10110657 | 2011-04-05 | nulovanie beta-gama dvojelementného TL dozimetra s 3-mesačnou expozíciou (BG2/K) | 23.33 € | Slovenská legálna metrológia | 37954521 | 12/40ZT/2011 |
10110982 | 2011-04-04 | system TomoCon PACS pozáručná podpora a servis systému pre NSM - ČM 1.Q/2011 | 1 183.03 € | TatraMed spol. s.r.o. | 31328172 | z. TM 2008-NMO |
10110981 | 2011-04-04 | oprava motorového vozidla Škoda Felícia | 139.81 € | P&I s.r.o. | 31407889 | |
10110980 | 2011-04-04 | výmena predložiek 3/2011 Cintorínska | 28.19 € | ŠKP servis s.r.o. | 35813130 | z. 1/2006 |
10110978 | 2011-04-04 | šzm | 291.74 € | EGAMED BA s.r.o. | 36727172 | 1/30ZT/2011 |
10110979 | 2011-04-04 | oprava a pravidelná kontrola - umývačka HAMO LM 25 | 746.56 € | B. Braun Medical s.r.o. | 31350780 | 12/35ZT/2011 |
10110977 | 2011-04-04 | šzm | 184.52 € | Dräger Slovensko s.r.o. | 31439446 | NL-2-206/2011 |
10110976 | 2011-04-04 | šzm | 73.08 € | HOSPIMED - Slovakia spol. s.r.o. | 31342311 | NL-2-224/2011 |
10110975 | 2011-04-04 | šzm | 56.30 € | Dentamed spol. s.r.o. | 25083163 | NL-2-226/2011 |
10110960 | 2011-04-04 | stravné lístky 4/2011 4000 ks | 11 904.00 € | S&G spol. s.r.o. | 35777133 | z. NMO-35/2008 |
10110959 | 2011-04-04 | strava pacientov 3/2011 | 8 828.05 € | S&G spol. s.r.o. | 35777133 | z. NMO-35/2008 |
10110974 | 2011-04-01 | lieky | 106.01 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-145/2011 |
10110972 | 2011-04-01 | lieky | 152.97 € | SIMITU s.r.o. | 44918241 | NL-1-129/2011 |
10110973 | 2011-04-01 | lieky | 160.00 € | MED - ART spol. s.r.o. | 34113924 | NL-1-144/2011 |
10110971 | 2011-04-01 | lieky | 34.99 € | ROD Slovakia s.r.o. | 31354611 | NL-1-133/2011 |
10110970 | 2011-04-01 | lieky | 175.85 € | B. Braun Medical s.r.o. | 31350780 | NL-1-143/2011 |
10110969 | 2011-04-01 | lieky | 815.76 € | B. Braun Medical s.r.o. | 31350780 | NL-1-136/2011 |
10110967 | 2011-04-01 | lieky | 160.00 € | Intravena s.r.o. | 31717802 | NL-1-137/2011 |
10110968 | 2011-04-01 | lieky | 2 023.67 € | B. Braun Medical s.r.o. | 31350780 | NL-1-135/2011 |
10110966 | 2011-04-01 | lieky | 289.70 € | Johnson & Johnson s.r.o. | 31345182 | NL-1-732/2011 |
10110965 | 2011-04-01 | lieky | 125.40 € | BAX PHARMA s.r.o. | 35758481 | NL-1-134/2011 |
10110964 | 2011-04-01 | lieky | 849.22 € | UNIPHARMA a.s. | 31625657 | NL-1-134/2011 |
10110963 | 2011-04-01 | šzm | 210.24 € | RODENTICA CS s.r.o. | 36100153 | NL-2-263/2011 |
10110962 | 2011-04-01 | šzm | 9.30 € | Miroslav Kasana - Sanus | 33709459 | NL-2-184/2011 |
10110961 | 2011-04-01 | šzm | 53.83 € | Miroslav Kasana - Sanus | 33709459 | NL-2-205/2011 |
