| SUMA | POPIS | ZML./OBJ. | DÁTUM DORUČ. | DODÁVATEĽ | DÁTUM ZAPL. |
|---|---|---|---|---|---|
| 79.80 | osvedcenie | 01-010/2018 | 20.12.2018 | Notarsky urad JUDr.Klen,Radlinskeho 1712/34 0,Dolny Kubin, ICO: 620246 | 07.01.2019 |
| 234.00 | polep skiel | 5-005/18 | 12.12.2018 | VELLAS, s.r.o.,Matuskova 7,Dolny Kubin, ICO: 652547 | 07.01.2019 |
| 692.70 | najom | 515900008/01 | 06.11.2018 | Messer Tatragas spol.s r.o.,Chalupkova 9,Bratislava, ICO: 685852 | 07.01.2019 |
| 183.48 | dozimetria | 3-01/18JMd | 05.12.2018 | VF s.r.o.,M.R.Stefanika 9,Zilina, ICO:31442552 | 07.01.2019 |
| 1341.51 | material lieky 11/18 | 8-12/11-18 | 13.11.2018 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 07.01.2019 |
| 1969.74 | material lieky 11/18 | 8-14/11-18 | 14.11.2018 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 07.01.2019 |
| 2057.47 | material lieky 11/18 | 8-15/11/18 | 15.11.2018 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 07.01.2019 |
| 517.36 | material lieky 11/18 | 8-17/11/18 | 16.11.2018 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 07.01.2019 |
| 545.15 | material lieky 11/18 | 8-18/11-18 | 19.11.2018 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 07.01.2019 |
| 2.69 | material lieky 11/18 | 8-30/11-18 | 28.11.2018 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 07.01.2019 |
| 41.86 | material lieky 11/18 | 8-32/11-18 | 28.11.2018 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 07.01.2019 |
| 18.65 | material lieky 12/18 | 8-3/12-18 | 06.12.2018 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 07.01.2019 |
| 302.50 | material krv barania 12/18 | 5-029/18 | 20.12.2018 | MVDr.Igor Krnac,Lipt.Mikulas,ul.Vladimira KUnu 729,, ICO:31901328 | 07.01.2019 |
| 76.92 | telefony | 5.5.2014 | 10.12.2018 | Orange Slovensko a.s. Bratisl.,Prievozska 6,, ICO:35697270 | 07.01.2019 |
| 215.00 | noviny | 5-060/18 | 20.12.2018 | Petit Press a.s.Nitra,Frana Mojtu 18,Nitra, ICO:35790253 | 07.01.2019 |
| 8027.30 | stav.prace | 14.12.2018 | TLM INVESTMENT s.r.o.,Zadunajska cesta 6,Bratislava, ICO:46250956 | 07.01.2019 | |
| 879.50 | stav.prace | 18.12.2018 | TLM CONSTRUCT s.r.o.,Zadunajska 6,Bratislava, ICO:46719211 | 07.01.2019 | |
| 120.00 | seminar | 12-006/2019 | 01.02.2019 | PragmaSys, s.r.o.,Hlinicka 1165,Myjava, ICO:47632470 | 07.01.2019 |
| 604.20 | material | 2-146/18-Sm | 13.08.2018 | AUDY. s.r.o.,Zivneho 859,Brno, ICO: 544442 | 16.01.2019 |
| 151.87 | material SZM 7/18 | 9-381/18 | 11.07.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.01.2019 |
| 118.20 | material SZM 7/18 | 9-381/18 | 12.07.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.01.2019 |
| 136.51 | material SZM 7/18 | 9-381/18 | 30.07.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.01.2019 |
| 35.26 | material SZM 7/18 | 9-381/18 | 30.07.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.01.2019 |
| 322.63 | material SZM 7/18 | 9-400/18 | 30.07.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.01.2019 |
| 102.00 | material lieky 7/18 | 8-17/7-18 | 12.07.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.01.2019 |
| 552.00 | material SZM 8/18 | 9-408/18 | 07.08.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.01.2019 |
| 852.00 | material SZM 7/18 | 9-372/18 | 06.07.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.01.2019 |
| 2558.40 | material SZM 7/18 | 9-382/18 | 12.07.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.01.2019 |
| 1363.90 | material SZM 7/18 | 9-394/18 | 12.07.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.01.2019 |
| 480.00 | material SZM 7/18 | 9-382/18 | 30.07.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.01.2019 |
| 304.92 | material SZM 7/18 | 9-350/18 | 30.07.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.01.2019 |
| 3599.97 | material SZM 8/18 | 9-408/18 | 07.08.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.01.2019 |
| 365.40 | material SZM 7/18 | 9-382/18 | 12.07.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.01.2019 |
