10191276 | 2019-03-21 | produktová podpora 3/2019 | 1,752.00 € | BSC Line s.r.o. | 36301621 | z. 10102012/SW |
10191277 | 2019-03-21 | poradenské a konzultačné IT služby 3/2019 | 1,500.00 € | BSC Line s.r.o. | 36301621 | 1901ITS003 |
10191278 | 2019-03-21 | supervízna podpora 3/2019 | 1,837.20 € | BSC Line s.r.o. | 36301621 | z. 01.05-2009/S |
10191280 | 2019-03-21 | počítač s monitorom 1 ks | 843.60 € | BSC Line s.r.o. | 36301621 | 1902ITS023 |
10191281 | 2019-03-21 | počítač s monitorom 1 ks | 843.60 € | BSC Line s.r.o. | 36301621 | 1903ITS001 |
10191282 | 2019-03-21 | počítač s monitorom 1 ks | 843.60 € | BSC Line s.r.o. | 36301621 | 1903TS003 |
10191283 | 2019-03-21 | tlačiareň 2 ks | 1,056.00 € | BSC Line s.r.o. | 36301621 | 1902ITS008 |
10191284 | 2019-03-21 | počítač s monitorom 5 ks | 4,218.00 € | BSC Line s.r.o. | 36301621 | 1902ITS003 |
10191365 | 2019-03-21 | šzm | 99.36 € | Dahlhausen SK s.r.o. | 36313564 | NL-2-459/2019 |
10191428 | 2019-03-21 | šzm | 322.72 € | TIMED s.r.o. | 00602175 | NL-2-460/2019 |
10191429 | 2019-03-21 | šzm | 700.07 € | VIDRA a spol. s.r.o. | 31589561 | NL-3-57/2019 |
10191435 | 2019-03-21 | šzm | 5,689.81 € | ULTRAMED s.r.o. | 36638404 | NL-2-412/2019 |
10191521 | 2019-03-21 | šzm | 150.00 € | Skantech spol. s.r.o. | 35800046 | NL-1-290/2019 |
10191522 | 2019-03-21 | šzm | 991.03 € | DISPOMED s.r.o. | 31684432 | NL-2-494/2019 |
10191527 | 2019-03-21 | lieky | 619.75 € | BAX PHARMA s.r.o. | 35758481 | NL-1-335/2019 |
10191304 | 2019-03-21 | spotrebný materiál | 146.00 € | Marcela Bakaľárová- BALKAR | 35344261 | 1903MTZ031 |
10191447 | 2019-03-21 | šzm | 141.12 € | Mediko s.r.o. | 31402917 | NL-2-463/2019 |
10191430 | 2019-03-21 | šzm | 234.84 € | Perfect Distribution a.s. | 47719150-1 | NL-3-60/2019 |
10191437 | 2019-03-21 | šzm | 428.00 € | NEXTMED, s.r.o. | 46256784 | NL-2-521/2019 |
10191272 | 2019-03-20 | spotrebný materiál | 77,40 € | Metro Cash & Carry SR s.r.o. | 45952671 | |
10191156 | 2019-03-20 | predplatné časopisu,,Psychiatria pre prax 2019 | 12,00 € | SOLEN ,s.r.o. | 35865211-1 | |
10191164 | 2019-03-20 | čistiace prostriedky | 302,46 € | VERDI s.r.o. | 48124419 | 1903MTZ001 |
10191166 | 2019-03-20 | tlačivá | 1201,08 | Ing. Mária Kuťková - ABC plus | 34642731 | |
10191157 | 2019-03-20 | prenájom hlbokomraziaceho boxu ULUF 12 r. 2019 APVV | 2000 | E-BA tpz, spol. s r.o. | 31367712 | z. 2612010 |
10191165 | 2019-03-20 | čistiace prostriedky | 1,396.92 € | VERDI s.r.o. | 48124419 | 1903MTZ002 |
10191370 | 2019-03-20 | šzm | 226.00 € | ADYTON medical devices SK s.r.o. | 45849765 | NL-2-528/2019 |
10191375 | 2019-03-20 | lieky | 1,448.48 € | Johnson & Johnson s.r.o. | 31345182 | NL-1-287/2019 |
10191392 | 2019-03-20 | šzm | 66.74 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-482/2019 |
10191401 | 2019-03-20 | šzm | 637.96 € | Lohmann & Rauscher, s.r.o. | 31347827 | NL-2-487/2019 |
