10140760 | 2014-03-03 | šzm | 166.32 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-162/2014 |
10140761 | 2014-03-03 | šzm | 925.93 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-187/2014 |
10140762 | 2014-03-03 | šzm | 19.20 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-187/2014 |
10140763 | 2014-03-03 | šzm | 1 068.79 € | TIMED spol. s.r.o. | 00602175 | NL-2-203/2014 |
10140764 | 2014-03-03 | šzm | 197.88 € | TIMED spol. s.r.o. | 00602175 | NL-2-142/2014 |
10140765 | 2014-03-03 | šzm | 739.50 € | Unomed spol s.r.o. | 00612791 | NL-2-144/2014 |
10140766 | 2014-03-03 | šzm | 292.50 € | Unomed spol s.r.o. | 00612791 | NL-2-144/2014 |
10140768 | 2014-03-03 | šzm | 3 245.00 € | ADRIAN MED s.r.o. | 36620475 | NL-2-210/2014 |
10140770 | 2014-03-03 | šzm | 3 833.16 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-193/2014 |
10140692 | 2014-02-28 | stravné lístky 3000 ks | 9 450.00 € | VAŠA Slovensko s.r.o. | 35683613 | 1402FUT001 |
17140184 | 2014-02-28 | studená a teplá kuchyňa 21.2. - 28.2.2014 | 801.55 € | Ing. Štefan Demovič - D&S | 11652241 | 1402POTR0081 |
17140185 | 2014-02-28 | potraviny ZJ | 39.00 € | Mix Food s.r.o. | 46689362 | 1402POTR0082 |
17140186 | 2014-02-28 | potraviny DK | 21.00 € | Mix Food s.r.o. | 46689362 | 1402POTR0083 |
17140163 | 2014-02-28 | bufet tlač 17.02. - 21.02.2014 remitenda | -74.08 € | MEDIAPRESS Bratislava spol. s.r.o. | 31384421 | |
17140162 | 2014-02-28 | bufet tlač 17.02. - 21.02.2014 | 168.65 € | MEDIAPRESS Bratislava spol. s.r.o. | 31384421 | 1402POTR0099 |
10140785 | 2014-02-28 | dobropis k DF 10140772 | -411.25 € | MED - ART spol. s.r.o. | 34113924 | storno |
10140786 | 2014-02-28 | šzm | 5 688.00 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-111/2014 |
10140787 | 2014-02-28 | šzm | 2 506.96 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-112/2014 |
10140793 | 2014-02-28 | dobropis k DF 10140468 | -46.08 € | HPL spol. s.r.o. | 35692448 | z. 80/2009 |
10140689 | 2014-02-27 | šzm | 226.29 € | Miroslav Kasana - Sanus | 33709459 | NL-2-175/2014 |
10140698 | 2014-02-27 | tel. poplatky 1/2014 Banská Bystrica | 7.97 € | Ministerstvo vnútra SR | 00151866 | z. KRPZ-BB_167-2009 dod. č.1 |
10140685 | 2014-02-27 | šzm | 472.50 € | Unomed spol s.r.o. | 00612791 | NL-2-184/2014 |
10140684 | 2014-02-27 | šzm | 55.80 € | Unomed spol s.r.o. | 00612791 | NL-2-23/2014 |
10140678 | 2014-02-27 | šzm | 628.85 € | B. Braun Medical s.r.o. | 31350780 | NL-2-185/2014 |
10140675 | 2014-02-27 | šzm | 245.96 € | B. Braun Medical s.r.o. | 31350780 | NL-2-206/2014 |
10140674 | 2014-02-27 | lieky | 684.19 € | B. Braun Medical s.r.o. | 31350780 | NL-1-94,95/2014 |
10140679 | 2014-02-27 | lieky | 171.60 € | B. Braun Medical s.r.o. | 31350780 | NL-1-103/2014 |
10140681 | 2014-02-27 | šzm | 144.60 € | Teleflex Medical s.r.o. | 34137921 | NL-2-180/2014 |
10140682 | 2014-02-27 | šzm | 56.02 € | Messer Tatragas spol. s.r.o. | 00685852 | NL-2-174/2014 |