| 187.20 | material SZM 7/18 | 9-382/18 | 12.07.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.01.2019 |
| 70.20 | material SZM 7/18 | 9-400/18 | 30.07.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.01.2019 |
| 180.00 | material SZM 7/18 | 9-400/18 | 30.07.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.01.2019 |
| 524.30 | material SZM 8/18 | 9-415/18 | 07.08.2018 | Unomed,Zlatovska 2211,Trencin, ICO: 612791 | 16.01.2019 |
| 2374.85 | material SZM 8/18 | 9-1208/18 | 08.08.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 16.01.2019 |
| 1993.97 | material SZM 8/18 | 9-1408/18 | 15.08.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 16.01.2019 |
| 1993.97 | material SZM 8/18 | 9-1808/18 | 15.08.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 16.01.2019 |
| 2374.85 | material SZM 8/18 | 9-2008/18 | 15.08.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 16.01.2019 |
| 1993.97 | material SZM 8/18 | 9-2308/18 | 22.08.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 16.01.2019 |
| 1993.97 | material SZM 8/18 | 9-2608/18 | 23.08.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 16.01.2019 |
| 1993.97 | material SZM 8/18 | 9-2908/18 | 23.08.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 16.01.2019 |
| 1993.97 | material SZM 8/18 | 9-3208/18 | 23.08.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 16.01.2019 |
| 2374.85 | material SZM 8/18 | 9-3408/18 | 24.08.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 16.01.2019 |
| 573.60 | material SZM 8/18 | 9-386/18 | 07.08.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 16.01.2019 |
| 317.33 | material SZM 8/18 | 9-420/18 | 09.08.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 16.01.2019 |
| 44.66 | material SZM 8/18 | 9-420/18 | 15.08.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 16.01.2019 |
| 297.36 | material SZM 8/18 | 9-420/18 | 30.08.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 16.01.2019 |
| 1812.48 | material krv 7/18 | 25,27,28/18 | 06.08.2018 | Hornooravska NsP,ul.Mieru 549,Trstena, ICO: 634891 | 16.01.2019 |
| 278.34 | material lieky 7/18 | 8-34/7-18 | 25.07.2018 | Intec pharma,Lamacska 8,Bratislava, ICO: 683264 | 16.01.2019 |
| 556.18 | kyslik | 515900008/01 | 13.11.2018 | Messer Tatragas spol.s r.o.,Chalupkova 9,Bratislava, ICO: 685852 | 16.01.2019 |
| 236.88 | najom | RKZ515900008 | 19.11.2018 | Messer Tatragas spol.s r.o.,Chalupkova 9,Bratislava, ICO: 685852 | 16.01.2019 |
| 247.04 | oprava | 3-32/18JMd | 03.08.2018 | EKONA COR s.r.o.,Hranicka 225,Hranice IV-Drahotuse, ICO: 4387601 | 16.01.2019 |
| 250.08 | material | 5-013/18 | 06.09.2018 | KAJO Kurnota Milan,M.R.Stefanika 2270,Dolny Kubin, ICO:10846794 | 16.01.2019 |
| 312.19 | material | 5-013/18 | 10.09.2018 | KAJO Kurnota Milan,M.R.Stefanika 2270,Dolny Kubin, ICO:10846794 | 16.01.2019 |
| 598.53 | potraviny | 11-0310/18 | 05.10.2018 | Vladimir Zelnik,Roven 7105/21 0,Ruzomberok, ICO:10852344 | 16.01.2019 |
| 689.19 | potraviny | 11*0332/18 | 19.10.2018 | Vladimir Zelnik,Roven 7105/21 0,Ruzomberok, ICO:10852344 | 16.01.2019 |
| 234.00 | tlaciva | 27.2.2015 | 22.08.2018 | IGAZ-Tlaciva,Horny Sianec 23,, ICO:11751398 | 16.01.2019 |
| 90.00 | tlaciva | 27.2.2015 | 27.08.2018 | IGAZ-Tlaciva,Horny Sianec 23,, ICO:11751398 | 16.01.2019 |
| 63.84 | tlaciva | 27.2.2015 | 03.09.2018 | IGAZ-Tlaciva,Horny Sianec 23,, ICO:11751398 | 16.01.2019 |
| 210.00 | tlaciva | 27.2.2015 | 12.09.2018 | IGAZ-Tlaciva,Horny Sianec 23,, ICO:11751398 | 16.01.2019 |
| 3444.48 | plachta postel. | 5-145/18 | 12.09.2018 | Bortex Ing.Petriska,Bobrov 363,Bobrov, ICO:14272377 | 16.01.2019 |
| 97.80 | material SZM 8/18 | 9-431/18 | 20.08.2018 | Meditrade,Bartonova 9,Bratislava, ICO:17312001 | 16.01.2019 |
| 156.59 | material SZM 8/18 | 9-431/18 | 20.08.2018 | Meditrade,Bartonova 9,Bratislava, ICO:17312001 | 16.01.2019 |
| 1922.14 | material lieky 9/18 | 8-440/18 | 06.09.2018 | JEMO TRADING spol.s.r.o.,Topolova 18,Bratislava, ICO:17317436 | 16.01.2019 |
