10144166 | 2014-11-23 | lieky | 217.75 € | Eurolab Lambda a.s. | 35869429 | NL-1-567/2014 |
10144179 | 2014-11-23 | šzm | 303.81 € | Futurum s.r.o. | 31435301 | NL-2-1035,1091/2014 |
10144180 | 2014-11-23 | šzm | 705.84 € | KOH-I-NOOR HARDTMUTH Slovensko a.s. | 35789433 | NL-2-1089/2014 |
10144198 | 2014-11-23 | šzm | 601.68 € | VITAMED.SK s.r.o. | 45487090 | NL-2-1044/2014 |
10144204 | 2014-11-23 | šzm | 1 488.69 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-1085/2014 |
10144208 | 2014-11-23 | šzm | 379.28 € | Sarstedt s.r.o. | 31359825 | NL-2-1084/2014 |
10144242 | 2014-11-23 | lieky | 3 993.84 € | B. Braun Medical s.r.o. | 31350780 | NL-1-552,553/2014 |
10144243 | 2014-11-23 | lieky | 78.38 € | B. Braun Medical s.r.o. | 31350780 | NL-1-552/2014 |
10144050 | 2014-11-21 | oprava prístroja - audiometer ORBITER 922 | 108.00 € | Ing. Marián Tamajka - METROSERVIS | 37471660 | 1410ZTZS025 |
17141078 | 2014-11-21 | potraviny ZJ | 109.99 € | DEÁK spol. s.r.o. | 31445837 | 1411POTR0037 |
17141082 | 2014-11-21 | bufet tlač od 10-14.11.2014 | 176.51 € | MEDIAPRESS Bratislava spol. s.r.o. | 31384421 | 1411POTR0041 |
17141084 | 2014-11-21 | potraviny DK | 220.09 € | Arpád Bognár - Mäso údeniny | 14149109 | 1411POTR0042 |
17141089 | 2014-11-21 | potraviny DK | 52.25 € | DEÁK spol. s.r.o. | 31445837 | 1411POTR0047 |
10144039 | 2014-11-21 | pranie prádla 11/2014 Nitra | 5.03 € | Lýdia Gažová - LyKa NIOB | 41438507 | z. NSM-10-429/2012 |
17141083 | 2014-11-21 | bufet tlač od 10-14.11.2014-remidenda | -56.82 € | MEDIAPRESS Bratislava spol. s.r.o. | 31384421 | |
10144046 | 2014-11-20 | oprava prístroja - germicídny žiarič | 167.76 € | SAKU s.r.o. | 35702591 | 1409ZTS022 |
10144047 | 2014-11-20 | oprava prístroja - germicídny žiarič | 44.64 € | SAKU s.r.o. | 35702591 | 1410ZTS002 |
10144049 | 2014-11-20 | šzm ZT | 1 302.00 € | SAKU s.r.o. | 35702591 | 1410ZTT007 |
17141079 | 2014-11-20 | studená a teplá kuchyňa 11. - 20.11.2014 | 792.58 € | Ing. Štefan Demovič - D&S | 11652241 | 1411POTR0038 |
17141081 | 2014-11-20 | BUFET-káva,smotana | 59.04 € | Kávomaty s.r.o. | 31735657 | 1411POTR0040 |
10144048 | 2014-11-20 | oprava prístroja - germicídny žiarič | 59.40 € | SAKU s.r.o. | 35702591 | 1411ZTS002 |
10144044 | 2014-11-20 | šzm ZT | 26.50 € | ULTRAMED s.r.o. | 36638404 | 1410ZTT001 |
10144029 | 2014-11-19 | výkon osobnej dozimetrie 8-10/2014 | 206.34 € | VF s.r.o. | 31442552 | 1401ZTS010 |
11140045 | 2014-11-19 | koordinačné práce pri odpájaní polikliniky Cint. od siete NN a znovupripojenie | 1 044.00 € | SAKU s.r.o. | 35702591 | 1405SBS016 |
10144042 | 2014-11-19 | OOPP | 1 294.80 € | ROTA plus s.r.o. | 47198605 | 1410MTZ002 |
