17150330 | 2015-05-04 | potraviny DK | 50.34 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1505POTR0001 |
17150327 | 2015-05-04 | potraviny DK | 153.92 € | Záhorácke pekárne a cukrárne a.s. | 31412955 | 1504POTR0066 |
17150326 | 2015-05-04 | potraviny ZJ | 43.49 € | Záhorácke pekárne a cukrárne a.s. | 31412955 | 1504POTR0065 |
11150015 | 2015-05-04 | inžinierska činnosť a poradenstvo pri výstavbe 4/2015 | 1 200.00 € | PKT s.r.o. | 36669571 | z. NSM-21-67/2014 |
10151624 | 2015-05-04 | šzm | 66.84 € | MEDITRADE spol. s.r.o. | 17312001 | NL-2-441/2015 |
10151623 | 2015-05-04 | šzm | 1 122.90 € | BIS MasterMed s.r.o. | 31725767 | NL-2-207/2015 |
10151622 | 2015-05-04 | šzm | 71.80 € | Dentamed spol. s.r.o. | 25083163 | NL-2-315/2015 |
10151615 | 2015-05-04 | šzm | 203.70 € | DentALL s.r.o. | 36486761 | NL-2-314,326,410/2015 |
10151544 | 2015-05-04 | systémová údržba HUMAN Klasik r. 2015 | 1 365.60 € | HOUR spol. s.r.o. | 31586163 | z. 131/2010/ZODH/ZA |
10151542 | 2015-05-04 | "publikácia ""Účtovné súvzťažnosti 2015"" a ""Daňové výdavky A-Z 2015""" | 18.60 € | Poradca s.r.o. | 36371271 | 1504FUT002 |
10151533 | 2015-05-04 | oprava výťahu ČM - chirurgia | 203.41 € | Eduard Tiko - ETOK | 12689181 | z. NSM-5-271/2013 |
10151529 | 2015-05-04 | strážna služba 4/2015 FK | 4 795.20 € | IBS - Security s.r.o. | 45404828 | 1503SBS009 |
10151528 | 2015-05-04 | strážna služba 4/2015 ČM | 3 596.40 € | IBS - Security s.r.o. | 45404828 | 1503SBS008 |
10151511 | 2015-05-04 | poskytnuté služby v oblasti BOZP a OPP 4/2015 | 900.00 € | ANSA s.r.o. | 30840112 | z. 20100225 |
10151510 | 2015-05-04 | prenájom dávkovača vody 5/2015 Košice | 9.36 € | AQUA PRO s.r.o | 36184683 | z. 2013230 |
10151509 | 2015-05-04 | prenájom dávkovača vody 5/2015 ČM | 23.64 € | AQUA PRO s.r.o | 36184683 | z. 2013230 |
10151508 | 2015-05-04 | prenájom dávkovača vody 5/2015 Banská Bystrica | 9.36 € | AQUA PRO s.r.o | 36184683 | z. 2013230 |
10151507 | 2015-05-04 | pramenitá voda 4/2015 ČM | 83.54 € | AQUA PRO s.r.o | 36184683 | z. 2013230 |
10151506 | 2015-05-04 | pramenitá voda 4/2015 Banská Bystrica | 12.96 € | AQUA PRO s.r.o | 36184683 | z. 2013230 |
10151505 | 2015-05-04 | pramenitá voda 4/2015 Košice | 43.20 € | AQUA PRO s.r.o | 36184683 | z. 2013230 |
10151495 | 2015-05-04 | materiál pre IT | 100.80 € | BSC Line s.r.o. | 36301621 | NPB-46-2004201521 |
10151491 | 2015-05-04 | pripojenie na sieť 3/2015 ostatné | 592.80 € | Primanet spol. s.r.o. | 35936142 | z. 20110202/A |
10151490 | 2015-05-04 | pripojenie na sieť 3/2015 ČM a Cint. | 1 680.00 € | Primanet spol. s.r.o. | 35936142 | "z. 20110202/B;20110202/C" |
10151486 | 2015-05-04 | údržba výťahov 4/2015 ČM a Cint. | 588.72 € | Eduard Tiko - ETOK | 12689181 | z. NSM-5-271/2013 |
10151596 | 2015-05-04 | šzm ZT | 55.68 € | PharmDr. Jozef Valuch spol. s.r.o. | 36631957 | NL-4-97/2015 |
10151638 | 2015-05-04 | šzm | 370.44 € | BAX PHARMA s.r.o. | 35758481 | NL-2-344/2015 |
10151639 | 2015-05-04 | šzm | 465.00 € | Vallebona a.s. | 46099263 | NL-2-397/2015 |