| 668.36 | meranie ovzdusia | 13-007/18 | 19.11.2018 | Reg.urad verejneho zdr.,V.Spanyola 27,Zilina, ICO:17335876 | 16.01.2019 |
| 181.50 | material SZM 7/18 | 9-320/18 | 09.07.2018 | Panep s.r.o.,Brnenska 1246,Rosice, ICO:25550250 | 16.01.2019 |
| 166.32 | material SZM 7/18 | 9-320/18 | 10.07.2018 | Panep s.r.o.,Brnenska 1246,Rosice, ICO:25550250 | 16.01.2019 |
| 55.10 | material SZM 7/18 | 9-320/18 | 11.07.2018 | Panep s.r.o.,Brnenska 1246,Rosice, ICO:25550250 | 16.01.2019 |
| 1281.82 | material SZM 7/18 | 9-365/18 | 11.07.2018 | Panep s.r.o.,Brnenska 1246,Rosice, ICO:25550250 | 16.01.2019 |
| 52.63 | material SZM 7/18 | 9-346/18 | 11.07.2018 | Panep s.r.o.,Brnenska 1246,Rosice, ICO:25550250 | 16.01.2019 |
| 318.45 | material SZM 7/18 | 9-265/18 | 12.07.2018 | Panep s.r.o.,Brnenska 1246,Rosice, ICO:25550250 | 16.01.2019 |
| 420.20 | material SZM 7/18 | 9-390/18 | 12.07.2018 | Panep s.r.o.,Brnenska 1246,Rosice, ICO:25550250 | 16.01.2019 |
| 181.50 | material SZM 7/18 | 9-365/18 | 30.07.2018 | Panep s.r.o.,Brnenska 1246,Rosice, ICO:25550250 | 16.01.2019 |
| 330.00 | material SZM 7/18 | 9-390/18 | 30.07.2018 | Panep s.r.o.,Brnenska 1246,Rosice, ICO:25550250 | 16.01.2019 |
| 41.40 | xerox | 261118 | 17.12.2018 | Xerox Limited,Drienova 3,Bratislava, ICO:30814677 | 16.01.2019 |
| 331.31 | material | 5-038/18 | 03.09.2018 | Orsa M.Huba,M.R.Stefanika 2263,Dolny Kubin, ICO:31045901 | 16.01.2019 |
| 63.90 | material SZM 7/18 | 9-0207/18 | 10.07.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 16.01.2019 |
| 63.90 | material SZM 7/18 | 9-0307/18 | 31.07.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 16.01.2019 |
| 63.90 | material SZM 7/18 | 9-0907/18 | 30.07.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 16.01.2019 |
| 63.90 | material SZM 7/18 | 9-1407/18 | 30.07.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 16.01.2019 |
| 63.90 | material SZM 7/18 | 9-0707/18 | 30.07.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 16.01.2019 |
| 63.90 | material SZM 7/18 | 9-1807/18 | 30.07.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 16.01.2019 |
| 63.90 | material SZM 7/18 | 9-2007/18 | 30.07.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 16.01.2019 |
| 474.71 | material SZM 7/18 | 9-392/18 | 30.07.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 16.01.2019 |
| 140.99 | material lieky 7/18 | 8-361/18 | 16.07.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 16.01.2019 |
| 63.90 | material SZM 7/18 | 9-2307/18 | 31.07.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 16.01.2019 |
| 2388.99 | material SZM 7/18 | 9-2707/18 | 31.07.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 16.01.2019 |
| 63.90 | material SZM 7/18 | 9-3207/18 | 31.07.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 16.01.2019 |
| 63.90 | material SZM 7/18 | 9-3607/18 | 31.07.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 16.01.2019 |
| 63.90 | material SZM 7/18 | 9-3707/18 | 31.07.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 16.01.2019 |
| 63.90 | material SZM 7/18 | 9-4007/18 | 31.07.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 16.01.2019 |
| 63.90 | material SZM 7/18 | 9-4107/18 | 31.07.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 16.01.2019 |
| 63.90 | material SZM 7/18 | 9-4707/18 | 31.07.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 16.01.2019 |
| 2388.99 | material SZM 7/18 | 9-4807/18 | 31.07.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 16.01.2019 |
| 2714.00 | material SZM 7/18 | 9-4907/18 | 31.07.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 16.01.2019 |
| 1149.36 | material SZM 7/18 | 9-363/18 | 10.07.2018 | PULImedical,Nadrazna 34,Ivanka pri Dunaji, ICO:31344399 | 16.01.2019 |
| 336.25 | material SZM 8/18 | 9-4507/18 | 21.08.2018 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 16.01.2019 |
| 389.49 | material SZM 8/18 | 9-0808/18 | 21.08.2018 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 16.01.2019 |