10110958 | 2011-04-01 | oprava havarijného stavu prasknutého vodovod.potrubia DN 32 | 616.80 € | Zoltán Szeiler - Inštalácie - Servis | 30014417 | 2011/535 |
10110957 | 2011-04-01 | čistenie kanalizácie tlakom - budova VÚHE | 132.00 € | IN - kanál spol. s.r.o. | 35773308 | 2011/530 |
10110955 | 2011-04-01 | šzm | 414.00 € | Puro - Klima s.r.o. | 35725273 | 1/32ZT/2011 |
10110954 | 2011-04-01 | zdravot.starostl.-zastupovanie MUDr.Valacha Levice 1-3/2011 | 108.00 € | HM Doc s.r.o. | 36777021 | |
10110953 | 2011-04-01 | poskytnuté služby v oblasti BOZP a OPP 3/2011 | 900.00 € | ANSA s.r.o. | 30840112 | z. 20100225 |
10110952 | 2011-04-01 | vyčistenie vodnej pištole na zubnej súprave | 66.79 € | FANG - Dent s.r.o. | 36531979 | NSM-13/45/2011 |
10110951 | 2011-04-01 | Dusík kvapalný, kyslík medicinálny | 676.73 € | Messer Tatragas spol. s.r.o. | 00685852 | NL-2-119,240,244/2011 |
10110950 | 2011-04-01 | výpis z registra eminenta | 19.92 € | Centrálny depozitár cenných papierov SR a.s. | 31338976 | |
10110949 | 2011-04-01 | nájom zdr.prístr.Urisys 3/2011 | 420.00 € | Roche Slovensko s.r.o. | 35887117 | z. 20100712 |
10110948 | 2011-04-01 | nájom zdr.prístr.C6000 C501, E601 3/2011 | 2 682.00 € | Roche Slovensko s.r.o. | 35887117 | z. 20100712 |
10110947 | 2011-04-01 | nájom zdr.prístr.Cobas 221 3/2011 | 561.60 € | Roche Slovensko s.r.o. | 35887117 | z. 20100712 |
10110946 | 2011-04-01 | nájom zdr.prístr.Cobas E411 3/2011 | 918.00 € | Roche Slovensko s.r.o. | 35887117 | z. 20100712 |
10110956 | 2011-04-01 | šzm | 12.60 € | E - BA tpz spol. s.r.o. | 31367712 | 1/28ZT/2010 |
12110019 | 2011-04-01 | stavebné úpravy-keramické obklady, vnútorné obklady.z obklad.pórovin do tmelu (poliklinika,suterén-Urbion | 2 837.60 € | MGG spol. s.r.o | 00693928 | |
10110945 | 2011-03-31 | šzm | 151.20 € | DINA - Hitex SK spol. s.r.o. | 36352446 | NL-2/251/2011 |
10110944 | 2011-03-31 | šzm | 279.21 € | Mediko s.r.o. | 31402917 | NL-2/223/2011 |
10110943 | 2011-03-31 | šzm | 695.04 € | MEDIS Nitra spol. s.r.o. | 36531774 | NL-2/200/2011 |
10110942 | 2011-03-31 | spirometrické vyšetrenie Trnava | 8.97 € | CUTIS - AK s.r.o. | 36272884 | z. 20100830-05A |
10110941 | 2011-03-31 | Zdravotná starostlivosť | 11.50 € | MEDICYT s.r.o. | 36544230 | z. 25092009 |
10110940 | 2011-03-30 | Tlačivá - výdajky, prevodky | 14.33 € | Lamitec spol. s.r.o. | 35710691 | 11/017350 |
10110939 | 2011-03-30 | Kancelárske potreby | 1 002.54 € | Lamitec spol. s.r.o. | 35710691 | 11/017350 |
10110938 | 2011-03-30 | Stravné poukážky 3000 ks | 8 970.00 € | DOXX - Stravné lístky spol. s.r.o. | 36391000 | NSM-28-03/2011 |
