10192149 | 2019-04-23 | lieky (súhrnna) | 87,4 | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-429,452/2019 |
10192015 | 2019-04-23 | poštovné 1.Q 2019 Banská Bystrica | 31,1 | Ministerstvo vnútra SR | 00151866 | z. KRPZ-BB_167-2009 dod. č.1 |
10191911 | 2019-04-23 | daňové poradenstvo 28.-.31.3.2019 | 1800 | Boržík & partners s.r.o. | 44948867 | 20180401_1 |
10191884 | 2019-04-23 | lieky | 44,06 | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-395/2019 |
10192008 | 2019-04-23 | oprava prístoja - kopírky 3 ks | 1228,8 | Konica Minolta Slovakia spol. s.r.o. | 31338551 | 1905ITT001 |
10191900 | 2019-04-23 | lieky | 55.32 € | VIDRA a spol. s.r.o. | 31589561 | NL-1-422/2019 |
10191921 | 2019-04-23 | šzm | 688.00 € | Medtronic Slovakia s. r. o. | 46410759 | NL-2-694/2019 |
10191922 | 2019-04-23 | šzm | 688.00 € | Medtronic Slovakia s. r. o. | 46410759 | NL-2-691/2019 |
10192038 | 2019-04-23 | šzm | 26.18 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-695/2019 |
10192029 | 2019-04-23 | šzm | 1,805.40 € | ADRIAN MED s.r.o. | 36620475 | NL-2-726/2019 |
10192030 | 2019-04-23 | šzm | 2,453.40 € | ADRIAN MED s.r.o. | 36620475 | NL-2-725/2019 |
10191882 | 2019-04-23 | lieky (súhrnná) | 58,522.18 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-389,391,395,397/2019 |
10191879 | 2019-04-23 | lieky (súhrnná) | 13,860.12 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-404,403,409,411,414/2019 |
10191883 | 2019-04-23 | lieky | 15.51 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-417/2019 |
10192145 | 2019-04-23 | lieky (súhrnna) | 38,666.80 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-432,431,430,429,448/19 |
10192335 | 2019-04-23 | lieky | 274.56 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-434/2019 |
10192037 | 2019-04-23 | šzm | 119.15 € | Futurum s.r.o. | 31435301 | NL-2-455,581/2019 |
10192036 | 2019-04-23 | šzm | 784.00 € | TIMED s.r.o. | 00602175 | NL-2-724/2019 |
10192041 | 2019-04-23 | šzm | 1,475.00 € | InterMedical Plus, s.r.o. | 50085999 | NL-2-712/2019 |
10192075 | 2019-04-23 | šzm | 100.20 € | TIMED s.r.o. | 00602175 | NL-3-77/2019 |
10192044 | 2019-04-23 | šzm | 1,052.88 € | Askin & Co., spol. s r.o. | 17323100 | NL-2-734/2019 |
10192042 | 2019-04-23 | šzm | 331.06 € | Lohmann & Rauscher, s.r.o. | 31347827 | NL-2-683/2019 |
10192043 | 2019-04-23 | šzm | 108.90 € | Lohmann & Rauscher, s.r.o. | 31347827 | NL-2-689/2019 |
10192155 | 2019-04-23 | lieky | 1,495.12 € | BAX PHARMA s.r.o. | 35758481 | NL-1-451/2019 |
10191901 | 2019-04-23 | šzm | 204.00 € | B. Braun Medical s.r.o. | 31350780 | NL-1-377/2019 |
10192039 | 2019-04-23 | šzm | 440.80 € | Panep s.r.o. | 52136795 | NL-2-706/2019 |
10192040 | 2019-04-23 | šzm | 546.59 € | B. Braun Medical s.r.o. | 31350780 | NL-2-685/2019 |
10192350 | 2019-04-23 | lieky | 113.08 € | B. Braun Medical s.r.o. | 31350780 | NL-1-420/2019 |
