10130207 | 2013-01-30 | oprava prístroja - MRI Harmony | 2 854.94 € | Siemens s.r.o. | 31349307 | 1211ZTS019 |
10130208 | 2013-01-30 | oprava prístroja - MRI Harmony | 503.18 € | Siemens s.r.o. | 31349307 | 1209ZTS001 |
10130209 | 2013-01-30 | oprava prístroja - MRI Harmony dph | 498.48 € | Siemens s.r.o. | 31349307 | 1209ZTS001 |
10130210 | 2013-01-30 | tonery | 926.45 € | Soft -Tech s.r.o. | 45917272 | |
10130212 | 2013-01-30 | stravné lístky 4000 ks | 12 000.00 € | S&G spol. s.r.o. | 35777133 | z. 35777133 |
10130213 | 2013-01-30 | Mzdové centrum - ročný prístup | 173.00 € | Poradca podnikateľa s.r.o. | 31592503 | |
10130217 | 2013-01-30 | šzm | 277.34 € | Medpin s.r.o. | 35849193 | NL-2-1101/2012 |
10130218 | 2013-01-30 | šzm | 69.90 € | Futurum s.r.o. | 31435301 | NL-2-26/2013 |
10130219 | 2013-01-30 | lieky | 246.19 € | Bio G spol. s.r.o. | 34123415 | NL-4-034/2012 |
10130220 | 2013-01-30 | lieky | 1 258.40 € | Randox s.r.o. | 35743816 | NL-4-032/2013 |
10130221 | 2013-01-30 | šzm | 32.40 € | PULImedical spol. s.r.o. | 31344399 | NL-2-50/2013 |
10130222 | 2013-01-30 | šzm | 3 103.00 € | Medilas s.r.o. | 31332528 | NL-2-51/2013 |
10130223 | 2013-01-30 | lieky | 5 061.37 € | UNIPHARMA a.s. | 31625657 | NL-1-023/2013,024,025,027-029 |
10130224 | 2013-01-30 | lieky | 91.60 € | PharmDr. Jozef Valuch | 40888070 | NL-4-008/2013 |
10130225 | 2013-01-30 | šzm | 210.24 € | RODENTICA CS s.r.o. | 36100153 | NL-2-29/2013 |
10130226 | 2013-01-30 | šzm | 61.49 € | Panep s.r.o. | 25550250 | NL-2-70/2013 |
10130228 | 2013-01-30 | šzm | 142.00 € | Dentamed spol. s.r.o. | 25083163 | NL-2-1081,1104/2012 |
10130229 | 2013-01-30 | šzm | 636.75 € | Dentamed spol. s.r.o. | 25083163 | NL-2-1005,1078/2012 |
10130230 | 2013-01-30 | šzm | 64.64 € | B. Braun Medical s.r.o. | 31350780 | NL-2-928/2012 |
10130231 | 2013-01-30 | lieky | 216.18 € | B. Braun Medical s.r.o. | 31350780 | NL-1-022/2013 |
10130232 | 2013-01-30 | lieky | 1 177.86 € | B. Braun Medical s.r.o. | 31350780 | NL-1-013/2013 |
10130191 | 2013-01-29 | šzm | 67.30 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-1125/2012 |
10130192 | 2013-01-29 | šzm | 154.57 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-1114/2012 |
10130193 | 2013-01-29 | mikrobiologické vyšetrenie 12/2012 | 69.72 € | HPL spol. s.r.o. | 35692448 | z. 80/2009 |
10130196 | 2013-01-29 | oprava prístroja - sterilizátor Sterimaster Kavo | 136.00 € | FANG - Dent s.r.o. | 36531979 | 1301ZTS016 |
10130197 | 2013-01-29 | oprava prístroja - zubná súprava KAVO Estetica Standard 1063 | 141.00 € | FANG - Dent s.r.o. | 36531979 | 1301ZTS015 |
10130198 | 2013-01-29 | nájom zdrav. prístrojov C6000 C501 a C6000 E601 1/2013 | 2 682.00 € | Roche Slovensko s.r.o. | 35887117 | z. 20100712 |
10130199 | 2013-01-29 | nájom zdrav. prístroja Cobas 221 1/2013 | 561.60 € | Roche Slovensko s.r.o. | 35887117 | z. 20100712 |
10130200 | 2013-01-29 | nájom zdrav. prístroja Cobas E411 1/2013 | 918.00 € | Roche Slovensko s.r.o. | 35887117 | z. 20100712 |