10191417 | 2019-03-20 | šzm | 53.61 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-493/2019 |
10191423 | 2019-03-20 | šzm | 92.40 € | Teleflex Medical s.r.o. | 34137921 | NL-2-466/2019 |
10191427 | 2019-03-20 | šzm | 1,235.00 € | DISPOMED s.r.o. | 31684432 | NL-2-478/2019 |
10191516 | 2019-03-20 | lieky | 939.72 € | INTRAVENA s.r.o. | 31717802 | NL-1-334/2019 |
10191520 | 2019-03-20 | lieky | 196.32 € | INTRAVENA s.r.o. | 31717802 | NL-1-336/2019 |
10191418 | 2019-03-20 | šzm | 29,877.97 € | InterMedical Plus, s.r.o. | 50085999 | NL-2-523/2019 |
10191419 | 2019-03-20 | šzm | 29,877.97 € | InterMedical Plus, s.r.o. | 50085999 | NL-2-522/2019 |
10191316 | 2019-03-20 | šzm | 501.20 € | B. Braun Medical s.r.o. | 31350780 | NL-2-421/2019 |
10191413 | 2019-03-20 | šzm | 6.86 € | TZMO Slovakia s.r.o. | 36546127 | NL-2-58/2019 |
10191425 | 2019-03-20 | lieky | 1,567.41 € | MED - solutions s. r. o. | 50434900 | NL-4-52/2019 |
10191426 | 2019-03-20 | lieky | 1,307.07 € | MED - solutions s. r. o. | 50434900 | NL-4-53/2019 |
10191194 | 2019-03-19 | lieky | 70,30 € | Jarident s.r.o. | 44025726 | NL-1-270/2019 |
10191158 | 2019-03-19 | oftalmologické vyšetrenie 2/2019 Prešov | 120,00 € | DAIANA s.r.o | 36501077 | z. 20100830-24 |
10191168 | 2019-03-19 | tonery | 1240,34 | Z+M servis a.s. | 44195591-1 | 1902ITT006 |
10191171 | 2019-03-19 | šzm ZT | 1412,16 | EGAMED BA s.r.o. | 36727172 | 1902ZTT013 |
10191403 | 2019-03-19 | šzm | 213.84 € | Medin Slovensko, s. r. o. | 46540873 | NL-2-85/2019 |
10191412 | 2019-03-19 | šzm | 404.66 € | Lohmann & Rauscher, s.r.o. | 31347827 | NL-2-451/2019 |
10191416 | 2019-03-19 | lieky | 111.96 € | EGAMED BA s.r.o. | 36727172 | NL-1-276/2019 |
10191421 | 2019-03-19 | lieky | 1,107.15 € | BAX PHARMA s.r.o. | 35758481 | NL-1-323/2019 |
10191422 | 2019-03-19 | šzm | 688.00 € | Medtronic Slovakia s. r. o. | 46410759 | NL-2-504/2019 |
13190022 | 2019-03-19 | šzm | 1,190.40 € | Arthrex s.r.o. | 07578814 | NL-2-501/2019 |
13190023 | 2019-03-19 | šzm | 4,704.50 € | Arthrex s.r.o. | 07578814 | NL-2-330/2019 |
13190024 | 2019-03-19 | šzm | 420.00 € | Arthrex s.r.o. | 07578814 | NL-2-415/2019 |
13190025 | 2019-03-19 | šzm | 140.00 € | Arthrex s.r.o. | 07578814 | NL-2-390/2019 |
13190026 | 2019-03-19 | šzm | 1,197.50 € | Arthrex s.r.o. | 07578814 | NL-2-407/2019 |
10191404 | 2019-03-19 | šzm | 97.20 € | Medplus s.r.o. | 45322040 | NL-2-452/2019 |
10191397 | 2019-03-19 | šzm | 784.00 € | TIMED s.r.o. | 00602175 | NL-2-516/2019 |
10191405 | 2019-03-19 | šzm | 129.13 € | Perfect Distribution a.s. | 47719150-1 | NL-2-396/2019 |
10191410 | 2019-03-19 | šzm | 453.60 € | B. Braun Medical s.r.o. | 31350780 | NL-2-469/2019 |
10191414 | 2019-03-19 | šzm | 127.80 € | Unomed spol s.r.o. | 00612791 | NL-2-477/2019 |
10191420 | 2019-03-19 | lieky | 679.14 € | B. Braun Medical s.r.o. | 31350780 | NL-1-322/2019 |