10192028 | 2019-04-22 | šzm | 57,60 € | IDSYS, s.r.o. | 47182024 | NL-2-536/2019 |
10191963 | 2019-04-22 | šzm | 542.95 € | Perfect Distribution a.s. | 47719150-1 | NL-2-730/2019 |
10191965 | 2019-04-22 | šzm | 675.77 € | Seq-Med s.r.o. | 46953191 | NL-2-677/2019 |
10191897 | 2019-04-18 | tel. poplatky 03/19 - Prešov | 22,61 € | Ministerstvo vnútra SR | 00151866 | 276/2-2009 |
10192143 | 2019-04-18 | lieky | 3851,32 | MEDICAL GROUP SK a.s. (BA) | 31708030-BA | NL-1-435/2019 |
10192013 | 2019-04-18 | energie a služby 2.Q 2019 MV SR | 393,31 | Ministerstvo vnútra SR | 00151866 | z. 20090611 |
10191954 | 2019-04-18 | šzm | 69.21 € | Stomia s.r.o. | 31661530 | NL-2-704/2019 |
10191955 | 2019-04-18 | šzm | 141.00 € | MEDIS Nitra, spol. s r.o. | 36531774 | NL-2-681/2019 |
10191956 | 2019-04-18 | šzm | 35.28 € | MEDIS Nitra, spol. s r.o. | 36531774 | NL-2-688/2019 |
10191964 | 2019-04-18 | lieky | 631.70 € | TIMED s.r.o. | 00602175 | NL-1-426/2019 |
10191952 | 2019-04-18 | šzm | 1,425.67 € | ADRIAN MED s.r.o. | 36620475 | NL-2-723/2019 |
10191904 | 2019-04-18 | šzm | 29,877.97 € | InterMedical Plus, s.r.o. | 50085999 | NL-2-727/2019 |
10192140 | 2019-04-18 | lieky | 973.90 € | INTRAVENA s.r.o. | 31717802 | NL-1-440/2019 |
10191947 | 2019-04-18 | šzm | 68.02 € | Medin Slovensko, s. r. o. | 46540873 | NL-2-667/2019 |
10191951 | 2019-04-18 | šzm | 935.00 € | Lohmann & Rauscher, s.r.o. | 31347827 | NL-2-705/2019 |
10191961 | 2019-04-18 | šzm | 783.54 € | DINA - Hitex SK spol. s.r.o. | 36352446 | NL-2-576,657,687/2019 |
10191962 | 2019-04-18 | šzm | 4,761.21 € | ULTRAMED s.r.o. | 36638404 | NL-2-638/2019 |
10191941 | 2019-04-18 | šzm | 1,050.72 € | KOH-I-NOOR HARDTMUTH Slovensko a.s. | 35789433 | NL-3-72/2019 |
10191949 | 2019-04-18 | šzm | 428.00 € | NEXTMED, s.r.o. | 46256784 | NL-2-711/2019 |
10191950 | 2019-04-18 | šzm | 1,896.00 € | NEXTMED, s.r.o. | 46256784 | NL-2-708/2019 |
10191957 | 2019-04-18 | lieky | 236.46 € | B. Braun Medical s.r.o. | 31350780 | NL-1-377/2019 |
10191958 | 2019-04-18 | lieky | 168.96 € | B. Braun Medical s.r.o. | 31350780 | NL-1-424/2019 |
10192031 | 2019-04-18 | šzm | 3,085.54 € | BAX PHARMA s.r.o. | 35758481 | NL-2-662/2019 |
10192139 | 2019-04-18 | lieky | 76.13 € | B. Braun Medical s.r.o. | 31350780 | NL-1-439/2019 |
10191807 | 2019-04-17 | lišta prechodová | 27,82 € | 2 v 1, s.r.o. | 44533551 | |
10191862 | 2019-04-17 | lieky | 42,91 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-358/2019 |
10191989 | 2019-04-17 | tonery | 503,04 | Z+M servis a.s. | 44195591-1 | 1903ITT002 |
10191990 | 2019-04-17 | šzm ZT | 217,8 | Zdravzar s.r.o. | 47831499 | 1902ZTT015 |
10192011 | 2019-04-17 | servis a kontrola prístrojov ZT | 792 | E-BA tpz, spol. s r.o. | 31367712 | 1903ZTS014 |
