10150213 | 2015-01-29 | servisný zásah Košice | 456.00 € | BSC Line s.r.o. | 36301621 | NPB-46-29122014 |
10150303 | 2015-01-29 | lieky | 468.33 € | MED - ART spol. s.r.o. | 34113924 | NL-1-32/2015 |
10150326 | 2015-01-29 | lieky | 368.85 € | UNIPHARMA a.s. | 31625657 | NL-1-26/2015 |
10150328 | 2015-01-29 | lieky | 974.86 € | UNIPHARMA a.s. | 31625657 | NL-1-27/2015 |
10150332 | 2015-01-29 | šzm | 464.28 € | PULImedical spol. s.r.o. | 31344399 | NL-2-67/2015 |
10150333 | 2015-01-29 | šzm | 251.41 € | PULImedical spol. s.r.o. | 31344399 | NL-2-84/2015 |
10150338 | 2015-01-29 | lieky | 253.00 € | Bio G spol. s.r.o. | 34123415 | NL-4-12/2015 |
10150340 | 2015-01-29 | lieky | 80.06 € | Bio G spol. s.r.o. | 34123415 | NL-4-21/2015 |
10150370 | 2015-01-29 | šzm | 594.50 € | Versium s.r.o. | 36742651 | NL-2-60/2015 |
10150412 | 2015-01-29 | šzm | 476.73 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-54/2015 |
10150413 | 2015-01-29 | šzm | 476.73 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-54/2015 |
10150414 | 2015-01-29 | šzm | 476.73 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-68/2015 |
10150367 | 2015-01-29 | šzm | 247.99 € | Mediko s.r.o. | 31402917 | NL-2-45/2015 |
10150346 | 2015-01-29 | lieky | 1 828.98 € | BAX PHARMA s.r.o. | 35758481 | NL-4-4/2015 |
10150345 | 2015-01-29 | šzm | 396.64 € | CMI s.r.o. | 35733853 | NL-2-945/2014 |
10150344 | 2015-01-29 | lieky | 616.00 € | BAX PHARMA s.r.o. | 35758481 | NL-4-10/2015 |
10150343 | 2015-01-29 | lieky | 96.33 € | BAX PHARMA s.r.o. | 35758481 | NL-4-9/2015 |
10150341 | 2015-01-29 | lieky | 79.52 € | BAX PHARMA s.r.o. | 35758481 | NL-4-323/2014 |
10150339 | 2015-01-29 | lieky | 504.02 € | Bracco Imaging Slovakia s.r.o. | 46182870 | NL-1-020/2015 |
10150336 | 2015-01-29 | šzm | 490.32 € | ULTRAMED s.r.o. | 36638404 | NL-2-13/2015 |
10150330 | 2015-01-29 | šzm | 54.86 € | VITAMED.SK s.r.o. | 45487090 | NL-2-48/2015 |
10150329 | 2015-01-29 | šzm | 189.87 € | VITAMED.SK s.r.o. | 45487090 | NL-2-16/2015 |
10150325 | 2015-01-29 | šzm | 539.95 € | Messer Tatragas spol. s.r.o. | 00685852 | NL-2-40,66/2015 |
10150168 | 2015-01-28 | kreslá - 4 ks | 441.60 € | B2B partner s.r.o. | 44413467 | 1501MTZ014 |
10150169 | 2015-01-28 | posypová soľ | 269.46 € | Andrea Šimová - ANDY | 40507904 | 1501SBS013 |
10150172 | 2015-01-28 | kontrola prístrojov ZT | 1 700.16 € | SAKU s.r.o. | 35702591 | 1501ZTS015 |
10150173 | 2015-01-28 | oprava prístroja - zubná súprava KAVO Estetica | 68.00 € | FANG - Dent s.r.o. | 36531979 | 1501ZTS019 |
10150174 | 2015-01-28 | testovanie sterilizačnej techniky | 23.96 € | HPL Servis spol. s.r.o. | 35860456 | 1412ZTS013 |
10150175 | 2015-01-28 | oprava chladničiek | 574.00 € | Adrián Danter | 34446800 | 1501SBS009 |
10150179 | 2015-01-28 | materiál pre IT | 216.00 € | BSC Line s.r.o. | 36301621 | NPB-46-1812201421 |
10150180 | 2015-01-28 | materiál pre IT a MS Office 2013 SK | 2 484.00 € | BSC Line s.r.o. | 36301621 | NPB-46-20141229A |
