10131405 | 2013-05-03 | lieky | 199.47 € | Unimed spol. s.r.o. | 17312752 | NL-1-182/2013 |
10131406 | 2013-05-03 | lieky | 693.44 € | Unimed spol. s.r.o. | 17312752 | NL-1-182/2013 |
10131410 | 2013-05-03 | šzm | 212.74 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-374/2013 |
10131411 | 2013-05-03 | šzm | 459.12 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-372/2013 |
10131412 | 2013-05-03 | šzm | 78.88 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-374/2013 |
10131413 | 2013-05-03 | šzm | 126.90 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-354/2013 |
10131414 | 2013-05-03 | lieky | 3 338.39 € | UNIPHARMA a.s. | 31625657 | NL-1-171,174,175,178,180/2013 |
10131415 | 2013-05-03 | lieky | 115.89 € | UNIPHARMA a.s. | 31625657 | NL-1-180/2013 |
10131416 | 2013-05-03 | lieky | 137.15 € | UNIPHARMA a.s. | 31625657 | NL-1-179/2013 |
10131417 | 2013-05-03 | lieky | 931.87 € | UNIPHARMA a.s. | 31625657 | NL-1-183,192/2013 |
10131419 | 2013-05-03 | lieky | 3 303.31 € | BAX PHARMA s.r.o. | 35758481 | NL-4-102/2013 |
10131420 | 2013-05-03 | lieky | 683.25 € | BAX PHARMA s.r.o. | 35758481 | NL-4-103/2013 |
10131421 | 2013-05-03 | lieky | 1 309.21 € | BAX PHARMA s.r.o. | 35758481 | NL-4-104/2013 |
10131422 | 2013-05-03 | lieky | 4 418.34 € | BAX PHARMA s.r.o. | 35758481 | NL-1-106/2013 |
10131423 | 2013-05-03 | lieky | 1 699.37 € | BAX PHARMA s.r.o. | 35758481 | NL-1-107/2013 |
10131424 | 2013-05-03 | lieky | 2 000.52 € | BAX PHARMA s.r.o. | 35758481 | NL-4-108/2013 |
10131434 | 2013-05-03 | plyn 5/2013 FK 10,14 a vrátnica ČM | 2 472.00 € | Slovenský plynárenský priemysel a.s. | 35815256 | z. 2011229 |
10131470 | 2013-05-03 | softvér - konzultácie, platené úpravy | 228.00 € | Asseco Solutions a.s. | 00602311 | 1304FUS002 |
12130014 | 2013-05-03 | podlahový umývací stroj | 2 240.00 € | WGP - čistiace systémy s.r.o | 36409537 | 1304SBS015 |
10131352 | 2013-05-02 | šzm | 469.58 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-389/2013 |
10131353 | 2013-05-02 | šzm | 614.68 € | Lohmann & Rauscher s.r.o. | 31347827 | NL-2-350/2013 |
10131354 | 2013-05-02 | lieky | 170.55 € | OXOID CZ s.r.o. | 43867596 | NL-1-165/2013 |
10131355 | 2013-05-02 | šzm | 681.57 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-355/2013 |
10131356 | 2013-05-02 | šzm | 88.08 € | Dentamed spol. s.r.o. | 25083163 | NL-2-253,343/2013 |
10131357 | 2013-05-02 | šzm | 258.32 € | B. Braun Medical s.r.o. | 31350780 | NL-2-368/2013 |
10131358 | 2013-05-02 | šzm | 2 112.00 € | ADRIAN MED s.r.o. | 36620475 | NL-2-381/2013 |
10131359 | 2013-05-02 | šzm | 86.52 € | CMI s.r.o. | 35733853 | NL-2-387/2013 |
10131360 | 2013-05-02 | oprava automatickej závory ECO RAPID ČM | 57.60 € | TRITON s.r.o. | 31323642 | 1304SBS009 |
10131368 | 2013-05-02 | elektroinštalačný materiál | 525.19 € | Ing. Ján Viskup - EROCOMM SK | 41534751 | 1305MTZ003 |
10131369 | 2013-05-02 | OOPP | 519.55 € | LUNATEX s.r.o. | 36383112 | 1303MTZ004 |