| 15.75 | material SZM 8/18 | 9-4507/18 | 22.08.2018 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 16.01.2019 |
| 15.75 | material SZM 8/18 | 9-4108/18 | 30.08.2018 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 16.01.2019 |
| 885.37 | material SZM 8/18 | 9-2808/18 | 30.08.2018 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 16.01.2019 |
| 642.00 | material SZM 8/18 | 9-3908/18 | 30.08.2018 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 16.01.2019 |
| 12.62 | material SZM 8/18 | 9-2808/18 | 30.08.2018 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 16.01.2019 |
| 581.20 | material SZM 8/18 | 9-3808/18 | 30.08.2018 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 16.01.2019 |
| 70.99 | material SZM 8/18 | 9-3808/18 | 30.08.2018 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 16.01.2019 |
| 3230.02 | material SZM 8/18 | 9-422/18 | 23.08.2018 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 16.01.2019 |
| 1375.08 | material SZM 8/18 | 9-438/18 | 23.08.2018 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 16.01.2019 |
| 4143.64 | material SZM 8/18 | 9-446/18 | 30.08.2018 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 16.01.2019 |
| 240.99 | material SZM 8/18 | 9-4408/18 | 30.08.2018 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 16.01.2019 |
| 50.71 | material lieky 7/18 | 8-108/18 | 31.07.2018 | Sysmex Slovakia s.r.o.,Galvaniho 15,Bratislava, ICO:31345433 | 16.01.2019 |
| 1037.31 | material SZM 8/18 | 9-425/18 | 20.08.2018 | Lohmann Rauscher s.r.o.,Jarosova 1,Bratislava, ICO:31347827 | 16.01.2019 |
| 84.00 | casopis ver.obst- | 5-204/18 | 04.01.2019 | Wolters Kluwer, s.r.o.,Mlynske nivy 48,Bratislava, ICO:31348262 | 16.01.2019 |
| 123.20 | material lieky 6/18 | 8-301/18 | 08.06.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 16.01.2019 |
| 239.91 | material lieky 6/18 | 8-301/18 | 08.06.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 16.01.2019 |
| 1372.80 | material SZM 6/18 | 9-303/18 | 11.06.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 16.01.2019 |
| 7236.07 | material lieky 6/18 | 8-301/18 | 08.06.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 16.01.2019 |
| 355.20 | material SZM 6/18 | 9-303/18 | 11.06.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 16.01.2019 |
| 245.52 | material lieky 6/18 | 8-301/18 | 08.06.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 16.01.2019 |
| 897.60 | material lieky 6/18 | 8-301/18 | 08.06.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 16.01.2019 |
| 754.20 | material SZM 6/18 | 9-323/18 | 25.06.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 16.01.2019 |
| 28.77 | material lieky 6/18 | 8-319/18 | 14.06.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 16.01.2019 |
| 69.44 | material SZM 6/18 | 9-323/18 | 25.06.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 16.01.2019 |
| 81.60 | material SZM 6/18 | 9-323/18 | 25.06.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 16.01.2019 |
| 49.30 | material lieky 6/18 | 8-319/18 | 19.06.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 16.01.2019 |
| 2143.06 | material lieky 6/18 | 8-327/18 | 20.06.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 16.01.2019 |
| 238.80 | material SZM 6/18 | 9-352/18 | 28.06.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 16.01.2019 |
| 739.20 | material SZM 6/18 | 9-323/18 | 29.06.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 16.01.2019 |
| 184.80 | material SZM 6/18 | 9-323/18 | 29.06.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 16.01.2019 |
| 91.57 | material SZM 7/18 | 9-387/18 | 12.07.2018 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 16.01.2019 |
| 1866.35 | material SZM 7/18 | 9-387/18 | 12.07.2018 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 16.01.2019 |
| 23.41 | material lieky 7/18 | 8-339/18 | 16.07.2018 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 16.01.2019 |
