástrojov | 34718842 | 1606ZTS015 |
10162639 | 2016-06-22 | oprava prístroja - oftalmoskopu Keeler Profesionál | 163.16 € | Askin & Co. spol. s.r.o. | 17323100 | 1605ZTS004 |
10162638 | 2016-06-22 | tlačivá | 2 700.00 € | X print s.r.o. | 35742097 | 1605MTZ0013 |
10162622 | 2016-06-22 | spotrebný materiál | 238.80 € | Tibor Varga - TSV PAPIER | 32627211 | 1606MTZ021 |
10162790 | 2016-06-22 | šzm | 144.33 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-439/2016 |
10162789 | 2016-06-22 | šzm | 236.31 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-265/2016 |
10162621 | 2016-06-22 | spotrebný materiál | 549.18 € | Tibor Varga - TSV PAPIER | 32627211 | 1607MTZ003 |
10162615 | 2016-06-22 | hygienické potreby + senzorový zásobník | 169.34 € | Martin Krajčovič - M&J Trade | 33165076 | 1606MTZ022 |
10162765 | 2016-06-22 | šzm | 1 107.90 € | ULTRAMED s.r.o. | 36638404 | NL-2-875/2016 |
10162756 | 2016-06-22 | lieky | 605.95 € | B. Braun Medical s.r.o. | 31350780 | NL-1-434/2016 |
10162669 | 2016-06-22 | šzm | 69.62 € | Sarstedt s.r.o. | 31359825 | NL-2-808/2016 |
10162668 | 2016-06-22 | šzm | 87.04 € | Sarstedt s.r.o. | 31359825 | NL-2-838/2016 |
10162825 | 2016-06-21 | šzm | 312.00 € | Messer Medical Home Care Slovakia s.r.o. | 46378979 | NL-2-788/2016 |
10162823 | 2016-06-21 | lieky | 227.65 € | Intravena s.r.o. | 31717802 | NL-1-444/2016 |
10162822 | 2016-06-21 | lieky | 93.34 € | Intravena s.r.o. | 31717802 | NL-1-447/2016 |
10162803 | 2016-06-21 | šzm | 2 350.07 € | Versium s.r.o. | 36742651 | NL-2-861/2016 |
10162800 | 2016-06-21 | šzm | 71.29 € | CELIMED s.r.o. | 31403751 | NL-2-892/2016 |
10162681 | 2016-06-21 | protetické práce 2/2016 Košice | 84.69 € | Zuzana Holodová | 44545169 | z. 20120301-2 |
10162662 | 2016-06-21 | lieky | 274.32 € | Unimed spol. s.r.o. | 17312752 | NL-1-445/2016 |
10162642 | 2016-06-21 | oprava prístroja - germicídny žiarič | 64.20 € | Chiramex s.r.o. | 36044946 | 1606ZTS009 |
10162641 | 2016-06-21 | výpis z registra emitenta | 217.92 € | Centrálny depozitár cenných papierov SR a.s. | 31338976 | |
10162637 | 2016-06-21 | materiál pre IT | 2 544.00 € | BSC Line s.r.o. | 36301621 | NPB-46-20160427A |
10162636 | 2016-06-21 | materiál pre IT | 4 788.00 € | BSC Line s.r.o. | 36301621 | NPB-46-20160516A |
10162633 | 2016-06-21 | supervízna podpora 6/2016 | 1 837.20 € | BSC Line s.r.o. | 36301621 | z. 01.05-2009/S |
10162632 | 2016-06-21 | poradenské a konzultačné IT služby 6/2016 | 1 200.00 € | BSC Line s.r.o. | 36301621 | NPB-46-20160315A |
10162631 | 2016-06-21 | produktová podpora 6/2016 | 1 752.00 € | BSC Line s.r.o. | 36301621 | z. 10102012/SW |
10162619 | 2016-06-21 | údržbársko - inštalačný materiál | 57.02 € | ENTO Železiarstvo s.r.o. | 35798505 | 1606MTZ024 |
10162527 | 2016-06-21 | lieky | 98.64 € | DCX,spol.s.r.o. | 47133694 | NL-1-432/2016 |
10162672 | 2016-06-21 | šzm | 408.80 € | DentALL s.r.o. | 36486761 | NL-2-803,876/2016 |
10162787 | 2016-06-21 | šzm | 3 923.42 € | Med Partners a.s. | 44851740 | NL-2-873/2016 |
10162572 | 2016-06-21 | šzm | 892.19 € | Lohmann & Rauscher s.r.o. | 31347827 | NL-2-869/2016 |