10150181 | 2015-01-28 | materiál pre IT | 3 999.60 € | BSC Line s.r.o. | 36301621 | NPB-46-1612201421 |
10150186 | 2015-01-28 | lieky | 1 739.72 € | MEDESA SK s.r.o. | 36822167 | NL-4-8/2015 |
10150187 | 2015-01-28 | lieky | 177.90 € | VIDRA a spol. s.r.o. | 31589561 | NL-1-16/2015 |
10150188 | 2015-01-28 | lieky | 466.51 € | Randox s.r.o. | 35743816 | NL-4-300/2014 |
10150189 | 2015-01-28 | lieky | 102.96 € | MED - ART spol. s.r.o. | 34113924 | NL-1-32/2015 |
10150190 | 2015-01-28 | lieky | 99.32 € | MED - ART spol. s.r.o. | 34113924 | NL-1-32/2015 |
10150191 | 2015-01-28 | lieky | 28.82 € | MED - ART spol. s.r.o. | 34113924 | NL-1-25/2015 |
10150192 | 2015-01-28 | lieky | 742.82 € | MED - ART spol. s.r.o. | 34113924 | NL-1-25/2015 |
10150193 | 2015-01-28 | lieky | 102.81 € | MED - ART spol. s.r.o. | 34113924 | NL-1-29/2015 |
10150194 | 2015-01-28 | lieky | 180.15 € | MED - ART spol. s.r.o. | 34113924 | NL-1-29/2015 |
10150195 | 2015-01-28 | lieky | 120.51 € | MED - ART spol. s.r.o. | 34113924 | NL-1-24/2015 |
10150196 | 2015-01-28 | lieky | 28.82 € | MED - ART spol. s.r.o. | 34113924 | NL-1-28/2015 |
10150197 | 2015-01-28 | lieky | 2 478.14 € | MED - ART spol. s.r.o. | 34113924 | NL-1-28/2015 |
10150198 | 2015-01-28 | lieky | 68.93 € | MED - ART spol. s.r.o. | 34113924 | NL-1-28/2015 |
10150199 | 2015-01-28 | lieky | 4 127.16 € | MED - ART spol. s.r.o. | 34113924 | NL-1-19,28/2015 |
10150342 | 2015-01-28 | šzm | 958.08 € | KOH-I-NOOR HARDTMUTH Slovensko a.s. | 35789433 | NL-2-73/2014 |
17150060 | 2015-01-28 | potraviny DK | 39.22 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1501POTR0057 |
17150061 | 2015-01-28 | potraviny ZJ | 147.30 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1501POTR0058 |
10150335 | 2015-01-28 | šzm | 343.20 € | ULTRAMED s.r.o. | 36638404 | NL-2-13/2015 |
10150170 | 2015-01-28 | tlačivá | 516.12 € | Jozef Igaz - Tlačivá - Papier | 11751398 | 1501MTZ008 |
10150171 | 2015-01-28 | šzm ZT | 1 857.29 € | E - BA tpz spol. s.r.o. | 31367712 | 1410ZTT006 |
10150126 | 2015-01-27 | šzm | 132.00 € | Messer Medical Home Care Slovakia s.r.o. | 46378979 | NL-2-32/2015 |
10150128 | 2015-01-27 | šzm | 611.60 € | DentALL s.r.o. | 36486761 | NL-2-39/2015 |
10150129 | 2015-01-27 | šzm | 271.20 € | HOSPITEC s.r.o. | 46109765 | NL-2-8/2015 |
10150130 | 2015-01-27 | šzm | 61.00 € | Jarident s.r.o. | 44025726 | NL-2-1162/2014 |
10150131 | 2015-01-27 | lieky | 76.40 € | Intravena s.r.o. | 31717802 | NL-1-17/2015 |
10150133 | 2015-01-27 | šzm | 18.48 € | PULImedical spol. s.r.o. | 31344399 | NL-2-65/2015 |
10150134 | 2015-01-27 | šzm | 4 179.60 € | Glynn Brothers Chemicals Slovakia s.r.o. | 35784148 | NL-2-35/2015 |
10150151 | 2015-01-27 | šzm | 4 747.00 € | Vallebona a.s. | 46099263 | NL-2-25/2015 |
10150153 | 2015-01-27 | šzm | 615.86 € | Medpin s.r.o. | 35849193 | NL-2-53/2015 |