10110937 | 2011-03-30 | Validácia chlad.boxu EMOTEC 120 | 112.80 € | TRIGON s.r.o. | 31340954 | 12/41ZT/2011 |
10110936 | 2011-03-30 | Vodné, stočné 12.2.-11.3.2011 Cintorínska | 333.49 € | Bratislavská vodárenská spoločnosť a.s. | 35850370 | z. PZ00148064_001 |
10110935 | 2011-03-30 | Nájomné amb.Rača 1.Q.2011 | 7.87 € | Akadémia PZ v Bratislave | 00735779 | z. PA-9-28ETV 2009 |
10110934 | 2011-03-30 | šzm | 341.19 € | BATIST Medical SK s.r.o. | 36764248 | NL-2/256/2011 |
10110933 | 2011-03-30 | šzm | 23.76 € | MEDIS Nitra spol. s.r.o. | 36531774 | NL-2/230/2011 |
10110932 | 2011-03-30 | šzm | 218.87 € | ABD Dent s.r.o. | 35765445 | NL-2/196/2011 |
13110014 | 2011-03-30 | Špeciálny zdravotný materiál | 1 224.60 € | HOSPITEC Warenhandelsges m.b.H | 50023004 | NL-2/241/2011 |
10110931 | 2011-03-29 | Lieky | 1 311.00 € | BIOHEM spol .s.r.o | 31442617 | NL-4/23/2011 |
10110930 | 2011-03-29 | šzm | 4.60 € | Mediko s.r.o. | 31402917 | NL-2/128/2011 |
10110929 | 2011-03-29 | šzm | 56.00 € | Mediko s.r.o. | 31402917 | NL-2/255/2011 |
10110928 | 2011-03-29 | šzm | 339.42 € | Miroslav Kasana - Sanus | 33709459 | NL-2/233/2011 |
10110927 | 2011-03-29 | šzm | 242.47 € | Miroslav Kasana - Sanus | 33709459 | NL-2/184/2011 |
10110926 | 2011-03-29 | šzm | 108.92 € | HOSPIMED - Slovakia spol. s.r.o. | 31342311 | NL-2/168/2011 |
10110923 | 2011-03-29 | šzm | 50.99 € | SIMITU s.r.o. | 44918241 | NL-1/124/2011 |
10110924 | 2011-03-29 | šzm | 1 672.80 € | Glynn Brothers Chemicals Slovakia s.r.o. | 35784148 | NL-2/247/2011 |
10110922 | 2011-03-29 | Lieky | 2.62 € | PharmDr. Jozef Valuch | 40888070 | NL-1/118/2011 |
10110921 | 2011-03-29 | Lieky | 358.49 € | Unimed spol. s.r.o. | 17312752 | NL-1-141/2011 |
10110919 | 2011-03-29 | Lieky | -38.06 € | UNIPHARMA a.s. | 31625657 | |
10110920 | 2011-03-29 | lieky | 1 232.79 € | MEDIC INTERNACIONAL s.r.o. | 44023707 | NL-1/2011 |
10110918 | 2011-03-29 | Lieky | 2 388.10 € | UNIPHARMA a.s. | 31625657 | NL-1-140/2011 |
10110917 | 2011-03-29 | Lieky | 192.92 € | MED - ART spol. s.r.o. | 34113924 | NL-1-138/2011 |
10110916 | 2011-03-29 | šzm | 449.68 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2/249/2011 |
10110915 | 2011-03-29 | šzm | 91.25 € | Dispolab Žilina s.r.o. | 31625746 | NL-2/245/2011 |
10110914 | 2011-03-29 | šzm | 150.00 € | Jarident s.r.o. | 44025726 | NL-2/194/2011 |
10110913 | 2011-03-29 | šzm | 115.81 € | Jarident s.r.o. | 44025726 | NL-2/234/2011 |
10110912 | 2011-03-29 | šzm | 86.70 € | Sanitaria s.r.o. | 31359957 | NL-2/228/2011 |
10110881 | 2011-03-29 | Vyúčtovanie za odpad r.2010 Pribinova | -33.55 € | Ministerstvo vnútra SR | 00151866 | z. 20090611 |