10130201 | 2013-01-29 | nájom zdrav. prístroja Urisys 1/2013 | 420.00 € | Roche Slovensko s.r.o. | 35887117 | z. 20100712 |
10130202 | 2013-01-29 | USB modem na mobilný internet | 2.00 € | Orange Slovensko a.s. | 35697270 | |
10130203 | 2013-01-29 | kancelárske potreby | 482.94 € | Ján Volf | 11785250 | 1301MTZ004 |
10130204 | 2013-01-29 | hygienické potreby | 82.62 € | Ján Volf | 11785250 | 1301MTZ001 |
10130205 | 2013-01-29 | hygienické potreby | 73.92 € | Ján Volf | 11785250 | 1301MTZ003 |
10130152 | 2013-01-28 | lieky | 767.80 € | Beckman Coulter Slovenská republika s.r.o. | 35683546 | NL-4-026/2013 |
10130153 | 2013-01-28 | lieky | 696.65 € | Ing. Andrej Džadoň - MEDSERVIS | 34558039 | NL-4-024/2013 |
10130154 | 2013-01-28 | šzm | 459.71 € | TIMED spol. s.r.o. | 00602175 | NL-2-39/2013 |
10130155 | 2013-01-28 | šzm | 1 672.80 € | Glynn Brothers Chemicals Slovakia s.r.o. | 35784148 | NL-2-52/2013 |
10130156 | 2013-01-28 | šzm | 204.00 € | Dahlhausen SK s.r.o. | 36313564 | NL-2-16/2013 |
10130157 | 2013-01-28 | šzm | 943.63 € | Sarstedt s.r.o. | 31359825 | NL-2-62/2013 |
10130158 | 2013-01-28 | lieky | 1 064.03 € | Randox s.r.o. | 35743816 | NL-4-016/2013 |
10130159 | 2013-01-28 | lieky | 326.70 € | Randox s.r.o. | 35743816 | NL-4-238/2012 |
10130167 | 2013-01-28 | šzm | 28.80 € | MSM Slovakia s.r.o. | 31440479 | NL-2-1038/2012 |
10130168 | 2013-01-28 | šzm | 114.00 € | MSM Slovakia s.r.o. | 31440479 | NL-2-1090/2012 |
10130169 | 2013-01-28 | šzm | 124.80 € | MSM Slovakia s.r.o. | 31440479 | NL-2-46/2013 |
10130170 | 2013-01-28 | šzm | 1 267.32 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-57/2013 |
10130171 | 2013-01-28 | šzm | 637.99 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-60/2013 |
10130172 | 2013-01-28 | šzm | 924.30 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-64/2013 |
10130173 | 2013-01-28 | šzm | 128.13 € | BATIST Medical SK s.r.o. | 36764248 | NL-2-1097/2012 |
10130174 | 2013-01-28 | mobilný telefón - 3 ks | 41.00 € | Orange Slovensko a.s. | 35697270 | |
10130175 | 2013-01-28 | pranie prádla 1/2013 Nitra | 42.38 € | Lýdia Gažová - LyKa NIOB | 41438507 | z. NSM-10-429/2012 |
10130176 | 2013-01-28 | pranie prádla 1/2013 Nitra | 8.46 € | Lýdia Gažová - LyKa NIOB | 41438507 | z. NSM-10-429/2012 |
10130181 | 2013-01-28 | lieky | 2 768.88 € | BAX PHARMA s.r.o. | 35758481 | NL-4-012/2013 |
10130182 | 2013-01-28 | lieky | 4 666.63 € | BAX PHARMA s.r.o. | 35758481 | NL-4-11/2013 |
10130183 | 2013-01-28 | lieky | 1 642.36 € | BAX PHARMA s.r.o. | 35758481 | NL-4-013/2013 |
10130184 | 2013-01-28 | lieky | 626.11 € | BAX PHARMA s.r.o. | 35758481 | NL-4-029/2013 |
10130185 | 2013-01-28 | lieky | 1 061.74 € | BAX PHARMA s.r.o. | 35758481 | NL-4-030/2013 |
10130186 | 2013-01-28 | lieky | 795.26 € | BAX PHARMA s.r.o. | 35758481 | NL-4-028/2013 |
10130187 | 2013-01-28 | lieky | 60.19 € | BAX PHARMA s.r.o. | 35758481 | NL-4-028/2013 |
