12160149 | 2016-05-27 | "projekt ""NN prívod pre strojovňu chladenia""" | 2 640.00 € | Ing. Jozef Jusko | 13978021 | 1603SBS006 |
10162364 | 2016-05-27 | lieky | 165.53 € | DCX,spol.s.r.o. | 47133694 | NL-2-362/2016 |
10162356 | 2016-05-27 | lieky | 1 631.92 € | MEDESA SK s.r.o. | 36822167 | NL-4-154/2016 |
10162292 | 2016-05-27 | šzm | 476.73 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-750/2016 |
10162198 | 2016-05-27 | lieky | 46.20 € | JEMO TRADING spol. s.r.o. | 17317436 | NL-4-156/2016 |
10162073 | 2016-05-27 | protetické práce 4/2016 Nitra | 434.21 € | Zuzana Šokyová | 37967932 | z. 20130701-2 |
10162290 | 2016-05-27 | lieky | 1 831.30 € | BAX PHARMA s.r.o. | 35758481 | NL-4-145/2016 |
10162288 | 2016-05-27 | lieky | 1 282.42 € | BAX PHARMA s.r.o. | 35758481 | NL-4-152/2016 |
10162260 | 2016-05-27 | lieky | 3 394.58 € | BAX PHARMA s.r.o. | 35758481 | NL-4-151/2016 |
12160141 | 2016-05-26 | modul Majetok rozúčtovanie na objekty a skupinové zmeny | 1 128.00 € | Asseco Solutions a.s. | 00602311 | z. SPIN2-1-2012-016 |
12160140 | 2016-05-26 | modul Majetok čiarové kódy a inventarizácia čítačky | 1 728.00 € | Asseco Solutions a.s. | 00602311 | z. SPIN2-1-2012-016 |
10162142 | 2016-05-26 | eKredit online 11.5.2016 - 10.5.2017 | 36.00 € | Allio s.r.o. | 35776684 | z. 20121031 |
10162088 | 2016-05-26 | systémová podpora - doúčtovanie 4,5,6/2016 | 44.50 € | Asseco Solutions a.s. | 00602311 | z. SPIN2-1-2012-016 |
10162087 | 2016-05-26 | systémová podpora - doúčtovanie 4,5,6/2016 | 68.17 € | Asseco Solutions a.s. | 00602311 | z. SPIN2-1-2012-016 |
10162067 | 2016-05-26 | vyvedenie EPS signalizácie z vrátnice na vonkajšu stenu | 476.64 € | ARBE, s.r.o. | 36056553 | 1603SBS014 |
10162026 | 2016-05-26 | prenájom dávkovača vody 5/2016 Sat. | 23.64 € | AQUA PRO s.r.o | 36184683 | z. 2013230 |
10162025 | 2016-05-26 | prenájom dávkovača vody 4/2016 Sat. | 23.64 € | AQUA PRO s.r.o | 36184683 | z. 2013230 |
10162365 | 2016-05-26 | šzm | 61.80 € | Jarident s.r.o. | 44025726 | NL-2-734/2016 |
10162359 | 2016-05-26 | šzm | 495.88 € | DINA - Hitex SK spol. s.r.o. | 36352446 | NL-2-739,597/2016 |
10162358 | 2016-05-26 | lieky | 121.00 € | DISPOMED s.r.o. | 31684432 | NL-2-733/2016 |
10162353 | 2016-05-26 | šzm | 108.00 € | Medplus s.r.o. | 45322040 | NL-2-743/2016 |
10162352 | 2016-05-26 | šzm | 301.90 € | Messer Tatragas spol. s.r.o. | 00685852 | NL-2-727/2016 |
10162343 | 2016-05-26 | lieky | 734.36 € | UNIPHARMA a.s. | 31625657 | NL-1-352/2016 |
10162293 | 2016-05-26 | šzm | 476.73 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-738/2016 |
10162216 | 2016-05-26 | lieky | 22 179.82 € | MED - ART spol. s.r.o. | 34113924 | NL-1-354,360,359,365/2016 |
10162112 | 2016-05-26 | šzm | 278.64 € | Teleflex Medical s.r.o. | 34137921 | NL-2-662/2016 |
10162110 | 2016-05-26 | šzm | 319.92 € | Teleflex Medical s.r.o. | 34137921 | NL-2-678/2016 |
10162072 | 2016-05-26 | nájom ZT Urisys 5/2016 | 420.00 € | Roche Slovensko s.r.o. | 35887117 | z. 20100712 |