10110880 | 2011-03-29 | Vyúčt.spotreby vody za r.2010 - Pribinova | 9.78 € | Ministerstvo vnútra SR | 00151866 | z. 20090611 |
12110020 | 2011-03-29 | Montáž prípojky k zub.prístroju | 84.24 € | FANG - Dent s.r.o. | 36531979 | |
10110911 | 2011-03-28 | Držiak na fľaše | 9.46 € | B. Braun Medical s.r.o. | 31350780 | NL-1/126/2011 |
10110910 | 2011-03-28 | šzm | 101.98 € | SIMITU s.r.o. | 44918241 | NL-1-86/2011 |
10110909 | 2011-03-28 | Lieky | 643.69 € | B. Braun Medical s.r.o. | 31350780 | NL-1/122/2011 |
10110908 | 2011-03-28 | Lieky | 119.06 € | BAX PHARMA s.r.o. | 35758481 | NL-1/123/2011 |
10110907 | 2011-03-28 | Lieky | 80.00 € | Intravena s.r.o. | 31717802 | NL-1/125/2011 |
10110906 | 2011-03-28 | Lieky | 94.88 € | Ing. Andrej Džadoň - MEDSERVIS | 34558039 | NL-4/26/2011 |
10110905 | 2011-03-28 | Lieky | 250.93 € | B. Braun Medical s.r.o. | 31350780 | NL-1/128/2011 |
10110904 | 2011-03-28 | šzm | 63.53 € | Eurolab Lambda a.s. | 35869429 | NL-1/127/2011 |
10110903 | 2011-03-28 | šzm | 550.00 € | BAX PHARMA s.r.o. | 35758481 | NL-4/24/2011 |
10110902 | 2011-03-28 | šzm | 463.60 € | BAX PHARMA s.r.o. | 35758481 | NL-4/22/2011 |
10110901 | 2011-03-28 | Lieky | 380.99 € | MED - ART spol. s.r.o. | 34113924 | NL-1-138/2011 |
10110900 | 2011-03-28 | Lieky | 50.71 € | SYSMEX SLOVAKIA s.r.o. | 31345433 | NL-4/17/2011 |
10110899 | 2011-03-28 | šzm | 302.40 € | Medilas s.r.o. | 31332528 | NL-2/249/2011 |
10110898 | 2011-03-28 | Lieky | 527.16 € | MED LEADER s.r.o. | 43835058 | NL-2/252/2011 |
10110897 | 2011-03-28 | šzm | 315.05 € | MEDIS Nitra spol. s.r.o. | 36531774 | NL-2/178/2011 |
10110896 | 2011-03-28 | šzm | 76.38 € | PRACHAR s.r.o. | 36361542 | NL-2/246/2011 |
10110895 | 2011-03-28 | Lieky | 80.00 € | Miroslav Kasana - Sanus | 33709459 | NL-2/117/2011 |
10110894 | 2011-03-28 | šzm | 79.00 € | Miroslav Kasana - Sanus | 33709459 | NL-2/135/2011 |
10110893 | 2011-03-28 | šzm | 270.35 € | Dentamed spol. s.r.o. | 25083163 | NL-2/219/2011 |
10110892 | 2011-03-28 | Lieky | 258.30 € | Dentamed spol. s.r.o. | 25083163 | NL-2/231/2011 |
10110891 | 2011-03-28 | šzm | 157.57 € | B. Braun Medical s.r.o. | 31350780 | NL-2/239/2011 |
10110890 | 2011-03-28 | ŠZM | 1 117.51 € | MED LEADER s.r.o. | 43835058 | NL-2-258/2011 |
10110889 | 2011-03-28 | šzm | 151.20 € | Mediko s.r.o. | 31402917 | NL-2/223/2011 |
10110888 | 2011-03-28 | šzm | 141.68 € | DINA - Hitex SK spol. s.r.o. | 36352446 | NL-2/125/2011 |
10110887 | 2011-03-28 | šzm | 262.67 € | BATIST Medical SK s.r.o. | 36764248 | NL-2/238/2011 |
10110886 | 2011-03-28 | šzm | 214.06 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2/237/2011 |