10131370 | 2013-05-02 | OOPP | 646.56 € | LUNATEX s.r.o. | 36383112 | 1302MTZ012 |
10131371 | 2013-05-02 | hygienické potreby | 560.66 € | Ján Volf | 11785250 | 1304MTZ011 |
10131372 | 2013-05-02 | hygienické potreby | 36.00 € | Ján Volf | 11785250 | 1304MTZ011 |
10131376 | 2013-05-02 | nájom zdrav. prístrojov C6000 C501 a C6000 E601 4/2013 | 2 682.00 € | Roche Slovensko s.r.o. | 35887117 | z. 20100712 |
10131377 | 2013-05-02 | nájom zdrav. prístroja Cobas 221 4/2013 | 561.60 € | Roche Slovensko s.r.o. | 35887117 | z. 20100712 |
10131378 | 2013-05-02 | nájom zdrav. prístroja Cobas E411 4/2013 | 918.00 € | Roche Slovensko s.r.o. | 35887117 | z. 20100712 |
10131379 | 2013-05-02 | nájom zdrav. prístroja Urisys 4/2013 | 420.00 € | Roche Slovensko s.r.o. | 35887117 | z. 20100712 |
10131398 | 2013-05-02 | šzm | 1 544.40 € | Covidien s.r.o. | 35947446 | NL-2-366/2013 |
10131399 | 2013-05-02 | šzm | 702.42 € | DINA - Hitex SK spol. s.r.o. | 36352446 | NL-2-209/2013 |
10131400 | 2013-05-02 | šzm | 3 059.65 € | Askin & Co. spol. s.r.o. | 17323100 | NL-2-353/2013 |
10131401 | 2013-05-02 | šzm | 85.50 € | Futurum s.r.o. | 31435301 | NL-2-333,345/2013 |
10131402 | 2013-05-02 | šzm | 42.90 € | Futurum s.r.o. | 31435301 | NL-2-391/2013 |
10131435 | 2013-05-02 | elektrina 5/2013 FK 10 | 249.98 € | Pow-en a.s. | 43860125 | z. 3100332013 |
10131334 | 2013-04-30 | softvér pre vyhodnocovanie spokojnosti pacientov | 187.00 € | MERINEO s.r.o. | 45256144 | NPB-47-20130312 |
10131335 | 2013-04-30 | materiál pre IT | 120.00 € | BSC Line s.r.o. | 36301621 | NPB-46-20130417 |
10131336 | 2013-04-30 | spotrebný materiál | 50.02 € | Martin Krajčovič - M&J Trade | 33165076 | 1304MTZ017 |
10131337 | 2013-04-30 | mobilný telefón | 45.00 € | Orange Slovensko a.s. | 35697270 | |
10131338 | 2013-04-30 | údržba výťahov 4/2013 ČM a Cint. | 347.45 € | Eduard Tiko - ETOK | 12689181 | z. 92 0105 |
10131339 | 2013-04-30 | zverejnenie inzerátu v denníku SME - 1x | 1 080.00 € | Petit Press a.s. | 35790253 | 1304SBS014 |
10131340 | 2013-04-30 | šzm ZT | 97.20 € | Carl Zeiss Slovakia s.r.o. | 46095969 | 1304ZTT002 |
10131341 | 2013-04-30 | šzm ZT | 39.84 € | EGAMED BA s.r.o. | 36727172 | 1304ZTT013 |
10131342 | 2013-04-30 | prehliadka zdravotníckych prístrojov | 462.05 € | MEDIS Nitra spol. s.r.o. | 36531774 | 1303ZTS028 |
10131343 | 2013-04-30 | kontrola prístroja - odsávačka Victoria | 454.55 € | MEDIS Nitra spol. s.r.o. | 36531774 | 1303ZTS027 |
10131344 | 2013-04-30 | refundácia mzdy za intubáciu | 64.98 € | Univerzitná nemocnica Bratislava | 31813861 | z. 20100726 |
10131345 | 2013-04-30 | šzm | 100.80 € | Seqr-Med s.r.o. | 31598684 | NL-2-352/2013 |
10131346 | 2013-04-30 | šzm | 350.32 € | DINA - Hitex SK spol. s.r.o. | 36352446 | NL-2-364/2013 |
10131347 | 2013-04-30 | lieky | 310.62 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-177/2013 |