| 50.24 | material lieky 7/18 | 8-368/18 | 19.07.2018 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 16.01.2019 |
| 61.90 | material lieky 7/18 | 8-368/18 | 19.07.2018 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 16.01.2019 |
| 1074.00 | material SZM 7/18 | 9-404/18 | 31.07.2018 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 16.01.2019 |
| 181.33 | material SZM 8/18 | 9-426/18 | 28.08.2018 | OPTI-MED-PHARM s.r.o.,Vrbovska 102,Piestany, ICO:31377483 | 16.01.2019 |
| 962.50 | material lieky 8/18 | 8-397/18 | 07.08.2018 | Agentura HARMONY,,Piaristicka 1,Nitra, ICO:31424953 | 16.01.2019 |
| 4560.00 | material SZM 7/18 | 9-375/18 | 10.07.2018 | Biohem s.r.o.,Zlatovska 2211,Trencin, ICO:31442617 | 16.01.2019 |
| 1097.25 | material lieky 7/18 | 8-376/18 | 30.07.2018 | Biohem s.r.o.,Zlatovska 2211,Trencin, ICO:31442617 | 16.01.2019 |
| 908.77 | material SZM 7/18 | 9-368/18 | 10.07.2018 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 16.01.2019 |
| 51.30 | material SZM 7/18 | 9-368/18 | 30.07.2018 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 16.01.2019 |
| 842.82 | material SZM 8/18 | 9-407/18 | 07.08.2018 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 16.01.2019 |
| 964.17 | material SZM 8/18 | 9-407/18 | 07.08.2018 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 16.01.2019 |
| 1368.82 | material lieky 8/18 | 8-414/18 | 10.08.2018 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 16.01.2019 |
| 51.30 | material SZM 8/18 | 9-407/18 | 21.08.2018 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 16.01.2019 |
| 507.21 | material | 5-137/18 | 22.08.2018 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 16.01.2019 |
| 228.00 | servis | SZ 12018 | 20.08.2018 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 16.01.2019 |
| 92.34 | material lieky 8/18 | 8-435/18 | 23.08.2018 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 16.01.2019 |
| 271.72 | material SZM 8/18 | 9-447/18 | 28.08.2018 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 16.01.2019 |
| 85.24 | material MTZ | 6-3/18 | 30.12.2018 | MABB spol.s.r.o.,HVIEZDOSL.NAM. 1684,Dolny Kubin, ICO:31594182 | 16.01.2019 |
| 58.80 | casopis PaM | 03.01.2019 | AJFA+AVIS s.r.o.,Klemensova 34,Zilina, ICO:31602436 | 16.01.2019 | |
| 338.00 | mater | 5-036/18 | 03.09.2018 | Electrosell,s.r.o.,Radlinskeho 27,Dolny Kubin, ICO:31608001 | 16.01.2019 |
| 336.29 | potraviny | 11-0266/18 | 24.08.2018 | Pekarne RUSINA spol s r.o.,Matuskova 1637,Dolny Kubin, ICO:31611907 | 16.01.2019 |
| 345.12 | potraviny | 11-0277/18 | 06.09.2018 | Pekarne RUSINA spol s r.o.,Matuskova 1637,Dolny Kubin, ICO:31611907 | 16.01.2019 |
| 298.44 | potraviny | 11-0285/18 | 17.09.2018 | Pekarne RUSINA spol s r.o.,Matuskova 1637,Dolny Kubin, ICO:31611907 | 16.01.2019 |
| 381.84 | material lieky 11/18 | 8-19/11-18 | 21.11.2018 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 16.01.2019 |
| 2573.43 | material lieky 11/18 | 8-20/11-18 | 21.11.2018 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 16.01.2019 |
| 2575.13 | material lieky 11/18 | 8-24/11-18 | 22.11.2018 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 16.01.2019 |
| 862.30 | material lieky 11/18 | 8-26/11-18 | 23.11.2018 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 16.01.2019 |
| 320.10 | material lieky 11/18 | 8-27/11-18 | 26.11.2018 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 16.01.2019 |
| 2804.38 | material lieky 11/18 | 8-31/11-18 | 28.11.2018 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 16.01.2019 |
| 1929.22 | material lieky 11/18 | 8-33/11-18 | 28.11.2018 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 16.01.2019 |
| 18.62 | material lieky 12/18 | 8-6/12-18 | 07.12.2018 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 16.01.2019 |
| 0.12 | material lieky 12/18 | 8-9/12-18 | 11.12.2018 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 16.01.2019 |
| 10.73 | material lieky 12/18 | 8-12/12-18 | 12.12.2018 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 16.01.2019 |