10110885 | 2011-03-28 | Lieky | 261.24 € | MED LEADER s.r.o. | 43835058 | NL-2/242/2011 |
10110884 | 2011-03-28 | šzm | 593.60 € | Sanitaria s.r.o. | 31359957 | NL-2-197/2011 |
10110883 | 2011-03-28 | šzm | 361.42 € | BAX PHARMA s.r.o. | 35758481 | NL-4/21/2011 |
10110882 | 2011-03-28 | Lieky | 1 124.50 € | BAX PHARMA s.r.o. | 35758481 | NL-1/20/2011 |
10110879 | 2011-03-28 | Nájomné za ZS Košice r.2011 | 171.48 € | KR PZ Košice | 00735868 | z. KRP-5-20/EO 2009 dod. č.1,2 |
10110878 | 2011-03-28 | Nájomné za ZS Michalovce r.2011 | 27.40 € | KR PZ Košice | 00735868 | z. KRP-5-21/EO 2009 dod. č.1,2 |
10110877 | 2011-03-28 | Mikrobiologické vyšetrenia | 320.55 € | HPL spol. s.r.o. | 35692448 | z. 80/2009 |
10110876 | 2011-03-28 | Zneškodnenie zdrav.odpadu B.Bystrica | 53.78 € | .A.S.A. SLOVENSKO spol. s.r.o. | 31318762 | z. S092500047 |
10110875 | 2011-03-28 | ŠZM | 66.00 € | MED LEADER s.r.o. | 43835058 | NL-2-261/2011 |
10110874 | 2011-03-28 | Zdravotný materiál | 48.00 € | Anton Mišura - SAJO | 14123371 | 1/29ZT/2011 |
10110873 | 2011-03-28 | Zdravotný materiál | 438.00 € | Anton Mišura - SAJO | 14123371 | NSM-13/15/2011 |
10110871 | 2011-03-25 | Vozík na prevoz pacientov VN002 | 619.20 € | Vladimír Dunda - ZDRAVZAR | 11832231 | 1/14/ZT/11 |
10110870 | 2011-03-25 | Nemocničná vitrína SML 114 | 361.20 € | Vladimír Dunda - ZDRAVZAR | 11832231 | 1/18/ZT/11 |
10110869 | 2011-03-25 | Oprava EKG prístroja Cardiovit AT-2 Plus | 126.98 € | EGAMED BA s.r.o. | 36727172 | NSM-13/42/2011 |
10110868 | 2011-03-25 | Servis slžby ISYSPharm-lekáreň 1-3/2011 | 85.20 € | GAMO a.s. | 36033987 | z. 106121133 |
10110867 | 2011-03-25 | Oprava EKG prístroja Cardiovit AT-2 Plus | 61.70 € | EGAMED BA s.r.o. | 36727172 | NSM-13/36/2011 |
12110017 | 2011-03-25 | FULL Monitor, dobropis k Fa 20110001 | -11 782.61 € | B. Braun Medical s.r.o. | 31350780 | |
12110018 | 2011-03-25 | stavebné úpravy - vstup | 304.96 € | MGG spol. s.r.o | 00693928 | 2011/533 |
10110866 | 2011-03-24 | Matrace Klasic 23 ks | 3 036.00 € | Natur Comfort SK s.r.o. | 44964391 | 2011/014 |
10110865 | 2011-03-24 | Telef.poplatky 3/2011 | 535.97 € | Orange Slovensko a.s. | 35697270 | |
10110864 | 2011-03-24 | Telef.poplatky 15.2.-14.3.2011 | 40.27 € | Slovak Telekom a.s. | 35763469 | z. BCN 9902316439 |
10110863 | 2011-03-24 | Telekom.služby 2/2011 Nitra, Levice | 30.10 € | KR PZ Nitra | 00735809 | "z. A2917-LV-2009;A166-NR-2009" |
10110862 | 2011-03-24 | Oprava sterilizátorov HS 61A | 121.20 € | CHIROSAN s.r.o. | 36239739 | NSM-13/2/2011 |
10110861 | 2011-03-24 | Oprava prístroja DRYSTAR 3000 | 168.00 € | PULImedical spol. s.r.o. | 31344399 | |