10144031 | 2014-11-19 | kontrola riadiaceho SW kotolňa Cint. | 76.80 € | REPAR - Building Control s.r.o. | 35747692 | 1410SBS002 |
10144036 | 2014-11-19 | obsluha a dozor v kotolniach 11/2014 FK | 2 382.00 € | Dalkia a.s. | 35702257 | 1410SBS009 |
10144035 | 2014-11-19 | obsluha a dozor v kotolniach 11/2014 Cint. | 2 622.00 € | Dalkia a.s. | 35702257 | 1410SBS010 |
10144308 | 2014-11-19 | "seminár ""Novela Zákona o DPH""" | 114.00 € | Agentúra PRO s.r.o. | 47642122 | 1411FUS006 |
10144304 | 2014-11-19 | "seminár "" Novela Zákona o dani z príjmov""" | 135.00 € | Ing. Vladimír Chlebec - Ekonomická kancelária | 14044889 | 1411FUS007 |
10144056 | 2014-11-19 | tonery | 359.26 € | Z+M servis spol. s.r.o. | 44195591 | 1411ITT001 |
10144057 | 2014-11-19 | tonery | 1 139.76 € | Z+M servis spol. s.r.o. | 44195591 | 1411ITT002 |
10144040 | 2014-11-19 | kancelárske potreby | 748.10 € | Tibor Varga - TSV PAPIER | 32627211 | 1411MTZ004 |
17141077 | 2014-11-19 | potraviny ZJ | 281.17 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1411POTR0036 |
17141080 | 2014-11-19 | potraviny BUFET | 218.36 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1411POTR0039 |
17141087 | 2014-11-19 | potraviny DK | 103.96 € | PICADO s.r.o. | 36397164 | 1411POTR0045 |
17141088 | 2014-11-19 | potraviny DK | 225.89 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1411POTR0046 |
10144150 | 2014-11-19 | šzm | 522.00 € | Messer Medical Home Care Slovakia s.r.o. | 46378979 | NL-2- 988/2014 |
10144151 | 2014-11-19 | šzm | 371.16 € | MSM Slovakia s.r.o. | 31440479 | NL-2-1082/2014 |
10144140 | 2014-11-19 | šzm | 314.82 € | MEDIS Nitra spol. s.r.o. | 36531774 | NL-2-1083/2014 |
10144145 | 2014-11-19 | šzm | 467.30 € | Covidien s.r.o. | 35947446 | NL-2-1088/2014 |
10144146 | 2014-11-19 | šzm | 47.30 € | Covidien s.r.o. | 35947446 | NL-2-1088/2014 |
10144138 | 2014-11-19 | šzm | 928.80 € | Teleflex Medical s.r.o. | 34137921 | NL-2-1090/2014 |
10144118 | 2014-11-19 | šzm | 1 448.16 € | HOSPITEC s.r.o. | 46109765 | NL-2-954/2014 |
10144059 | 2014-11-19 | tlačiareň | 2 880.00 € | BSC Line s.r.o. | 36301621 | NPB-46-20141202 |
10144058 | 2014-11-19 | tlačiareň | 852.00 € | BSC Line s.r.o. | 36301621 | NPB-46-24102014 |
10144026 | 2014-11-19 | zdravotné výkony 10/2014 | 199.56 € | Medirex a.s. | 35766450 | z. 1/201/ZoS |
10144055 | 2014-11-19 | servis a údržba PSN 11/2014 ČM | 108.00 € | M.M.K. s.r.o. | 44158785 | z. 20110420 |
10144030 | 2014-11-19 | pranie prádla 10/2014 Košice | 144.72 € | Letecká vojenská nemocnica a.s. | 36601578 | z. 20120301 |
10144041 | 2014-11-19 | tlačivá | 788.88 € | Jozef Igaz - Tlačivá - Papier | 11751398 | 1411MTZ007 |
10144045 | 2014-11-19 | oprava prístroja - dezinfektor DEKO 190 | 281.82 € | FÉNIX Bratislava spol. s.r.o. | 35730854 | 1410ZTS023 |