10150167 | 2015-01-27 | prehliadka ZT - skúška dlhodobej stability | 550.80 € | Ústav radiačnej ochrany s.r.o. | 36348279 | 1412ZTS012 |
10150176 | 2015-01-27 | čistenie kanalizácie - poliklinika | 360.00 € | IN - kanál spol. s.r.o. | 35773308 | 1501SBS007 |
10150177 | 2015-01-27 | obsluha a dozor v kotolniach 1/2015 Cint. | 2 622.00 € | Dalkia a.s. | 35702257 | 1412SBS009 |
10150178 | 2015-01-27 | obsluha a dozor v kotolniach 1/2015 FK | 2 382.00 € | Dalkia a.s. | 35702257 | 1412SBS008 |
10150184 | 2015-01-27 | stravné lístky 2000 ks | 6 300.00 € | VAŠA Slovensko s.r.o. | 35683613 | 1501FUT004 |
10150185 | 2015-01-27 | audit systému manažérstva kvality | 2 640.00 € | 3EC International a.s. | 36789003 | z. SK-030111 |
10150348 | 2015-01-27 | šzm | 495.60 € | HOSPIMED - Slovakia spol. s.r.o. | 31342311 | NL-2-28/2015 |
10150368 | 2015-01-27 | šzm | 205.58 € | TIMED spol. s.r.o. | 00602175 | NL-2-38/2015 |
17150048 | 2015-01-27 | potraviny ZJ | 401.90 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1501POTR0046 |
17150049 | 2015-01-27 | potraviny ZJ | 43.44 € | DEÁK spol. s.r.o. | 31445837 | 1501POTR0047 |
17150054 | 2015-01-27 | potraviny ZJ | 261.98 € | HYZA a.s. | 31562540 | 1501POTR0051 |
17150055 | 2015-01-27 | potraviny DK | 133.32 € | HYZA a.s. | 31562540 | 1501POTR0052 |
17150058 | 2015-01-27 | potraviny DK | 56.28 € | DEÁK spol. s.r.o. | 31445837 | 1501POTR0055 |
17150059 | 2015-01-27 | potraviny DK | 267.78 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1501POTR0056 |
17150092 | 2015-01-27 | potraviny BUFET | 150.82 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1501POTR0067 |
10150166 | 2015-01-27 | lieky | 189.17 € | B. Braun Medical s.r.o. | 31350780 | NL-1-3/2015 |
10150165 | 2015-01-27 | šzm | 143.64 € | B. Braun Medical s.r.o. | 31350780 | NL-2-51/2015 |
10150159 | 2015-01-27 | šzm | 203.04 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-52/2015 |
10150158 | 2015-01-27 | šzm | 1 172.34 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-56/2015 |
10150157 | 2015-01-27 | šzm | 1 185.90 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-52/2015 |
10150156 | 2015-01-27 | šzm | 100.83 € | CMI s.r.o. | 35733853 | NL-2-938,1006/2014 |
10150155 | 2015-01-27 | šzm | 375.00 € | Martek Medical a.s. | 47719150 | NL-2-30/2015 |
10150152 | 2015-01-27 | šzm | 436.70 € | DINA - Hitex SK spol. s.r.o. | 36352446 | NL-2-1171/2014 |
10150147 | 2015-01-27 | šzm | 2 455.00 € | ADRIAN MED s.r.o. | 36620475 | NL-2-80/2015 |
10150144 | 2015-01-27 | šzm | 2 646.00 € | ULTRAMED s.r.o. | 36638404 | NL-2-61/2015 |
10150142 | 2015-01-27 | šzm | 26.58 € | PHARMA GROUP a.s. | 31320911 | NL-2-33/2015 |
10150109 | 2015-01-26 | údržba EPS 8/2014 Cint. | 44.48 € | ALAM s.r.o. | 35839465 | z. 02-EPS-2009 |
10150110 | 2015-01-26 | údržba EPS 4.Q 2014 ČM | 516.43 € | SERVIS RFM s.r.o. | 35754800 | z. 1-02/2007 |
10150111 | 2015-01-26 | tel. poplatky 12/2014 Žilina | 17.24 € | Ministerstvo vnútra SR | 00151866 | z. KRP-94/EO-ZML-2009 dod. č.1 |