10110860 | 2011-03-23 | Oprava monitoru na snímanie CO2 | 609.24 € | Messer Tatragas spol. s.r.o. | 00685852 | 12/12ZT/2011 |
10110859 | 2011-03-23 | Lieky | 1 009.92 € | MED LEADER s.r.o. | 43835058 | NL-2/213/2011 |
10110858 | 2011-03-23 | šzm | 81.00 € | Jarident s.r.o. | 44025726 | NL-2/208/2011 |
10110857 | 2011-03-23 | šzm | 609.85 € | BATIST Medical SK s.r.o. | 36764248 | NL-2/215/2011 |
10110856 | 2011-03-23 | šzm | 23.04 € | BATIST Medical SK s.r.o. | 36764248 | NL-2/142/2011 |
10110855 | 2011-03-23 | šzm | 417.80 € | Miroslav Kasana - Sanus | 33709459 | NL-2/205/2011 |
10110854 | 2011-03-23 | šzm | 143.00 € | Miroslav Kasana - Sanus | 33709459 | NL-2/210/2011 |
10110853 | 2011-03-23 | šzm | 33.40 € | Miroslav Kasana - Sanus | 33709459 | NL-2/198/2011 |
10110852 | 2011-03-23 | šzm | 574.34 € | RODENTICA CS s.r.o. | 36100153 | NL-2/229/2011 |
10110851 | 2011-03-23 | šzm | 395.16 € | RODENTICA CS s.r.o. | 36100153 | NL-2/207/2011 |
10110850 | 2011-03-23 | šzm | 108.00 € | MSM Slovakia s.r.o. | 31440479 | NL-2/218/2011 |
10110849 | 2011-03-23 | šzm | 38.40 € | MSM Slovakia s.r.o. | 31440479 | NL-2/152/2011 |
10110848 | 2011-03-23 | šzm | 76.80 € | MSM Slovakia s.r.o. | 31440479 | NL-2/225/2011 |
10110847 | 2011-03-23 | šzm | 15.60 € | Sanitaria s.r.o. | 31359957 | NL-2/197/2011 |
10110846 | 2011-03-23 | šzm | 280.61 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2/216/2011 |
10110845 | 2011-03-23 | Lieky | 11 735.74 € | UNIPHARMA a.s. | 31625657 | NL-1/1110/2010,NL-1/115/2011 |
10110844 | 2011-03-23 | Lieky | 166.76 € | UNIPHARMA a.s. | 31625657 | NL-1/116/2011 |
10110841 | 2011-03-23 | Lieky | 11.64 € | PharmDr. Jozef Valuch | 40888070 | NL-1/98/2011 |
10110842 | 2011-03-23 | Lieky | 816.08 € | MED - ART spol. s.r.o. | 34113924 | NL-1-138/2011 |
10110843 | 2011-03-23 | Lieky | 162.94 € | Eudent spol. s.r.o. | 30997399 | NL-1/114/2011 |
10110840 | 2011-03-23 | Nákup PHM 1.-15.3.2011 | 1 095.70 € | Slovnaft a.s. | 31322832 | z. SnSSN-56100-02 |
10110839 | 2011-03-22 | Návleky na obuv, blúzy, bundy, nohavice, obuv | 679.44 € | LUNATEX s.r.o. | 36383112 | 2011/016 |
10110838 | 2011-03-22 | Čižmy, bundy, rukavice | 714.12 € | LUNATEX s.r.o. | 36383112 | 2010/125 |
10110837 | 2011-03-22 | Bundy Karela biele, modré | 1 212.00 € | LUNATEX s.r.o. | 36383112 | 2010/138 |
10110836 | 2011-03-22 | Kniha PN, Zberný hárok | 70.80 € | Jozef Igaz - Tlačivá - Papier | 11751398 | 2011/019 |
10110835 | 2011-03-22 | Oprava rehab.prístroja VACOTRON B.Bystrica | 340.39 € | Chiramex s.r.o. | 36044946 | NSM-13/41/2011 |