10131348 | 2013-04-30 | lieky | 1 493.23 € | B. Braun Medical s.r.o. | 31350780 | NL-1-177/2013 |
10131349 | 2013-04-30 | lieky | 194.89 € | ATANI s.r.o. | 31381481 | NL-1-137/2013 |
10131350 | 2013-04-30 | lieky | 132.40 € | BIOHEM spol .s.r.o | 31442617 | NL-4-089/2013 |
10131351 | 2013-04-30 | šzm | 266.88 € | Teleflex Medical s.r.o. | 34137921 | NL-2-362/2013 |
10131418 | 2013-04-30 | dobropis k DF 10131261 | -12.54 € | UNIPHARMA a.s. | 31625657 | NL-1-180/2013,164,170,163 |
10131317 | 2013-04-29 | mobilná klimatizácia | 490.80 € | ARNB SK s.r.o. | 35905352 | 1304SBS010 |
10131318 | 2013-04-29 | oprava prístroja - germicídny žiarič | 79.56 € | SAKU s.r.o. | 35702591 | 1303ZTS006 |
10131319 | 2013-04-29 | oprava prístroja - germicídny žiarič | 211.68 € | SAKU s.r.o. | 35702591 | 1303ZTS022 |
10131320 | 2013-04-29 | oprava prístroja - umývareň inštrumentov | 143.82 € | SAKU s.r.o. | 35702591 | 1304ZTS005 |
10131321 | 2013-04-29 | šzm ZT | 85.68 € | Vladimír Dunda - ZDRAVZAR | 11832231 | 1303ZTT008 |
10131322 | 2013-04-29 | šzm ZT | 103.20 € | Vladimír Dunda - ZDRAVZAR | 11832231 | 1303ZTT009 |
10131323 | 2013-04-29 | preventívne prehliadky odsávačiek | 255.34 € | MEDIOX s.r.o. | 31416225 | 1304ZTS006 |
10131324 | 2013-04-29 | šzm | 301.13 € | Lohmann & Rauscher s.r.o. | 31347827 | NL-2-358/2013 |
10131325 | 2013-04-29 | šzm | 2 329.10 € | B. Braun Medical s.r.o. | 31350780 | NL-2-357/2013 |
10131326 | 2013-04-29 | šzm | 411.58 € | B. Braun Medical s.r.o. | 31350780 | NL-2-319/2013 |
10131327 | 2013-04-29 | šzm | 184.14 € | B. Braun Medical s.r.o. | 31350780 | NL-2-357/2013 |
10131328 | 2013-04-29 | šzm | 34.81 € | Eudent spol. s.r.o. | 30997399 | NL-2-268/2013 |
10131329 | 2013-04-29 | šzm | 126.00 € | Eudent spol. s.r.o. | 30997399 | NL-2-331/2013 |
10131330 | 2013-04-29 | lieky | 140.18 € | UNIPHARMA a.s. | 31625657 | NL-2-065/2013 |
10131331 | 2013-04-29 | lieky | 10.69 € | UNIPHARMA a.s. | 31625657 | NL-1-164/2013 |
10131332 | 2013-04-29 | lieky | 182.60 € | EGAMED BA s.r.o. | 36727172 | NL-1-167/2013 |
10131333 | 2013-04-29 | šzm | 387.60 € | EGAMED BA s.r.o. | 36727172 | 1304ZTT003 |
10131295 | 2013-04-26 | šzm ZT | 54.60 € | Askin & Co. spol. s.r.o. | 17323100 | 1304ZTT011 |
10131296 | 2013-04-26 | stravné lístky 3000 ks | 9 000.00 € | S&G spol. s.r.o. | 35777133 | 1305FUT001 |
10131297 | 2013-04-26 | OLO, teplo, vodné a el. energia 2.Q 2013 MV SR | 393.31 € | Ministerstvo vnútra SR | 00151866 | z. 20090611 |
10131298 | 2013-04-26 | nájomné 2.Q 2013 MV SR | 4.50 € | Ministerstvo vnútra SR | 00151866 | z. 20090611 |
10131299 | 2013-04-26 | lieky | 588.50 € | Beckman Coulter Slovenská republika s.r.o. | 35683546 | NL-4-100/2013 |
10131300 | 2013-04-26 | šzm | 466.95 € | Lohmann & Rauscher s.r.o. | 31347827 | NL-2-350/2013 |
10131301 | 2013-04-26 | šzm | 469.58 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-344/2013 |
10131302 | 2013-04-26 | šzm | 593.61 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-351/2013 |