10191514 | 2019-03-19 | šzm | 143.31 € | Panep s.r.o. | 52136795 | NL-2-417/2019 |
10191167 | 2019-03-18 | šzm ZT | 145,65 € | FAZZINI group a.s. | 47336951 | 1902ZTT016 |
10191160 | 2019-03-18 | zdravotné výkony 2/2019 | 150,90 € | Medirex a.s. | 35766450 | z. 1/201/ZoS |
10191144 | 2019-03-18 | spotrebný materiál | 32,03 € | ELRON Elektro s.r.o. | 35933747 | 1903MTZ029 |
10191294 | 2019-03-18 | doúčtovanie upraveného nájomné 1-3/2019 Lazaretská 12 | 111,38 € | Nákupné centrum s.r.o. | 35700831 | 2017008 |
10191293 | 2019-03-18 | doúčtovanie upraveného nájomného a parkovného za 1-3/2018 Cint.3/A | 180,07 € | Nákupné centrum s.r.o. | 35700831 | 2018003 |
10191274 | 2019-03-18 | doúčtovanie upraveného nájomného za 1-3/2018 Cint.3/B | 331,92 € | Nákupné centrum s.r.o. | 35700831 | 2015020 |
10191498 | 2019-03-18 | lieky | 3 851,32 € | MEDICAL GROUP SK a.s. (BA) | 31708030 | NL-1-313/2019 |
10191161 | 2019-03-18 | servis a prenájom predložiek 2/2019 Sat. | 431,52 € | ŠKP servis s.r.o. | 35813130 | 1902SBS004 |
10191398 | 2019-03-18 | šzm | 405 | DINA - Hitex SK spol. s.r.o. | 36352446 | NL-2-462/2019 |
10191399 | 2019-03-18 | šzm | 172,8 | MSM Slovakia s.r.o. | 31440479 | NL-2-458/2019 |
10191169 | 2019-03-18 | šzm ZT | 172,2 | EGAMED, spol. s r.o. | 00613606 | 1902ZTT008 |
10191170 | 2019-03-18 | šzm ZT | 433,99 | Media Comp s.r.o. | 35731486 | 1902ZTT010 |
10191376 | 2019-03-18 | šzm | 288.00 € | GlobalMed a.s. | 46630759-1 | NL-2-492/2019 |
10191387 | 2019-03-18 | šzm | 519.98 € | MEDIS Nitra, spol. s r.o. | 36531774 | NL-2-426/2019 |
10191388 | 2019-03-18 | šzm | 282.00 € | MEDIS Nitra, spol. s r.o. | 36531774 | NL-2-422/2019 |
10191394 | 2019-03-18 | šzm | 199.20 € | SLOVAKIA MEDICAL,s.r.o. | 31385265 | NL-2-456/2019 |
10191400 | 2019-03-18 | šzm | 569.55 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-493/2019 |
10191513 | 2019-03-18 | lieky | 997.26 € | INTRAVENA s.r.o. | 31717802 | NL-1-328/2019 |
10191382 | 2019-03-18 | šzm | 628.50 € | Panep s.r.o. | 52136795 | NL-2-472/2019 |
10191384 | 2019-03-18 | lieky | 121.99 € | B. Braun Medical s.r.o. | 31350780 | NL-1-304/2019 |
10191408 | 2019-03-18 | šzm | 1,350.00 € | NEXTMED, s.r.o. | 46256784 | NL-2-491/2019 |
10191411 | 2019-03-18 | šzm | 582.96 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1807/2018 |
10191494 | 2019-03-18 | lieky | 2,084.94 € | B. Braun Medical s.r.o. | 31350780 | NL-1-299/2019 |
10191499 | 2019-03-18 | lieky | 108.90 € | B. Braun Medical s.r.o. | 31350780 | NL-1-299/2019 |
10191248 | 2019-03-15 | maľovanie,vyspravenie stien nemocnica Sat. | 11 092,61 € | ELMAL,s.r.o. | 35875429 | 1903OPMK003 |
10191200 | 2019-03-15 | služby a energie 2/2019 Zvolen | 201,52 € | MJF Control s.r.o. | 50757458 | z. 012018 MJF |
10191199 | 2019-03-15 | nájomné 2/2019 Zvolen | 122,06 € | M.J.TEAM SK,s.r.o. | 50912615 | z. 012018 MJTSK |
10191197 | 2019-03-15 | infekčný odpad 2/2019 Sat. | 7 520,80 € | Univerzitná nemocnica Bratislava | 31813861 | z. 20090515 |