10191960 | 2019-04-17 | lieky | 3851,32 | MEDICAL GROUP SK a.s. (BA) | 31708030-BA | NL-1-425/2019 |
10191959 | 2019-04-17 | lieky | 1925,66 | MEDICAL GROUP SK a.s. (BA) | 31708030-BA | NL-1-393/2019 |
10191986 | 2019-04-17 | tlačiareň 1 ks | 528.00 € | BSC Line s.r.o. | 36301621 | 1903ITS005 |
10191987 | 2019-04-17 | tlačiareň 1 ks | 306.00 € | BSC Line s.r.o. | 36301621 | 1903ITS010 |
10191988 | 2019-04-17 | tlačiareň 1 ks | 450.00 € | BSC Line s.r.o. | 36301621 | 1903ITS011 |
10191939 | 2019-04-17 | šzm | 2,726.09 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-707/2019 |
10192361 | 2019-04-17 | noteobook 3 ks | 2,728.80 € | BSC Line s.r.o. | 36301621 | 1903ITS009 |
10191861 | 2019-04-17 | lieky | 13.40 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-368/2019 |
10191863 | 2019-04-17 | lieky (súhrnná) | 11,478.76 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-355,358,366/2019 |
10192136 | 2019-04-17 | lieky | 136.59 € | INTRAVENA s.r.o. | 31717802 | NL-1-445/2019 |
10191948 | 2019-04-17 | šzm | 140.26 € | Mediko s.r.o. | 31402917 | NL-2-671/2019 |
10191940 | 2019-04-17 | šzm | 39.02 € | Fénix Bratislava, spol. s r.o. | 35730854 | NL-2-399/2019 |
10191942 | 2019-04-17 | šzm | 712.20 € | ULTRAMED s.r.o. | 36638404 | NL-2-601/2019 |
10191943 | 2019-04-17 | šzm | 288.00 € | ULTRAMED s.r.o. | 36638404 | NL-2-507/2019 |
10192141 | 2019-04-17 | lieky | 619.75 € | BAX PHARMA s.r.o. | 35758481 | NL-1-446/2019 |
10191899 | 2019-04-17 | lieky | 328.05 € | BAX PHARMA s.r.o. | 35758481 | NL-4-74/2019 |
10191944 | 2019-04-17 | lieky | 123.53 € | B. Braun Medical s.r.o. | 31350780 | NL-1-420/2019 |
10191953 | 2019-04-17 | šzm | 180.00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-612/2019 |
10191908 | 2019-04-16 | ŠZS ORL vyšetrenie 03/19 | 7,66 | MEDIKOMFORT s.r.o. | 36697206 | |
12190031 | 2019-04-16 | prístroj Laser ORL C02 | 140700 | Unique Medical s. r. o. | 46729429 | č.Z20191040_Z |
12190032 | 2019-04-16 | Laser holmiový EMPOWER H35 | 116280 | Unique Medical s. r. o. | 46729429 | č.Z2019339_Z |
12190034 | 2019-04-16 | projektová dokumentácia ,,Excimerové centrum Cint.11 | 9360 | Orbita Motors a.s. | 36696471 | 1910OPMK003 |
10192362 | 2019-04-16 | reštart servera-telefónna ústerdňa | 83,64 | ALISON Slovakia s.r.o. | 35792141 | |
10192007 | 2019-04-16 | OLO 4/2019 Banská Bystrica | 53,78 | FCC Slovensko s.r.o. | 31318762-1 | z. S092500047 |
10192009 | 2019-04-16 | senzorové zásobníky | 322,6 | Martin Krajčovič - M&J Trade | 33165076 | |
10192014 | 2019-04-16 | údržba výťahov 04/2019 Sat. | 52,5 | Eduard Tiko - ETOK | 12689181 | |
10191978 | 2019-04-16 | čistiace prostriedky | 823,08 | VERDI s.r.o. | 48124419 | 1904MTZ002 |
10191995 | 2019-04-16 | šzm ZT | 312.00 € | Media Comp s.r.o. | 35731486 | 1902ZTT011 |
13190033 | 2019-04-16 | šzm ZT | 284.30 € | AUDY s.r.o. | 00544426 | 1903ZTS029 |