10144081 | 2014-11-19 | šzm | 476.73 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-1087/2014 |
10144083 | 2014-11-19 | šzm | 476.73 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-1087/2014 |
10144178 | 2014-11-19 | šzm | 300.08 € | MEDICAL GROUP SK a.s. | 31708030 | NL-2-1056/2014 |
10144195 | 2014-11-19 | šzm | 430.86 € | Seq-Med s.r.o. | 46953191 | NL-2-960/2014 |
10144212 | 2014-11-19 | šzm | 37.12 € | TIMED spol. s.r.o. | 00602175 | NL-2-1025/2014 |
17141086 | 2014-11-18 | potraviny DK | 36.14 € | Metro Cash & Carry SR s.r.o. | 45952671 | 14101POTR0044 |
17141075 | 2014-11-18 | potraviny ZJ | 220.27 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1411POTR0034 |
17141092 | 2014-11-18 | bufet nápoje | 105.98 € | Coca - Cola HBC Slovenská republika s.r.o. | 31340628 | 1411POTR0050 |
10144075 | 2014-11-18 | lieky | 435.29 € | MED - ART spol. s.r.o. | 34113924 | NL-1-556/2014 |
10144076 | 2014-11-18 | lieky | 114.84 € | MED - ART spol. s.r.o. | 34113924 | NL-1-556/2014 |
10144074 | 2014-11-18 | lieky | 1 304.20 € | MED - ART spol. s.r.o. | 34113924 | NL-1-557/2014 |
10144096 | 2014-11-18 | šzm | 1.10 € | Johnson & Johnson s.r.o. | 31345182 | NL-1-561/2014 |
10144078 | 2014-11-18 | lieky | 452.48 € | MED - ART spol. s.r.o. | 34113924 | NL-1-563/2014 |
10144012 | 2014-11-18 | lieky | 344.50 € | Intravena s.r.o. | 31717802 | NL-1-564/2014 |
10144073 | 2014-11-18 | lieky | 202.76 € | MED - ART spol. s.r.o. | 34113924 | NL-1-569/2014 |
10144077 | 2014-11-18 | lieky | 729.69 € | MED - ART spol. s.r.o. | 34113924 | NL-1-572/2014 |
10144079 | 2014-11-18 | lieky | 1 253.60 € | MED - ART spol. s.r.o. | 34113924 | NL-1-572/2014 |
10144091 | 2014-11-18 | šzm | 2 399.58 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-1060/2014 |
10144088 | 2014-11-18 | šzm | 6 738.84 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-1064/2014 |
10144099 | 2014-11-18 | šzm | 476.73 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-1066/2014 |
10144094 | 2014-11-18 | šzm | 487.30 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-1069/2014 |
10144092 | 2014-11-18 | šzm | 233.89 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-1070/2014 |
10144017 | 2014-11-18 | lieky | 1 498.20 € | Beckman Coulter Slovenská republika s.r.o. | 35683546 | NL-4-265/2014 |
10144018 | 2014-11-18 | lieky | 1 283.70 € | Beckman Coulter Slovenská republika s.r.o. | 35683546 | NL-4-266/2014 |
10144025 | 2014-11-18 | chladenie mŕtvych tiel | 11.96 € | Úrad pre dohľad nad zdravotnou starostlivosťou | 30796482 | z. 129/2010 |
10144032 | 2014-11-18 | infekčný odpad ČM a Cint. 10/2014 | 2 532.74 € | Univerzitná nemocnica Bratislava | 31813861 | z. 20090515 |