10151640 | 2015-05-04 | šzm | 436.70 € | DINA - Hitex SK spol. s.r.o. | 36352446 | NL-2-400/2015 |
10151641 | 2015-05-04 | šzm | 1 312.43 € | VITAMED.SK s.r.o. | 45487090 | NL-2-360/2015 |
10151642 | 2015-05-04 | šzm | 46.62 € | Mediko s.r.o. | 31402917 | NL-2-432/2015 |
10151643 | 2015-05-04 | šzm | 276.86 € | Medpin s.r.o. | 35849193 | NL-2-399/2015 |
10151644 | 2015-05-04 | šzm | 2 344.14 € | Med Partners a.s. | 44851740 | NL-2-320/2015 |
10151645 | 2015-05-04 | šzm | 1 685.73 € | ULTRAMED s.r.o. | 36638404 | NL-2-245/2015 |
10151646 | 2015-05-04 | šzm | 692.47 € | ULTRAMED s.r.o. | 36638404 | NL-2-203/2015 |
10151647 | 2015-05-04 | šzm | 236.50 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-376/2015 |
10151652 | 2015-05-04 | šzm | 801.17 € | Mediko s.r.o. | 31402917 | NL-2-301/2015 |
17150329 | 2015-04-30 | potraviny ZJ | 179.08 € | Arpád Bognár - Mäso údeniny | 14149109 | 1504POTR0068 |
17150328 | 2015-04-30 | | 331.92 € | Arpád Bognár - Mäso údeniny | 14149109 | 1504POTR0067 |
17150325 | 2015-04-30 | BUFET- pečivo od 21-30.4.2015 | 162.43 € | Záhorácke pekárne a cukrárne a.s. | 31412955 | 1504POTR0064 |
17150324 | 2015-04-30 | studená a teplá kuchyňa 21-30.4.2015 | 1 038.79 € | Ing. Štefan Demovič - D&S | 11652241 | 1504POTR0063 |
10151614 | 2015-04-30 | dobropis k DF 10151289 | -102.78 € | MED - ART spol. s.r.o. | 34113924 | |
10151521 | 2015-04-30 | oprava prístroja - vyvolávaci Automat KODAK | 470.00 € | Marián Hammel s.r.o. | 47773600 | 1503ZTS021 |
10151512 | 2015-04-30 | oprava prístroja - RTG Rotograph Plus | 292.30 € | Marián Hammel s.r.o. | 47773600 | 1503ZTS013 |
10151504 | 2015-04-30 | hygienické a čistiace potreby | 2 019.96 € | Ján Volf | 11785250 | 1503MTZ012 |
10151503 | 2015-04-30 | hygienické potreby | 528.00 € | Ján Volf | 11785250 | 1504MTZ003 |
10151502 | 2015-04-30 | čistiace potreby | 34.80 € | Tibor Varga - TSV PAPIER | 32627211 | 1504MTZ001 |
10151501 | 2015-04-30 | kancelárske potreby | 238.86 € | Tibor Varga - TSV PAPIER | 32627211 | 1504MTZ001 |
10151500 | 2015-04-30 | kancelárske potreby | 959.33 € | Tibor Varga - TSV PAPIER | 32627211 | 1504MTZ001 |
10151499 | 2015-04-30 | tlačivá - diagnostické testy | 225.39 € | Psychodiagnostika a.s. | 31385770 | 1503MTZ009 |
10151496 | 2015-04-30 | tel. poplatky 3/2015 Žilina | 24.73 € | Ministerstvo vnútra SR | 00151866 | z. KRP-94/EO-ZML-2009 dod. č.1 |
10151497 | 2015-04-30 | pranie prádla 4/2015 | 3 495.71 € | Lavaton s.r.o. | 36244848 | z. NMO-37/2005 |
10151546 | 2015-04-30 | protetické práce 3/2015 Nitra | 918.21 € | Zuzana Šokyová | 37967932 | z. 20130701-2 |
10151656 | 2015-04-30 | šzm | 2 390.00 € | ADRIAN MED s.r.o. | 36620475 | NL-2-438/2015 |
10151660 | 2015-04-30 | šzm | 476.73 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-448/2015 |
10151539 | 2015-04-29 | notárske úkony | 64.19 € | JUDr. Katarína Valová, PhD. | 31813852 | |
10151524 | 2015-04-29 | oprava prístroja - RTG prístroj Siremobil Compact | 174.60 € | Siemens s.r.o. | 31349307 | 1504ZTS005 |