10140683 | 2014-02-27 | šzm | 93.60 € | Messer Tatragas spol. s.r.o. | 00685852 | NL-2-188,197/2014 |
10140644 | 2014-02-27 | spotrebný materiál | 34.38 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1402MTZ020 |
10140645 | 2014-02-27 | spotrebný materiál | 52.13 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1402MTZ018 |
10140646 | 2014-02-27 | mobilný telefón | 7.20 € | Orange Slovensko a.s. | 35697270 | 1403MTZ005 |
10140690 | 2014-02-27 | lieky | 501.23 € | Randox s.r.o. | 35743816 | NL-4-017/2014 |
10140640 | 2014-02-27 | tonery | 218.16 € | Z+M servis spol. s.r.o. | 44195591 | 1402ITS002 |
10140639 | 2014-02-27 | materiál pre IT | 1 543.26 € | Dušan Valentovič - tekra.sk | 44274742 | 1402ITS003 |
10140641 | 2014-02-27 | OLO 1/2014 Banská Bystrica | 44.82 € | .A.S.A. SLOVENSKO spol. s.r.o. | 31318762 | z. S092500047 |
10140676 | 2014-02-27 | šzm | 153.29 € | B. Braun Medical s.r.o. | 31350780 | NL-2-89/2014 |
10140691 | 2014-02-27 | lieky | 397.76 € | Randox s.r.o. | 35743816 | NL-4-007/2014 |
10140687 | 2014-02-27 | šzm | 737.73 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-208/2014 |
10140634 | 2014-02-27 | zastupovanie MUDr. Kulicha 2/2014 - 8 dní | 144.00 € | MUDr. Oľga Birásová | 31199674 | z. NSM-10-445/2012 |
10140706 | 2014-02-27 | tel. poplatky 1/2014 Žilina | 14.17 € | Ministerstvo vnútra SR | 00151866 | z. KRP-94/EO-ZML-2009 dod. č.1 |
10140721 | 2014-02-27 | pravidelná prehliadka ZT | 165.70 € | Chiramex s.r.o. | 36044946 | 1401ZTS016 |
10140722 | 2014-02-27 | pravidelná prehliadka ZT | 87.74 € | Chiramex s.r.o. | 36044946 | 1401ZTS015 |
10140723 | 2014-02-27 | pravidelná prehliadka ZT | 694.16 € | Chiramex s.r.o. | 36044946 | 1401ZTS017 |
10140739 | 2014-02-27 | šzm | 3 725.66 € | Medilas s.r.o. | 31332528 | NL-2-179/2014 |
10140740 | 2014-02-27 | šzm | 561.00 € | DINA - Hitex SK spol. s.r.o. | 36352446 | NL-2-103/2014 |
10140771 | 2014-02-27 | šzm | 476.73 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-205/2014 |
10140643 | 2014-02-26 | chemická analýza vody 2/2014 | 160.63 € | Mgr. Pavol Zimermann - CHEMPAL | 37458248 | 1312SBS007 |
10140638 | 2014-02-26 | materiál pre IT | 6 300.00 € | BSC Line s.r.o. | 36301621 | NPB-46-1208201321 |
10140642 | 2014-02-26 | posypová soľ | 415.80 € | Mgr. Pavol Zimermann - CHEMPAL | 37458248 | 1402SBS001 |
10140633 | 2014-02-26 | zdravotná starostlivosť | 15.00 € | MEDICYT s.r.o. | 36544230 | z. 25092009 |
17140182 | 2014-02-26 | potraviny ZJ | 115.07 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1402POTR0079 |
10140635 | 2014-02-26 | supervízna podpora 2/2014 | 1 837.20 € | BSC Line s.r.o. | 36301621 | z. 01.05-2009/S |
10140636 | 2014-02-26 | produktová podpora 2/2014 | 1 752.00 € | BSC Line s.r.o. | 36301621 | z. 10102012/SW |
10140637 | 2014-02-26 | poradenské a konzultačné IT služby | 1 200.00 € | BSC Line s.r.o. | 36301621 | NPB-46-20140128 |
10140769 | 2014-02-26 | šzm | 467.79 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-200/2014 |