10144054 | 2014-11-18 | tel. poplatky 10/2014 Trenčín | 12.84 € | Ministerstvo vnútra SR | 00151866 | z. NSM-64-7/EO-OHUS-2009 |
10144028 | 2014-11-18 | mikrobiologické vyšetrenie 10/2014 | 1 892.34 € | HPL spol. s.r.o. | 35692448 | z. 80/2009 |
10144167 | 2014-11-18 | lieky | 271.02 € | VIDRA a spol. s.r.o. | 31589561 | NL-1-550/2014 |
10144227 | 2014-11-18 | lieky | 159.28 € | BAX PHARMA s.r.o. | 35758481 | NL-1-566/2014 |
10144228 | 2014-11-18 | lieky | 1 200.05 € | BAX PHARMA s.r.o. | 35758481 | NL-4-269/2014 |
10144070 | 2014-11-16 | šzm | 200.74 € | MED - ART spol. s.r.o. | 34113924 | NL-2-1101/2014 |
10144052 | 2014-11-14 | oprava prístroja - autokláv Vacukláv 30B | 81.00 € | FANG - Dent s.r.o. | 36531979 | 1410ZTS015 |
10144051 | 2014-11-14 | oprava prístroja - zubná súprava KAVO Estetica | 117.96 € | FANG - Dent s.r.o. | 36531979 | 1410ZTS016 |
17141085 | 2014-11-14 | potraviny DK | 195.79 € | HYZA a.s. | 31562540 | 1411POTR0043 |
17141076 | 2014-11-14 | potraviny ZJ | 337.79 € | HYZA a.s. | 31562540 | 1411POTR00835 |
10144153 | 2014-11-14 | lieky | 29.61 € | MEDIC INTERNACIONAL s.r.o. | 44023707 | NL-1-549/2014 |
10144157 | 2014-11-14 | šzm | 83.76 € | Biolab Slovakia spol. s.r.o. | 44083327 | NL-2-1071/2013 |
10144147 | 2014-11-14 | šzm | 103.82 € | MEDITRADE spol. s.r.o. | 17312001 | NL-2-1072/2014 |
10144019 | 2014-11-14 | šzm | 50.98 € | RODENTICA CS s.r.o. | 36100153 | NL-2-989/2014 |
10144016 | 2014-11-14 | lieky | 91.41 € | Bio G spol. s.r.o. | 34123415 | NL-4-228/2014 |
10144043 | 2014-11-14 | šzm ZT | 44.40 € | INTERPHARM Slovakia a.s. | 35789841 | NL-4-282/2014 |
10144024 | 2014-11-14 | oftalmologické vyšetrenie 10/2014 Prešov | 70.00 € | DAIANA s.r.o | 36501077 | z. 20100830-24 |
10144023 | 2014-11-14 | RTG pľúc 10/2014 Michalovce | 53.82 € | RDG s.r.o. | 36574503 | z. 20100830-40A |
10143966 | 2014-11-14 | dodávka tepla 10/2014 Cint. | 4 930.46 € | Bratislavská teplárenská a.s. | 35823542 | z. 3002163 |
10144053 | 2014-11-14 | tel. poplatky 10/2014 Nitra a Levice | 22.32 € | Ministerstvo vnútra SR | 00151866 | "z. A2917-LV-2009;A166-NR-2009" |
10144037 | 2014-11-14 | pranie prádla 11/2014 Nitra | 36.17 € | Lýdia Gažová - LyKa NIOB | 41438507 | z. NSM-10-429/2012 |
10144038 | 2014-11-14 | pranie prádla 11/2014 Nitra | 10.60 € | Lýdia Gažová - LyKa NIOB | 41438507 | z. NSM-10-429/2012 |
10144033 | 2014-11-14 | OLO 10/2014 Košice | 20.09 € | AGB ekoservis s.r.o. | 36182508 | z. 28/2009 |
10144109 | 2014-11-14 | lieky | 204.60 € | Ing. Andrej Džadoň - MEDSERVIS | 34558039 | NL-4-285/2014 |
10144115 | 2014-11-14 | šzm | 9 905.17 € | ULTRAMED s.r.o. | 36638404 | NL-2-976/2014 |