10130188 | 2013-01-28 | lieky | 1 148.14 € | BAX PHARMA s.r.o. | 35758481 | NL-4-027/2013 |
10130189 | 2013-01-28 | lieky | 110.00 € | BAX PHARMA s.r.o. | 35758481 | NL-4-017/2013 |
10130190 | 2013-01-28 | lieky | 226.07 € | BAX PHARMA s.r.o. | 35758481 | NL-4-015/2013 |
10130121 | 2013-01-25 | zriadenie strešný stožiar | 44.60 € | DUPLEX s.r.o. | 36516651 | |
10130122 | 2013-01-25 | údržba výťahov 1/2013 ČM a Cint. | 467.45 € | Eduard Tiko - ETOK | 12689181 | z. 92 0105 |
10130123 | 2013-01-25 | tabletovaná soľ | 415.80 € | Mgr. Pavol Zimermann - CHEMPAL | 37458248 | 1301SBS003 |
10130124 | 2013-01-25 | materiál pre IT | 227.40 € | Konica Minolta Slovakia spol. s.r.o. | 31338551 | 2101/2013 |
10130125 | 2013-01-25 | stravné lístky 2000 ks | 6 000.00 € | DOXX - Stravné lístky spol. s.r.o. | 36391000 | 1301FUT003 |
10130126 | 2013-01-25 | dobropis k DF 10123876 | -19.34 € | HPL spol. s.r.o. | 35692448 | |
10130127 | 2013-01-25 | zastupovanie MUDr. Tomčíkovej za 4.Q 2012 - 4 dni | 72.00 € | MUDr. Ján Filkor | 37824651 | z. NSM-10-447/2012 |
10130128 | 2013-01-25 | lieky | 13.97 € | Mikrochem Trade spol. s.r.o. | 35948655 | NL-4-009/2013 |
10130129 | 2013-01-25 | šzm | 111.48 € | Sarstedt s.r.o. | 31359825 | NL-2-43/2013 |
10130130 | 2013-01-25 | šzm | 820.80 € | MEDIS Nitra spol. s.r.o. | 36531774 | NL-2-45/2013 |
10130131 | 2013-01-25 | šzm | 211.20 € | Klaudia Kuzmová - VYGAST | 37069713 | NL-2-55/2013 |
10130132 | 2013-01-25 | šzm | 131.10 € | STIRILAB s.r.o. | 35853913 | NL-2-42/2013 |
10130133 | 2013-01-25 | šzm | 47.52 € | POLYMED medical SK s.r.o. | 36365785 | NL-2-31/2013 |
10130134 | 2013-01-25 | šzm | 159.36 € | EGAMED BA s.r.o. | 36727172 | NL-1-018/2013 |
10130135 | 2013-01-25 | šzm | 954.60 € | ULTRAMED s.r.o. | 36638404 | NL-1-008/2012 |
10130136 | 2013-01-25 | šzm | 1 593.31 € | Teleflex Medical s.r.o. | 34137921 | NL-2-53/2013 |
10130137 | 2013-01-25 | šzm | 61.28 € | VITAMED.SK s.r.o. | 45487090 | NL-2-37/2013 |
10130138 | 2013-01-25 | šzm | 1 554.86 € | VITAMED.SK s.r.o. | 45487090 | NL-2-34/2013 |
10130139 | 2013-01-25 | šzm | 470.40 € | PULImedical spol. s.r.o. | 31344399 | NL-2-20/2013 |
10130140 | 2013-01-25 | šzm | 507.60 € | PULImedical spol. s.r.o. | 31344399 | NL-2-50/2013 |
10130141 | 2013-01-25 | šzm | 92.50 € | Unomed spol s.r.o. | 00612791 | NL-2-12/2013 |
10130142 | 2013-01-25 | šzm | 398.00 € | Unomed spol s.r.o. | 00612791 | NL-2-44/2013 |
10130143 | 2013-01-25 | šzm | 57.80 € | Futurum s.r.o. | 31435301 | NL-2-13/2013 |
10130144 | 2013-01-25 | šzm | 199.88 € | Futurum s.r.o. | 31435301 | NL-2-26/2013 |
10130147 | 2013-01-25 | lieky | 180.00 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-1-005/2013 |
10130148 | 2013-01-25 | šzm | 517.47 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-56/2013 |
10130149 | 2013-01-25 | šzm | 221.65 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-48/2013 |