10140686 | 2014-02-25 | šzm | 95.17 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-135/2014 |
10140677 | 2014-02-25 | šzm | 331.20 € | B. Braun Medical s.r.o. | 31350780 | NL-2-163/2014 |
10140680 | 2014-02-25 | šzm | 652.20 € | Teleflex Medical s.r.o. | 34137921 | NL-2-180/2014 |
17140168 | 2014-02-25 | potraviny ZJ | 208.09 € | Arpád Bognár - Mäso údeniny | 14149109 | 1402POTR0065 |
17140169 | 2014-02-25 | potraviny DK | 339.07 € | Arpád Bognár - Mäso údeniny | 14149109 | 1402POTR0066 |
10140622 | 2014-02-25 | údržba výťahov 2/2014 ČM a Cint. | 347.45 € | Eduard Tiko - ETOK | 12689181 | z. NSM-5-271/2013 |
17140167 | 2014-02-25 | potraviny ZJ | 32.87 € | Záhorácke pekárne a cukrárne a.s. | 31412955 | 1402POTR0064 |
17140166 | 2014-02-25 | pečivo BUFET-od 11.2.2014-20.2.2014 | 156.52 € | Záhorácke pekárne a cukrárne a.s. | 31412955 | 1402POTR0063 |
17140170 | 2014-02-25 | potraviny ZJ | 32.51 € | Mix Food s.r.o. | 46689362 | 1402POTR0067 |
17140171 | 2014-02-25 | potraviny DK | 22.80 € | Mix Food s.r.o. | 46689362 | 1402POTR0068 |
17140174 | 2014-02-25 | bufet-kávomat | 92.62 € | Kávomaty s.r.o. | 31735657 | 1401POTR0071 |
17140175 | 2014-02-25 | potraviny DK | 230.05 € | PICADO s.r.o. | 36397164 | 1402POTR0072 |
17140176 | 2014-02-25 | potraviny ZJ | 33.24 € | Mix Food s.r.o. | 46689362 | 1402POTR0073 |
17140177 | 2014-02-25 | potraviny DK | 17.40 € | Mix Food s.r.o. | 46689362 | 1402POTR0074 |
17140178 | 2014-02-25 | potraviny ZJ | 91.74 € | DEÁK spol. s.r.o. | 31445837 | 1402POTR0075 |
17140179 | 2014-02-25 | potraviny DK | 67.79 € | DEÁK spol. s.r.o. | 31445837 | 1402POTR0076 |
17140180 | 2014-02-25 | potraviny DK | 301.97 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1402POTR0077 |
17140181 | 2014-02-25 | potraviny DK | 118.94 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1402POTR0078 |
17140183 | 2014-02-25 | bufet-nápoje | 50.82 € | Slovenské pramene a žriedla a.s. | 36396591 | 1402POTR0080 |
17140211 | 2014-02-25 | potraviny Bufet | 106.37 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1402POTR0093 |
10140621 | 2014-02-25 | protetické práce 12/2013 | 915.48 € | Mária Ondrášeková - DENTAL LUX | 31762417 | z. 20130105 |
10140620 | 2014-02-25 | protetické práce 11/2013 | 273.14 € | Mária Ondrášeková - DENTAL LUX | 31762417 | z. 20130105 |
10140688 | 2014-02-25 | šzm | 603.45 € | Miroslav Kasana - Sanus | 33709459 | NL-2-175,199/2014 |
10140742 | 2014-02-25 | šzm | 447.22 € | VIDRA a spol. s.r.o. | 31589561 | NL-2-207/2014 |
10140743 | 2014-02-25 | šzm | 360.15 € | Jarident s.r.o. | 44025726 | NL-2-176/2014 |
10140747 | 2014-02-25 | šzm | 97.46 € | UNIPHARMA a.s. | 31625657 | NL-1-79/2014 |
10140758 | 2014-02-25 | šzm | 949.29 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-172/2014 |
10140767 | 2014-02-25 | šzm | 2 390.00 € | ADRIAN MED s.r.o. | 36620475 | NL-2-204/2014 |