10151518 | 2015-04-29 | nájom ZP QUANTEL MEDICAL OPTIMIS 4/2015 | 360.00 € | PROTRIEM spol. s r.o. | 35830565 | z. NSM-5-320/2013 |
10151517 | 2015-04-29 | nájom ZP Nidek Al Scan 4/2015 | 2 160.00 € | PROTRIEM spol. s r.o. | 35830565 | z. NSM-21-60/2014 |
10151516 | 2015-04-29 | nájom ZP Nidek AFC-330 4/2015 | 2 280.00 € | PROTRIEM spol. s r.o. | 35830565 | z. NSM-21-159/2014 |
10151513 | 2015-04-29 | šzm ZT | 2 613.04 € | Rudolf Belan - ProMet | 10814671 | 1502ZTS004 |
10151494 | 2015-04-29 | poradenské a konzultačné IT služby | 1 200.00 € | BSC Line s.r.o. | 36301621 | NPB-46-20150402S |
10151493 | 2015-04-29 | produktová podpora 4/2015 | 1 752.00 € | BSC Line s.r.o. | 36301621 | z. 10102012/SW |
10151492 | 2015-04-29 | supervízna podpora 4/2015 | 1 837.20 € | BSC Line s.r.o. | 36301621 | z. 01.05-2009/S |
10151519 | 2015-04-29 | nájom ZP Nidek RS-3000 Advanced 4/2015 | 3 480.00 € | PROTRIEM spol. s r.o. | 35830565 | z. NSM-18-42/2015 |
10151522 | 2015-04-29 | oprava prístroja - MRI | 1 128.00 € | CRYOSOFT spol. s.r.o. | 36578797 | 1504ZTS024 |
17150323 | 2015-04-28 | potraviny ZJ | 42.96 € | DEÁK spol. s.r.o. | 31445837 | 1504POTR0062 |
17150322 | 2015-04-28 | potravina DK | 44.88 € | DEÁK spol. s.r.o. | 31445837 | 1504POTR0061 |
17150321 | 2015-04-28 | potraviny DK | 350.62 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1504POTR0060 |
17150319 | 2015-04-28 | potraviny DK | 163.18 € | HYZA a.s. | 31562540 | 1504POTR0058 |
17150317 | 2015-04-28 | potraviny ZJ | 319.96 € | HYZA a.s. | 31562540 | 1504POTR0056 |
17150315 | 2015-04-28 | potraviny ZJ | 380.76 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1504POTR0054 |
17150314 | 2015-04-28 | potraviny BUFET | 192.66 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1504POTR0053 |
17150313 | 2015-04-28 | bufet tlač od 13-17.4.2015-remidenda | -50.59 € | MEDIAPRESS Bratislava spol. s.r.o. | 31384421 | |
17150312 | 2015-04-28 | bufet tlač od 13-17.4.2015 | 178.54 € | MEDIAPRESS Bratislava spol. s.r.o. | 31384421 | 1504POTR0052 |
10151498 | 2015-04-28 | kreslá - 2 ks | 441.60 € | B2B partner s.r.o. | 44413467 | 1503MTZ010 |
10151489 | 2015-04-28 | šzm | -235.22 € | BUKÓZA Export - Import a.s. | 36445266 | |
10151488 | 2015-04-28 | oprava prístroja - CT Somatom Volume Zoom | 1 078.80 € | Siemens s.r.o. | 31349307 | 1504ZTS012 |
10151487 | 2015-04-28 | OOPP | 1 872.00 € | ROTA plus s.r.o. | 47198605 | 1503MTZ003 |
10151485 | 2015-04-28 | spirometrické vyšetrenie 4/2015 Zvolen | 349.83 € | MUDr. Plžíková Darina | 37951611 | z. 20130306-03 |
10151658 | 2015-04-28 | šzm | 476.73 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-434/2015 |
10151659 | 2015-04-28 | šzm | 476.73 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-434/2015 |
10151543 | 2015-04-28 | penále za oneskorené úhrady faktúr | 190.97 € | Univerzitná nemocnica Bratislava | 31813861 | |
17150316 | 2015-04-27 | potraviny DK | 129.37 € | PICADO s.r.o. | 36397164 | 1504POTR0055 |
17150311 | 2015-04-27 | potraviny DK | 55.91 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1504POTR0051 |