| 6.10 | material lieky 12/18 | 8-15/12-18 | 13.12.2018 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 16.01.2019 |
| 859.45 | material lieky 6/18 | 8-309/18 | 08.06.2018 | DISPOLAB s.r.o.,Sturovo namestie 1,Zilina, ICO:31625746 | 16.01.2019 |
| 313.88 | potraviny | 11-0282/18 | 10.09.2018 | CBA VEREX,a.s.,Kuzmanyho 1137,Liptovsky Mikulas, ICO:31645704 | 16.01.2019 |
| 579.40 | potraviny | 11-0283/18 | 12.09.2018 | CBA VEREX,a.s.,Kuzmanyho 1137,Liptovsky Mikulas, ICO:31645704 | 16.01.2019 |
| 174.65 | potraviny | 11-0286/18 | 17.09.2018 | CBA VEREX,a.s.,Kuzmanyho 1137,Liptovsky Mikulas, ICO:31645704 | 16.01.2019 |
| 471.14 | potraviny | 11-0287/18 | 19.09.2018 | CBA VEREX,a.s.,Kuzmanyho 1137,Liptovsky Mikulas, ICO:31645704 | 16.01.2019 |
| 29.70 | potraviny | 11-0295/18 | 21.09.2018 | CBA VEREX,a.s.,Kuzmanyho 1137,Liptovsky Mikulas, ICO:31645704 | 16.01.2019 |
| 406.88 | potraviny | 11-0296/18 | 24.09.2018 | CBA VEREX,a.s.,Kuzmanyho 1137,Liptovsky Mikulas, ICO:31645704 | 16.01.2019 |
| 580.03 | potraviny | 11-0309/18 | 04.10.2018 | CBA VEREX,a.s.,Kuzmanyho 1137,Liptovsky Mikulas, ICO:31645704 | 16.01.2019 |
| 1406.88 | material lieky 8/18 | 8-403/18 | 14.08.2018 | Unicomp, s.r.o.,Svatoplukova 23,Poprad, ICO:31660967 | 16.01.2019 |
| 2907.74 | material lieky 7/18 | 8-336/18 | 06.07.2018 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 16.01.2019 |
| 4109.28 | material SZM 7/18 | 9-373/18 | 06.07.2018 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 16.01.2019 |
| 612.80 | material SZM 7/18 | 9-0607/18 | 10.07.2018 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 16.01.2019 |
| 612.80 | material SZM 8/18 | 9-0308/18 | 14.08.2018 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 16.01.2019 |
| 492.80 | material SZM 8/18 | 9-0108/18 | 14.08.2018 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 16.01.2019 |
| 240.00 | superv.podpora | SZST201725 | 06.09.2018 | STAPRO SLOVENSKO,s.r.o.,Hroncova 3,Kosice 1, ICO:31710549 | 16.01.2019 |
| 433.76 | material lieky 7/18 | 8-345/18 | 11.07.2018 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 16.01.2019 |
| 287.59 | material lieky 7/18 | 8-370/18 | 19.07.2018 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 16.01.2019 |
| 172.00 | material lieky 7/18 | 8-370/18 | 19.07.2018 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 16.01.2019 |
| 1126.97 | material lieky 7/18 | 8-375/18 | 25.07.2018 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 16.01.2019 |
| 219.77 | material lieky 7/18 | 8-375/18 | 25.07.2018 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 16.01.2019 |
| 194.64 | APS | 12/2018/APS | 03.01.2019 | MUDr. Slamkova Janka,,Dlha nad Oravou 0,Dlha nad Oravou, ICO:31903681 | 16.01.2019 |
| 97.32 | APS | 12/2018/APS | 03.01.2019 | MUDr. Slamkova Janka,,Dlha nad Oravou 0,Dlha nad Oravou, ICO:31903681 | 16.01.2019 |
| 778.56 | APS | 22/2018/APS | 07.12.2018 | MUDr. Gajarska Eva D. Kubin,detska amb. D.Kubin 0,, ICO:31932908 | 16.01.2019 |
| 625.30 | potraviny | 11-0306/18 | 01.10.2018 | Jendrasek Peter,Pekarenska 273,Brezovica, ICO:33792798 | 16.01.2019 |
| 420.00 | servis | Z | 13.06.2018 | NCH SLOVAKIA, s.r.o.,Drienova 34,Bratislava, ICO:34096043 | 16.01.2019 |
| 228.00 | servis | SZ | 05.09.2018 | MEDIXRAY , s.r.o. Piestany,Holleho 23 0,, ICO:34109188 | 16.01.2019 |
| 165.40 | material lieky 7/18 | 8-12/7-18 | 10.07.2018 | Med-art s r.o.,Bottova 2,Banska Bystrica, ICO:34113924 | 16.01.2019 |
| 210.65 | material lieky 7/18 | 8-39/7-18 | 31.07.2018 | Med-art s r.o.,Bottova 2,Banska Bystrica, ICO:34113924 | 16.01.2019 |
| 2292.95 | material lieky 7/18 | 8-1/7-18 | 04.07.2018 | Med-art s r.o.,Bottova 2,Banska Bystrica, ICO:34113924 | 16.01.2019 |
| 477.86 | material lieky 7/18 | 8-11/7-18 | 10.07.2018 | Med-art s r.o.,Bottova 2,Banska Bystrica, ICO:34113924 | 16.01.2019 |
| 676.79 | material lieky 7/18 | 8-38/7-18 | 30.07.2018 | Med-art s r.o.,Bottova 2,Banska Bystrica, ICO:34113924 | 16.01.2019 |