10140569 | 2014-02-24 | lieky | 94.30 € | Ecolab s.r.o. | 31342213 | NL-1-030/2014 |
10140570 | 2014-02-24 | šzm | 92.76 € | Dräger Slovensko s.r.o. | 31439446 | NL-2-159/2014 |
10140571 | 2014-02-24 | lieky | 413.60 € | Imuna Pharm a.s. | 36473685 | NL-1-99/2014 |
10140572 | 2014-02-24 | šzm | 315.23 € | Synthes Slovakia s.r.o. | 45460060 | NL-2-59/2014 |
10140573 | 2014-02-24 | šzm | 183.82 € | ULTRAMED s.r.o. | 36638404 | NL-2-113/2014 |
10140574 | 2014-02-24 | šzm | 70.80 € | POLYMED medical SK s.r.o. | 36365785 | NL-2-160/2014 |
10140575 | 2014-02-24 | šzm | 177.84 € | Mediko s.r.o. | 31402917 | NL-2-11/2014 |
10140576 | 2014-02-24 | lieky | 824.80 € | BAX PHARMA s.r.o. | 35758481 | NL-4-29/2014 |
10140577 | 2014-02-24 | lieky | 109.35 € | BAX PHARMA s.r.o. | 35758481 | NL-4-18/2014 |
10140578 | 2014-02-24 | lieky | 1 224.63 € | BAX PHARMA s.r.o. | 35758481 | NL-4-32/2014 |
10140581 | 2014-02-24 | šzm | 14.95 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-38/2014 |
10140582 | 2014-02-24 | šzm | 149.49 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-98/2014 |
10140587 | 2014-02-24 | šzm | 614.68 € | Lohmann & Rauscher s.r.o. | 31347827 | NL-2-147/2014 |
10140598 | 2014-02-24 | šzm | 476.73 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-146/2014 |
10140599 | 2014-02-24 | šzm | 476.73 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-146/2014 |
10140651 | 2014-02-24 | lieky | 82.15 € | MED - ART spol. s.r.o. | 34113924 | NL-1-97/2014 |
10140647 | 2014-02-24 | lieky | 617.31 € | MED - ART spol. s.r.o. | 34113924 | NL-1-97/2014 |
10140648 | 2014-02-24 | lieky | 270.27 € | MED - ART spol. s.r.o. | 34113924 | NL-1-98/2014 |
10140649 | 2014-02-24 | lieky | 102.96 € | MED - ART spol. s.r.o. | 34113924 | NL-1-97/2014 |
10140652 | 2014-02-24 | lieky | 571.95 € | MED - ART spol. s.r.o. | 34113924 | NL-1-105/2014 |
10140650 | 2014-02-24 | lieky | 355.95 € | MED - ART spol. s.r.o. | 34113924 | NL-1-97/2014 |
10140632 | 2014-02-24 | oprava prístroja - ATMOS Servant S60 | 476.40 € | ULTRAMED s.r.o. | 36638404 | 1312ZTS010 |
17140173 | 2014-02-24 | potraviny ZJ | 273.46 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1402POTR0070 |
10140612 | 2014-02-24 | lieky | 1 072.74 € | B. Braun Medical s.r.o. | 31350780 | NL-1-86/2014 |
10140613 | 2014-02-24 | lieky | 98.64 € | B. Braun Medical s.r.o. | 31350780 | NL-1-86/2014 |
10140653 | 2014-02-24 | lieky | 361.58 € | MED - ART spol. s.r.o. | 34113924 | NL-1-105/2014 |
10140654 | 2014-02-24 | lieky | 96.14 € | MED - ART spol. s.r.o. | 34113924 | NL-1-101/2014 |
10140619 | 2014-02-24 | PHM 2/2014 | 1 130.26 € | Slovnaft a.s. | 31322832 | z. SnSSN-56100-02 |
10140655 | 2014-02-24 | lieky | 405.68 € | MED - ART spol. s.r.o. | 34113924 | NL-1-100/2014 |
10140611 | 2014-02-24 | šzm | 1 308.00 € | B. Braun Medical s.r.o. | 31350780 | NL-2-191/2014 |
10140600 | 2014-02-24 | šzm | 476.73 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-165/2014 |