10162071 | 2016-05-26 | nájom ZT Cobas E411 5/2016 | 918.00 € | Roche Slovensko s.r.o. | 35887117 | z. 20100712 |
10162070 | 2016-05-26 | nájom ZT C6000 C501 a C6000 E601 5/2016 | 2 682.00 € | Roche Slovensko s.r.o. | 35887117 | z. 20100712 |
10162069 | 2016-05-26 | nájom ZT Cobas 221 5/2016 | 561.60 € | Roche Slovensko s.r.o. | 35887117 | z. 20100712 |
10162120 | 2016-05-26 | šzm | 1 317.60 € | Aspironix s.r.o. | 46492054 | NL-2-682/2016 |
10162119 | 2016-05-26 | šzm | 672.00 € | Aspironix s.r.o. | 46492054 | NL-2-714/2016 |
10162355 | 2016-05-26 | šzm | 133.99 € | Mediko s.r.o. | 31402917 | NL-2-652/2016 |
10162089 | 2016-05-25 | školenie-evidencia a ohlasovanie o odpadoch | 132.00 € | VIK s.r.o. | 36680192 | 1605SBS008 |
10162076 | 2016-05-25 | poradenské a konzultačné IT služby 5/2016 | 1 200.00 € | BSC Line s.r.o. | 36301621 | NPB-46-20160315A |
10162075 | 2016-05-25 | produktová podpora 5/2016 | 1 752.00 € | BSC Line s.r.o. | 36301621 | z. 10102012/SW |
10162074 | 2016-05-25 | supervízna podpora 5/2016 | 1 837.20 € | BSC Line s.r.o. | 36301621 | z. 01.05-2009/S |
10162361 | 2016-05-25 | šzm | 380.71 € | MEDITRADE spol. s.r.o. | 17312001 | NL-2-746/2016 |
10162296 | 2016-05-25 | lieky | 1 029.49 € | Bio G spol. s.r.o. | 34123415 | NL-4-146/2016 |
10162295 | 2016-05-25 | lieky | 265.34 € | Bio G spol. s.r.o. | 34123415 | NL-4-146/2016 |
10162117 | 2016-05-25 | šzm | 2 526.99 € | Zimmer Slovakia s.r.o. | 47164816 | |
10162077 | 2016-05-25 | šzm ZT | 149.28 € | MEDESA SK s.r.o. | 36822167 | 1605ZTT003 |
10162360 | 2016-05-25 | šzm | 1 743.02 € | Perfect Distibution a.s. | 47719150 | NL-2-728/2016 |
10162241 | 2016-05-25 | lieky | 163.68 € | B. Braun Medical s.r.o. | 31350780 | NL-1-339/2016 |
10162240 | 2016-05-25 | lieky | 528.00 € | B. Braun Medical s.r.o. | 31350780 | NL-1-356/2016 |
10162239 | 2016-05-25 | šzm | 716.40 € | B. Braun Medical s.r.o. | 31350780 | NL-2-729/2016 |
12160139 | 2016-05-24 | výmena PVC podlahy - kabínka RTG | 144.59 € | GGF s.r.o. | 48180157 | |
12160138 | 2016-05-24 | maľovanie a výmena PVC podlahy - miestnosť BOZP | 1 044.33 € | GGF s.r.o. | 48180157 | 1603SBS016 |
10162083 | 2016-05-24 | toxikologické vyšetrenie | 17.11 € | Úrad pre dohľad nad zdravotnou starostlivosťou | 30796482 | |
10162082 | 2016-05-24 | chladenie mŕtvych tiel | 13.81 € | Úrad pre dohľad nad zdravotnou starostlivosťou | 30796482 | z. 129/2010 |
10162081 | 2016-05-24 | údržbársko - inštalačný materiál | 21.42 € | ENTO Železiarstvo s.r.o. | 35798505 | 1605MTZ030 |
10162080 | 2016-05-24 | spotrebný materiál | 91.62 € | ELRON Elektro s.r.o. | 35933747 | 1605MTZ029 |
10162079 | 2016-05-24 | " ""Finančné výkazníctvo subjektu verejnej správy v roku 2016-kurz Ing.Peter Ivánek""" | 56.00 € | EDOS - PEM s.r.o. | 36287229 | 1605FUS002 |
10162176 | 2016-05-24 | montáž sušičov na ruky a dávkovač mydla | 944.49 € | SAKU s.r.o. | 35702591 | 1605SBS007 |
