10151126 | 2015-04-09 | servis a údržba PSN 3/2015 ČM | 108.00 € | M.M.K. s.r.o. | 44158785 | z. 20110420 |
10151112 | 2015-04-09 | materiál na reprezentačné účely | 132.97 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1504POTR0011 |
10151086 | 2015-04-09 | tel. poplatky 4/2015 mobil | 1 266.04 € | Orange Slovensko a.s. | 35697270 | |
10151095 | 2015-04-09 | nájomné za oceľové fľaše 1.Q 2015 Michalovce | 24.84 € | Messer Tatragas spol. s.r.o. | 00685852 | z. 150877/01/2012 |
10151096 | 2015-04-09 | nájomné za zásobník med. kyslíka LOXmed 3/2015 | 392.35 € | Messer Tatragas spol. s.r.o. | 00685852 | z. 150877/01/2012 |
10151107 | 2015-04-09 | protetické práce 3/2015 Košice | 17.44 € | Radovan Pavlík - Zubná technika | 17071437 | |
10151108 | 2015-04-09 | protetické práce 3/2015 Košice | 7.53 € | Radovan Pavlík - Zubná technika | 17071437 | |
10151109 | 2015-04-09 | protetické práce 3/2015 Košice | 15.58 € | Radovan Pavlík - Zubná technika | 17071437 | |
10151139 | 2015-04-09 | oprava prístroja - Sterivap 6612-2 | 845.40 € | BMT s.r.o. | 31444571 | 1503ZTS018 |
10151391 | 2015-04-09 | šzm | 118.53 € | Jolly Joker a.s. | 00685810 | NL-2-377/2015 |
10151094 | 2015-04-09 | nájomné za oceľové fľaše 1.Q 2015 Prešov | 24.84 € | Messer Tatragas spol. s.r.o. | 00685852 | z. 150877/01/2012 |
17150281 | 2015-04-08 | dobropis k DF17150243 | -6.67 € | Metro Cash & Carry SR s.r.o. | 45952671 | |
17150278 | 2015-04-08 | potraviny BUFET | 221.63 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1504POTR0022 |
17150262 | 2015-04-08 | potraviny ZJ | 164.05 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1504POTR0012 |
17150257 | 2015-04-08 | potraviny ZJ | 74.40 € | DEÁK spol. s.r.o. | 31445837 | 1504POTR0010 |
17150256 | 2015-04-08 | potraviny DK | 213.34 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1504POTR0009 |
17150255 | 2015-04-08 | potraviny DK | 41.86 € | DEÁK spol. s.r.o. | 31445837 | 1504POTR0008 |
10151420 | 2015-04-08 | lieky | 175.27 € | Bio G spol. s.r.o. | 34123415 | NL-4-078/2015 |
10151419 | 2015-04-08 | lieky | 236.46 € | Bio G spol. s.r.o. | 34123415 | NL-4-083/2015 |
10151352 | 2015-04-08 | lieky | 79.16 € | Bio G spol. s.r.o. | 34123415 | NL-4-075/2015 |
10151346 | 2015-04-08 | lieky | 143.70 € | Bio G spol. s.r.o. | 34123415 | NL-4-079/2015 |
10151345 | 2015-04-08 | lieky | 107.89 € | Bio G spol. s.r.o. | 34123415 | NL-4-078/2015 |
10151344 | 2015-04-08 | lieky | 270.07 € | Bio G spol. s.r.o. | 34123415 | NL-4-075/2015 |
10151338 | 2015-04-08 | lieky | 206.40 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-1-153/2015 |
10151337 | 2015-04-08 | lieky | 3 085.50 € | Izomedact spol. s.r.o. | 31386555 | NL-4-070/2015 |
10151331 | 2015-04-08 | šzm | 124.50 € | PULImedical spol. s.r.o. | 31344399 | NL-2-309/2015 |
10151141 | 2015-04-08 | nájom ZT elektrofréza G26 3/2015 | 210.00 € | Bio G spol. s.r.o. | 34123415 | z. NSM-5-345/2013 |
10151111 | 2015-04-08 | pečiatky | 135.36 € | 2B Medium s.r.o. | 36365301 | "1501MTZ017;1502MTZ016" |