17150310 | 2015-04-27 | potraviny ZJ | 183.65 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1504POTR0050 |
10151484 | 2015-04-27 | tel.poplatky 3/2015 Nitra a Levice | 40.15 € | Ministerstvo vnútra SR | 00151866 | "z. A2917-LV-2009;A166-NR-2009" |
10151463 | 2015-04-27 | nájom ZT Urisys 4/2015 | 420.00 € | Roche Slovensko s.r.o. | 35887117 | z. 20100712 |
10151462 | 2015-04-27 | nájom ZT Cobas E411 4/2015 | 918.00 € | Roche Slovensko s.r.o. | 35887117 | z. 20100712 |
10151461 | 2015-04-27 | nájom ZT Cobas 221 4/2015 | 561.60 € | Roche Slovensko s.r.o. | 35887117 | z. 20100712 |
10151460 | 2015-04-27 | nájom ZT C6000 C501 a C6000 E601 4/2015 | 2 682.00 € | Roche Slovensko s.r.o. | 35887117 | z. 20100712 |
10151474 | 2015-04-27 | lieky | 623.65 € | BAX PHARMA s.r.o. | 35758481 | NL-1-195/2015 |
10151483 | 2015-04-27 | šzm | 663.48 € | B. Braun Medical s.r.o. | 31350780 | 1503ZTT004 |
17150320 | 2015-04-24 | potraviny DK | 182.23 € | Arpád Bognár - Mäso údeniny | 14149109 | 1504POTR0059 |
17150318 | 2015-04-24 | potraviny ZJ | 142.25 € | Arpád Bognár - Mäso údeniny | 14149109 | 1504POTR0057 |
10151482 | 2015-04-24 | šzm | 254.97 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-416/2015 |
10151481 | 2015-04-24 | šzm | 76.42 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-401/2015 |
10151480 | 2015-04-24 | šzm | 474.56 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-401/2015 |
10151476 | 2015-04-24 | šzm | 239.12 € | Zircon s.r.o. | 47104546 | NL-2-294, 295/2015 |
10151475 | 2015-04-24 | šzm | 447.00 € | Zircon s.r.o. | 47104546 | NL-2-294/2015 |
10151473 | 2015-04-24 | šzm | 48.00 € | Askin & Co. spol. s.r.o. | 17323100 | NL-2-417/2015 |
10151470 | 2015-04-24 | šzm | 865.04 € | S.A.B.Slovakia s.r.o. | 44674201 | NL-2-406/2015 |
10151469 | 2015-04-24 | šzm | 376.44 € | Teleflex Medical s.r.o. | 34137921 | NL-2-347/2015 |
10151466 | 2015-04-24 | šzm | 146.20 € | Eudent spol. s.r.o. | 30997399 | NL-2-411/2015 |
10151465 | 2015-04-24 | šzm | 112.45 € | Dentamed spol. s.r.o. | 25083163 | NL-2-315/2015 |
10151458 | 2015-04-24 | notárske úkony | 463.46 € | JUDr. Ivan Macák | 31763901 | |
10151457 | 2015-04-24 | PHM 4/2015 a umytie auta | 787.02 € | Slovnaft a.s. | 31322832 | z. SnSSN-56100-02 |
10151456 | 2015-04-24 | dobropis k DF 10151275 | -12 342.10 € | Pow-en a.s. | 43860125 | z. 3200022015 |
10151459 | 2015-04-24 | šzm | 199.00 € | Unomed spol s.r.o. | 00612791 | NL-2-407/2015 |
10151464 | 2015-04-24 | šzm | 78.00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-344/2015 |
10151467 | 2015-04-24 | šzm | 120.15 € | Jolly Joker a.s. | 00685810 | NL-2-415/2015 |
10151468 | 2015-04-24 | šzm | 1 178.66 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-405/2015 |
10151471 | 2015-04-24 | šzm | 476.73 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-423/2015 |
10151472 | 2015-04-24 | šzm | 476.73 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-423/2015 |
10151477 | 2015-04-24 | šzm | 138.44 € | Med Partners a.s. | 44851740 | NL-2-404/2015 |