10144170 | 2014-11-14 | šzm | 47.26 € | Messer Tatragas spol. s.r.o. | 00685852 | NL-2-1047/2014 |
10144229 | 2014-11-14 | lieky | 3 937.28 € | BAX PHARMA s.r.o. | 35758481 | NL-4-249/2014 |
10144230 | 2014-11-14 | lieky | 1 555.30 € | BAX PHARMA s.r.o. | 35758481 | NL-4-246/2014 |
10144231 | 2014-11-14 | lieky | 726.14 € | BAX PHARMA s.r.o. | 35758481 | NL-4-259/2014 |
10144232 | 2014-11-14 | lieky | 575.24 € | BAX PHARMA s.r.o. | 35758481 | NL-4-253/2014 |
10144233 | 2014-11-14 | lieky | 371.56 € | BAX PHARMA s.r.o. | 35758481 | NL-4-254/2014 |
10143944 | 2014-11-13 | oprava prístroja - zubná súprava KAVO Primus | 56.21 € | Doctorseyes SK s.r.o. | 36437565 | 1409ZTS001 |
10143965 | 2014-11-13 | oprava prístroja - zubná súprava SMILE | 208.51 € | Dental Denk s.r.o. | 36332763 | 1410ZTS007 |
17141069 | 2014-11-13 | potraviny ZJ | 153.88 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1411POTR00028 |
17141062 | 2014-11-13 | pečivo BUFET-od 3.11.-10.11.2014 | 121.82 € | Záhorácke pekárne a cukrárne a.s. | 31412955 | 1411POTR0022 |
17141064 | 2014-11-13 | bufet tlač od 3-7.11.2014 | 190.04 € | MEDIAPRESS Bratislava spol. s.r.o. | 31384421 | 1411POTR0024 |
17141066 | 2014-11-13 | potraviny ZJ | 210.60 € | Arpád Bognár - Mäso údeniny | 14149109 | 1411POTR0025 |
17141067 | 2014-11-13 | potraviny ZJ | 19.38 € | Záhorácke pekárne a cukrárne a.s. | 31412955 | 1411POTR0026 |
17141068 | 2014-11-13 | potraviny ZJ | 44.98 € | DEÁK spol. s.r.o. | 31445837 | 1411POTR0027 |
17141070 | 2014-11-13 | Bufet-nápoje | 250.56 € | Pepsi - Cola SR s.r.o. | 31362681 | 1411POTR0029 |
17141071 | 2014-11-13 | potraviny DK | 252.68 € | Arpád Bognár - Mäso údeniny | 14149109 | 1411POTR0030 |
17141072 | 2014-11-13 | potraviny DK | 140.54 € | Záhorácke pekárne a cukrárne a.s. | 31412955 | 1411POTR0031 |
17141073 | 2014-11-13 | potraviny DK | 39.84 € | DEÁK spol. s.r.o. | 31445837 | 1411POTR0032 |
17141074 | 2014-11-13 | potraviny BUFET | 124.44 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1411POTR0033 |
10144072 | 2014-11-13 | lieky | 437.60 € | MED - ART spol. s.r.o. | 34113924 | NL-1-558/2014 |
10144071 | 2014-11-13 | lieky | 36.30 € | MED - ART spol. s.r.o. | 34113924 | NL-1-558/2014 |
10144010 | 2014-11-13 | šzm | 178.66 € | Dentamed spol. s.r.o. | 25083163 | NL-2-1032/2014 |
10144159 | 2014-11-13 | šzm | 12.54 € | Skantech spol. s.r.o. | 35800046 | NL-2-1043/2014 |
10144161 | 2014-11-13 | šzm | 85.68 € | PULImedical spol. s.r.o. | 31344399 | NL-2-1049/2014 |
10144102 | 2014-11-13 | šzm | 630.00 € | MSM Slovakia s.r.o. | 31440479 | NL-2-1051/2014 |
10144136 | 2014-11-13 | šzm | 97.92 € | Teleflex Medical s.r.o. | 34137921 | NL-2-1053/2014 |
10144175 | 2014-11-13 | šzm | 208.56 € | DINA - Hitex SK spol. s.r.o. | 36352446 | NL-2-1055/2014 |