10130150 | 2013-01-25 | šzm | 221.65 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-48/2013 |
10130151 | 2013-01-25 | šzm | 100.95 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-1125/2012 |
10130160 | 2013-01-25 | lieky | 92.07 € | UNIPHARMA a.s. | 31625657 | NL-1-024/2013 |
10130161 | 2013-01-25 | lieky | 100.19 € | UNIPHARMA a.s. | 31625657 | NL-1-014/2013 |
10130162 | 2013-01-25 | lieky | 2 958.29 € | UNIPHARMA a.s. | 31625657 | NL-010/2013,011,012,016/2013 |
10130163 | 2013-01-25 | lieky | 2 748.35 € | UNIPHARMA a.s. | 31625657 | NL-1-004/2013,031,006,032,007 |
10130164 | 2013-01-25 | šzm | 611.93 € | Askin & Co. spol. s.r.o. | 17323100 | NL-2-1/2013 |
10130165 | 2013-01-25 | šzm | 1 835.79 € | Askin & Co. spol. s.r.o. | 17323100 | NL-2-1122/2012 |
10130166 | 2013-01-25 | šzm | 299.75 € | Askin & Co. spol. s.r.o. | 17323100 | NL-2-1123/2012 |
10130177 | 2013-01-25 | lieky | 333.47 € | BAX PHARMA s.r.o. | 35758481 | NL-4-005/2013 |
10130178 | 2013-01-25 | lieky | 2 053.35 € | BAX PHARMA s.r.o. | 35758481 | NL-4-004/2013 |
10130179 | 2013-01-25 | lieky | 1 028.62 € | BAX PHARMA s.r.o. | 35758481 | NL-4-003/2013 |
10130180 | 2013-01-25 | lieky | 279.47 € | BAX PHARMA s.r.o. | 35758481 | NL-4-246/2012 |
10130194 | 2013-01-25 | oprava vozidla BA-389-XY | 203.45 € | AUTO VALUŠEK s.r.o. | 31319823 | |
10130195 | 2013-01-25 | STK | 1 500.00 € | JURGA pneu s.r.o. | 46530169 | 1301SBS006 |
10130099 | 2013-01-24 | hygienické potreby | 981.40 € | Ján Volf | 11785250 | 1301MTZ001 |
10130100 | 2013-01-24 | hygienické potreby | 109.73 € | Ján Volf | 11785250 | 1301MTZ001 |
10130101 | 2013-01-24 | šzm ZT | 114.24 € | EGAMED BA s.r.o. | 36727172 | 1212ZTT003 |
10130102 | 2013-01-24 | oprava prístroja - zubná súprava SMILE | 138.19 € | Dental Denk s.r.o. | 36332763 | 1301ZTS002 |
10130103 | 2013-01-24 | oprava prístroja - zubná súprava SMILE | 334.62 € | Dental Denk s.r.o. | 36332763 | 1301ZTS011 |
10130104 | 2013-01-24 | oprava prístroja - zubná súprava KAVO Estetica Standard 1063 | 755.00 € | FANG - Dent s.r.o. | 36531979 | 1301ZTS010 |
10130105 | 2013-01-24 | oprava prístroja - zubná súprava KAVO Primus 1058 | 61.00 € | FANG - Dent s.r.o. | 36531979 | 1301ZTS003 |
10124106 | 2013-01-23 | zdravotnícke služby | 60.00 € | Onkologický ústav sv. Alžbety s.r.o. | 35681462 | |
10130078 | 2013-01-23 | spotreba PHM 1/2013 | 1 147.93 € | Slovnaft a.s. | 31322832 | z. SnSSN-56100-02 |
10130079 | 2013-01-23 | tonery | 3 042.00 € | LASER servis spol. s.r.o. | 35755989 | 10012013 |
10130080 | 2013-01-23 | revízia plynových a tlakových zariadení ČM | 1 586.58 € | KOGAS - LK s.r.o. | 45715921 | z. 20130225 |
10130081 | 2013-01-23 | spotrebný materiál | 110.40 € | Darner s.r.o. | 36053121 | |
10130082 | 2013-01-23 | elektorinštalačný materiál | 187.39 € | Ing. Ján Viskup - EROCOMM SK | 41534751 | 1301MTZ007 |
10130083 | 2013-01-23 | hygienické a kancelárske potreby | 818.28 € | Ján Volf | 11785250 | 1301MTZ001 |