10151103 | 2015-04-08 | strážna služba 3/2015 FK | 4 955.04 € | IBS - Security s.r.o. | 45404828 | 1502SBS007 |
10151102 | 2015-04-08 | strážna služba 3/2015 ČM | 3 516.48 € | IBS - Security s.r.o. | 45404828 | 1502SBS006 |
10151101 | 2015-04-08 | VO - výstavba NsM a tovary | 4 020.00 € | PRO - TENDER s.r.o. | 36591084 | z. NSM-21-207/2014 |
10151099 | 2015-04-08 | čistenie kanalizácie - areál ČM | 306.00 € | IN - kanál spol. s.r.o. | 35773308 | 1503SBS002 |
10151098 | 2015-04-08 | odborné prehliadky a skúšky el. zariadení 1.Q 2015 | 3 305.00 € | Ing. Igor Mičušík | 11817976 | z. ZoD 01/96 |
10151092 | 2015-04-08 | nájom ZT Urisys 3/2015 | 420.00 € | Roche Slovensko s.r.o. | 35887117 | z. 20100712 |
10151091 | 2015-04-08 | nájom ZT Cobas E411 3/2015 | 918.00 € | Roche Slovensko s.r.o. | 35887117 | z. 20100712 |
10151090 | 2015-04-08 | nájom ZT Cobas 221 3/2015 | 561.60 € | Roche Slovensko s.r.o. | 35887117 | z. 20100712 |
10151089 | 2015-04-08 | nájom ZT C6000 C501 a C6000 E601 3/2015 | 2 682.00 € | Roche Slovensko s.r.o. | 35887117 | z. 20100712 |
10151087 | 2015-04-08 | údržba EPS 3/2015 Cint. | 44.48 € | ALAM s.r.o. | 35839465 | z. 02-EPS-2009 |
10151100 | 2015-04-08 | servis a prenájom predložiek 3/2015 Cint. | 18.79 € | ŠKP servis s.r.o. | 35813130 | z. 1/2006 |
10151322 | 2015-04-08 | lieky | 110.00 € | B. Braun Medical s.r.o. | 31350780 | NL-2-141/2015 |
10151398 | 2015-04-08 | lieky | 2 961.89 € | BAX PHARMA s.r.o. | 35758481 | NL-4-072/2015 |
10151399 | 2015-04-08 | lieky | 576.57 € | BAX PHARMA s.r.o. | 35758481 | NL-4-074/2015 |
10151414 | 2015-04-08 | lieky | 494.26 € | BAX PHARMA s.r.o. | 35758481 | NL-4-304/2014 |
10151415 | 2015-04-08 | lieky | 3 943.66 € | BAX PHARMA s.r.o. | 35758481 | NL-4-071/2015 |
10151088 | 2015-04-08 | oprava prístroja - odsávačka Atmos C361 | 437.52 € | ULTRAMED s.r.o. | 36638404 | 1502ZTS006 |
10151142 | 2015-04-08 | oprava prístroja - videogastroskop Fujinon EG 590ZW | 2 579.76 € | E - BA tpz spol. s.r.o. | 31367712 | 1501ZTS013 |
17150254 | 2015-04-07 | potraviny Bufet | 4.76 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1504POTR0007 |
17150253 | 2015-04-07 | potraviny DK | 61.56 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1504POTR0006 |
17150251 | 2015-04-07 | bufet tlač od 23-27.3.2015-remidenda | -52.78 € | MEDIAPRESS Bratislava spol. s.r.o. | 31384421 | |
17150250 | 2015-04-07 | bufet tlač od 23-27.3.2015 | 176.93 € | MEDIAPRESS Bratislava spol. s.r.o. | 31384421 | 1503POTR0080 |
17150245 | 2015-04-07 | bufet nápoje | 232.56 € | Coca - Cola HBC Slovenská republika s.r.o. | 31340628 | 1504POTR0004 |
17150241 | 2015-04-07 | potraviny ZJ | 204.36 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1504POTR0002 |
10151212 | 2015-04-07 | šzm | 8 989.00 € | Vallebona a.s. | 46099263 | NL-2-302/2015 |
10151205 | 2015-04-07 | lieky | 1 402.97 € | UNIPHARMA a.s. | 31625657 | NL-1-144,157/2015 |
10151181 | 2015-04-07 | lieky | 4 408.80 € | Bracco Imaging Slovakia s.r.o. | 46182870 | NL-1-143/2015 |
10151169 | 2015-04-07 | šzm | 247.93 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-337/2015 |