10144134 | 2014-11-13 | šzm | 205.61 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-1059/2014 |
10144139 | 2014-11-13 | šzm | 114.24 € | MEDIS Nitra spol. s.r.o. | 36531774 | NL-2-1062/2014 |
10144103 | 2014-11-13 | šzm | 3 245.00 € | ADRIAN MED s.r.o. | 36620475 | NL-2-1074/2014 |
10144011 | 2014-11-13 | šzm | 174.26 € | RADIX s.r.o | 00615803 | NL-2-967/2014 |
10144014 | 2014-11-13 | šzm | 126.40 € | DentALL s.r.o. | 36486761 | NL-2-979,1023,1031/2014 |
10144084 | 2014-11-13 | lieky | 121.44 € | UNIPHARMA a.s. | 31625657 | NL-4-243/2014 |
10144095 | 2014-11-13 | lieky | 2 518.86 € | Randox s.r.o. | 35743816 | NL-4-250/2014 |
10144093 | 2014-11-13 | lieky | 1 095.29 € | Randox s.r.o. | 35743816 | NL-4-251/2014 |
10144098 | 2014-11-13 | lieky | 326.85 € | Randox s.r.o. | 35743816 | NL-4-262/2014 |
10144100 | 2014-11-13 | lieky | 782.56 € | Randox s.r.o. | 35743816 | NL-4-275/2014 |
10144158 | 2014-11-13 | lieky | 168.08 € | BIOLAHELP s.r.o. | 47794755 | NL-4-283/2013 |
10143947 | 2014-11-13 | nájomné, služby a energie 10/2014 Zvolen | 326.37 € | M.J.TEAM s.r.o. | 36628832 | z. 008 |
10143960 | 2014-11-13 | krv 10/2014 | 4 467.90 € | Národná transfúzna služba SR | 30853915 | z. 20090622 |
10143955 | 2014-11-13 | pripojenie na sieť 11/2014 ostatné | 592.80 € | Primanet spol. s.r.o. | 35936142 | z. 20110202/A |
10143954 | 2014-11-13 | pripojenie na sieť 11/2014 ČM a Cint. | 1 680.00 € | Primanet spol. s.r.o. | 35936142 | "z. 20110202/B;20110202/C" |
10143957 | 2014-11-13 | eKredit online 6.12.2014 - 5.12.2015 | 36.00 € | Allio s.r.o. | 35776684 | z. 20121031 |
10143946 | 2014-11-13 | likvidácia vývojky | 23.00 € | Lucia Homolová - Argenta Plus | 40575233 | z. 2013-01-18 |
10143959 | 2014-11-13 | oftalmologické vyšetrenie 10/2014 Banská Bystrica | 42.00 € | MUDr. Elena Kršjaková s.r.o. | 46665498 | z. 20130305-02 |
10143943 | 2014-11-13 | tel. poplatky 10/2014 Prešov | 23.75 € | Ministerstvo vnútra SR | 00151866 | z. 276/2-2009 |
10143953 | 2014-11-13 | plyn 10/2014 ČM a Cint. | 20 854.13 € | Slovenský plynárenský priemysel a.s. | 35815256 | z. 5150153392 |
10143963 | 2014-11-13 | tel. poplatky 10/2014 Cint. a ostatné | 184.48 € | Slovak Telekom a.s. | 35763469 | z. BCN 9902316439 |
10143962 | 2014-11-13 | tel. poplatky 10/2014 ČM | 1 143.72 € | Slovak Telekom a.s. | 35763469 | z. BCN 9902316439 |
10143961 | 2014-11-13 | tel. poplatky 10/2014 | 28.97 € | Slovak Telekom a.s. | 35763469 | z. BCN 9902316439 |
10143956 | 2014-11-13 | internet 11/2014 ČM | 2 267.30 € | Slovak Telekom a.s. | 35763469 | z. BCN 9902316439 |
11140044 | 2014-11-13 | stavebné práce 10/2014 | 1 646 972.34 € | "ZIPP Bratislava spol. s.r.o.