10162159 | 2016-05-24 | šzm | 260.26 € | Med Partners a.s. | 44851740 | NL-2-706/2016 |
10162125 | 2016-05-24 | šzm | 476.73 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-724/2016 |
10162124 | 2016-05-24 | šzm | 476.73 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-724/2016 |
10162123 | 2016-05-24 | šzm | 302.50 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-726/2016 |
10162115 | 2016-05-24 | šzm | 2 317.99 € | Zimmer Slovakia s.r.o. | 47164816 | NL-2-725/2016 |
10162114 | 2016-05-24 | šzm | 556.60 € | DISPOMED s.r.o. | 31684432 | NL-2-694/2016 |
10162111 | 2016-05-24 | šzm | 1 083.60 € | Teleflex Medical s.r.o. | 34137921 | NL-2-704/2016 |
10162108 | 2016-05-24 | šzm | 995.85 € | Lohmann & Rauscher s.r.o. | 31347827 | NL-2-709/2016 |
10162289 | 2016-05-24 | lieky | 619.75 € | BAX PHARMA s.r.o. | 35758481 | NL-4-373/2016 |
10162259 | 2016-05-24 | lieky | 1 777.22 € | BAX PHARMA s.r.o. | 35758481 | NL-4-143/2016 |
10162152 | 2016-05-24 | šzm | 318.74 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-722/2016 |
10162132 | 2016-05-24 | lieky | 1 197.48 € | BAX PHARMA s.r.o. | 35758481 | NL-4-141/2016 |
10162131 | 2016-05-24 | lieky | 485.36 € | BAX PHARMA s.r.o. | 35758481 | NL-4-140/2016 |
10162130 | 2016-05-24 | lieky | 28.38 € | BAX PHARMA s.r.o. | 35758481 | NL-4-122/2016 |
10162129 | 2016-05-24 | lieky | 283.02 € | BAX PHARMA s.r.o. | 35758481 | NL-4-78/2016 |
10162215 | 2016-05-23 | lieky | 101.76 € | Slovamed s.r.o. | 46829954 | NL-1-1301/2016 |
10161965 | 2016-05-23 | testovanie sterilizačnej techniky | 108.00 € | MUDr. Oľga Birásová | 31199674 | z. NSM-10-445/2012 |
10161960 | 2016-05-23 | šzm ZT | 72.00 € | Carl Zeiss Slovakia s.r.o. | 46095969 | 1605ZTT002 |
10161956 | 2016-05-23 | laboratórne vyšetrenie | 60.00 € | CYTOPATHOS s.r.o. | 35897619 | |
10162344 | 2016-05-23 | lieky | 21.69 € | UNIPHARMA a.s. | 31625657 | NL-1-366/2016 |
10162342 | 2016-05-23 | lieky | 2 859.26 € | UNIPHARMA a.s. | 31625657 | NL-1-350,358,367/2016 |
10162341 | 2016-05-23 | lieky | 72.86 € | UNIPHARMA a.s. | 31625657 | NL-1-350,367/2016 |
10162139 | 2016-05-23 | šzm | 2 072.98 € | Med Partners a.s. | 44851740 | NL-2-637/2016 |
10162136 | 2016-05-23 | šzm | 420.22 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-1-710/2016 |
10162133 | 2016-05-23 | lieky | 228.00 € | Intravena s.r.o. | 31717802 | NL-1-361/2016 |
10162127 | 2016-05-23 | šzm | 606.22 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-702/2016 |
10161962 | 2016-05-23 | oprava prístroja - Sterimat Plus | 240.00 € | BMT s.r.o. | 31444571 | 1604ZTS011 |
10162135 | 2016-05-23 | šzm | 17.41 € | Sarstedt s.r.o. | 31359825 | NL-2-651/2016 |
10162374 | 2016-05-20 | dobropis k DF 10162134 | -1 132.07 € | UNIPHARMA a.s. | 31625657 | |
10162175 | 2016-05-20 | realizácia zabezpečenia systémov SKV pre výťah Schindler | 2 799.40 € | C.G.C. a.s. | 35747811 | 1605SBS005 |