10151168 | 2015-04-07 | šzm | 233.89 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-330/2015 |
10151106 | 2015-04-07 | servis systému TomoCon PACS 1.Q 2015 | 1 183.03 € | TatraMed spol. s.r.o. | 31328172 | z. TM 2008-NMO |
10151105 | 2015-04-07 | VYÚČTOVANIE energií r. 2014 Prešov | 493.24 € | Ministerstvo vnútra SR | 00151866 | z. 276/2-2009 |
10151104 | 2015-04-07 | plyn 4/2015 FK 10,14 a vrátnica ČM | 2 627.00 € | Slovenský plynárenský priemysel a.s. | 35815256 | z. 2011229 |
10151093 | 2015-04-07 | testovanie sterilizačnej techniky | 22.15 € | HPL Servis spol. s.r.o. | 35860456 | 1503ZTS004 |
10151056 | 2015-04-07 | šzm | 250.37 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-160/2015 |
10151052 | 2015-04-07 | šzm | 53.76 € | MEDITRADE spol. s.r.o. | 17312001 | NL-2-5/2015 |
10151051 | 2015-04-07 | šzm | 53.76 € | MEDITRADE spol. s.r.o. | 17312001 | NL-2-254/2015 |
10151050 | 2015-04-07 | šzm | 414.00 € | Covidien s.r.o. | 35947446 | NL-2-311/2015 |
10151049 | 2015-04-07 | šzm | 70.20 € | Covidien s.r.o. | 35947446 | NL-2-311/2015 |
10151047 | 2015-04-07 | šzm | 384.00 € | MSM Slovakia s.r.o. | 31440479 | NL-2-310/2015 |
10151046 | 2015-04-07 | šzm | 151.08 € | MSM Slovakia s.r.o. | 31440479 | NL-2-194,199/2015 |
10151045 | 2015-04-07 | šzm | 53.74 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-299/2015 |
10151038 | 2015-04-07 | lieky | 225.47 € | Unimed spol. s.r.o. | 17312752 | NL-1-155/2015 |
10151037 | 2015-04-07 | lieky | 312.25 € | ATANI s.r.o. | 31381481 | NL-1-148/2015 |
10151031 | 2015-04-07 | šzm | 290.88 € | Teleflex Medical s.r.o. | 34137921 | NL-2-298/2015 |
10151027 | 2015-04-07 | šzm | 162.85 € | Dentamed spol. s.r.o. | 25083163 | NL-2-315/2015 |
10151021 | 2015-04-07 | lieky | 770.79 € | MED - ART spol. s.r.o. | 34113924 | NL-1-162/2015 |
10151020 | 2015-04-07 | lieky | 1 492.50 € | MED - ART spol. s.r.o. | 34113924 | NL-1-162/2015 |
10151017 | 2015-04-07 | lieky | 43.85 € | MED - ART spol. s.r.o. | 34113924 | NL-1-156/2015 |
10151016 | 2015-04-07 | lieky | 284.52 € | MED - ART spol. s.r.o. | 34113924 | NL-1-152/2015 |
10151015 | 2015-04-07 | lieky | 2 367.38 € | MED - ART spol. s.r.o. | 34113924 | NL-1-147,152/2015 |
10151014 | 2015-04-07 | lieky | 89.57 € | MED - ART spol. s.r.o. | 34113924 | NL-1-145/2015 |
10151013 | 2015-04-07 | lieky | 2 649.16 € | MED - ART spol. s.r.o. | 34113924 | NL-1-145/2015 |
10151012 | 2015-04-07 | lieky | 22.55 € | MED - ART spol. s.r.o. | 34113924 | NL-1-145/2015 |
10151011 | 2015-04-07 | lieky | 470.20 € | MED - ART spol. s.r.o. | 34113924 | NL-1-145/2015 |
10151005 | 2015-04-07 | príslušenstvo k mobilnému telefónu | 19.99 € | Orange Slovensko a.s. | 35697270 | 1504MTZ002 |
10151019 | 2015-04-07 | lieky | 69.77 € | MED - ART spol. s.r.o. | 34113924 | NL-1-156/2015 |
10151018 | 2015-04-07 | lieky | 429.11 € | MED - ART spol. s.r.o. | 34113924 | NL-1-156/2015 |
10151066 | 2015-04-07 | šzm | 2 632.30 € | CMI s.r.o. | 35733853 | NL-2-147/2015 |
10151067 | 2015-04-07 | šzm | 60.00 € | B. Braun Medical s.r.o. | 31350780 | NL-2-305/2015 |