10140657 | 2014-02-24 | lieky | 122.98 € | MED - ART spol. s.r.o. | 34113924 | NL-1-98/2014 |
10140656 | 2014-02-24 | lieky | 683.21 € | MED - ART spol. s.r.o. | 34113924 | NL-1-100/2014 |
10140602 | 2014-02-24 | šzm | 476.73 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-195/2014 |
17140159 | 2014-02-21 | dobropis k DF 17140158 | -82.50 € | MEDIAPRESS Bratislava spol. s.r.o. | 31384421 | |
17140161 | 2014-02-21 | dobropis k DF 17140160 | -86.30 € | MEDIAPRESS Bratislava spol. s.r.o. | 31384421 | |
10140555 | 2014-02-21 | OOPP | 42.46 € | LUNATEX s.r.o. | 36383112 | 1305MTZ005 |
17140160 | 2014-02-21 | BUFET tlač 10.2. - 14.2.2014 | 181.84 € | MEDIAPRESS Bratislava spol. s.r.o. | 31384421 | 1402POTR0098 |
17140158 | 2014-02-21 | BUFET tlač 3.2. - 7.2.2014 | 181.14 € | MEDIAPRESS Bratislava spol. s.r.o. | 31384421 | 1402POTR0097 |
17140157 | 2014-02-21 | studená a teplá kuchyňa 11.2. - 20.2.2014 | 1 089.36 € | Ing. Štefan Demovič - D&S | 11652241 | 1402POTR0094 |
17140156 | 2014-02-21 | bufet-nápoje | 75.23 € | Pepsi - Cola SR s.r.o. | 31362681 | 1402POTR0156 |
10140628 | 2014-02-21 | hygienické potreby | 1 420.80 € | Ján Volf | 11785250 | 1402MTZ001 |
10140631 | 2014-02-21 | oprava prístroja - holter rekordér | 480.00 € | Diagnostické monitorovacie systémy spol. s.r.o. | 36587095 | 1402ZTS003 |
10140630 | 2014-02-21 | oprava prístroja - infúzna pumpa IVAC | 90.00 € | Ing. Miloš Ladický - ELMED | 30924146 | 1401ZTS020 |
10140629 | 2014-02-21 | hygienické potreby | 798.70 € | Ján Volf | 11785250 | 1402MTZ001 |
10140626 | 2014-02-21 | tlačivá | 963.10 € | Jozef Igaz - Tlačivá - Papier | 11751398 | 1401MTZ023 |
10140627 | 2014-02-21 | tlačivá | 476.76 € | Jozef Igaz - Tlačivá - Papier | 11751398 | 1401MTZ023 |
10140625 | 2014-02-21 | kancelársky papier | 744.00 € | Tibor Varga - TSV PAPIER | 32627211 | 1402MTZ012 |
10140624 | 2014-02-21 | kartotéka a mikrovlnná rúra | 1 090.80 € | Tibor Varga - TSV PAPIER | 32627211 | 1402MTZ005 |
10140623 | 2014-02-21 | kancelárske potreby | 1 495.34 € | Tibor Varga - TSV PAPIER | 32627211 | 1402MTZ002 |
17140172 | 2014-02-21 | potraviny ZJ | 227.96 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1402POTR0069 |
10140507 | 2014-02-21 | oprava prístroja - plazmový sterilizátor HMTS 80 | 326.88 € | STERIPAK s.r.o. | 35800437 | 1401ZTS021 |
10140554 | 2014-02-21 | šzm ZT | 100.80 € | E - BA tpz spol. s.r.o. | 31367712 | 1308ZTT002 |
10140551 | 2014-02-20 | zrážky 12/2013, 1/2014 a stočné, vodné 1/2014 FK 8 | 40.74 € | Bratislavská vodárenská spoločnosť a.s. | 35850370 | z. PZ00148212_001 |
10140552 | 2014-02-20 | stočné, vodné a zrážky 12/2013 a 1/2014 ČM | 10 112.83 € | Bratislavská vodárenská spoločnosť a.s. | 35850370 | z. PZ00150862_001 |
10140553 | 2014-02-20 | vykonanie merania emisií kotolne Cint. | 957.60 € | MM Team s.r.o. | 44141297 | 1401SBS008 |
10140557 | 2014-02-20 | lieky | 163.35 € | Randox s.r.o. | 35743816 | NL-4-007/2014 |