10162174 | 2016-05-20 | realizácia zabezpečenia EZS skladu zbraní | 2 978.23 € | C.G.C. a.s. | 35747811 | 1605SBS002 |
10162086 | 2016-05-20 | údržba osvetlenia Sat. 8/48 | 5 694.51 € | MARVOR s.r.o. | 46103295 | z. NSM-18-145/2015 |
10162084 | 2016-05-20 | odvoz a zneškodnenie odpadu 5/2016 Sat. | 793.80 € | ARGUSS s.r.o. | 31365213 | z.2379/BA/2014 |
10162078 | 2016-05-20 | káva | 355.97 € | Kávomaty s.r.o. | 31735657 | 1605FUT004 |
10161964 | 2016-05-20 | testovanie sterilizačnej techniky | 28.20 € | HPL Servis spol. s.r.o. | 35860456 | 1601ZT006 |
10161958 | 2016-05-20 | údržbársko - inštalačný materiál | 364.85 € | ENTO Železiarstvo s.r.o. | 35798505 | 1605MTZ024 |
10161955 | 2016-05-20 | infekčný odpad 4/2016 Sat. | 4 100.10 € | Univerzitná nemocnica Bratislava | 31813861 | z. 20090515 |
10161954 | 2016-05-20 | šzm ZT | 1 216.08 € | EGAMED BA s.r.o. | 36727172 | 1605ZTT001 |
10161953 | 2016-05-20 | PHM 5/2016 | 929.04 € | Slovnaft a.s. | 31322832 | z. SnSSN-56100-02 |
10161952 | 2016-05-20 | výkon osobnej dozimetrie 15.1. - 14.4.2016 | 47.94 € | Slovenská legálna metrológia | 37954521 | z. 311/06/2015/OD |
12160154 | 2016-05-20 | Twist Syngo | 5 976.00 € | Siemens Healthcare s.r.o. | 48146676 | 1603ITT002 |
12160153 | 2016-05-20 | Flow Quantification a Argus Flow | 5 952.00 € | Siemens Healthcare s.r.o. | 48146676 | 1604ITT002 |
12160152 | 2016-05-20 | Inline Composing syngo #Tim | 5 952.00 € | Siemens Healthcare s.r.o. | 48146676 | 1603ITT003 |
10162147 | 2016-05-20 | šzm | 83.00 € | MEDIS Nitra spol. s.r.o. | 36531774 | NL-2-703/2016 |
10162146 | 2016-05-20 | šzm | 82.50 € | DINA - Hitex SK spol. s.r.o. | 36352446 | NL-2-718/2016 |
10162145 | 2016-05-20 | šzm | 17.63 € | TIMED spol. s.r.o. | 00602175 | NL-2-663/2016 |
10162137 | 2016-05-20 | šzm | 555.86 € | DentALL s.r.o. | 36486761 | NL-2-716/2016 |
10162126 | 2016-05-20 | šzm | 476.73 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-720/2016 |
10161961 | 2016-05-20 | šzm ZT | 651.90 € | Dräger Slovensko s.r.o. | 31439446 | 1603ZTT005 |
10162154 | 2016-05-20 | šzm | 116.69 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-668/2016 |
10162140 | 2016-05-20 | šzm | 281.36 € | Mediko s.r.o. | 31402917 | NL-2-543/2016 |
10162155 | 2016-05-20 | šzm | 709.18 € | B. Braun Medical s.r.o. | 31350780 | NL-2-719/2016 |
10161951 | 2016-05-20 | materiál pre IT | 14.40 € | AGEM Computers spol. s.r.o. | 35692715 | |
10162377 | 2016-05-19 | zľava podľa paušálneho odmeňovacieho systému za KRKA Slovensko | -0.44 € | MED - ART spol. s.r.o. | 34113924 | |
10162085 | 2016-05-19 | údržba výťahov 5/2016 ČM a Sat. | 189.30 € | Eduard Tiko - ETOK | 12689181 | 1604SBS014 |
10161941 | 2016-05-19 | OOPP | 258.00 € | ROTA plus s.r.o. | 47198605 | 1602MTZ020 |
10161940 | 2016-05-19 | OOPP | 3 570.00 € | ROTA plus s.r.o. | 47198605 | 1604MTZ021 |
10161939 | 2016-05-19 | OOPP | 1 002.00 € | ROTA plus s.r.o. | 47198605 | 1604MTZ020 |
10161938 | 2016-05-19 | čistiace potreby | 41.10 € | VERDI s.r.o. | 48124419 | 1603MTZ008 |