10151178 | 2015-04-07 | šzm | 101.40 € | Mediko s.r.o. | 31402917 | NL-2-301/2015 |
10151192 | 2015-04-07 | šzm | 110.00 € | Futurum s.r.o. | 31435301 | NL-2-233/2015 |
10151230 | 2015-04-07 | šzm | 264.00 € | BAX PHARMA s.r.o. | 35758481 | NL-1-163/2015 |
17150249 | 2015-04-02 | potraviny DK | 140.14 € | Arpád Bognár - Mäso údeniny | 14149109 | 1503POTR0079 |
17150248 | 2015-04-02 | potraviny DK | 142.87 € | Záhorácke pekárne a cukrárne a.s. | 31412955 | 1503POTR0078 |
17150247 | 2015-04-02 | pečivo BUFET-od 23-do 31.3.2015 | 142.13 € | Záhorácke pekárne a cukrárne a.s. | 31412955 | 1503POTR0077 |
17150246 | 2015-04-02 | potraviny ZJ | 19.38 € | Záhorácke pekárne a cukrárne a.s. | 31412955 | 1503POTR0076 |
17150244 | 2015-04-02 | potraviny ZJ | 118.51 € | Arpád Bognár - Mäso údeniny | 14149109 | 1503POTR0075 |
17150242 | 2015-04-02 | bufet-nápoje | 160.12 € | Pepsi - Cola SR s.r.o. | 31362681 | 1504POTR0003 |
11150013 | 2015-04-02 | zverejnenie inzerátu v denníku Pravda | 600.00 € | Perex a.s. | 00685313 | 1503SBS007 |
11150010 | 2015-04-02 | inžinierska činnosť a poradenstvo pri výstavbe 3/2015 | 1 200.00 € | PKT s.r.o. | 36669571 | z. NSM-21-67/2014 |
10151180 | 2015-04-02 | lieky | 1 008.04 € | Bracco Imaging Slovakia s.r.o. | 46182870 | NL-1-146/2015 |
10151065 | 2015-04-02 | lieky | 129.48 € | VIDRA a spol. s.r.o. | 31589561 | NL-1-136/2015 |
10151055 | 2015-04-02 | lieky | 234.07 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-151/2015 |
10151024 | 2015-04-02 | lieky | 796.50 € | MED - ART spol. s.r.o. | 34113924 | NL-1-154/2015 |
10151023 | 2015-04-02 | lieky | 334.35 € | MED - ART spol. s.r.o. | 34113924 | NL-1-142/2015 |
10151022 | 2015-04-02 | lieky | 9.13 € | MED - ART spol. s.r.o. | 34113924 | NL-1-142/2015 |
10151010 | 2015-04-02 | refundácia mzdy za operačný výkon | 34.50 € | Univerzitná nemocnica Bratislava | 31813861 | z. 20100726 |
10151009 | 2015-04-02 | refundácia mzdy za operačný výkon | 25.87 € | Univerzitná nemocnica Bratislava | 31813861 | z. 20100726 |
10151008 | 2015-04-02 | refundácia mzdy za operačný výkon | 50.84 € | Univerzitná nemocnica Bratislava | 31813861 | z. 20100726 |
10151007 | 2015-04-02 | refundácia mzdy za operačný výkon | 17.24 € | Univerzitná nemocnica Bratislava | 31813861 | z. 20100726 |
10151006 | 2015-04-02 | oftalmologické vyšetrenie 1,2/2015 Banská Bystrica | 66.90 € | OKU - MED s.r.o. | 43856691 | z. 20130311-05 |
10151003 | 2015-04-02 | poskytnuté služby v oblasti BOZP a OPP 3/2015 | 900.00 € | ANSA s.r.o. | 30840112 | z. 20100225 |
10151002 | 2015-04-02 | stočné a vodné 3/2015 Cint. | 399.00 € | Bratislavská vodárenská spoločnosť a.s. | 35850370 | z. PZ00148064_001 |
10151068 | 2015-04-02 | šzm | 240.28 € | B. Braun Medical s.r.o. | 31350780 | NL-1-141/2015 |
17150252 | 2015-04-01 | potraviny DK | 27.88 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1504POTR0005 |
17150240 | 2015-04-01 | potraviny ZJ | 171.38 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1504POTR0001 |