10151478 | 2015-04-24 | šzm | 3 159.37 € | Aspironix s.r.o. | 46492054 | NL-2-362, 373/2015 |
10151479 | 2015-04-24 | šzm | 3 245.00 € | ADRIAN MED s.r.o. | 36620475 | NL-2-433/2015 |
17150309 | 2015-04-23 | bufet-nápoje | 110.03 € | Slovenské pramene a žriedla a.s. | 36396591 | 1504POTR0049 |
10151455 | 2015-04-23 | stravné lístky 2000 ks | 6 300.00 € | VAŠA Slovensko s.r.o. | 35683613 | 1504FUT001 |
10151454 | 2015-04-23 | pneumatiky - prezutie v servise | 362.02 € | AKH Slovakia s.r.o. | 45283150 | 1504DOT002 |
10151453 | 2015-04-23 | doprava - náhradné diely | 12.56 € | Motor-Car Bratislava s.r.o. | 35828161 | 1504DOT001 |
10151452 | 2015-04-23 | šzm | 730.65 € | PULImedical spol. s.r.o. | 31344399 | NL-2-409/2015 |
10151451 | 2015-04-23 | šzm | 54.00 € | Biolab Slovakia spol. s.r.o. | 44083327 | NL-2-402/2015 |
10151449 | 2015-04-23 | transplantáty - amnion mrazený | 16.73 € | Univerzitná nemocnica Bratislava | 31813861 | NL-2-414/2015 |
10151450 | 2015-04-23 | šzm | 280.20 € | B. Braun Medical s.r.o. | 31350780 | NL-2-396/2015 |
17150308 | 2015-04-22 | potraviny DK- | 87.20 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1504POTR0048 |
17150307 | 2015-04-22 | potraviny ZJ | 109.61 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1504POTR0047 |
10151444 | 2015-04-22 | šzm | 476.73 € | Johnson & Johnson s.r.o. | 31345182 | NL-5-412/2015 |
10151445 | 2015-04-22 | šzm | 247.93 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-412/2015 |
17150306 | 2015-04-21 | pečivo DK | 123.86 € | Záhorácke pekárne a cukrárne a.s. | 31412955 | 1504POTR0046 |
17150305 | 2015-04-21 | potraviny ZJ | 26.56 € | Záhorácke pekárne a cukrárne a.s. | 31412955 | 1504POTR0045 |
17150304 | 2015-04-21 | BUFET- pečivo od 13-20.4.2015 | 121.82 € | Záhorácke pekárne a cukrárne a.s. | 31412955 | 1504POTR0044 |
17150303 | 2015-04-21 | bufet tlač od 7- do 10.4.2015-remidenda | -53.53 € | MEDIAPRESS Bratislava spol. s.r.o. | 31384421 | |
17150302 | 2015-04-21 | bufet tlač od 7- do 10.4.2015 | 136.97 € | MEDIAPRESS Bratislava spol. s.r.o. | 31384421 | 1504POTR0043 |
17150300 | 2015-04-21 | potraviny ZJ | 334.44 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1504POTR0041 |
17150299 | 2015-04-21 | potraviny ZJ | 81.31 € | DEÁK spol. s.r.o. | 31445837 | 1504POTR0040 |
17150296 | 2015-04-21 | potraviny ZJ | 91.94 € | PICADO s.r.o. | 36397164 | 1504POTR0038 |
17150295 | 2015-04-21 | studená a teplá kuchyňa 13-20.4.2015 | 763.18 € | Ing. Štefan Demovič - D&S | 11652241 | 1504POTR0037 |
17150294 | 2015-04-21 | potraviny BUFET | 319.97 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1504POTR0036 |
17150292 | 2015-04-21 | potravina DK | 66.29 € | DEÁK spol. s.r.o. | 31445837 | 1504POTR0034 |
10151448 | 2015-04-21 | lieky | 728.64 € | Izomedact spol. s.r.o. | 31386555 | NL-4-091/2015 |
10151443 | 2015-04-21 | šzm | 119.76 € | HOSPIMED - Slovakia spol. s.r.o. | 31342311 | NL-2-353/2015 |
10151440 | 2015-04-21 | šzm | 149.18 € | MSM Slovakia s.r.o. | 31440479 | NL-2-199,310,349/2015 |