10150132 | 2015-01-26 | lieky | 163.75 € | VIDRA a spol. s.r.o. | 31589561 | NL-1-8/2015 |
10150183 | 2015-01-26 | Vestník Ministerstva zdravotníctva SR r. 2015 | 69.00 € | Obzor s.r.o. | 35708956 | 1501FUT003 |
17150047 | 2015-01-26 | potraviny ZJ | 161.94 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1501POTR0045 |
17150056 | 2015-01-26 | potraviny DK | 50.74 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1501POTR0053 |
17150057 | 2015-01-26 | potraviny DK | 120.76 € | PICADO s.r.o. | 36397164 | 1501POTR0054 |
10150104 | 2015-01-23 | autokľúč | 26.82 € | Todos Bratislava s.r.o. | 31319823 | 1502DOT002 |
10150105 | 2015-01-23 | PHM 1/2015 | 895.84 € | Slovnaft a.s. | 31322832 | z. SnSSN-56100-02 |
10150106 | 2015-01-23 | tonery | 878.16 € | Z+M servis spol. s.r.o. | 44195591 | 1501ITT002 |
10150107 | 2015-01-23 | tel. poplatky 11/2014 Žilina | 16.67 € | Ministerstvo vnútra SR | 00151866 | z. KRP-94/EO-ZML-2009 dod. č.1 |
10150108 | 2015-01-23 | tel. poplatky 12/2014 Banská Bystrica | 3.12 € | Ministerstvo vnútra SR | 00151866 | z. KRPZ-BB_167-2009 dod. č.1 |
10150115 | 2015-01-23 | dobropis k DF 10144708 | -53.13 € | MED - ART spol. s.r.o. | 34113924 | |
10150135 | 2015-01-23 | lieky | 1 559.43 € | Randox s.r.o. | 35743816 | NL-4-300/2014 |
10150136 | 2015-01-23 | lieky | 279.59 € | Randox s.r.o. | 35743816 | NL-4-251/2014 |
10150137 | 2015-01-23 | lieky | 279.59 € | Randox s.r.o. | 35743816 | NL-4-224/2014 |
10150138 | 2015-01-23 | lieky | 279.59 € | Randox s.r.o. | 35743816 | NL-4-201/2014 |
10150139 | 2015-01-23 | "lieky
" | 800.00 € | Izomedact spol. s.r.o. | 31386555 | NL-4-307/2014 |
10150140 | 2015-01-23 | "lieky
" | 800.00 € | Izomedact spol. s.r.o. | 31386555 | NL-4-2/2015 |
10150145 | 2015-01-23 | šzm | 3 245.00 € | ADRIAN MED s.r.o. | 36620475 | NL-2-14/2015 |
10150146 | 2015-01-23 | šzm | 3 245.00 € | ADRIAN MED s.r.o. | 36620475 | NL-2-19/2015 |
10150148 | 2015-01-23 | šzm | 476.73 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-34/2015 |
10150149 | 2015-01-23 | šzm | 476.73 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-47/2015 |
10150150 | 2015-01-23 | šzm | 476.73 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-47/2015 |
10150162 | 2015-01-23 | dobropis k DF 10150049 | -11.14 € | B. Braun Medical s.r.o. | 31350780 | |
10150215 | 2015-01-23 | plyn 1/2015 FK 10,14 a vrátnica ČM | 2 627.00 € | Slovenský plynárenský priemysel a.s. | 35815256 | z. 2011229 |
17150050 | 2015-01-23 | Bufet-nápoje | 180.50 € | Pepsi - Cola SR s.r.o. | 31362681 | 1501POTR0048 |
17150051 | 2015-01-23 | bufet nápoje | 219.31 € | Coca - Cola HBC Slovenská republika s.r.o. | 31340628 | 1501POTR0049 |
17150052 | 2015-01-23 | bufet-tlač 12.-16.1.2015 | 168.76 € | MEDIAPRESS Bratislava spol. s.r.o. | 31384421 | 1501POTR0050 |
17150053 | 2015-01-23 | bufet-tlač 12.-16.1.2015-remidenda | -58.54 € | MEDIAPRESS Bratislava spol. s.r.o. | 31384421 | |