17150237 | 2015-04-01 | studená a teplá kuchyňa 23-31.3.2015 | 903.65 € | Ing. Štefan Demovič - D&S | 11652241 | 1503POTR0072 |
10151040 | 2015-04-01 | lieh | 157.25 € | DIPLOMAT v.o.s. | 31439225 | NL-4-66/2015 |
10151039 | 2015-04-01 | lieky | 649.92 € | Randox s.r.o. | 35743816 | NL-4-76/2015 |
10151029 | 2015-04-01 | lieky | 225.01 € | Bio G spol. s.r.o. | 34123415 | NL-4-69/2015 |
10150997 | 2015-04-01 | prenájom dávkovača vody 4/2015 Košice | 9.36 € | AQUA PRO s.r.o | 36184683 | z. 2013230 |
10150996 | 2015-04-01 | prenájom dávkovača vody 4/2015 ČM | 23.64 € | AQUA PRO s.r.o | 36184683 | z. 2013230 |
10150995 | 2015-04-01 | prenájom dávkovača vody 4/2015 Banská Bystrica | 9.36 € | AQUA PRO s.r.o | 36184683 | z. 2013230 |
10150994 | 2015-04-01 | pramenitá voda 3/2015 ČM | 66.26 € | AQUA PRO s.r.o | 36184683 | z. 2013230 |
10150993 | 2015-04-01 | pramenitá voda 3/2015 Košice | 34.56 € | AQUA PRO s.r.o | 36184683 | z. 2013230 |
10150992 | 2015-04-01 | kontrola účtovníctva 3.Q a 4.Q 2014 | 3 600.00 € | Boržík & partners s.r.o. | 44948867 | z. 2005-2014-1 |
10150973 | 2015-04-01 | posypová soľ | 415.80 € | Mgr. Pavol Zimermann - CHEMPAL | 37458248 | 1501SBS003 |
10150972 | 2015-04-01 | chemická analýza vody 2/2015 | 160.63 € | Mgr. Pavol Zimermann - CHEMPAL | 37458248 | 1412SBS006 |
10150971 | 2015-04-01 | chemická analýza vody 12/2014 | 160.63 € | Mgr. Pavol Zimermann - CHEMPAL | 37458248 | 1412SBS006 |
10150969 | 2015-04-01 | znalecký posudok - stanovenie hodnoty nehnuteľností ČM | 250.00 € | Ing. Michaela Dírerová | neexistuje | 1503SBS001 |
10151229 | 2015-04-01 | šzm | 177.18 € | BAX PHARMA s.r.o. | 35758481 | NL-1-127/2015 |
17150243 | 2015-03-31 | potraviny BUFET | 129.04 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1503POTR0074 |
17150236 | 2015-03-31 | potraviny DK | 293.42 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1503POTR0071 |
17150234 | 2015-03-31 | potraviny ZJ | 283.93 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1503POTR0069 |
10151247 | 2015-03-31 | šzm | 899.42 € | HOSPITEC s.r.o. | 46109765 | NL-2-261/2015 |
10151167 | 2015-03-31 | šzm | 476.73 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-321/2015 |
10151166 | 2015-03-31 | šzm | 476.73 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-321/2015 |
10151004 | 2015-03-31 | pranie prádla 3/2015 | 3 718.93 € | Lavaton s.r.o. | 36244848 | z. NMO-37/2005 |
10150989 | 2015-03-31 | tel. poplatky 2/2015 Žilina | 18.13 € | Ministerstvo vnútra SR | 00151866 | z. KRP-94/EO-ZML-2009 dod. č.1 |
10150986 | 2015-03-31 | testovanie sterilizačnej techniky | 23.96 € | HPL Servis spol. s.r.o. | 35860456 | 1503ZTS005 |
10150985 | 2015-03-31 | testovanie sterilizačnej techniky | 23.96 € | HPL Servis spol. s.r.o. | 35860456 | 1503ZTS006 |
10150984 | 2015-03-31 | testovanie sterilizačnej techniky | 27.56 € | HPL Servis spol. s.r.o. | 35860456 | 1503ZTS005 |
10150982 | 2015-03-31 | kontrola prístroja - kyslíkový prístroj INKO 2 | 101.00 € | Pavol Zríni - servis zdravotníckej techniky | 37022911 | 1503ZTS003 |