10140558 | 2014-02-20 | šzm | 573.68 € | DINA - Hitex SK spol. s.r.o. | 36352446 | NL-2-69,149/2014 |
10140559 | 2014-02-20 | šzm | 216.80 € | DentALL s.r.o. | 36486761 | NL-2-153/2014 |
10140560 | 2014-02-20 | šzm | 252.34 € | Sanitaria s.r.o. | 31359957 | NL-2-62/2014 |
10140561 | 2014-02-20 | šzm | 86.16 € | MSM Slovakia s.r.o. | 31440479 | NL-2-145/2014 |
10140562 | 2014-02-20 | šzm | 76.00 € | Unomed spol s.r.o. | 00612791 | NL-2-161/2014 |
10140563 | 2014-02-20 | šzm | 587.96 € | TIMED spol. s.r.o. | 00602175 | NL-2-104,142/2014 |
10140564 | 2014-02-20 | šzm | 108.80 € | Jarident s.r.o. | 44025726 | "NL-2-1082/2013;NL-2-19/2014" |
10140565 | 2014-02-20 | šzm | 328.13 € | ULTRAMED s.r.o. | 36638404 | NL-2-113/2014 |
10140566 | 2014-02-20 | lieky | 444.89 € | HYGIEIA SLOVAKIA s.r.o. | 35832410 | NL-1-051/2014 |
10140567 | 2014-02-20 | lieky | 156.50 € | Miele s.r.o. | 35872161 | NL-1-35/2014 |
10140568 | 2014-02-20 | lieky | 2 437.66 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-45/2014 |
10140583 | 2014-02-20 | šzm | 1 092.79 € | Lohmann & Rauscher s.r.o. | 31347827 | NL-2-147/2014 |
10140584 | 2014-02-20 | šzm | 372.63 € | Lohmann & Rauscher s.r.o. | 31347827 | NL-2-156/2014 |
10140585 | 2014-02-20 | šzm | 395.45 € | Lohmann & Rauscher s.r.o. | 31347827 | NL-2-134/2014 |
10140586 | 2014-02-20 | šzm | 682.56 € | Lohmann & Rauscher s.r.o. | 31347827 | NL-2-189/2014 |
10140591 | 2014-02-20 | lieky | 133.34 € | VIDRA a spol. s.r.o. | 31589561 | NL-1-88/2014 |
13140003 | 2014-02-20 | FORM studio 2014 - aktualizácia programu | 213.00 € | Kastner software s.r.o. | 25591169 | |
17140155 | 2014-02-20 | BUFET-potraviny | 144.72 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1402POTR0061 |
17140154 | 2014-02-20 | potraviny ZJ | 148.31 € | Arpád Bognár - Mäso údeniny | 14149109 | 1402POTR0059 |
17140153 | 2014-02-20 | potraviny DK | 238.15 € | Arpád Bognár - Mäso údeniny | 14149109 | 1402POTR0058 |
10140669 | 2014-02-20 | lieky | 784.41 € | MED - ART spol. s.r.o. | 34113924 | NL-1-93/2014 |
10140668 | 2014-02-20 | lieky | 50.73 € | MED - ART spol. s.r.o. | 34113924 | NL-1-93/2014 |
10140673 | 2014-02-20 | dobropis k DF 10140647 | -4.84 € | MED - ART spol. s.r.o. | 34113924 | |
10140670 | 2014-02-20 | lieky | 427.74 € | MED - ART spol. s.r.o. | 34113924 | NL-1-93/2014 |
17140164 | 2014-02-20 | potraviny DK | 109.31 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1402POTR0060 |
17140165 | 2014-02-20 | pečivo DK | 173.45 € | Záhorácke pekárne a cukrárne a.s. | 31412955 | 1402POTR0062 |
10140544 | 2014-02-20 | "seminár ""Ročné hlásenie odpadov a obalov r. 2013""" | 303.96 € | Nakladatelství FORUM s.r.o. organizačná zložka | 46490213 | 1401SBS003 |
10140667 | 2014-02-20 | lieky | 43.29 € | MED - ART spol. s.r.o. | 34113924 | NL-1-93/2014 |
10140550 | 2014-02-20 | zdravotné výkony 1/2014 | 20.92 € | Medirex a.s. | 35766450 | z. 1/201/ZoS |
10140615 | 2014-02-20 | šzm | 973.91 € | B. Braun Medical s.r.o. | 31350780 | NL-2-163/2014 |