10161937 | 2016-05-19 | hygienické a čistiace potreby | 1 296.17 € | VERDI s.r.o. | 48124419 | 1605mtz005 |
10161936 | 2016-05-19 | čistiace potreby | 455.76 € | VERDI s.r.o. | 48124419 | 1605MTZ002 |
10161935 | 2016-05-19 | vrecia na odpad | 219.60 € | VERDI s.r.o. | 48124419 | 1604MTZ024 |
10161933 | 2016-05-19 | šzm ZT | 649.20 € | EGAMED BA s.r.o. | 36727172 | 1602ZTT006 |
10162158 | 2016-05-19 | šzm | 150.00 € | Messer Medical Home Care Slovakia s.r.o. | 46378979 | NL-2-636/2016 |
10162156 | 2016-05-19 | šzm | 273.00 € | MSM Slovakia s.r.o. | 31440479 | NL-2-705/2016 |
10162149 | 2016-05-19 | šzm | 58.55 € | MEDITRADE spol. s.r.o. | 17312001 | NL-2-690/2016 |
10162138 | 2016-05-19 | šzm | 791.74 € | Med Partners a.s. | 44851740 | NL-2-683/2016 |
10162093 | 2016-05-19 | lieky | 206.80 € | Beckman Coulter Slovenská republika s.r.o. | 35683546 | NL-4-132/2016 |
10162063 | 2016-05-19 | šzm | 27 437.17 € | MED - ART spol. s.r.o. | 34113924 | NL-1-345,347,348,355,353/2016 |
10161877 | 2016-05-19 | lieky | 14.47 € | B. Braun Medical s.r.o. | 31350780 | NL-1-217/2016 |
10162153 | 2016-05-19 | šzm | 76.08 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-659/2015 |
10162109 | 2016-05-19 | šzm | 329.74 € | B. Braun Medical s.r.o. | 31350780 | NL-2-712/2016 |
10161915 | 2016-05-18 | nádoba odpadová poj.stojana 5 ks-C-2.1-137 | 3 900.00 € | E - BA tpz spol. s.r.o. | 31367712 | 1604KZEBA |
10162006 | 2016-05-18 | šzm | 1 080.82 € | E - BA tpz spol. s.r.o. | 31367712 | NL-2-473/2016 |
10162113 | 2016-05-18 | šzm | 1 452.00 € | DISPOMED s.r.o. | 31684432 | NL-2-650/2016 |
10162009 | 2016-05-18 | šzm | 116.60 € | DentALL s.r.o. | 36486761 | NL-2-610,573/2016 |
10161966 | 2016-05-18 | oprava -nárazníka HYUNDA | 681.01 € | Automobilové opravovne MV SR a.s. | 44855206 | |
10162134 | 2016-05-18 | lieky | 2 875.80 € | UNIPHARMA a.s. | 31625657 | NL-1-334/2016 |
10162008 | 2016-05-18 | šzm | 221.76 € | VIDRA a spol. s.r.o. | 31589561 | NL-2-665/2016 |
10162007 | 2016-05-18 | šzm | 254.08 € | VITAMED.SK s.r.o. | 45487090 | NL-2-647/2016 |
10161993 | 2016-05-18 | šzm | 4 649.37 € | ULTRAMED s.r.o. | 36638404 | NL-2-689/2016 |
10161983 | 2016-05-18 | šzm | 288.66 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-439/2016 |
10161982 | 2016-05-18 | šzm | 72.16 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-265/2016 |
10161963 | 2016-05-18 | mikrobiologické vyšetrenie 4/2016 | 201.19 € | HPL spol. s.r.o. | 35692448 | z. 80/2009 |
12160136 | 2016-05-17 | licencia ovládača pre pripojenie do LIS | 1 380.00 € | BSC Line s.r.o. | 36301621 | NPB-46-20150703b |
10162163 | 2016-05-17 | šzm | 305.00 € | S.A.B.Slovakia s.r.o. | 44674201 | NL-2-692/2016 |
10162043 | 2016-05-17 | Espresso plnoautomat | 400.30 € | DATART INTERNATIONAL,a.s. | 46112766 | |
10161959 | 2016-05-17 | prepravné služby 4/2016 | 126.20 € | DELTA TAXI s.r.o. | 35748770 | |