10150981 | 2015-03-31 | nájom ZP Nidek RS-3000 Advanced 3/2015 | 3 480.00 € | PROTRIEM spol. s r.o. | 35830565 | z. NSM-18-42/2015 |
10150980 | 2015-03-31 | nájom ZP QUANTEL MEDICAL OPTIMIS 3/2015 | 360.00 € | PROTRIEM spol. s r.o. | 35830565 | z. NSM-5-320/2013 |
10150979 | 2015-03-31 | nájom ZP Nidek Al Scan 3/2015 | 2 160.00 € | PROTRIEM spol. s r.o. | 35830565 | z. NSM-21-60/2014 |
10150978 | 2015-03-31 | nájom ZP Nidek AFC-330 3/2015 | 2 280.00 € | PROTRIEM spol. s r.o. | 35830565 | z. NSM-21-159/2014 |
10150970 | 2015-03-31 | OLO 3/2015 Trnava | 9.80 € | .A.S.A. Trnava spol. s.r.o. | 31449697 | z. S092500047 |
17150239 | 2015-03-30 | bufet tlač od 16-20.3.2015-remidenda | -74.82 € | MEDIAPRESS Bratislava spol. s.r.o. | 31384421 | |
17150238 | 2015-03-30 | bufet tlač od 16-20.3.2015 | 179.30 € | MEDIAPRESS Bratislava spol. s.r.o. | 31384421 | 1503POTR0073 |
17150231 | 2015-03-30 | potraviny ZJ | 150.71 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1503POTR0066 |
17150229 | 2015-03-30 | potraviny DK | 81.94 € | PICADO s.r.o. | 36397164 | 1503POTR0064 |
10151239 | 2015-03-30 | dobropis k DF 10151238 | -221.43 € | BAX PHARMA s.r.o. | 35758481 | |
10151202 | 2015-03-30 | šzm | 847.00 € | ULTRAMED s.r.o. | 36638404 | NL-2-13/2015 |
10151044 | 2015-03-30 | šzm | 264.00 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-280/2015 |
10151043 | 2015-03-30 | šzm | 201.79 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-299/2015 |
10151036 | 2015-03-30 | šzm | 285.50 € | Jarident s.r.o. | 44025726 | NL-2-307/2015 |
10151035 | 2015-03-30 | šzm | 165.09 € | Dräger Slovensko s.r.o. | 31439446 | NL-2-283/2015 |
10151028 | 2015-03-30 | lieky | 548.00 € | Bio G spol. s.r.o. | 34123415 | NL-4-59/2015 |
10150987 | 2015-03-30 | tel. poplatky 2/2015 Nitra a Levice | 36.13 € | Ministerstvo vnútra SR | 00151866 | "z. A2917-LV-2009;A166-NR-2009" |
10150983 | 2015-03-30 | šzm ZT | 94.80 € | Anton Mišura - SAJO | 14123371 | 1503ZTS008 |
10150975 | 2015-03-30 | stolička - 2 ks | 159.60 € | B2B partner s.r.o. | 44413467 | 1503MTZ002 |
10150974 | 2015-03-30 | pranie prádla 3/2015 Nitra | 30.30 € | Lýdia Gažová - LyKa NIOB | 41438507 | z. NSM-10-429/2012 |
10151069 | 2015-03-30 | šzm | 808.44 € | B. Braun Medical s.r.o. | 31350780 | NL-2-305/2015 |
10151190 | 2015-03-30 | šzm | 493.40 € | Futurum s.r.o. | 31435301 | NL-2-129,196,233/2015 |
10151191 | 2015-03-30 | šzm | 219.00 € | Futurum s.r.o. | 31435301 | NL-2-129,233/2015 |
10151228 | 2015-03-30 | šzm | 541.97 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-304/2015 |
10150968 | 2015-03-27 | VYÚČTOVANIE energií a služieb r. 2014 Nitra a Levice | -365.70 € | Ministerstvo vnútra SR | 00151866 | "z. A2917-LV-2009;A166-NR-2009" |
17150233 | 2015-03-27 | potraviny ZJ | 94.99 € | DEÁK spol. s.r.o. | 31445837 | 1503POTR0068 |
17150227 | 2015-03-27 | potraviny DK | 101.76 € | DEÁK spol. s.r.o. | 31445837 | 1503POTR0062 |
10151201 | 2015-03-27 | šzm | 75.25 € | ULTRAMED s.r.o. | 36638404 | NL-2-245/2015 |
10151177 | 2015-03-27 | šzm | 625.68 € | DINA - Hitex SK spol. s.r.o. | 36352446 | NL-2-275/2015 |