10191159 | 2019-03-15 | monitorovanie pracovného prostredia 2/2019 | 204,44 € | EnviroLab s.r.o. | 35860456 | |
10191173 | 2019-03-15 | údržba výťahov a prehliadka za 1.Q.2019 Sat. | 143,40 € | Eduard Tiko - ETOK | 12689181 | 1902SBS05 |
10191174 | 2019-03-15 | údržba výťahov 03/2019 Sat. | 52,50 € | Eduard Tiko - ETOK | 12689181 | |
10191300 | 2019-03-15 | oprava chladničky | 150,00 € | Adrián Danter | 34446800 | 1902SBS008 |
10191373 | 2019-03-15 | šzm | 1239,42 | UNIPHARMA a.s. | 31625657 | NL-3-48/2019 |
10191381 | 2019-03-15 | šzm | 349 | DINA - Hitex SK spol. s.r.o. | 36352446 | NL-2-21,42/2019 |
10191461 | 2019-03-15 | lieky (súhrnna) | 7347,8 | MED - ART, spol. s r.o. | 34113924 | NL-1-279,292,291,281,297/2019 |
10191515 | 2019-03-15 | šzm | 152.00 € | INTRAVENA s.r.o. | 31717802 | NL-1-321/2019 |
10191308 | 2019-03-15 | šzm | 288.00 € | GlobalMed a.s. | 46630759-1 | NL-2-471/2019 |
10191354 | 2019-03-15 | šzm | 652.78 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-465/2019 |
10191356 | 2019-03-15 | šzm | 145.15 € | Teleflex Medical s.r.o. | 34137921 | NL-2-413/2019 |
10191372 | 2019-03-15 | šzm | 648.00 € | Dahlhausen SK s.r.o. | 36313564 | NL-2-368/2019 |
10191374 | 2019-03-15 | lieky | 96.00 € | Skantech spol. s.r.o. | 35800046 | NL-1-289/2019 |
10191379 | 2019-03-15 | šzm | 97.22 € | emma s.r.o. | 36741078 | NL-2-1605/2018 |
10191380 | 2019-03-15 | šzm | 138.60 € | Lohmann & Rauscher, s.r.o. | 31347827 | NL-2-464/2019 |
10191385 | 2019-03-15 | šzm | 12.50 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-1-271/2019 |
10191390 | 2019-03-15 | šzm | 2,453.40 € | ADRIAN MED s.r.o. | 36620475 | NL-2-490/2019 |
10191391 | 2019-03-15 | šzm | 1,805.40 € | ADRIAN MED s.r.o. | 36620475 | NL-2-489/2019 |
10191395 | 2019-03-15 | lieky | 738.58 € | VITAMED.SK s. r. o. | 45487090 | NL-1-263/2019 |
10191402 | 2019-03-15 | šzm | 284.90 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-488/2019 |
10191415 | 2019-03-15 | šzm | 2,496.00 € | FLEXIMED SLOVAKIA, s.r.o. | 36847461 | NL-2-319/2019 |
10191492 | 2019-03-15 | lieky | 108.00 € | Skantech spol. s.r.o. | 35800046 | NL-1-286/2019 |
10191500 | 2019-03-15 | šzm | 1,441.09 € | BAX PHARMA s.r.o. | 35758481 | NL-1-317/2019 |
10191265 | 2019-03-15 | šzm | 1,475.00 € | InterMedical Plus, s.r.o. | 50085999 | NL-2-448/2019 |
10191383 | 2019-03-15 | lieky | 422.40 € | B. Braun Medical s.r.o. | 31350780 | NL-1-301/2019 |
10191386 | 2019-03-15 | lieky | 253.54 € | PharmDr. Jozef Valuch spol. s.r.o. | 36631957 | NL-4-49/2019 |
10191389 | 2019-03-15 | šzm | 74.40 € | Perfect Distribution a.s. | 47719150-1 | NL-2-436/2019 |
10191396 | 2019-03-15 | šzm | 461.38 € | BAX PHARMA s.r.o. | 35758481 | NL-2-424/2019 |
10191162 | 2019-03-14 | tel. poplatky 2/2019 Prešov | 22,71 € | Ministerstvo vnútra SR | 00151866 | z. NSM-276/2-2009 |