| 1778.18 | material lieky 7/18 | 8-359/18 | 11.07.2018 | BIO G spol. s.r.o.,Kazanska 46,Bratislava, ICO:34123415 | 16.01.2019 |
| 101.63 | material lieky 7/18 | 8-359/18 | 25.07.2018 | BIO G spol. s.r.o.,Kazanska 46,Bratislava, ICO:34123415 | 16.01.2019 |
| 114.00 | regener | 2-160/18-Sm | 04.09.2018 | Rosa-Ing.A.Cziko,Kasmirska 2,Bratislava, ICO:34985271 | 16.01.2019 |
| 60.00 | material | 2-162/18-Sm | 07.09.2018 | Rosa-Ing.A.Cziko,Kasmirska 2,Bratislava, ICO:34985271 | 16.01.2019 |
| 1221.00 | servis | 2-148/18-Sm | 03.09.2018 | Slovopta Sala, 239,Dlha n/Vahom, ICO:35367971 | 16.01.2019 |
| 340.00 | zdr.vykony | 132/2010 | 10.12.2018 | MUDr. Dziewicz Ivan,Nemocnicna 1944,Dolny Kubin, ICO:35660791 | 16.01.2019 |
| 335.00 | zdr.sluzba | 132/2010 | 09.01.2019 | MUDr. Dziewicz Ivan,Nemocnicna 1944,Dolny Kubin, ICO:35660791 | 16.01.2019 |
| 340.62 | APS | 13/2018/APS | 07.01.2019 | MUDr. Dadova,,ZVL Mokrad 0,Dolny Kubin, ICO:35662735 | 16.01.2019 |
| 1833.00 | material lieky 6/18 | 8-297/18 | 07.06.2018 | Beckman Coulter s.r.o.,Einsteinova 23,Bratislava, ICO:35683546 | 16.01.2019 |
| 2354.00 | material lieky 6/18 | 8-321/18 | 25.06.2018 | Beckman Coulter s.r.o.,Einsteinova 23,Bratislava, ICO:35683546 | 16.01.2019 |
| 58.19 | material lieky 6/18 | 8-23/6-18 | 22.06.2018 | Beckman Coulter s.r.o.,Einsteinova 23,Bratislava, ICO:35683546 | 16.01.2019 |
| 660.00 | material lieky 6/18 | 8-331/18 | 28.06.2018 | Beckman Coulter s.r.o.,Einsteinova 23,Bratislava, ICO:35683546 | 16.01.2019 |
| 1094.00 | servis | SZ207/2016 | 12.09.2018 | GUTTA Slovakia s.r.o.,Svetla 1,Bratislava, ICO:35707364 | 16.01.2019 |
| 255.12 | najom rohozi | 1.4.2016 | 09.01.2019 | Lindstrom, s.r.o.,Oresianska ulica 3,Trnava, ICO:35742364 | 16.01.2019 |
| 464.20 | material SZM 8/18 | 9-3608/18 | 24.08.2018 | Beznoska Slovakia,,Zvolenska cesta 14,Banska Bystrica, ICO:35750936 | 16.01.2019 |
| 398.42 | material lieky 8/18 | 8-391/18 | 03.08.2018 | BAX PHARMA,Leskova 8,Bratislava, ICO:35758481 | 16.01.2019 |
| 199.21 | material lieky 8/18 | 8-439/18 | 31.08.2018 | BAX PHARMA,Leskova 8,Bratislava, ICO:35758481 | 16.01.2019 |
| 276.83 | wifi | 367/17 | 04.01.2019 | Slovak Tel.,T-Mobile,T.Com,Karadzicova 10,Bratislava, ICO:35763469 | 16.01.2019 |
| 460.68 | telef. | 367/17 | 07.01.2019 | Slovak Tel.,T-Mobile,T.Com,Karadzicova 10,Bratislava, ICO:35763469 | 16.01.2019 |
| 1035.67 | telef. | 367/17 | 07.01.2019 | Slovak Tel.,T-Mobile,T.Com,Karadzicova 10,Bratislava, ICO:35763469 | 16.01.2019 |
| 703.00 | telef. | 367/17 | 07.01.2019 | Slovak Tel.,T-Mobile,T.Com,Karadzicova 10,Bratislava, ICO:35763469 | 16.01.2019 |
| 131.40 | telef | 367/17 | 07.01.2019 | Slovak Tel.,T-Mobile,T.Com,Karadzicova 10,Bratislava, ICO:35763469 | 16.01.2019 |
| 25.92 | telef | 367/17 | 11.01.2019 | Slovak Tel.,T-Mobile,T.Com,Karadzicova 10,Bratislava, ICO:35763469 | 16.01.2019 |
| 131.28 | skuska sterility | 54/09 | 12.09.2018 | Medirex,a.s.,Holubyho 35,Pezinok, ICO:35766450 | 16.01.2019 |
| 211.20 | material SZM 7/18 | 9-397/18 | 30.07.2018 | Steripak s.r.o.,Sekurisova 16,Bratislava, ICO:35800437 | 16.01.2019 |
| 1116.00 | licencie COAGL | 10-012/2018 | 24.08.2018 | DATALAN, a.s.,Galvaniho 17,Bratislava, ICO:35810734 | 16.01.2019 |
| 2060.14 | tech.podpora | zS2001/02/21 | 07.09.2018 | DATALAN, a.s.,Galvaniho 17,Bratislava, ICO:35810734 | 16.01.2019 |
| 359.70 | material lieky 8/18 | 8-412/18 | 10.08.2018 | BIOMEDICA Slovakia,s.r.o.,Drobneho 27,Bratislava, ICO:35849258 | 16.01.2019 |
| 3725.48 | material lieky 8/18 | 8-396/18 | 06.08.2018 | Roner s.r.o.,Oravska 7,Bratislava, ICO:35860537 | 16.01.2019 |
| 335.91 | material lieky 8/18 | 8-353/18 | 09.08.2018 | Roner s.r.o.,Oravska 7,Bratislava, ICO:35860537 | 16.01.2019 |
| 926.48 | material lieky 8/18 | 8-388/18 | 17.08.2018 | Roner s.r.o.,Oravska 7,Bratislava, ICO:35860537 | 16.01.2019 |
| 203.26 | material lieky 6/18 | 8-323/18-HTO | 28.06.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 16.01.2019 |