""Združenie ZIPP - EKOFIN""" | 31355161 | z. NSM-5-248/2013 |
10143949 | 2014-11-13 | zrážky 10/2014 Cint. | 117.23 € | Bratislavská vodárenská spoločnosť a.s. | 35850370 | z. PZ00147945_001 |
10143950 | 2014-11-13 | zrážky 10/2014 FK 8 | 25.44 € | Bratislavská vodárenská spoločnosť a.s. | 35850370 | z. PZ00148212_001 |
10143951 | 2014-11-13 | zrážky 10/2014 FK 14 | 27.65 € | Bratislavská vodárenská spoločnosť a.s. | 35850370 | z. PZ00148215_001 |
10143948 | 2014-11-13 | stočné, vodné a zrážky 10/2014 ČM | 8 257.91 € | Bratislavská vodárenská spoločnosť a.s. | 35850370 | z. PZ00150862_001 |
10143952 | 2014-11-13 | stočné a vodné 10/2014 ČM | 2.23 € | Bratislavská vodárenská spoločnosť a.s. | 35850370 | z. PZ00151515_001 |
10143945 | 2014-11-13 | práce odsúdených 10/2014 | 1 260.00 € | "Ústav na výkon väzby a Ústav na výkon trestu
odňatia slobody" | 00738255 | z. ÚVV-9-10/34-2012 |
10144027 | 2014-11-13 | monitorovanie pracovného prostredia 10/2014 | 287.74 € | HPL Servis spol. s.r.o. | 35860456 | |
10143958 | 2014-11-13 | OKHB 10/2014 Zvolen | 259.10 € | Nemocnica Zvolen a.s. | 45594929 | |
17141065 | 2014-11-13 | bufet tlač od 3-7.11.2014-remidenda | -120.94 € | MEDIAPRESS Bratislava spol. s.r.o. | 31384421 | |
10144087 | 2014-11-13 | lieky | 96.10 € | UNIPHARMA a.s. | 31625657 | NL-1-568/2014 |
10144089 | 2014-11-13 | šzm | 395.87 € | Med Partners a.s. | 44851740 | NL-2-1057/2014 |
10144105 | 2014-11-13 | šzm | 3 245.00 € | ADRIAN MED s.r.o. | 36620475 | NL-2-1075/2014 |
10144106 | 2014-11-13 | šzm | 401.50 € | ADRIAN MED s.r.o. | 36620475 | NL-2-1075/2014 |
10144108 | 2014-11-13 | lieky | 1 592.76 € | Ing. Andrej Džadoň - MEDSERVIS | 34558039 | NL-4-272/2014 |
10144113 | 2014-11-13 | šzm | 1 587.60 € | ULTRAMED s.r.o. | 36638404 | NL-2-1065/2014 |
10144203 | 2014-11-13 | šzm | 762.80 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-1067/2014 |
10144207 | 2014-11-13 | šzm | 1 212.42 € | Sarstedt s.r.o. | 31359825 | NL-2-1068/2014 |
10144209 | 2014-11-13 | šzm | 86.40 € | CMI s.r.o. | 35733853 | NL-2-1063/2014 |
10144226 | 2014-11-13 | lieky | 310.75 € | BAX PHARMA s.r.o. | 35758481 | NL-1-560/2014 |
10144245 | 2014-11-13 | šzm | 83.78 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1073/2014 |
10143942 | 2014-11-12 | kreslá - 2 ks | 220.80 € | B2B partner s.r.o. | 44413467 | 1410MTZ017 |
10143929 | 2014-11-12 | oprava potrubia ÚK a sprevaádzkovanie kúrenia FK | 23 919.60 € | Zoltán Szeiler - Inštalácie - Servis | 30014417 | 1410SBS004 |
17141060 | 2014-11-12 | potraviny DK | 88.82 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1411POTR0020 |