10131303 | 2013-04-26 | šzm | 1 152.00 € | Seqr-Med s.r.o. | 31598684 | NL-2-271/2013 |
10131304 | 2013-04-26 | šzm | 314.82 € | MEDIS Nitra spol. s.r.o. | 36531774 | NL-2-295/2013 |
10131305 | 2013-04-26 | šzm | 1 798.79 € | VITAMED.SK s.r.o. | 45487090 | NL-2-320/2013 |
10131306 | 2013-04-26 | šzm | 100.14 € | HOSPIMED - Slovakia spol. s.r.o. | 31342311 | NL-2-272/2013 |
10131307 | 2013-04-26 | šzm | 531.60 € | MSM Slovakia s.r.o. | 31440479 | NL-2-359/2013 |
10131308 | 2013-04-26 | lieky | 534.94 € | Bio G spol. s.r.o. | 34123415 | NL-4-105/2013 |
10131309 | 2013-04-26 | lieky | 467.49 € | Randox s.r.o. | 35743816 | NL-4-101/2013 |
10131310 | 2013-04-26 | lieky | 1 498.60 € | Ing. Andrej Džadoň - MEDSERVIS | 34558039 | NL-4-090/2013 |
10131311 | 2013-04-26 | šzm | 98.17 € | TIMED spol. s.r.o. | 00602175 | NL-2-347/2013 |
10131312 | 2013-04-26 | šzm | 1 156.42 € | Dentamed spol. s.r.o. | 25083163 | NL-2-227,258,267,343/2013 |
10131313 | 2013-04-26 | šzm | 288.00 € | Messer Medical Home Care Slovakia s.r.o. | 46378979 | NL-2-316/2013 |
10131314 | 2013-04-26 | šzm | 132.24 € | ULTRAMED s.r.o. | 36638404 | NL-2-335/2013 |
10131315 | 2013-04-26 | šzm | 109.49 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-354/2013 |
10131316 | 2013-04-26 | šzm | 26.78 € | POLYMED medical SK s.r.o. | 36365785 | NL-2-322/2013 |
12130013 | 2013-04-26 | odsávačka MEDELA Basic 30 | 5 225.23 € | MEDIS Nitra spol. s.r.o. | 36531774 | 1302ZTT010 |
13130009 | 2013-04-26 | lieky | 657.00 € | Diagnostica a.s. | 27929817 | NL-4-088/2013 |
10131277 | 2013-04-25 | šzm ZT | 678.35 € | Ján Volf | 11785250 | 1304MTZ011 |
10131289 | 2013-04-25 | stočné, vodné a zrážky 3/2013 ČM | 6 372.74 € | Bratislavská vodárenská spoločnosť a.s. | 35850370 | z. PZ00150862_001 |
10131290 | 2013-04-25 | zrážky 3/2013 FK 8 | 26.06 € | Bratislavská vodárenská spoločnosť a.s. | 35850370 | z. PZ00148212_001 |
10131291 | 2013-04-25 | laboratórny rozbor odpadovej vody 3/2013 | 171.68 € | Bratislavská vodárenská spoločnosť a.s. | 35850370 | z. K 260 |
10131292 | 2013-04-25 | šzm ZT | 269.52 € | Dräger Slovensko s.r.o. | 31439446 | 1304ZTT001 |
10131293 | 2013-04-25 | šzm ZT | 228.00 € | Egamed spol. s.r.o. | 00613606 | 1304ZTT004 |
10131294 | 2013-04-25 | oprava prístroja - USG Acuson | 216.00 € | Siemens s.r.o. | 31349307 | 1304ZTS014 |
10131271 | 2013-04-24 | tel. poplatky 3/2013 MV SR | 258.32 € | Ministerstvo vnútra SR | 00151866 | |
10131275 | 2013-04-24 | spotrebný materiál | 565.20 € | B2B partner s.r.o. | 44413467 | 1304MTZ007 |
10131278 | 2013-04-24 | overenie ortuťových tlakomerov | 247.82 € | CHIROSAN s.r.o. | 36239739 | 1301ZTS008 |
10131279 | 2013-04-24 | overenie ortuťových tlakomerov | 127.67 € | CHIROSAN s.r.o. | 36239739 | 1301ZTS008 |
10131282 | 2013-04-24 | oprava prístroja - plazmový sterilizátor HMTS 80 | 1 172.11 € | STERIPAK s.r.o. | 35800437 | 1301ZTS019 |