10191495 | 2019-03-14 | lieky | 5 776,98 € | MEDICAL GROUP SK a.s. (BA) | 31708030 | NL-1-265/2019 |
10191202 | 2019-03-14 | REPRE pohostenie | 374,40 € | Kávomaty s.r.o. | 31735657 | |
12190019 | 2019-03-14 | prenosné monitory vitálnych funkciii a archivačný systém s komponentami 5 ks | 60 000,00 € | Medsol Slovakia s.r.o. | 36740471 | č.Z2019277 Z |
10191320 | 2019-03-14 | šzm | 817,09 | UNIPHARMA a.s. | 31625657 | NL-3-39/2019 |
10191218 | 2019-03-14 | šzm ZT | 1450 | Bio G, spol. s r.o. | 34123415 | 1902ZTS017 |
10191178 | 2019-03-14 | protetické práce 1,2/2019 | 308,91 | ALFA-DENT, spol. s r.o. | 35704403 | |
10191177 | 2019-03-14 | protetické práce 2/2019 | 146,44 | Dentaltech s.r.o. | 47962097-1 | z. 20150201-2 |
10191163 | 2019-03-14 | oprava a revízia prístroja- Fakoemulzifikator FAROS | 283,3 | PP Electric spol. s.r.o. | 50812696 | 1901ZTS029 |
10191172 | 2019-03-14 | oprava prístroja- tlakomer digitálny OMRO M6 Comfort | 62,78 | CELIMED s.r.o. | 31403751 | 1903ZTS011 |
10191297 | 2019-03-14 | šzm | 432.00 € | ARID obchodná spoločnosť s.r.o. | 31350836 | NL-2-408/2019 |
10191307 | 2019-03-14 | šzm | 88.74 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-440/2019 |
10191315 | 2019-03-14 | šzm | 78.97 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-391/2019 |
10191328 | 2019-03-14 | šzm | 427.32 € | ULTRAMED s.r.o. | 36638404 | NL-2-336/2019 |
10191346 | 2019-03-14 | šzm | 4,298.11 € | ULTRAMED s.r.o. | 36638404 | NL-2-326/2019 |
10191355 | 2019-03-14 | šzm | 7,378.81 € | ULTRAMED s.r.o. | 36638404 | NL-2-397/2019 |
10191357 | 2019-03-14 | šzm | 150.19 € | TIMED s.r.o. | 00602175 | NL-2-393/2019 |
10191361 | 2019-03-14 | šzm | 83.98 € | VITAMED.SK s. r. o. | 45487090 | NL-2-430/2019 |
10191362 | 2019-03-14 | šzm | 226.98 € | VITAMED.SK s. r. o. | 45487090 | NL-2-438/2019 |
10191363 | 2019-03-14 | šzm | 49.20 € | VITAMED.SK s. r. o. | 45487090 | NL-2-244/2019 |
10191364 | 2019-03-14 | šzm | 133.20 € | PULImedical, spol. s r.o. | 31344399 | NL-3-44/2019 |
10191352 | 2019-03-14 | šzm | 1,062.96 € | KOH-I-NOOR HARDTMUTH Slovensko a.s. | 35789433 | NL-3-45/2019 |
10191358 | 2019-03-14 | šzm | 80.78 € | TZMO Slovakia s.r.o. | 36546127 | NL-2-435/2019 |
10191359 | 2019-03-14 | lieky | 160.60 € | B. Braun Medical s.r.o. | 31350780 | NL-1-301/2019 |
10191360 | 2019-03-14 | šzm | 262.00 € | NEXTMED, s.r.o. | 46256784 | NL-2-481/2019 |
10191378 | 2019-03-14 | lieky | 122.52 € | BAX PHARMA s.r.o. | 35758481 | NL-4-48/2019 |
10191292 | 2019-03-13 | lieky (súhrnná) | 209,95 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-268,283/2019 |
10191325 | 2019-03-13 | šzm | 5 162,36 € | DentALL s.r.o. | 36486761 | NL-2-272,429,305/2019 |
10191371 | 2019-03-13 | lieky | 3 851,32 € | MEDICAL GROUP SK a.s. (BA) | 31708030 | NL-1-300/2019 |
10191024 | 2019-03-13 | OLO 2/2019 Košice | 21,20 € | AGB ekoservis s.r.o. | 36182508 | z. 28/2009 |