10130084 | 2013-01-23 | kancelárske potreby | 232.38 € | Ján Volf | 11785250 | 1301MTZ003 |
10130085 | 2013-01-23 | OOPP | 1 998.46 € | LUNATEX s.r.o. | 36383112 | 1210MTZ010 |
10130086 | 2013-01-23 | OOPP | 486.24 € | LUNATEX s.r.o. | 36383112 | 1210MTZ011 |
10130087 | 2013-01-23 | šzm | 492.13 € | Lohmann & Rauscher s.r.o. | 31347827 | NL-2-9/2013 |
10130088 | 2013-01-23 | šzm | 382.00 € | FLAVA Slovakia s.r.o. | 36370177 | NL-2-22/2013 |
10130089 | 2013-01-23 | šzm | 221.65 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-24/2013 |
10130090 | 2013-01-23 | šzm | 221.65 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-47/2013 |
10130091 | 2013-01-23 | šzm | 221.65 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-48/2013 |
10130092 | 2013-01-23 | šzm | 469.58 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-47/2013 |
10130093 | 2013-01-23 | šzm | 469.58 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-25/2013 |
10130094 | 2013-01-23 | šzm | 145.99 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-10/2013 |
10130106 | 2013-01-23 | lieky | 112.04 € | Ecolab s.r.o. | 31342213 | NL-1-009/2013 |
10130107 | 2013-01-23 | šzm | 213.48 € | POLYMED medical SK s.r.o. | 36365785 | NL-2-18/2013 |
10130108 | 2013-01-23 | šzm | 636.64 € | Dentamed spol. s.r.o. | 25083163 | NL-2-959/2012 |
10130109 | 2013-01-23 | šzm | 155.02 € | Bio G spol. s.r.o. | 34123415 | NL-4-41/2013 |
10130110 | 2013-01-23 | šzm | 12.54 € | Skantech spol. s.r.o. | 35800046 | NL-2-35/2013 |
10130111 | 2013-01-23 | šzm | 1 450.90 € | ADRIAN MED s.r.o. | 36620475 | NL-2-49/2013 |
10130112 | 2013-01-23 | šzm | 107.87 € | Miroslav Kasana - Sanus | 33709459 | NL-2-28/2013 |
10130113 | 2013-01-23 | šzm | 34.70 € | Jarident s.r.o. | 44025726 | NL-2-27/2013 |
10130114 | 2013-01-23 | lieky | 160.50 € | Intravena s.r.o. | 31717802 | NL-1-019/2013 |
10130115 | 2013-01-23 | lieky | 1 222.94 € | Verum s.r.o. | 36175854 | NL-1-017/2013 |
10130116 | 2013-01-23 | šzm | 1 462.57 € | Sarstedt s.r.o. | 31359825 | NL-2-1069/2012 |
10130117 | 2013-01-23 | šzm | 462.80 € | MEDITRADE spol. s.r.o. | 17312001 | NL-2-36/2013 |
10130118 | 2013-01-23 | lieky | 219.63 € | EUREX MEDICA spol. s.r.o. | 36392944 | NL-4-174,282/2012 |
10130119 | 2013-01-23 | šzm | 216.73 € | TIMED spol. s.r.o. | 00602175 | NL-2-718,902/2012 |
10130120 | 2013-01-23 | šzm | 201.74 € | PharmDr. Jozef Valuch | 40888070 | NL-4-023/2013 |
10130145 | 2013-01-23 | šzm | 204.60 € | Ing. Andrej Džadoň - MEDSERVIS | 34558039 | NL-4-001/2013 |
10130146 | 2013-01-23 | lieky | 68.20 € | Ing. Andrej Džadoň - MEDSERVIS | 34558039 | NL-4-001/2013 |
10123995 | 2013-01-22 | zastupovanie MUDr. Slávikovej 11,12/2012 - 26 dní | 468.00 € | MUDr. Jana Šimová | 35516275 | z. NSM-10-184/2012 |
10124102 | 2013-01-22 | OLO 2.polrok 2012 Nitra | 51.00 € | MUDr. Marián Šiška | 34039040 | z. NSM-42-11/09 |
10124103 | 2013-01-22 | pranie prádla 12/2012 Košice | 121.80 € | Letecká vojenská nemocnica a.s. | 36601578 | z. 20120301 |