10131287 | 2013-04-24 | PHM 4/2013 | 1 111.07 € | Slovnaft a.s. | 31322832 | z. SnSSN-56100-02 |
10131288 | 2013-04-24 | overenie účtovnej závierky k 31.12.2012 | 2 400.00 € | Boržík & partners s.r.o. | 44948867 | z. 20120614_2 |
10131224 | 2013-04-23 | vŕtanie otvorov Cint. | 146.46 € | IDT PLUS s.r.o. | 35798017 | 1304SBS016 |
10131230 | 2013-04-23 | skriňa - 5 ks | 1 500.00 € | Xepap spol.s.r.o. | 31628605 | 1302MTZ010 |
10131231 | 2013-04-23 | oprava potrubia ÚK pod novou ubytovňou | 3 516.00 € | Zoltán Szeiler - Inštalácie - Servis | 30014417 | 1304SBS011 |
10131233 | 2013-04-23 | prenájom motorového vozidla | 280.00 € | Matej Ondrášik | 46688781 | 1304SBS005 |
10131234 | 2013-04-23 | tel. poplatky 3/2013 Žilina | 10.52 € | Ministerstvo vnútra SR | 00151866 | z. KRP-94/EO-ZML-2009 dod. č.1 |
10131235 | 2013-04-23 | oprava prístroja - CT Somatom Volume Zoom | 2 259.13 € | Siemens s.r.o. | 31349307 | 1304ZTS019 |
10131236 | 2013-04-23 | preventívna prehliadka ZT | 2 475.60 € | Egamed spol. s.r.o. | 00613606 | 1302ZTS012 |
10131243 | 2013-04-23 | šzm | 561.85 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-336/2013 |
10131244 | 2013-04-23 | lieky | 647.77 € | B. Braun Medical s.r.o. | 31350780 | NL-1-166/2013 |
10131269 | 2013-04-23 | šzm | 158.40 € | MSM Slovakia s.r.o. | 31440479 | NL-2-134/2013 |
10131270 | 2013-04-23 | šzm | 65.28 € | MSM Slovakia s.r.o. | 31440479 | NL-2-281/2013 |
10131274 | 2013-04-23 | pranie prádla 4/2013 Nitra | 13.16 € | Lýdia Gažová - LyKa NIOB | 41438507 | z. NSM-10-429/2012 |
10131283 | 2013-04-23 | kontrola prístroja - odsávačka Victoria | 169.20 € | MEDIS Nitra spol. s.r.o. | 36531774 | 1303ZTS027 |
10131284 | 2013-04-23 | prehliadka zdravotníckych prístrojov | 978.10 € | MEDIS Nitra spol. s.r.o. | 36531774 | 1303ZTS028 |
10131285 | 2013-04-23 | kontrola prístroja - Medumat Standart | 366.06 € | MEDIS Nitra spol. s.r.o. | 36531774 | 1303ZTS027 |
10131286 | 2013-04-23 | predĺženie licencií VTS | 4 180.37 € | Assessment Systems Slovakia s.r.o. | 36700665 | |
10131183 | 2013-04-22 | šzm | 979.09 € | Askin & Co. spol. s.r.o. | 17323100 | NL-2-265/2013 |
10131184 | 2013-04-22 | šzm | 806.34 € | Sarstedt s.r.o. | 31359825 | NL-2-348/2013 |
10131188 | 2013-04-22 | šzm | 122.39 € | Askin & Co. spol. s.r.o. | 17323100 | NL-2-342/2013 |
10131205 | 2013-04-22 | šzm | 211.20 € | Klaudia Kuzmová - VYGAST | 37069713 | NL-2-339/2013 |
10131210 | 2013-04-22 | šzm | 91.94 € | PHARMA GROUP a.s. | 31320911 | NL-2-329/2012 |
10131212 | 2013-04-22 | lieky | 1 094.50 € | Bracco Imaging Slovakia s.r.o. | 46182870 | NL-1-162/2013 |
10131214 | 2013-04-22 | šzm | 3 362.29 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-336/2013 |
10131217 | 2013-04-22 | šzm | 2 112.00 € | ADRIAN MED s.r.o. | 36620475 | NL-2-338/2013 |
10131219 | 2013-04-22 | lieky a šzm ZT | 103.65 € | PharmDr. Jozef Valuch | 40888070 | NL-4-086/2013 |