10151438 | 2015-04-21 | šzm | 1 493.96 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-357/2015 |
10151435 | 2015-04-21 | lieky | 95.04 € | Ecolab s.r.o. | 31342213 | NL-1-187/2015 |
10151429 | 2015-04-21 | lieky | 1 808.00 € | MEDESA SK s.r.o. | 36822167 | NL-4-088/2015 |
10151428 | 2015-04-21 | lieky | 1 173.70 € | Beckman Coulter Slovenská republika s.r.o. | 35683546 | NL-4-089/2015 |
10151427 | 2015-04-21 | lieky | 225.01 € | Bio G spol. s.r.o. | 34123415 | NL-4-087/2015 |
10151426 | 2015-04-21 | lieky | 123.97 € | Bio G spol. s.r.o. | 34123415 | NL-4-093/2015 |
10151424 | 2015-04-21 | šzm | 138.00 € | Teleflex Medical s.r.o. | 34137921 | NL-2-392/2015 |
10151406 | 2015-04-21 | lieky | 228.00 € | Intravena s.r.o. | 31717802 | NL-1-188/2015 |
10151405 | 2015-04-21 | lieky | 4 673.48 € | MED - ART spol. s.r.o. | 34113924 | NL-1-179,193/2015 |
10151404 | 2015-04-21 | lieky | 519.08 € | MED - ART spol. s.r.o. | 34113924 | NL-1-185/2015 |
10151403 | 2015-04-21 | lieky | 202.08 € | MED - ART spol. s.r.o. | 34113924 | NL-1-186/2015 |
10151402 | 2015-04-21 | lieky | 2 405.63 € | MED - ART spol. s.r.o. | 34113924 | NL-1-180/2015 |
10151387 | 2015-04-21 | notebook 3 ks | 2 775.60 € | BSC Line s.r.o. | 36301621 | NPB-46-20150306H |
10151386 | 2015-04-21 | tlačiareň 2 ks | 516.00 € | BSC Line s.r.o. | 36301621 | NPB-46-20150407K |
10151384 | 2015-04-21 | pridelenie kreditov vzdelávacím aktivitám | 12.00 € | Lekár a.s. | 35947349 | z. 20121031 |
17150301 | 2015-04-21 | potraviny DK | 321.61 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1504POTR0042 |
10151400 | 2015-04-21 | šzm | 66.04 € | PHARMA GROUP a.s. | 31320911 | NL-2-34/2015 |
10151408 | 2015-04-21 | šzm | 247.93 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-382/2015 |
10151409 | 2015-04-21 | šzm | 233.89 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-403/2015 |
10151410 | 2015-04-21 | šzm | 476.73 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-398/2015 |
10151411 | 2015-04-21 | šzm | 476.73 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-398/2015 |
10151412 | 2015-04-21 | šzm | 302.50 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-408/2015 |
10151413 | 2015-04-21 | šzm | 476.73 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-408/2015 |
10151425 | 2015-04-21 | šzm | 1 009.57 € | Sarstedt s.r.o. | 31359825 | NL-2-394/2015 |
10151430 | 2015-04-21 | šzm | 879.92 € | B. Braun Medical s.r.o. | 31350780 | NL-2-143/2015 |
10151431 | 2015-04-21 | šzm | 2 953.28 € | B. Braun Medical s.r.o. | 31350780 | NL-1-175, 176/2015 |
10151432 | 2015-04-21 | lieky | 201.05 € | UNIPHARMA a.s. | 31625657 | NL-1-184/2015 |
10151433 | 2015-04-21 | lieky | 536.47 € | UNIPHARMA a.s. | 31625657 | NL-1-189, 190/2015 |
10151434 | 2015-04-21 | lieky | 211.75 € | Eurolab Lambda a.s. | 35869429 | NL-1-183/2015 |
10151436 | 2015-04-21 | šzm | 295.68 € | VIDRA a spol. s.r.o. | 31589561 | NL-2-389/2015 |
10151437 | 2015-04-21 | šzm | 56.64 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-127/2015 |