10151165 | 2015-03-27 | šzm | 476.73 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-292/2015 |
10151164 | 2015-03-27 | šzm | 476.73 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-292/2015 |
10151163 | 2015-03-27 | šzm | 476.73 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-292/2015 |
10151162 | 2015-03-27 | šzm | 476.73 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-306/2015 |
10151159 | 2015-03-27 | šzm | 593.71 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-276/2015 |
10151097 | 2015-03-27 | vŕtanie otvorov ČM | 36.00 € | IDT PLUS s.r.o. | 35798017 | 1502SBS012 |
10151064 | 2015-03-27 | šzm | 1 328.40 € | Teleflex Medical s.r.o. | 34137921 | NL-2-278/2015 |
10151054 | 2015-03-27 | šzm | 519.60 € | HOSPIMED - Slovakia spol. s.r.o. | 31342311 | NL-2-255/2015 |
10151053 | 2015-03-27 | šzm | 328.32 € | HOSPIMED - Slovakia spol. s.r.o. | 31342311 | NL-2-221/2015 |
10151048 | 2015-03-27 | šzm | 180.00 € | Covidien s.r.o. | 35947446 | NL-2-293/2015 |
10151042 | 2015-03-27 | šzm | 37.44 € | Messer Medical Home Care Slovakia s.r.o. | 46378979 | NL-2-266/2015 |
10151041 | 2015-03-27 | šzm | 144.00 € | Messer Medical Home Care Slovakia s.r.o. | 46378979 | NL-2-289/2015 |
10151034 | 2015-03-27 | šzm | 594.50 € | Versium s.r.o. | 36742651 | NL-2-249/2015 |
10151033 | 2015-03-27 | šzm | 85.20 € | EMYS s.r.o. | 46763791 | NL-2-258/2015 |
10151032 | 2015-03-27 | šzm | 81.27 € | Stomia s.r.o. | 31661530 | NL-2-308/2015 |
10151030 | 2015-03-27 | šzm | 1 160.50 € | DentALL s.r.o. | 36486761 | NL-2-256,271,296/2015 |
10151026 | 2015-03-27 | šzm | 620.00 € | Dentamed spol. s.r.o. | 25083163 | NL-2-241,288/2015 |
10151025 | 2015-03-27 | šzm | 440.00 € | Dentamed spol. s.r.o. | 25083163 | NL-2-241/2015 |
10151001 | 2015-03-27 | upratovanie r. 2015 Michalovce | 247.56 € | Ministerstvo vnútra SR | 00151866 | z. KRP-5-21/EO 2009 dod. č.1,2 |
10151000 | 2015-03-27 | nájomné r. 2015 Michalovce | 15.84 € | Ministerstvo vnútra SR | 00151866 | z. KRP-5-21/EO 2009 dod. č.1,2 |
10150999 | 2015-03-27 | nájomné r. 2015 Košice | 160.70 € | Ministerstvo vnútra SR | 00151866 | z. KRP-5-20/EO 2009 dod. č.1,2 |
10150998 | 2015-03-27 | upratovanie r. 2015 Košice | 2 831.82 € | Ministerstvo vnútra SR | 00151866 | z. KRP-5-20/EO 2009 dod. č.1,2 |
10150991 | 2015-03-27 | optický valec | 142.80 € | Z+M servis spol. s.r.o. | 44195591 | 1503ITT002 |
10150990 | 2015-03-27 | tonery | 478.08 € | Z+M servis spol. s.r.o. | 44195591 | 1503ITT003 |
10151175 | 2015-03-27 | šzm | 1 803.02 € | Martek Medical a.s. | 47719150 | NL-2-247/2015 |
10151221 | 2015-03-27 | šzm | 30.24 € | Sarstedt s.r.o. | 31359825 | NL-2-244/2015 |
10151227 | 2015-03-27 | šzm | 790.22 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-265/2015 |
10151244 | 2015-03-27 | lieky | 536.79 € | BAX PHARMA s.r.o. | 35758481 | NL-4-61/2015 |
10151245 | 2015-03-27 | lieky | 350.46 € | BAX PHARMA s.r.o. | 35758481 | NL-4-67/2015 |
17150235 | 2015-03-26 | potraviny ZJ | 58.06 € | DEÁK spol. s.r.o. | 31445837 | 1503POTR0070 |
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