10191693 | 2019-03-13 | lieky | 1 925,66 € | MEDICAL GROUP SK a.s. (BA) | 31708030 | NL-1-288/2019 |
10191291 | 2019-03-13 | lieky (súhrnná) | 5,902.08 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-254,253,260,269,272/2019 |
10191351 | 2019-03-13 | šzm | 155.02 € | Bio G, spol. s r.o. | 34123415 | NL-3-50/2019 |
10191290 | 2019-03-13 | lieky | 211.51 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-262/2019 |
10191319 | 2019-03-13 | šzm | 2,453.40 € | ADRIAN MED s.r.o. | 36620475 | NL-2-480/2019 |
10191366 | 2019-03-13 | šzm | 1,805.40 € | ADRIAN MED s.r.o. | 36620475 | NL-2-486/2019 |
10191367 | 2019-03-13 | lieky | 794.20 € | BAX PHARMA s.r.o. | 35758481 | NL-1-298/2019 |
10191369 | 2019-03-13 | šzm | 2,727.00 € | ADYTON medical devices SK s.r.o. | 45849765 | NL-2-483/2019 |
10191309 | 2019-03-13 | šzm | 140.76 € | Seq-Med s.r.o. | 46953191 | NL-2-439/2019 |
10191322 | 2019-03-13 | šzm | 559.99 € | Perfect Distribution a.s. | 47719150-1 | NL-3-46/2019 |
10191324 | 2019-03-13 | šzm | 645.06 € | B. Braun Medical s.r.o. | 31350780 | NL-2-428,441/2019 |
12190020 | 2019-03-12 | elektro inštalačné práce- koaxialny vodič pre TV Cint.3/A | 3 976,70 € | PP Electric spol. s.r.o. | 50812696 | 1902OPMK012 |
10191175 | 2019-03-12 | tel. poplatky 1/2019 Banská Bystrica | 8,17 € | Ministerstvo vnútra SR | 00151866 | z. 276/2-2009 |
10191151 | 2019-03-12 | elektrina 2/2019 Sat. | 35 236,03 € | Pow-en a.s. | 43860125 | z. 3100242017 |
10191019 | 2019-03-12 | údržbársko - inštalačný materiál | 445,97 € | ENTO Železiarstvo s.r.o. | 35798505 | 1903MTZ028 |
10190960 | 2019-03-12 | krvné deriváty 2/2019 | 6 078,98 € | Národná transfúzna služba SR | 30853915 | z. 20090622 |
10191025 | 2019-03-12 | oftalmologické vyšetrenie 2/2019 Banská Bystrica | 180,00 € | MUDr. Anna Michalidesová | 42013232 | z. 20110504-21B |
10191017 | 2019-03-12 | OLO 2/2019 Nitra | 6,91 € | FCC Slovensko s.r.o. | 31318762 | z. S092500047 |
10191016 | 2019-03-12 | softvérová systémová podpora Syngo.Via 3/2019 | 1 198,55 € | Siemens Healthcare s.r.o. | 48146676 | č.H/18/0013/219 |
10191029 | 2019-03-12 | oprava germ.žiariča | 181,00 € | PP Electric spol. s.r.o. | 50812696 | 1902ZTS022 |
10191020 | 2019-03-12 | oprava prístroja-chirurgický laparoskop | 558 | ULTRAMED s.r.o. | 36638404 | 1902ZTS016 |
10191021 | 2019-03-12 | oprava prístroja-chirurgický laparoskop | 1484,75 | ULTRAMED s.r.o. | 36638404 | 1901ZTS027 |
10191018 | 2019-03-12 | pranie prádla 2/2019 Košice | 173,17 | Letecká vojenská nemocnica, a.s. | 36601578 | z. 20120301 a dodatku č.1 |
10191310 | 2019-03-12 | šzm | 367,72 | DINA - Hitex SK spol. s.r.o. | 36352446 | NL-2-217,276,42/2019 |
10191317 | 2019-03-12 | šzm | 708 | DISPOMED s.r.o. | 31684432 | NL-2-423/2019 |
10191022 | 2019-03-12 | protetické práce 2/2019 Košice | 239,01 | Agnesa Račeková dipl. z. t. | 31982620 | z. 20150415-1 |