10162752 | 2016-06-20 | šzm | 16.46 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-815/2016 |
10162643 | 2016-06-20 | údržba osvetlenia Sat. 9/48 | 5 694.51 € | MARVOR s.r.o. | 46103295 | z. NSM-18-145/2015 |
10162640 | 2016-06-20 | oprava-deminaralizačnéhi prístroja na vodu | 159.96 € | Ľubomír Kusyn - laboratórne zariadenie | 22677950 | 1606ZTS005 |
10162623 | 2016-06-20 | čistiace prostriedky | 675.00 € | Martin Krajčovič - M&J Trade | 33165076 | 1607MTZ002 |
10162594 | 2016-06-20 | šzm | 1 618.60 € | DentALL s.r.o. | 36486761 | NL-2-876,848/2016 |
10162554 | 2016-06-20 | lieky | 1 237.28 € | GTRADE s.r.o. | 46265082 | NL-4-175/2016 |
10162545 | 2016-06-20 | tonery | 366.28 € | Z+M servis spol. s.r.o. | 44195591 | 1606ITT002 |
10162534 | 2016-06-20 | šzm | 182.70 € | PULImedical spol. s.r.o. | 31344399 | NL-2-880/2016 |
10162529 | 2016-06-20 | šzm | 1 428.00 € | Teleflex Medical s.r.o. | 34137921 | NL-2-864/2016 |
10162563 | 2016-06-20 | šzm | 476.73 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-888/2016 |
10162562 | 2016-06-20 | šzm | 476.73 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-888/2016 |
10162746 | 2016-06-20 | šzm | 476.73 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-888/2016 |
10162591 | 2016-06-20 | lieky | 2 792.47 € | BAX PHARMA s.r.o. | 35758481 | NL-4-173/2016 |
10162590 | 2016-06-20 | lieky | 142.63 € | BAX PHARMA s.r.o. | 35758481 | NL-4-177/2016 |
10162589 | 2016-06-20 | šzm | 9 694.06 € | BAX PHARMA s.r.o. | 35758481 | NL-2-871/2016 |
10162588 | 2016-06-20 | lieky | 846.80 € | BAX PHARMA s.r.o. | 35758481 | NL-4-166/2016 |
10162587 | 2016-06-20 | lieky | 227.43 € | BAX PHARMA s.r.o. | 35758481 | NL-4-174/2016 |
10162586 | 2016-06-20 | lieky | 537.49 € | BAX PHARMA s.r.o. | 35758481 | NL-4-166/2016 |
10162566 | 2016-06-20 | lieky | 88.80 € | B. Braun Medical s.r.o. | 31350780 | NL-1-434/2016 |
10162565 | 2016-06-20 | lieky | 550.80 € | B. Braun Medical s.r.o. | 31350780 | NL-1-397/2016 |
10162883 | 2016-06-17 | šzm | 168.00 € | SLOVAKIA MEDICAL,s.r.o. | 31385265 | NL-2-886/2016 |
10162824 | 2016-06-17 | lieky | 31.32 € | Intravena s.r.o. | 31717802 | NL-1-438/2016 |
10162678 | 2016-06-17 | šzm | 2 597.10 € | Zimmer Slovakia s.r.o. | 47164816 | NL-2-893/2016 |
10162677 | 2016-06-17 | šzm | 3 310.26 € | Zimmer Slovakia s.r.o. | 47164816 | NL-2-893/2016 |
10162606 | 2016-06-17 | šzm | 407.93 € | S.A.B.Slovakia s.r.o. | 44674201 | NL-2-859/2016 |
10162557 | 2016-06-17 | šzm | 715.68 € | KOH-I-NOOR HARDTMUTH Slovensko a.s. | 35789433 | NL-2-879/2016 |
10162556 | 2016-06-17 | šzm | 1 617.96 € | TIMED spol. s.r.o. | 00602175 | NL-2-845/2016 |
10162551 | 2016-06-17 | šzm | 855.00 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-890/2016 |
10162532 | 2016-06-17 | šzm | 210.00 € | DISPOMED s.r.o. | 31684432 | NL-2-885/2016 |
10162411 | 2016-06-17 | nájomné 1. polrok 2016 Rača | 1 882.54 € | Akadémia PZ v Bratislave | 00735779 | z. PA-ETU-7-010/2014 |
10162403 | 2016-06-17 | oprava prístroja - EKG Cardiovit AT2 | 257.40 € | EGAMED BA s.r.o. | 36727172 | 1603ZTS017 |
10162402 | 2016-06-17 | šzm ZT | 99.00 € | BIOFLEX s.r.o. | 36260231 | 1606ZTT002 |
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