10191902 | 2019-04-16 | šzm | 597.60 € | SLOVAKIA MEDICAL,s.r.o. | 31385265 | NL-2-456/2018 |
10191936 | 2019-04-16 | šzm | 180.00 € | DISPOMED s.r.o. | 31684432 | NL-2-658/2019 |
10191931 | 2019-04-16 | šzm | 144.00 € | Teleflex Medical s.r.o. | 34137921 | NL-2-651/2019 |
10191938 | 2019-04-16 | šzm | 326.16 € | Dräger Slovensko, s.r.o. | 31439446 | NL-2-630/2019 |
10192006 | 2019-04-16 | šzm ZT | 559.92 € | Media Comp s.r.o. | 35731486 | 1903ZTT002 |
10191932 | 2019-04-16 | šzm | 48.00 € | Media Comp s.r.o. | 35731486 | NL-2-621/2019 |
10192137 | 2019-04-16 | lieky | 63.78 € | INTRAVENA s.r.o. | 31717802 | NL-1-445/2019 |
10191924 | 2019-04-16 | šzm | 1,440.00 € | GlobalMed a.s. | 46630759-1 | NL-2-663,689,697,703/2019 |
10191935 | 2019-04-16 | šzm | 662.69 € | Surgitech s.r.o. | 50197975 | NL-2-668/2019 |
10191890 | 2019-04-16 | lieky | 105.71 € | B. Braun Medical s.r.o. | 31350780 | NL-1-420/2019 |
10191919 | 2019-04-16 | šzm | 27.01 € | Unomed spol s.r.o. | 00612791 | NL-2-97/2019 |
10191937 | 2019-04-16 | šzm | 180.00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-639/2019 |
10191945 | 2019-04-16 | šzm | 2,343.46 € | BAX PHARMA s.r.o. | 35758481 | NL-2-662/2019 |
10191946 | 2019-04-16 | šzm | 705.36 € | B. Braun Medical s.r.o. | 31350780 | NL-2-670/2019 |
10192035 | 2019-04-16 | šzm | 408.77 € | Unomed spol s.r.o. | 00612791 | NL-2-656/2019 |
10191894 | 2019-04-15 | tel. poplatky I.Q 2019 - Trnava | 10,28 € | Ministerstvo vnútra SR | 00151866 | zml. z 5.1.2009 |
13190032 | 2019-04-15 | šzm | 1 175,00 € | Sanova Pharma GesmbH | FN115019x | NL-2-650/2019 |
10191928 | 2019-04-15 | šzm | 8996,4 | Unique Medical s. r. o. | 46729429 | NL-2-600/2019 |
10192027 | 2019-04-15 | montáž DDHM Prešov+oprava-opláštenie otvoru dverí Prešov | 352,8 | Miloš Bakaľár | 40052443 | 1903SBS022 |
10191767 | 2019-04-15 | čistiace potreby | 1968 | VIDRA a spol. s.r.o. | 31589561 | |
10191765 | 2019-04-15 | technická chemikália | 227,93 | CHEMPAL,s.r.o. | 45886458 | 1903SBS017 |
10191893 | 2019-04-15 | prepravné služby 3/2019 | 90,97 | DELTA TAXI s.r.o. | 35748770 | |
10191898 | 2019-04-15 | lieky | 1925,66 | MEDICAL GROUP SK a.s. (BA) | 31708030-BA | NL-1-413/2019 |
10191975 | 2019-04-15 | spotrebný materiál-mraznička 3 ks,chladnička 1 ks | 1002 | VERDI s.r.o. | 48124419 | 1904MTZ009 |
10191976 | 2019-04-15 | spotrebný materiál | 1931,35 | VERDI s.r.o. | 48124419 | 1904MTZ001 |
10191977 | 2019-04-15 | spotrebný materiál | 615,94 | VERDI s.r.o. | 48124419 | 1904MTZ003 |
10191847 | 2019-04-15 | lieky (súhrnná) | 230.75 € | UNIPHARMA a.s. | 31625657 | NL-2-405,640/2019 |
10191889 | 2019-04-15 | lieky | 495.72 € | INTRAVENA s.r.o. | 31717802 | NL-1-423/2019 |
10191920 | 2019-04-15 | šzm | 59.00 € | TIMED s.r.o. | 00602175 | NL-2-636/2019 |
10191933 | 2019-04-15 | šzm | 475.00 € | DISPOMED s.r.o. | 31684432 | NL-2-673/2019 |