10191303 | 2019-03-12 | šzm | 242.64 € | MSM Slovakia s.r.o. | 31440479 | NL-2-425/2019 |
10191305 | 2019-03-12 | šzm | 700.22 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-473/2019 |
10191306 | 2019-03-12 | šzm | 252.00 € | BAX PHARMA s.r.o. | 35758481 | NL-3-122/2018 |
10191312 | 2019-03-12 | šzm | 456.00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-15/2019 |
10191323 | 2019-03-12 | šzm | 792.00 € | Biomedica Slovakia, s.r.o. | 35849258 | NL-2-414/2019 |
10191347 | 2019-03-12 | šzm | 257.79 € | BAX PHARMA s.r.o. | 35758481 | NL-2-334/2019 |
10191349 | 2019-03-12 | šzm | 248.94 € | MEDITRADE spol. s.r.o. | 17312001 | NL-3-49/2019 |
10191350 | 2019-03-12 | šzm | 120.00 € | MEDITRADE spol. s.r.o. | 17312001 | NL-3-47/2019 |
10191353 | 2019-03-12 | lieky | 1,441.09 € | BAX PHARMA s.r.o. | 35758481 | NL-1-277/2019 |
10191266 | 2019-03-12 | šzm | 734.98 € | BAX PHARMA s.r.o. | 35758481 | NL-2-228/2019 |
10191313 | 2019-03-12 | šzm | 882.00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-225/2019 |
10191326 | 2019-03-12 | šzm | 936.00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-420/2019 |
10191348 | 2019-03-12 | šzm | 3,132.00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-419/2019 |
10190962 | 2019-03-11 | zmluvný servis SPIN 3/2019 | 541,73 € | Asseco Solutions a.s. | 00602311 | z. SPIN-276-05 |
10190965 | 2019-03-11 | maľovanie,vyspravenie stien nemocnica Sat. | 15 784,72 € | ELMAL,s.r.o. | 35875429 | 1903OPMK001 |
10190964 | 2019-03-11 | tel. poplatky 2/2019 Levice,Nitra | 17,11 € | Ministerstvo vnútra SR | 00151866 | "z. A2917-LV-2009;A166-NR-2009" |
10190966 | 2019-03-11 | stravovanie pacientov 02/2019 | 18 069,11 € | DKT SYSTEM s.r.o. | 35772450 | z. NSM-23-203/2016 dod. č.1 |
10190939 | 2019-03-11 | stravovanie zamestnanci 02/19 - 3346 ks | 14 722,40 € | DKT SYSTEM s.r.o. | 35772450 | z. NSM-23-203/2016 dod. č.1 |
10190938 | 2019-03-11 | taniere plytké,polievkové príbory | 823,68 € | RM Gastro - JAZ s.r.o. | 34153004 | 1903MTZ021 |
10191201 | 2019-03-11 | spotrebný materiál-čerpacia stanica na naftu a olej 1 ks | 143,50 € | prochoice,s.r.o. | 47405554 | 1903MTZ014 |
10191476 | 2019-03-11 | spotrebný materiál | 596,99 € | Datacomp s.r.o. | 36212466 | 1902ITS015 |
10191028 | 2019-03-11 | oprava prístroja - AUTOKLAV Vacukiav 30B | 306,60 € | EMTE - Company s.r.o. | 35752530 | 1902ZTS02 |
10190961 | 2019-03-11 | oceľový sud 2 ks | 117,60 € | B2B partner s.r.o. | 44413467 | |
10190970 | 2019-03-11 | čistiace potreby | 4 161,12 € | Tibor Varga - TSV PAPIER | 32627211 | 1903MTZ003 |
10190968 | 2019-03-11 | čistiace prostriedky | 2 443,20 € | VERDI s.r.o. | 48124419 | 1903MTZ001 |
10190969 | 2019-03-11 | kancelársky materiál | 1 422,00 € | Tibor Varga - TSV PAPIER | 32627211 | 1903MTZ005 |
10190963 | 2019-03-11 | OKH,HTO,RDG 2/2019 Zvolen | 91,68 € | Nemocnica Zvolen a.s. | 45594929 | |
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