10124104 | 2013-01-22 | servis a údržba zariadení VZT 4.Q 2012 | 1 296.00 € | KOMPLETSERVIS s.r.o. | 35844876 | z. 03/2009 |
10124105 | 2013-01-22 | lieky | 189.42 € | INTEC PHARMA s.r.o. | 00683264 | NL-1-672/2012 |
10130075 | 2013-01-22 | pridelenie kreditov vzdelávacím aktivitám | 6.00 € | Lekár a.s. | 35947349 | z. 20121031 |
10130076 | 2013-01-22 | prenájom dozimetrov 15.10.2012 - 14.1.2013 Cint. | 137.29 € | Slovenská legálna metrológia | 37954521 | z. 100/005/2012/P |
10130077 | 2013-01-22 | oprava prístroja - zubná súprava KAVO Primus 1058 | 183.50 € | FANG - Dent s.r.o. | 36531979 | 1301ZTS004 |
14120002 | 2013-01-22 | projektová dokumentácia pre stavebné povolenie | 11 000.00 € | LT PROJEKT a.s. | 29220785 | z. 18/2009 |
10124100 | 2013-01-21 | zdravotné výkony 11/2012 Nitra | 220.73 € | Medirex a.s. | 35766450 | z. 1/201/ZoS |
10124101 | 2013-01-21 | zdravotné výkony 12/2012 Nitra | 388.91 € | Medirex a.s. | 35766450 | z. 1/201/ZoS |
10130072 | 2013-01-21 | OLO 1/2013 Banská Bystrica | 53.78 € | .A.S.A. SLOVENSKO spol. s.r.o. | 31318762 | z. S092500047 |
10130073 | 2013-01-21 | zmluvný servis SPIN 1/2013 | 541.73 € | Asseco Solutions a.s. | 00602311 | z. SPIN-3-2009-024 |
10130095 | 2013-01-21 | lieky | 2 046.36 € | MEDESA SK s.r.o. | 36822167 | NL-4-002/2013 |
10130096 | 2013-01-21 | šzm | 302.08 € | Bio G spol. s.r.o. | 34123415 | NL-4-261/2012 |
10130097 | 2013-01-21 | šzm | 233.60 € | Miroslav Kasana - Sanus | 33709459 | NL-2-14/2013 |
10130098 | 2013-01-21 | šzm | 131.43 € | Unimed spol. s.r.o. | 17312752 | NL-1-020/2013 |
10124107 | 2013-01-18 | zrážky 11,12/2012 FK 14 | 63.94 € | Bratislavská vodárenská spoločnosť a.s. | 35850370 | z. PZ00148215_001 |
10124108 | 2013-01-18 | zrážky 12/2012 FK 8 | 30.34 € | Bratislavská vodárenská spoločnosť a.s. | 35850370 | z. PZ00148212_001 |
10124109 | 2013-01-18 | vyučtovanie vodné a stočné 4.Q 2012 Rača | 22.43 € | Akadémia PZ v Bratislave | 00735779 | z. PA-9-28ETV 2009 |
10124110 | 2013-01-18 | vyučtovanie tep. energie 4.Q 2012 Rača | 449.20 € | Akadémia PZ v Bratislave | 00735779 | z. PA-9-28ETV 2009 |
10124111 | 2013-01-18 | vyučtovanie el. energie 4.Q 2012 Rača | 268.44 € | Akadémia PZ v Bratislave | 00735779 | z. PA-9-28ETV 2009 |
10130074 | 2013-01-18 | poistenie zodpovednosti za škodu 1.2.2013 - 31.1.2014 ČM a Cint. | 986.00 € | QBE Insurance (Europe) Limited | 36855472 | z. 8-863-002562 |
11130001 | 2013-01-18 | prenájom mobilného oplotenia 1/2013 | 679.54 € | TOI TOI & DIXI s.r.o. | 36383074 | z. 20100603 |
11130002 | 2013-01-18 | prenájom kontajnéra 1/2013 | 102.00 € | TOI TOI & DIXI s.r.o. | 36383074 | z. 20100603 |
10124098 | 2013-01-17 | tel. poplatky 4.Q 2012 NR SR | 41.61 € | Kancelária NR SR | 00151491 | z. NSM-64-3/2009 |
10124099 | 2013-01-17 | "vyúčtovanie ""Finančný spravodajca 2012""" | 16.26 € | Poradca podnikateľa s.r.o. | 31592503 | |
10130062 | 2013-01-16 | šzm | 55.94 € | Messer Tatragas spol. s.r.o. | 00685852 | NL-2-3/2013 |