10191934 | 2019-04-15 | šzm | 226.00 € | ADYTON medical devices SK s.r.o. | 45849765 | NL-2-698/2019 |
10191892 | 2019-04-15 | oprava a overenie ortuťových tlakomerov | 170.81 € | CHIROSAN s.r.o. | 36239739 | 1901ZTS002 |
10191929 | 2019-04-15 | šzm | 3,426.00 € | GlobalMed a.s. | 46630759-1 | NL-2-692,700/2019 |
10191930 | 2019-04-15 | šzm | 1,484.00 € | GlobalMed a.s. | 46630759-1 | NL-2-692,700/2019 |
10191881 | 2019-04-15 | šzm | 382.56 € | B. Braun Medical s.r.o. | 31350780 | NL-1-377/2019 |
10191885 | 2019-04-15 | lieky | 164.78 € | BAX PHARMA s.r.o. | 35758481 | NL-4-70/2019 |
10191886 | 2019-04-15 | lieky | 1,409.82 € | BAX PHARMA s.r.o. | 35758481 | NL-4-73/2019 |
10191887 | 2019-04-15 | lieky | 1,524.03 € | MED - solutions s. r. o. | 50434900 | NL-4-72/2019 |
10191888 | 2019-04-15 | lieky | 866.71 € | MED - solutions s. r. o. | 50434900 | NL-4-71/2019 |
10191903 | 2019-04-15 | šzm | 1,219.07 € | Perfect Distribution a.s. | 47719150-1 | NL-3-70/2019 |
10191926 | 2019-04-15 | šzm | 428.00 € | NEXTMED, s.r.o. | 46256784 | NL-2-699/2019 |
10191927 | 2019-04-15 | šzm | 2,428.37 € | B. Braun Medical s.r.o. | 31350780 | NL-3-71/2019 |
10191909 | 2019-04-12 | šzm | 894.19 € | UNIPHARMA a.s. | 31625657 | NL-2-641/2019 |
10191915 | 2019-04-12 | šzm | 37,29 | Stomia s.r.o. | 31661530 | NL-2-613/2019 |
10191731 | 2019-04-12 | OOPP | 1713,6 | ROTA plus s.r.o. | 47198605 | 1903MTZ0037 |
10191780 | 2019-04-12 | OLO 3/2019 Prešov | 13,39 | AGB ekoservis s.r.o. | 36182508 | z. 28/2009 |
10192018 | 2019-04-12 | šzm ZT+kalibracia vlhkomera | 246,6 | Ľubomír Kusyn - laboratórne zariadenie | 22677950 | 1902ZTT007 |
10191756 | 2019-04-12 | protetické práce 3/2019 Košice | 159,34 | Jana Pitóczkyová | 31269257 | z. 20161001 |
10191757 | 2019-04-12 | protetické práce 3/2019 Košice | 183,91 | Jana Pitóczkyová | 31269257 | z. 20161001 |
10191758 | 2019-04-12 | protetické práce 3/2019 Košice | 9,67 | Radovan Pavlík - Zubná technika | 17071437 | |
10191752 | 2019-04-12 | protetické práce 3/2019 | 859,88 | Dentaltech s.r.o. | 47962097-1 | z. 20150201-2 |
10191905 | 2019-04-12 | šzm | 55,44 | Messer Tatragas spol. s.r.o. | 00685852-1 | NL-2-625/2019 |
10191754 | 2019-04-12 | pranie prádla 3/2019 Michalovce | 12,65 | CWS - boco Slovensko s.r.o. | 31411045 | z. NSM-10-Z-4/2012 |
10191772 | 2019-04-12 | nájomné 3/2019 Zvolen | 122,06 | M.J.TEAM SK,s.r.o. | 50912615 | z. 012018 MJTSK |
10191779 | 2019-04-12 | služby a energie 3/2019 Zvolen | 201,52 | MJF Control s.r.o. | 50757458 | z. 012018 MJF |
10191721 | 2019-04-12 | hygienické potreby | 2011,44 | Tibor Varga - TSV PAPIER | 32627211 | 1903MTZ023 |
10191722 | 2019-04-12 | spotrebný materiál | 1540,06 | VERDI s.r.o. | 48124419 | 1903MTZ024 |
10191723 | 2019-04-12 | DDHM- dvojdrez nerezový | 105,48 | VERDI s.r.o. | 48124419 | 1903MTZ020 |