10150163 | 2015-01-23 | lieky | 191.61 € | B. Braun Medical s.r.o. | 31350780 | NL-1-640/2014 |
10150112 | 2015-01-23 | oprava prístroja - sterilizačný kontajner | 57.83 € | B. Braun Medical s.r.o. | 31350780 | 1412ZTS015 |
10144765 | 2015-01-22 | oftalmologické vyšetrenie 12/2014 Banská Bystrica | 120.42 € | OKU - MED s.r.o. | 43856691 | z. 20130311-05 |
10150102 | 2015-01-22 | STK | 1 050.00 € | JURGA pneu s.r.o. | 46530169 | 1501SBS004 |
10150103 | 2015-01-22 | poistenie zodpovednosti za škodu 1.2.2015 - 31.1.2016 ČM a Cint. | 986.00 € | QBE Insurance (Europe) Limited | 36855472 | z. 8-863-002562 |
10150113 | 2015-01-22 | kontrola prístrojov ZT | 702.24 € | SAKU s.r.o. | 35702591 | 1411ZTS005 |
10150114 | 2015-01-22 | kontrola prístrojov ZT | 103.20 € | SAKU s.r.o. | 35702591 | 1412ZTS008 |
10150116 | 2015-01-22 | šzm | 114.51 € | MEDITRADE spol. s.r.o. | 17312001 | NL-2-43/2015 |
10150117 | 2015-01-22 | šzm | 4 619.84 € | Aspironix s.r.o. | 46492054 | NL-2-42/2015 |
10150118 | 2015-01-22 | šzm | 360.00 € | MSM Slovakia s.r.o. | 31440479 | NL-2-1082/2014 |
10150119 | 2015-01-22 | šzm | 330.00 € | MEDICAL GROUP SK a.s. | 31708030 | NL-2-1118/2014 |
10150120 | 2015-01-22 | lieky | 111.87 € | Bio G spol. s.r.o. | 34123415 | NL-4-18/2015 |
10150122 | 2015-01-22 | lieky | 224.15 € | Unimed spol. s.r.o. | 17312752 | NL-1-18/2015 |
10150123 | 2015-01-22 | šzm | 38.26 € | Messer Tatragas spol. s.r.o. | 00685852 | NL-2-1/2015 |
10150124 | 2015-01-22 | šzm | 388.80 € | Lohmann & Rauscher s.r.o. | 31347827 | NL-2-35/2015 |
10150125 | 2015-01-22 | šzm | 272.23 € | Dentamed spol. s.r.o. | 25083163 | NL-2-12,21/2015 |
10150127 | 2015-01-22 | šzm | 356.46 € | CELIMED s.r.o. | 31403751 | NL-2-44/2015 |
10150141 | 2015-01-22 | šzm | 353.41 € | PHARMA GROUP a.s. | 31320911 | NL-2-33/2015 |
10150143 | 2015-01-22 | šzm | 2 591.02 € | ULTRAMED s.r.o. | 36638404 | NL-2-29/2015 |
17150043 | 2015-01-22 | potraviny ZJ | 26.46 € | Záhorácke pekárne a cukrárne a.s. | 31412955 | 1501POTR0041 |
17150044 | 2015-01-22 | pečivo DK | 114.17 € | Záhorácke pekárne a cukrárne a.s. | 31412955 | 1501POTR0042 |
17150045 | 2015-01-22 | pečivo BUFET-od 12.1.-do 20.1.2015 | 126.84 € | Záhorácke pekárne a cukrárne a.s. | 31412955 | 1501POTR0043 |
17150046 | 2015-01-22 | potraviny ZJ | 95.81 € | DEÁK spol. s.r.o. | 31445837 | 1501POTR0044 |
10150164 | 2015-01-22 | šzm | 1 585.07 € | B. Braun Medical s.r.o. | 31350780 | NL-2-51/2015 |
10150161 | 2015-01-22 | šzm | 767.46 € | VITAMED.SK s.r.o. | 45487090 | NL-2-16/2015 |
10150160 | 2015-01-22 | šzm | 949.36 € | VITAMED.SK s.r.o. | 45487090 | NL-2-17/2015 |
10150154 | 2015-01-22 | šzm | 152.05 € | Mediko s.r.o. | 31402917 | NL-2-45/2015 |
10150121 | 2015-01-22 | lieky | 290.92 € | PharmDr. Jozef Valuch spol. s.r.o. | 36631957 | NL-4-13/2015 |
10144759 | 2015-01-21 | zastupovanie MUDr. Knappa 12/2014 - 1 deň | 18.00 € | SIMOVA s.r.o. | 47742372 | z. NSM-10-184/2012 |