17141061 | 2014-11-12 | bufet-potraviny | 98.16 € | Kávomaty s.r.o. | 31735657 | 1411POTR0021 |
17141063 | 2014-11-12 | potraviny ZJ | 100.68 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1411POTR0023 |
10144097 | 2014-11-12 | šzm | 476.73 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-1066/2014 |
10144007 | 2014-11-12 | šzm | 1 340.40 € | HOSPITEC s.r.o. | 46109765 | NL-2-876/2014 |
10144246 | 2014-11-12 | šzm | 600.00 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1052/2014 |
10144249 | 2014-11-12 | šzm | 205.79 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1040/2014 |
10143924 | 2014-11-11 | strážna služba 10/2014 ČM | 3 516.48 € | IBS - Security s.r.o. | 45404828 | 1409SBS012 |
10143923 | 2014-11-11 | strážna služba 10/2014 FK | 4 955.04 € | IBS - Security s.r.o. | 45404828 | 1409SBS013 |
17141055 | 2014-11-11 | potraviny ZJ | 170.83 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1411POTR0015 |
17141059 | 2014-11-11 | potraviny DK | 259.33 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1411POTR0019 |
10143998 | 2014-11-11 | nájomné za fľaše 10/2014 a šzm | 1 716.91 € | Messer Tatragas spol. s.r.o. | 00685852 | NL-2-925,1030/2014 |
10143997 | 2014-11-11 | lieky | 17.35 € | Mikrochem Trade spol. s.r.o. | 35948655 | NL-4-268/2014 |
10143922 | 2014-11-11 | tlačiareň | 458.40 € | BSC Line s.r.o. | 36301621 | NPB-46-20141021 |
10143931 | 2014-11-11 | elektrina 10/2014 Cint. | 6 498.84 € | Pow-en a.s. | 43860125 | z. 3100332013 |
10143921 | 2014-11-11 | zmluvný servis SPIN 11/2014 | 541.73 € | Asseco Solutions a.s. | 00602311 | z. SPIN-3-2009-024 |
10143915 | 2014-11-10 | stravné lístky 150 ks | 472.50 € | VAŠA Slovensko s.r.o. | 35683613 | 1410FUT003 |
17141049 | 2014-11-10 | bufet-bagety 10/14 (ex.č.d. F14/0034204.....dodatocny KV 17.12.2014) | 269.93 € | GROTTO TRADE s.r.o. | 44036752 | 1410POTR0103 |
17141050 | 2014-11-10 | bufet nápoje | 149.54 € | Coca - Cola HBC Slovenská republika s.r.o. | 31340628 | 1411POTR0012 |
17141054 | 2014-11-10 | potraviny ZJ | 99.44 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1411POTR0014 |
17141056 | 2014-11-10 | studená a teplá kuchyňa 3. - 10.11.2014 | 610.52 € | Ing. Štefan Demovič - D&S | 11652241 | 1411POTR0016 |
17141057 | 2014-11-10 | potraviny DK | 42.10 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1411POTR0017 |
17141058 | 2014-11-10 | potraviny DK | 93.43 € | PICADO s.r.o. | 36397164 | 1411POTR0018 |
10143978 | 2014-11-10 | šzm | 2 390.00 € | ADRIAN MED s.r.o. | 36620475 | NL-2-1007/2014 |
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