10161949 | 2016-05-17 | tel. poplatky 4/2016 Prešov | 23.75 € | Ministerstvo vnútra SR | 00151866 | z. 276/2-2009 |
10161948 | 2016-05-17 | tel. poplatky 4/2016 Banská Bystrica | 5.08 € | Ministerstvo vnútra SR | 00151866 | z. KRPZ-BB_167-2009 dod. č.1 |
10161947 | 2016-05-17 | ŠZS 4/2016 Nitra | 258.62 € | Medirex a.s. | 35766450 | z. 1/201/ZoS |
10161943 | 2016-05-17 | prípravky pre úpravu bazénovej vody | 182.40 € | ALBA bazénová technika s.r.o. | 36469041 | 1604SBS023 |
10162363 | 2016-05-17 | šzm | 476.73 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-695/2016 |
10162165 | 2016-05-17 | šzm | 302.40 € | Carl Zeiss Slovakia s.r.o. | 46095969 | NL-2-670/2016 |
10162160 | 2016-05-17 | lieky | 5 511.00 € | Bracco Imaging Slovakia s.r.o. | 46182870 | NL-1-343/2016 |
10162148 | 2016-05-17 | šzm | 30.00 € | MEDITRADE spol. s.r.o. | 17312001 | NL-2-699/2016 |
10162116 | 2016-05-17 | šzm | 2 317.99 € | Zimmer Slovakia s.r.o. | 47164816 | NL-2-701/2016 |
10162041 | 2016-05-17 | šzm | 216.00 € | HOSPIMED - Slovakia spol. s.r.o. | 31342311 | NL-2-674/2016 |
10161994 | 2016-05-17 | šzm | 405.42 € | ULTRAMED s.r.o. | 36638404 | NL-2-628/2016 |
10161944 | 2016-05-17 | OLO 4/2016 Košice | 6.70 € | AGB ekoservis s.r.o. | 36182508 | z. 28/2009 |
10161878 | 2016-05-17 | lieky | 1 107.59 € | B. Braun Medical s.r.o. | 31350780 | NL-1-275/2016 |
10162053 | 2016-05-17 | šzm | 270.00 € | Unomed spol s.r.o. | 00612791 | NL-2-672/2016 |
10161946 | 2016-05-16 | RTG pľúc 3,4/2016 Michalovce | 26.91 € | RDG s.r.o. | 36574503 | z. 20100830-40A |
10161934 | 2016-05-16 | oprava prístroja - zubná súprava KAVO Estetica | 92.09 € | FANG - Dent s.r.o. | 36531979 | 1604ZTS013 |
10162362 | 2016-05-16 | šzm | 476.73 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-695/2016 |
10162099 | 2016-05-16 | lieky | 3 565.19 € | MGP spol. s.r.o. | 00684023 | NL-1-344/2016 |
10162045 | 2016-05-16 | lieky | 8 820.41 € | UNIPHARMA a.s. | 31625657 | NL-1-342,349,/2016 |
10161986 | 2016-05-16 | šzm | 439.54 € | MEDIS Nitra spol. s.r.o. | 36531774 | NL-2-614/2016 |
10161984 | 2016-05-16 | lieky | 240.00 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-1-340/2016 |
10161981 | 2016-05-16 | šzm | 289.45 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-682/2016 |
10161945 | 2016-05-16 | pranie prádla 4/2016 Košice | 138.90 € | Letecká vojenská nemocnica a.s. | 36601578 | z. 20120301 |
10162061 | 2016-05-16 | šzm | 150.00 € | Perfect Distibution a.s. | 47719150 | NL-2-679/2016 |
10162028 | 2016-05-16 | šzm | 167.44 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-687/2016 |
10162000 | 2016-05-16 | lieky | 165.60 € | B. Braun Medical s.r.o. | 31350780 | NL-2-691/2016 |
10161999 | 2016-05-16 | šzm | 292.75 € | B. Braun Medical s.r.o. | 31350780 | NL-2-684/2016 |
10161957 | 2016-05-16 | šzm | 174.42 € | Panep s.r.o. | 25550250 | NL-2-685/2016 |
10162034 | 2016-05-16 | lieky | 625.01 € | Ing. Andrej Džadoň - MEDSERVIS | 34558039 | NL-4-139/2016 |