10144760 | 2015-01-21 | "vyúčtovanie ""Finančný spravodajca 2014""" | 48.86 € | Poradca podnikateľa s.r.o. | 31592503 | 1412FUT004 |
10144761 | 2015-01-21 | stočné, vodné a zrážky 12/2014 ČM | 7 231.06 € | Bratislavská vodárenská spoločnosť a.s. | 35850370 | z. PZ00150862_001 |
10144762 | 2015-01-21 | zrážky 12/2014 FK 8 | 29.86 € | Bratislavská vodárenská spoločnosť a.s. | 35850370 | z. PZ00148212_001 |
10144763 | 2015-01-21 | stočné, vodné a zrážky 12/2014 FK 14 | 37.63 € | Bratislavská vodárenská spoločnosť a.s. | 35850370 | z. PZ00148215_001 |
11150001 | 2015-01-21 | vyhotovenie variant farebného riešenia fasády Cint. | 300.00 € | Avatarch s.r.o. | 36360112 | 1412SBS005 |
17150028 | 2015-01-21 | studená a teplá kuchyňa 12. - 20.1.2015 | 833.63 € | Ing. Štefan Demovič - D&S | 11652241 | 1501POTR0027 |
17150037 | 2015-01-21 | potraviny ZJ | 346.62 € | Arpád Bognár - Mäso údeniny | 14149109 | 1501POTR0035 |
17150039 | 2015-01-21 | potraviny DK | 274.04 € | Arpád Bognár - Mäso údeniny | 14149109 | 1501POTR0037 |
17150041 | 2015-01-21 | potraviny ZJ | 182.33 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1501POTR0039 |
17150042 | 2015-01-21 | potraviny DK | 96.18 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1501POTR0040 |
10144752 | 2015-01-20 | pranie prádla 12/2014 Košice | 139.20 € | Letecká vojenská nemocnica a.s. | 36601578 | z. 20120301 |
10144753 | 2015-01-20 | kontrola plynového SHZ 4.Q 2014 | 218.32 € | PYRONOVA s.r.o. | 31422802 | z. SV-03-02-2009 |
10144755 | 2015-01-20 | oftalmologické vyšetrenie 12/2014 Banská Bystrica | 135.00 € | MUDr. Anna Michalidesová | 42013232 | z. 20110504-21B |
10144756 | 2015-01-20 | zdravotné výkony 12/2014 | 47.74 € | Medirex a.s. | 35766450 | z. 1/201/ZoS |
10150051 | 2015-01-20 | tel. poplatky 12/2014 Trenčín | 9.02 € | Ministerstvo vnútra SR | 00151866 | z. NSM-64-7/EO-OHUS-2009 |
10150052 | 2015-01-20 | údržba výťahov 1/2015 ČM a Cint. | 485.54 € | Eduard Tiko - ETOK | 12689181 | z. NSM-5-271/2013 |
10150053 | 2015-01-20 | OOPP | 2 504.40 € | ROTA plus s.r.o. | 47198605 | 1410MTZ018 |
10150054 | 2015-01-20 | údržbársko - inštalačný materiál | 428.74 € | ENTO Železiarstvo s.r.o. | 35798505 | 1501MTZ016 |
10150055 | 2015-01-20 | etikety, pásky | 329.84 € | Kodys Slovensko s.r.o. | 31387454 | 1412MTZ007 |
10150058 | 2015-01-20 | šzm ZT | 249.60 € | Meditecon s.r.o. | 35725273 | 1410ZTT008 |
10150059 | 2015-01-20 | šzm ZT | 24.60 € | INTERPHARM Slovakia a.s. | 35789841 | NL-4-14/2015 |
10150060 | 2015-01-20 | oprava prístroja - CT Somatom Volume Zoom | 349.68 € | Siemens s.r.o. | 31349307 | 1501ZTS001 |
10150061 | 2015-01-20 | oprava prístroja - vyvolávaci Automat KODAK | 310.40 € | Marián Hammel s.r.o. | 47773600 | 1411ZTS011 |
10150062 | 2015-01-20 | zmluvný servis SPIN 1/2015 | 541.73 € | Asseco Solutions a.s. | 00602311 | z. SPIN-3-2009-024 |
10150064 | 2015-01-20 | lieky | 517.00 € | Beckman Coulter Slovenská republika s.r.o. | 35683546 | NL-4-5/2015 |