10110834 | 2011-03-22 | Ročná prehliadka odsávačky VARIO | 113.75 € | MEDIS Nitra spol. s.r.o. | 36531774 | 12/45ZT/2011 |
10110833 | 2011-03-22 | Telekom.služby 2/2011 | 196.37 € | Ministerstvo vnútra SR | 00151866 | |
10110832 | 2011-03-21 | Mikrobiolog.vyšetrenia-dobropis k Fa 10110561 | -36.29 € | HPL spol. s.r.o. | 35692448 | z. 80/2009 |
10110831 | 2011-03-21 | Produktová podpora NIS-PROMIS 3/2011 | 552.00 € | BSC Line s.r.o. | 36301621 | z. 22-04.2010/D |
10110830 | 2011-03-21 | Supervízna podpora IT, NIS, MIS 3/2011 | 1 837.20 € | BSC Line s.r.o. | 36301621 | z. 01.05-2009/S |
10110829 | 2011-03-21 | šzm | 386.40 € | Lohmann & Rauscher s.r.o. | 31347827 | NL-2/209/2011 |
10110828 | 2011-03-21 | obsluha a dozor v kotolniach FK 10,14 3/2011 | 2 382.00 € | Dalkia a.s. | 35702257 | z. DBA/ZM/09/01/012 |
10110827 | 2011-03-21 | Čistenie kanalizácie /ambulancie všeob.lekárov/ | 180.00 € | IN - kanál spol. s.r.o. | 35773308 | 2011/517 |
10110826 | 2011-03-21 | Čistenie kanalizácie pri centrálnej sterilizácii | 276.00 € | IN - kanál spol. s.r.o. | 35773308 | 2011/527 |
10110825 | 2011-03-21 | Telef.poplatky za 2/2011 Žilina | 226.32 € | KR PZ Žilina | 00735841 | z. KRP-94/EO-ZML-2009 dod. č.1 |
10110824 | 2011-03-21 | Lieky | -105.49 € | B. Braun Medical s.r.o. | 31350780 | |
10110823 | 2011-03-21 | Lieky | 456.43 € | Unimed spol. s.r.o. | 17312752 | NL-1-119/2011 |
10110822 | 2011-03-21 | Lieky | 385.66 € | BAX PHARMA s.r.o. | 35758481 | NL-1/20/2011 |
10110821 | 2011-03-21 | šzm | 80.06 € | Bio G spol. s.r.o. | 34123415 | NL-1/108/2010 |
10110820 | 2011-03-21 | Lieky | 835.50 € | BAX PHARMA s.r.o. | 35758481 | NL-4/15/2011 |
10110819 | 2011-03-18 | šzm | 3.26 € | Lohmann & Rauscher s.r.o. | 31347827 | NL-2-157/2011 |
10110818 | 2011-03-18 | šzm | 392.28 € | MED LEADER s.r.o. | 43835058 | NL-2-227/2011 |
10110817 | 2011-03-18 | šzm | 66.43 € | INTERPHARM Slovakia a.s. | 35789841 | NL-2-217/2011 |
10110816 | 2011-03-18 | šzm | 153.00 € | Mediko s.r.o. | 31402917 | NL-2-177/2011 |
10110815 | 2011-03-18 | šzm | 76.26 € | PRACHAR s.r.o. | 36361542 | NL-2-222/2011 |
10110814 | 2011-03-18 | šzm | 97.51 € | Jarident s.r.o. | 44025726 | NL-2-221/2011 |
10110813 | 2011-03-18 | šzm | 284.40 € | Dentamed spol. s.r.o. | 25083163 | NL-2-226/2011 |
10110812 | 2011-03-18 | šzm | 286.28 € | Dentamed spol. s.r.o. | 25083163 | NL-2-219/2011 |
10110811 | 2011-03-18 | oprava tlačiarne Lexmark | 165.60 € | SWISS spol. s.r.o. | 35770252 | NPB-46-2601201122 |
10110810 | 2011-03-18 | vizitky | 63.72 € | Tlačiareň MV SR | 00735671 | NPB-46-25022011 |
10110809 | 2011-03-18 | šzm | 160.60 € | Lohmann & Rauscher s.r.o. | 31347827 | NL-2-179/2011 |