10191725 | 2019-04-12 | čistiace prostriedky | 358,68 | VERDI s.r.o. | 48124419 | 1903MTZ016 |
10191755 | 2019-04-12 | protetické práce 2/2019 Košice | 17,08 | Radovan Pavlík - Zubná technika | 17071437 | |
12190030 | 2019-04-12 | doplnenie klimatizácie v serverovni 5.NP Cint.3/A | 4640,55 | HALLDOR s.r.o. | 44135629 | 1902OPMK011 |
10191777 | 2019-04-12 | stravovanie pacientov 03/2019 | 20395,49 | DKT SYSTEM s.r.o. | 35772450 | z. NSM-23-203/2016 dod. č.1 |
10191778 | 2019-04-12 | stravovanie zamestnanci 03/19 - 3577 ks | 15738,8 | DKT SYSTEM s.r.o. | 35772450 | z. NSM-23-203/2016 dod. č.1 |
10191784 | 2019-04-12 | tel. poplatky 2/2019 Banská Bystrica | 7,53 | Ministerstvo vnútra SR | 00151866 | z. 276/2-2009 |
10191729 | 2019-04-12 | čistiace prostriedky | 191,76 | VERDI s.r.o. | 48124419 | 1904MTZ0002 |
10191914 | 2019-04-12 | šzm | 158,93 | Stomia s.r.o. | 31661530 | NL-2-618/2019 |
10191739 | 2019-04-12 | pranie prádla 3/2019 Košice | 175.85 € | Letecká vojenská nemocnica, a.s. | 36601578 | z. 20120301 a dodatku č.1 |
10191913 | 2019-04-12 | šzm | 102.04 € | Medin Slovensko, s. r. o. | 46540873 | NL-2-667/2019 |
10191917 | 2019-04-12 | šzm | 277.44 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-693/2019 |
10191918 | 2019-04-12 | šzm | 1,805.40 € | ADRIAN MED s.r.o. | 36620475 | NL-2-680/2019 |
10191925 | 2019-04-12 | šzm | 682.00 € | ADRIAN MED s.r.o. | 36620475 | NL-2-701/2019 |
13190043 | 2019-04-12 | Softver IS TIS Krevní banka+impementace a konfigurace+školenie | 1,500.00 € | TIS Brno s. r. o. | 26938944 | NSM-17-359/2017 |
10191912 | 2019-04-12 | šzm | 233.16 € | Lohmann & Rauscher, s.r.o. | 31347827 | NL-2-659/2019 |
10191813 | 2019-04-12 | lieky | 840.00 € | B. Braun Medical s.r.o. | 31350780 | NL-1-377/2019 |
10191815 | 2019-04-12 | lieky | 578.88 € | B. Braun Medical s.r.o. | 31350780 | NL-1-396/2019 |
10191817 | 2019-04-12 | lieky | 1,229.40 € | B. Braun Medical s.r.o. | 31350780 | NL-1-406/2019 |
10191991 | 2019-04-11 | oprava prístroja -váha osobná s výškomerom | 336 | E-BA tpz, spol. s r.o. | 31367712 | 1902ZTS030 |
10191738 | 2019-04-11 | oprava germ.žiariča | 29,6 | PP Electric spol. s.r.o. | 50812696 | 1903ZTS030 |
10191761 | 2019-04-11 | oprava germ.žiariča | 102,5 | PP Electric spol. s.r.o. | 50812696 | 1904ZTS001 |
10191783 | 2019-04-11 | oprava prístroja- USG Logiq F6 | 624 | INTES Poprad s.r.o. | 36449814 | 1902OPMK007 |
10191753 | 2019-04-11 | zastupovanie MUDr. Harvišovej 1,2,3/2019-8 dní | 240 | MDPRAK, s.r.o. | 47971665 | |
10191785 | 2019-04-11 | D+M informačné tabule ,polepy na sklo | 3040,85 | GRAFIS SLOVAKIA s.r.o. | 36759571 | 1802OPMK003 |
10191872 | 2019-04-11 | šzm | 223.70 € | DentALL s.r.o. | 36486761 | NL-2-652/2019 |
10191875 | 2019-04-11 | šzm | 250.01 € | VIDRA a spol. s.r.o. | 31589561 | NL-2-654/2018 |
10191814 | 2019-04-11 | lieky | 1,164.06 € | HYGIEIA SLOVAKIA s.r.o. | 35832410 | NL-1-379/2019 |