10162027 | 2016-05-16 | šzm | 340.30 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-671/2016 |
10161854 | 2016-05-13 | oprava prístroja - videogastroskop Fujinon EG 530XT | 643.08 € | E - BA tpz spol. s.r.o. | 31367712 | 1603ZTS011 |
10161853 | 2016-05-13 | oprava prístroja - videogastroskop Fujinon EG 590WR | 399.12 € | E - BA tpz spol. s.r.o. | 31367712 | 1602ZTS008 |
10162050 | 2016-05-13 | lieky | 419.76 € | Bio G spol. s.r.o. | 34123415 | NL-4-130/2016 |
10161950 | 2016-05-13 | tel. poplatky 4/2016 Banská Bystrica | 30.00 € | MUDr. Anna Michalidesová | 42013232 | z. 20110504-21B |
10161849 | 2016-05-13 | oprava prístroja - zubná súprava KAVO Estetica | 866.11 € | FANG - Dent s.r.o. | 36531979 | 1604ZTS005 |
10161848 | 2016-05-13 | kontróla prístroja - zubná súprava KAVO Estetica | 338.06 € | FANG - Dent s.r.o. | 36531979 | 1604ZTS005 |
10161847 | 2016-05-13 | kancelárske potreby | 18.60 € | Tibor Varga - TSV PAPIER | 32627211 | 1603MTZ006 |
10161845 | 2016-05-13 | ORL vyšetrenie 5/2016 Banská Bystrica | 7.18 € | MUDr. Elena Čopíková | 35676612 | z. 1/201/ZoS |
10161835 | 2016-05-13 | stočné, vodné a zrážky 4/2016 ČM | 3 233.15 € | Bratislavská vodárenská spoločnosť a.s. | 35850370 | z. PZ00150862_001 |
10161830 | 2016-05-13 | parkovacie karty | 114.00 € | TRITON s.r.o. | 31323642 | 1602SBS009 |
10161773 | 2016-05-13 | šzm | 129.05 € | STIRILAB s.r.o. | 35853913 | NL-2-675/2016 |
10162166 | 2016-05-13 | lieky | 96.31 € | Ecolab s.r.o. | 31342213 | NL-1-313/2016 |
10162144 | 2016-05-13 | šzm | 2 485.44 € | TIMED spol. s.r.o. | 00602175 | NL-2-617/2016 |
10162101 | 2016-05-13 | lieky | 129.14 € | MED - ART spol. s.r.o. | 34113924 | NL-1-320/2016 |
10162094 | 2016-05-13 | šzm | 384.03 € | Lohmann & Rauscher s.r.o. | 31347827 | NL-2-680/2016 |
10162059 | 2016-05-13 | šzm | 207.28 € | DINA - Hitex SK spol. s.r.o. | 36352446 | NL-2-686/2016 |
10162057 | 2016-05-13 | šzm | 691.17 € | Med Partners a.s. | 44851740 | NL-2-643/2016 |
10162044 | 2016-05-13 | lieky | 128.87 € | UNIPHARMA a.s. | 31625657 | NL-4-102/2016 |
10162039 | 2016-05-13 | šzm | 52.58 € | PULImedical spol. s.r.o. | 31344399 | NL-2-666/2016 |
10162038 | 2016-05-13 | šzm | 90.84 € | PULImedical spol. s.r.o. | 31344399 | NL-2-676/2016 |
10161995 | 2016-05-13 | šzm | 334.50 € | ULTRAMED s.r.o. | 36638404 | NL-2-640/2016 |
10161942 | 2016-05-13 | šzm ZT | 43.20 € | INTERPHARM Slovakia a.s. | 35789841 | NL-4-142/2016 |
10161923 | 2016-05-13 | lieky | 695.33 € | UNIPHARMA a.s. | 31625657 | NL-1-300,287,308/2016 |
10161859 | 2016-05-13 | dobropis k DF 10161731 | -5.00 € | Orange Slovensko a.s. | 35697270 | |
10161846 | 2016-05-13 | kancelárske potreby | 1 437.96 € | Tibor Varga - TSV PAPIER | 32627211 | 1605MTZ003 |
10162118 | 2016-05-13 | šzm | 5 317.62 € | Aspironix s.r.o. | 46492054 | NL-2-626/2016 |
10161998 | 2016-05-13 | lieky | 529.68 € | B. Braun Medical s.r.o. | 31350780 | NL-1-331/2016 |
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