10110808 | 2011-03-18 | maliarske práce-kožné oddelenie 2/2011 | 1 696.70 € | MGG spol. s.r.o | 00693928 | 2011/534 |
10110807 | 2011-03-18 | overenie riadnej individuálnej účtovnej závierky k 31.12.2010 (obdobie 10-12/2010) | 1 200.00 € | Boržík & partners s.r.o. | 44948867 | |
10110806 | 2011-03-18 | vyúčtovanie nákladov energie za rok 2010 Zvolen | 472.56 € | M.J.TEAM s.r.o. | 36628832 | z. 008 |
11110004 | 2011-03-18 | prenájom kontajnéra 3/2011 Cintorínska | 102.00 € | TOI TOI & DIXI s.r.o. | 36383074 | z. 20100603 |
11110005 | 2011-03-18 | prenájom mobilného oplotenia 3/2011 Cintorínska | 678.60 € | TOI TOI & DIXI s.r.o. | 36383074 | z. 20100603 |
12110016 | 2011-03-18 | TZ prístroja | 10 479.68 € | ULTRAMED s.r.o. | 36638404 | 1/3ZT/2011 |
10110805 | 2011-03-17 | šzm | 260.00 € | FAZZINI Slovakia s.r.o. | 35975849 | NL-3-57/2011 |
10110804 | 2011-03-17 | šzm | 115.00 € | Unomed spol s.r.o. | 00612791 | NL-2-202/2011 |
10110803 | 2011-03-17 | šzm | 60.56 € | Jolly Joker a.s. | 00685810 | NL-2236/2011 |
10110802 | 2011-03-17 | šzm | 175.97 € | PULImedical spol. s.r.o. | 31344399 | NL-2-203/2011 |
10110801 | 2011-03-17 | šzm | 1 048.86 € | MEDIS Nitra spol. s.r.o. | 36531774 | NL-2-200/2011 |
10110800 | 2011-03-17 | protetické práce 2/2011 | 404.56 € | Dana Vassová | 34038990 | |
10110799 | 2011-03-17 | oprava a kontrola motor.vozidla Mitsubischi | 496.43 € | Automobilové opravovne MV SR a.s. | 44855206 | 46-2322011 |
10110797 | 2011-03-17 | šzm - žiarovky | 43.82 € | Askin & Co. spol. s.r.o. | 17323100 | 1/24ZT/2010 |
10110798 | 2011-03-17 | šzm - papier pre SL 12 | 121.32 € | Puro - Klima s.r.o. | 35725273 | NSM-13/31/2011 |
10110796 | 2011-03-17 | Telekom.služby 2/2011 Zvolen | 27.00 € | GTS Slovakia a.s. | 35795662 | z. 8575677109 |
10110795 | 2011-03-17 | Opak.dodávka el.energie 3/2011 FK 10 | 34.18 € | Pow-en a.s. | 43860125 | z. 048/2011/K |
10110794 | 2011-03-17 | I.štvrťrok 2011 odborná prehliadka výťahových zariadení,mazanie a činnosť dozorcu a technika výťahov za 3/2011 | 830.47 € | Eduard Tiko - ETOK | 12689181 | z. 92 0105 |
10110793 | 2011-03-17 | Opak.dodávka el.energie 3/2011 FK 10 | 188.81 € | Pow-en a.s. | 43860125 | z. 048/2011/K |
10110792 | 2011-03-17 | vyúčtovanie elektrickej energie 2/2011 Cintorínska | 4 014.23 € | Pow-en a.s. | 43860125 | z. 048/2011/K |
10110791 | 2011-03-17 | vyúčtovanie elektrickej energie 2/2011 FK 8 | 536.20 € | Pow-en a.s. | 43860125 | z. 048/2011/K |
10110790 | 2011-03-17 | vyučtovanie elektrickej energie 2/2011 ČM | 11 981.60 € | Pow-en a.s. | 43860125 | z. 048/2011/K |
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