10150065 | 2015-01-20 | lieky | 263.41 € | Randox s.r.o. | 35743816 | NL-4-251/2014 |
10150066 | 2015-01-20 | lieky | 1 607.98 € | Izomedact spol. s.r.o. | 31386555 | NL-4-2/2015 |
10150079 | 2015-01-20 | lieky | 1 890.09 € | Bio G spol. s.r.o. | 34123415 | NL-4-7/2015 |
10150080 | 2015-01-20 | lieky | 167.95 € | Bio G spol. s.r.o. | 34123415 | NL-4-7/2015 |
10150081 | 2015-01-20 | lieky | 155.02 € | Bio G spol. s.r.o. | 34123415 | NL-4-7/2015 |
10150082 | 2015-01-20 | lieky | 395.18 € | MED - ART spol. s.r.o. | 34113924 | NL-1-15/2015 |
10150083 | 2015-01-20 | lieky | 269.39 € | MED - ART spol. s.r.o. | 34113924 | NL-1-15/2015 |
10150084 | 2015-01-20 | lieky | 235.70 € | MED - ART spol. s.r.o. | 34113924 | NL-1-14/2015 |
10150093 | 2015-01-20 | šzm | 124.38 € | UNIPHARMA a.s. | 31625657 | NL-4-287/2015 |
17150027 | 2015-01-20 | potraviny BUFET | 232.37 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1501POTR0026 |
17150035 | 2015-01-20 | potraviny DK | 282.90 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1501POTR0033 |
17150040 | 2015-01-20 | potraviny ZJ | 333.61 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1501POTR0038 |
10150100 | 2015-01-20 | lieky | 872.30 € | B. Braun Medical s.r.o. | 31350780 | NL-1-4/2015 |
10150078 | 2015-01-20 | lieky | 2 759.17 € | BAX PHARMA s.r.o. | 35758481 | NL-4-3/2015 |
10150077 | 2015-01-20 | lieky | 170.31 € | BAX PHARMA s.r.o. | 35758481 | NL-4-304/2014 |
10144749 | 2015-01-19 | infekčný odpad ČM a Cint. 12/2014 | 2 978.30 € | Univerzitná nemocnica Bratislava | 31813861 | z. 20090515 |
10144750 | 2015-01-19 | obsluha a dozor v kotolniach 12/2014 Cint. | 2 622.00 € | Dalkia a.s. | 35702257 | 1411SBS010 |
10144751 | 2015-01-19 | obsluha a dozor v kotolniach 12/2014 FK | 2 382.00 € | Dalkia a.s. | 35702257 | 1411SBS009 |
10144757 | 2015-01-19 | chladenie mŕtvych tiel | 23.33 € | Úrad pre dohľad nad zdravotnou starostlivosťou | 30796482 | z. 129/2010 |
10144758 | 2015-01-19 | laboratórne vyšetrenie | 30.00 € | CYTOPATHOS s.r.o. | 35897619 | |
10150056 | 2015-01-19 | prenájom dozimetrov 15.10.2014 - 14.1.2015 | 112.76 € | Slovenská legálna metrológia | 37954521 | z. 100/005/2012/P |
10150057 | 2015-01-19 | oprava prístroja - vyvolávaci Automat COLENTA | 302.50 € | Marián Hammel s.r.o. | 47773600 | 1412ZTS009 |
10150070 | 2015-01-19 | šzm | 537.90 € | Klaudia Kuzmová - VYGAST | 37069713 | NL-2-1225/2014 |
10150071 | 2015-01-19 | šzm | 229.00 € | DentALL s.r.o. | 36486761 | NL-2-24/2015 |
10150072 | 2015-01-19 | šzm | 122.50 € | Jarident s.r.o. | 44025726 | NL-2-1162/2014 |
10150073 | 2015-01-19 | šzm | 669.70 € | MEDITRADE spol. s.r.o. | 17312001 | NL-2-43/2015 |
10150074 | 2015-01-19 | šzm | 481.86 € | Teleflex Medical s.r.o. | 34137921 | NL-2-27/2015 |
10150075 | 2015-01-19 | lieky | 320.60 € | Johnson & Johnson s.r.o. | 31345182 | NL-1-1/2015 |
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