10140601 | 2014-02-20 | šzm | 476.73 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-171/2014 |
10140545 | 2014-02-19 | zmluvný servis SPIN 2/2014 | 541.73 € | Asseco Solutions a.s. | 00602311 | z. SPIN-3-2009-024 |
10140521 | 2014-02-19 | šzm ZT | 61.20 € | Vladimír Dunda - ZDRAVZAR | 11832231 | 1402ZTT006 |
10140520 | 2014-02-19 | pravidelná prehliadka ZT | 237.60 € | Miele s.r.o. | 35872161 | 1307ZTS005 |
10140519 | 2014-02-19 | protetické práce 1/2014 Nitra | 434.21 € | Zuzana Šokyová | 37967932 | z. 20130701-2 |
10140518 | 2014-02-19 | protetické práce 12/2013 Nitra | 342.92 € | Zuzana Šokyová | 37967932 | z. 20130701-2 |
10140592 | 2014-02-18 | šzm | 388.80 € | VIDRA a spol. s.r.o. | 31589561 | NL-2-151/2014 |
10140593 | 2014-02-18 | šzm | 82.94 € | VIDRA a spol. s.r.o. | 31589561 | NL-2-136/2014 |
17140140 | 2014-02-18 | potraviny ZJ | 231.66 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1402POTR0045 |
17140144 | 2014-02-18 | potraviny DK | 22.80 € | Mix Food s.r.o. | 46689362 | 1402POTR0049 |
17140142 | 2014-02-18 | potraviny ZJ | 64.80 € | PICADO s.r.o. | 36397164 | 1402POTR0047 |
17140141 | 2014-02-18 | potraviny ZJ | 32.28 € | DEÁK spol. s.r.o. | 31445837 | 1402POTR0046 |
17140143 | 2014-02-18 | potraviny ZJ | 51.66 € | Mix Food s.r.o. | 46689362 | 1402POTR0048 |
17140152 | 2014-02-18 | potraviny ZJ | 177.40 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1402POTR0057 |
17140151 | 2014-02-18 | potraviny DK | 348.26 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1402POTR0056 |
17140150 | 2014-02-18 | potraviny BUFET | 137.44 € | Metro Cash & Carry SR s.r.o. | 45952671 | 1402POTR0055 |
17140148 | 2014-02-18 | potraviny DK | 197.24 € | HYZA a.s. | 31562540 | 1402POTR0053 |
17140147 | 2014-02-18 | potraviny ZJ | 189.67 € | HYZA a.s. | 31562540 | 1402POTR0052 |
17140145 | 2014-02-18 | potraviny DK | 103.25 € | DEÁK spol. s.r.o. | 31445837 | 1402POTR0050 |
10140493 | 2014-02-18 | orezávanie stromov FK | 1 080.00 € | GLEKALENA s.r.o. | 36377538 | 1402SBS002 |
10140540 | 2014-02-18 | lieky | 536.21 € | BAX PHARMA s.r.o. | 35758481 | NL-4-18/2014 |
10140535 | 2014-02-18 | šzm | 562.56 € | KOH-I-NOOR HARDTMUTH Slovensko a.s. | 35789433 | NL-2-164/2014 |
10140537 | 2014-02-18 | šzm | 156.00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-115/2014 |
10140538 | 2014-02-18 | lieky | 3 528.50 € | BAX PHARMA s.r.o. | 35758481 | NL-4-16/2014 |
10140539 | 2014-02-18 | lieky | 484.32 € | BAX PHARMA s.r.o. | 35758481 | NL-4-27/2014 |
10140546 | 2014-02-18 | oprava prístoja - tlačiareň Konica Minolta Bizhub C220 | 47.40 € | Konica Minolta Slovakia spol. s.r.o. | 31338551 | 1402ITS005 |
10140497 | 2014-02-18 | zrážky 11/2013 FK 14 | 31.50 € | Bratislavská vodárenská spoločnosť a.s. | 35850370 | z. PZ00148215_001 |
10140618 | 2014-02-18 | šzm | 157.30 € | B. Braun Medical s.r.o. | 31350780 | NL-2-152/2014 |
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