10131222 | 2013-04-22 | šzm | 235.80 € | Sigma - Aldrich spol .s.r.o. | 44613385 | NL-4-057/2013 |
10131225 | 2013-04-22 | poštovné 1.Q 2013 Banská Bystrica | 91.50 € | Ministerstvo vnútra SR | 00151866 | z. KRPZ-BB_167-2009 dod. č.1 |
10131226 | 2013-04-22 | spotrebný materiál | 1 010.40 € | VIDRA a spol. s.r.o. | 31589561 | 1304MTZ002 |
10131227 | 2013-04-22 | OOPP | 1 392.22 € | LUNATEX s.r.o. | 36383112 | 1303MTZ004 |
10131228 | 2013-04-22 | OOPP | 3 675.98 € | LUNATEX s.r.o. | 36383112 | 1302MTZ012 |
10131229 | 2013-04-22 | OOPP | 351.00 € | LUNATEX s.r.o. | 36383112 | 1303MTZ007 |
10131232 | 2013-04-22 | oprava - výmena servopohonu v kotolni ČM | 514.10 € | REPAR - Building Control s.r.o. | 35747692 | 1304SBS002 |
10131237 | 2013-04-22 | kontrola plynového SHZ 2.Q 2013 | 218.32 € | PYRONOVA s.r.o. | 31422802 | z. SV-03-02-2009 |
10131238 | 2013-04-22 | tonery | 498.00 € | Soft -Tech s.r.o. | 45917272 | OB130008 |
10131239 | 2013-04-22 | supervízna podpora 4/2013 | 1 837.20 € | BSC Line s.r.o. | 36301621 | z. 01.05-2009/S |
10131240 | 2013-04-22 | produktová podpora 4/2013 | 1 752.00 € | BSC Line s.r.o. | 36301621 | z. 10102012/SW |
10131242 | 2013-04-22 | stravné lístky 3000 ks | 9 000.00 € | DOXX - Stravné lístky spol. s.r.o. | 36391000 | 1304FUT002 |
10131245 | 2013-04-22 | lieky | 2 096.02 € | Verum s.r.o. | 36175854 | NL-1-161/2013 |
10131246 | 2013-04-22 | šzm | 37.94 € | Messer Tatragas spol. s.r.o. | 00685852 | NL-2-296/2013 |
10131247 | 2013-04-22 | šzm | 55.94 € | Messer Tatragas spol. s.r.o. | 00685852 | NL-2-311/2013 |
10131248 | 2013-04-22 | šzm | 142.25 € | Futurum s.r.o. | 31435301 | NL-2-119,286/2013 |
10131249 | 2013-04-22 | šzm | 88.20 € | Futurum s.r.o. | 31435301 | NL-2-291/2013 |
10131250 | 2013-04-22 | šzm | 108.77 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-255/2013 |
10131251 | 2013-04-22 | šzm | 108.77 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-142/2013 |
10131252 | 2013-04-22 | šzm | 1 075.40 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-346/2013 |
10131253 | 2013-04-22 | šzm | 118.00 € | Mediko s.r.o. | 31402917 | NL-2-252/2013 |
10131254 | 2013-04-22 | šzm | 558.01 € | Mediko s.r.o. | 31402917 | NL-2-307/2013 |
10131255 | 2013-04-22 | šzm | 120.00 € | Mediko s.r.o. | 31402917 | NL-2-313/2013 |
10131256 | 2013-04-22 | šzm | 50.70 € | Mediko s.r.o. | 31402917 | NL-2-218/2013 |
10131257 | 2013-04-22 | lieky | 64.57 € | Unimed spol. s.r.o. | 17312752 | NL-1-172/2013 |
10131258 | 2013-04-22 | lieky | 183.92 € | Unimed spol. s.r.o. | 17312752 | NL-1-172/2013 |
10131259 | 2013-04-22 | šzm | 59.40 € | VIDRA a spol. s.r.o. | 31589561 | NL-2-309/2013 |
10131260 | 2013-04-22 | šzm | 427.44 € | VIDRA a spol. s.r.o. | 31589561 | NL-2-332/2013 |
10131261 | 2013-04-22 | lieky | 2 926.85 € | UNIPHARMA a.s. | 31625657 | NL-1-180/2013,164,170,163 |
10131262 | 2013-04-22 | šzm | 115.89 € | UNIPHARMA a.s. | 31625657 | NL-1-169/2013 |