10130067 | 2013-01-16 | oprava prístroja - germicídny žiarič | 32.76 € | SAKU s.r.o. | 35702591 | 1212ZTS005 |
10130068 | 2013-01-16 | oprava prístroja - germicídny žiarič | 212.40 € | SAKU s.r.o. | 35702591 | 1212ZTS006 |
10130069 | 2013-01-16 | oprava prístroja - germicídny žiarič | 50.64 € | SAKU s.r.o. | 35702591 | 1212ZTS012 |
10130070 | 2013-01-16 | šzm | 44.28 € | Mediko s.r.o. | 31402917 | NL-2-1132/2012 |
10130071 | 2013-01-16 | šzm | 224.90 € | Futurum s.r.o. | 31435301 | NL-2-1002,1111/2012 |
10124089 | 2013-01-15 | mikrobiologické vyšetrenie 12/2012 | 844.80 € | HPL spol. s.r.o. | 35692448 | z. 80/2009 |
10124090 | 2013-01-15 | stolová voda 12/2012 KE | 49.79 € | Vincent Hojstrič | 22673661 | |
10124091 | 2013-01-15 | spaľovanie odpadu ČM a Cint. 12/2012 | 581.40 € | Univerzitná nemocnica Bratislava | 31813861 | z. 20090515 |
10124092 | 2013-01-15 | oprava prístroja - autokláv TAU Clave 3000 | 492.00 € | Ing. Juraj Pilát - DENTO | 37021818 | 1212ZTS011 |
10124093 | 2013-01-15 | oprava prístroja - zvarovačka GETINGE | 184.08 € | Skantech spol. s.r.o. | 35800046 | 1212ZTS004 |
10124094 | 2013-01-15 | stočné, vodné a zrážky 12/2012 ČM | 5 583.90 € | Bratislavská vodárenská spoločnosť a.s. | 35850370 | z. PZ00150862_001 |
10124095 | 2013-01-15 | zrážky 23.11.2012 - 19.12.2012 Štefánikova 25 | 14.09 € | Bratislavská vodárenská spoločnosť a.s. | 35850370 | z. PZ00148221_001 |
10124097 | 2013-01-15 | spotreba plynu 12/2012 ČM a Cintorínska | 46 874.84 € | RWE Gas Slovensko s.r.o. | 44291809 | z. 44570783P/2012 |
10130041 | 2013-01-15 | šzm | 469.58 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-19/2013 |
10130042 | 2013-01-15 | šzm | 494.40 € | B. Braun Medical s.r.o. | 31350780 | NL-2-8/2013 |
10130043 | 2013-01-15 | šzm | 581.62 € | Teleflex Medical s.r.o. | 34137921 | NL-2-7/2013 |
10130044 | 2013-01-15 | dobropis k DF 10123438 | -270.19 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-2/2013 |
10130045 | 2013-01-15 | šzm | 111.48 € | Sarstedt s.r.o. | 31359825 | NL-2-1117/2012 |
10130046 | 2013-01-15 | šzm | 261.28 € | Dentamed spol. s.r.o. | 25083163 | NL-2-15/2013 |
10130061 | 2013-01-15 | počítače pre finančnú účtáreň | 1 656.00 € | BSC Line s.r.o. | 36301621 | NPB-47-0901201321 |
10130063 | 2013-01-15 | tlačivá - diagnostické testy | 112.75 € | Psychodiagnostika a.s. | 31385770 | 1211MTZ007 |
10130064 | 2013-01-15 | kotúče | 81.96 € | Darner s.r.o. | 36053121 | 1301MZT002 |
10130065 | 2013-01-15 | kotúče | 26.40 € | Darner s.r.o. | 36053121 | 1301MZT002 |
10130066 | 2013-01-15 | šzm ZT | 325.20 € | EGAMED BA s.r.o. | 36727172 | 1212ZTT003 |
10124085 | 2013-01-14 | krv 12/2012 | 826.59 € | Národná transfúzna služba SR | 30853915 | z. 20090622 |
10124086 | 2013-01-14 | zastupovanie MUDr. Nováka 10,12/2012 - 5 dní | 90.00 € | MUDr. Juraj Gajdoš | 34029095 | z. NSM-10-446/2012 |
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