10151439 | 2015-04-21 | šzm | 3 245.00 € | ADRIAN MED s.r.o. | 36620475 | NL-2-413/2015 |
10151441 | 2015-04-21 | šzm | 156.46 € | ULTRAMED s.r.o. | 36638404 | NL-2-388/2015 |
10151442 | 2015-04-21 | šzm | 2 593.37 € | Med Partners a.s. | 44851740 | NL-2-166/2015 |
10151446 | 2015-04-21 | lieky | 85.95 € | MEDIC INTERNACIONAL s.r.o. | 44023707 | NL-1-191/2015 |
17150297 | 2015-04-20 | potraviny ZJ | 172.94 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1504POTR0039 |
17150293 | 2015-04-20 | bufet nápoje | 247.54 € | Coca - Cola HBC Slovenská republika s.r.o. | 31340628 | 1504POTR0035 |
17150291 | 2015-04-20 | potraviny DK | 92.21 € | PICADO s.r.o. | 36397164 | 1504POTR0033 |
17150290 | 2015-04-20 | potraviny DK | 52.44 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1504POTR0032 |
10151401 | 2015-04-20 | dobropis k DF 10151024 | -20.00 € | MED - ART spol. s.r.o. | 34113924 | |
10151382 | 2015-04-20 | kontrola prístroja - spirometer MiniSpir | 85.00 € | Tomáš Hornáček - JAEGER - MED | 45345279 | 1501ZTS028 |
10151378 | 2015-04-20 | šzm ZT | 218.88 € | Anton Mišura - SAJO | 14123371 | 1503ZTS008 |
10151330 | 2015-04-20 | predĺženie licencií VTS | 4 950.34 € | Assessment Systems Slovakia s.r.o. | 36700665 | |
10151317 | 2015-04-20 | čistiace potreby | 97.80 € | Tibor Varga - TSV PAPIER | 32627211 | 1502MTZ008 |
10151316 | 2015-04-20 | spotrebný materiál | 526.80 € | ROTA plus s.r.o. | 47198605 | 1503MTZ003 |
10151315 | 2015-04-20 | zrážky 17.3. - 1.4.2015 Štefánikova | 7.74 € | Bratislavská vodárenská spoločnosť a.s. | 35850370 | z. PZ00148221_001 |
10151314 | 2015-04-20 | zrážky 3/2015 FK 8 | 25.44 € | Bratislavská vodárenská spoločnosť a.s. | 35850370 | z. PZ00148212_001 |
10151313 | 2015-04-20 | zrážky 3/2015 FK 14 | 27.65 € | Bratislavská vodárenská spoločnosť a.s. | 35850370 | z. PZ00148215_001 |
10151312 | 2015-04-20 | vodné,stočné a zrážky 3/2015 ČM | 8 374.78 € | Bratislavská vodárenská spoločnosť a.s. | 35850370 | z. PZ00150862_001 |
10151311 | 2015-04-20 | elektrina 1.Q 2015 Rača | 232.40 € | Akadémia PZ v Bratislave | 00735779 | z. PA-ETU-7-010/2014 |
10151310 | 2015-04-20 | dodávka tepla 1..Q 2015 Rača | 461.99 € | Akadémia PZ v Bratislave | 00735779 | z. PA-ETU-7-010/2014 |
10151309 | 2015-04-20 | stočné a vodné I.Q.2015 Rača | 22.97 € | Akadémia PZ v Bratislave | 00735779 | z. PA-ETU-7-010/2014 |
10151380 | 2015-04-20 | lieky a šzm ZT | 97.22 € | PharmDr. Jozef Valuch spol. s.r.o. | 36631957 | NL-4-097/2014 |
10151407 | 2015-04-20 | lieky | 265.81 € | BIOHEM spol .s.r.o | 31442617 | NL-4-082/2015 |
10151447 | 2015-04-20 | lieky | 1 497.19 € | BAX PHARMA s.r.o. | 35758481 | NL-4-090/2015 |
10151158 | 2015-04-18 | šzm | 6 945.81 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-213/2015 |
10151372 | 2015-04-17 | šzm | 168.48 € | TIMED spol. s.r.o. | 00602175 | NL-2-381/2015 |
10151371 | 2015-04-17 | lieky | 717.88 € | Randox s.r.o. | 35743816 | NL-4-076/2015 |
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