10131268 | 2013-04-22 | šzm | 4 161.12 € | Askin & Co. spol. s.r.o. | 17323100 | NL-2-353/2013 |
10131276 | 2013-04-22 | oprava práčky | 30.00 € | Miroslav Gavorník | 12656526 | 1303SBS014 |
10131280 | 2013-04-22 | preventívna prehliadka prístrojov | 240.00 € | ULTRAMED s.r.o. | 36638404 | 1302ZTS018 |
12130015 | 2013-04-22 | turniket Compact | 9 778.70 € | Medilas s.r.o. | 31332528 | 1303ZTT014 |
10131160 | 2013-04-19 | tel. poplatky 3/2013 Trenčín | 8.34 € | Ministerstvo vnútra SR | 00151866 | z. NSM-64-7/EO-OHUS-2009 |
10131170 | 2013-04-19 | zmluvný servis SPIN 4/2013 | 541.73 € | Asseco Solutions a.s. | 00602311 | z. SPIN-3-2009-024 |
10131171 | 2013-04-19 | oprava kopírky | 49.20 € | POLYGRA Košice spol. s.r.o. | 17082528 | |
10131172 | 2013-04-19 | infekčný odpad ČM a Cint. 3/2013 | 879.75 € | Univerzitná nemocnica Bratislava | 31813861 | z. 20090515 |
10131174 | 2013-04-19 | pranie prádla 3/2013 Košice | 134.82 € | Letecká vojenská nemocnica a.s. | 36601578 | z. 20120301 |
10131175 | 2013-04-19 | prenájom dozimetrov 15.1. - 14.4.2013 Cint. | 118.90 € | Slovenská legálna metrológia | 37954521 | z. 100/005/2012/P |
10131176 | 2013-04-19 | servis a údržba zariadení VZT 3/2013 ČM a Cint. | 432.00 € | KOMPLETSERVIS s.r.o. | 35844876 | z. 03/2009 |
10131189 | 2013-04-19 | šzm | 992.03 € | B. Braun Medical s.r.o. | 31350780 | NL-2-305/2013 |
10131190 | 2013-04-19 | šzm | 25.86 € | B. Braun Medical s.r.o. | 31350780 | NL-2-245/2013 |
10131192 | 2013-04-19 | šzm | 203.63 € | B. Braun Medical s.r.o. | 31350780 | NL-2-319/2013 |
10131194 | 2013-04-19 | lieky | 2 035.00 € | B. Braun Medical s.r.o. | 31350780 | NL-1-153/2013 |
10131203 | 2013-04-19 | lieky | 253.84 € | MED - ART spol. s.r.o. | 34113924 | NL-1-154/2013 |
10131204 | 2013-04-19 | lieky | 63.91 € | MED - ART spol. s.r.o. | 34113924 | NL-1-154/2013 |
10131209 | 2013-04-19 | šzm | 160.46 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-317/2013 |
10131211 | 2013-04-19 | šzm | 260.70 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-232/2013 |
10131213 | 2013-04-19 | lieky | 120.00 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-1-136/2013 |
10131215 | 2013-04-19 | šzm | 239.65 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-340/2013 |
10131216 | 2013-04-19 | šzm | 2 112.00 € | ADRIAN MED s.r.o. | 36620475 | NL-2-303/2013 |
10131218 | 2013-04-19 | šzm | 2 112.00 € | ADRIAN MED s.r.o. | 36620475 | NL-2-312/2013 |
10131220 | 2013-04-19 | šzm | 2 495.90 € | ADRIAN MED s.r.o. | 36620475 | NL-2-337/2013 |
10131241 | 2013-04-19 | zverejnenie pracovnej ponuky - verejný zdravotník | 94.80 € | Profesia spol. s.r.o. | 35800861 | |
10131263 | 2013-04-19 | šzm | 231.77 € | UNIPHARMA a.s. | 31625657 | NL-1-168/2013 |
10131264 | 2013-04-19 | šzm | 106.15 € | UNIPHARMA a.s. | 31625657 | NL-1-151/2013 |
10131265 | 2013-04-19 | lieky | 3 854.34 € | UNIPHARMA a.s. | 31625657 | NL-1-148,150,152,158/2013 |
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