10191822 | 2019-04-11 | lieky | 3,812.64 € | MGP spol. s.r.o. | 00684023 | NL-1-407/2019 |
10191824 | 2019-04-11 | lieky | 78.00 € | Skantech spol. s.r.o. | 35800046 | NL-1-410/2019 |
10191834 | 2019-04-11 | šzm | 668.02 € | Teleflex Medical s.r.o. | 34137921 | NL-2-599/2019 |
10191864 | 2019-04-11 | šzm | 48.00 € | Media Comp s.r.o. | 35731486 | NL-2-591/2019 |
10191852 | 2019-04-11 | šzm | 1,599.00 € | Teleflex Medical s.r.o. | 34137921 | NL-2-661/2019 |
10191854 | 2019-04-11 | šzm | 31.27 € | Medin Slovensko, s. r. o. | 46540873 | NL-2-567/2019 |
10191855 | 2019-04-11 | šzm | 172.80 € | Teleflex Medical s.r.o. | 34137921 | NL-2-619/2019 |
10191865 | 2019-04-11 | šzm | 1,299.30 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-660/2019 |
10191866 | 2019-04-11 | šzm | 63.07 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-3-67/2019 |
10191867 | 2019-04-11 | šzm | 688.00 € | Medtronic Slovakia s. r. o. | 46410759 | NL-2-678/2019 |
10191871 | 2019-04-11 | šzm | 109.73 € | Medin Slovensko, s. r. o. | 46540873 | NL-2-85/2019 |
10191877 | 2019-04-11 | šzm | 2,774.70 € | ADRIAN MED s.r.o. | 36620475 | NL-2-679/2019 |
10191857 | 2019-04-11 | šzm | 1,475.00 € | InterMedical Plus, s.r.o. | 50085999 | NL-2-675/2019 |
10192101 | 2019-04-11 | šzm | 452.60 € | Surgitech s.r.o. | 50197975 | NL-2-646/2019 |
10191869 | 2019-04-11 | lieky | 340.26 € | ULTRAMED s.r.o. | 36638404 | NL-1-376/2019 |
10191870 | 2019-04-11 | šzm | 1,440.00 € | ULTRAMED s.r.o. | 36638404 | NL-2-568/2019 |
10191825 | 2019-04-11 | lieky | 1,671.06 € | BAX PHARMA s.r.o. | 35758481 | NL-4-69/2019 |
10191859 | 2019-04-11 | šzm | 243.00 € | Panep s.r.o. | 52136795 | NL-2-559/2019 |
10191860 | 2019-04-11 | šzm | 364.50 € | Panep s.r.o. | 52136795 | NL-2-604/2019 |
10191906 | 2019-04-11 | šzm | 34.81 € | SARSTEDT spol. s r.o. | 31359825 | NL-3-53/2019 |
10191916 | 2019-04-11 | šzm | 492.73 € | SARSTEDT spol. s r.o. | 31359825 | NL-3-73/2019 |
10191691 | 2019-04-10 | oprava SMV č.BA 389 XY | 196,80 € | Alexander Jurkovič-Alto Elektronic | 34443380 | 1904DOS001 |
10191732 | 2019-04-10 | infekčný odpad 3/2019 Sat. | 7149,5 | Univerzitná nemocnica Bratislava | 31813861 | z. 20090515 |
10191735 | 2019-04-10 | stravné lístky 1000 ks BB | 4000 | Ticket Service, s.r.o. | 52005551 | 1904FUT003 |
10191737 | 2019-04-10 | stravné lístky 1500 ks KE | 6000 | Ticket Service, s.r.o. | 52005551 | 1904FUT002 |
10191734 | 2019-04-10 | krvné deriváty 3/2019 | 10590,23 | Národná transfúzna služba SR | 30853915 | z. 20090622 |
10191782 | 2019-04-10 | oprava- upratovacieho stroja | 142,32 | Ingoclear s.r.o. | 48088447 | |
10191873 | 2019-04-10 | lieky | 24.95 € | Bio G, spol. s r.o. | 34123415 | NL-4-60/2019 |
10191868 | 2019-04-10 | lieky | 992.53 € | INTRAVENA s.r.o. | 31717802 | NL-1-412/2019 |
|