| 42.00 | jajom OMNI | NZ | 30.07.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 16.01.2019 |
| 42.00 | najom INTEGRA | NZ | 30.07.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 16.01.2019 |
| 42.00 | najom COBAS | NZ | 30.07.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 16.01.2019 |
| 42.00 | servis | SZ | 30.07.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 16.01.2019 |
| 420.00 | PZS | PZS/304/2017 | 03.09.2018 | TeamPrevent Sante,Ruzinovska 10,Bratislava, ICO:35945249 | 16.01.2019 |
| 199.90 | material lieky 8/18 | 8-422/18 | 16.08.2018 | Mikrochem Trade,,Za drahou 33,Pezinok, ICO:35948655 | 16.01.2019 |
| 112.80 | material lieky 8/18 | 8-422/18 | 22.08.2018 | Mikrochem Trade,,Za drahou 33,Pezinok, ICO:35948655 | 16.01.2019 |
| 64.15 | material lieky 8/18 | 8-422/18 | 30.08.2018 | Mikrochem Trade,,Za drahou 33,Pezinok, ICO:35948655 | 16.01.2019 |
| 180.12 | servis | HZ103/2010 | 11.12.2018 | ENGIE Servis, a.s.,Mlynske nivy 61,Bratislava, ICO:35966289 | 16.01.2019 |
| 438.00 | UPS | 08/2018/UPS | 13.12.2018 | MUDr. Plevova Marta,Lokca 0,Lokca, ICO:35994436 | 16.01.2019 |
| 734.72 | potraviny | 11-0288/18 | 20.09.2018 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 16.01.2019 |
| 740.64 | potraviny | 11-0297/18 | 24.09.2018 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 16.01.2019 |
| 423.45 | potraviny | 11-0298/18 | 24.09.2018 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 16.01.2019 |
| 563.99 | potraviny | 11-0299/18 | 25.09.2018 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 16.01.2019 |
| 476.84 | potrtaviny | 11-0303/18 | 28.09.2018 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 16.01.2019 |
| 391.34 | potraviny | 11-0302/18 | 28.09.2018 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 16.01.2019 |
| 741.79 | potraviny | 11-0313/18 | 04.10.2018 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 16.01.2019 |
| 146.46 | potraviny | 11-0312/18 | 04.10.2018 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 16.01.2019 |
| 960.12 | potraviny | 11-0311/18 | 04.10.2018 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 16.01.2019 |
| 397.64 | potraviny | 11-0315/18 | 08.10.2018 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 16.01.2019 |
| 166.75 | potraviny | 11-0322/18 | 16.10.2018 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 16.01.2019 |
| 613.66 | potraviny | 11-0323/18 | 16.10.2018 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 16.01.2019 |
| 191.51 | pottraviny | 11-0324/18 | 16.10.2018 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 16.01.2019 |
| 310.96 | potraviny | 11-0325/18 | 16.10.2018 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 16.01.2019 |
| 405.28 | potraviny | 11-0326/8 | 16.10.2018 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 16.01.2019 |
| 530.03 | potraviny | 11-0321/1/18 | 16.10.2018 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 16.01.2019 |
| 285.01 | potraviny | 11-0327/18 | 17.10.2018 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 16.01.2019 |
| 194.64 | APS | 6/2018/APS | 11.01.2019 | MUDr. Krsak Igor,Alej Slobody 1879,Dolny Kubin, ICO:36142620 | 16.01.2019 |
| 194.64 | APS | 6/2018/APS | 11.01.2019 | MUDr. Krsak Igor,Alej Slobody 1879,Dolny Kubin, ICO:36142620 | 16.01.2019 |
| 571.99 | material SZM 7/18 | 9-367/18 | 10.07.2018 | DINA HITEX SK,Ul.MUDr.A.Churu 2905,Trencin, ICO:36352446 | 16.01.2019 |
| 376.75 | material SZM 7/18 | 9-315/18 | 12.07.2018 | DINA HITEX SK,Ul.MUDr.A.Churu 2905,Trencin, ICO:36352446 | 16.01.2019 |
| 293.70 | material SZM 7/18 | 9-367/18 | 30.07.2018 | DINA HITEX SK,Ul.MUDr.A.Churu 2905,Trencin, ICO:36352446 | 16.01.2019 |
| 90.72 | zdr.vykony | 13/2018/V | 04.12.2018 | Nefro. s.r.o.,Nemocnicna 1945,Dolny Kubin, ICO:36359521 | 16.01.2019 |
| 42.84 | zdr.vykony | 13/2018/V | 09.01.2019 | Nefro. s.r.o.,Nemocnicna 1945,Dolny Kubin, ICO:36359521 | 16.01.2019 |
| 291.53 | material MTZ | 6-1/18 | 30.12.2018 | Krupa Kajo,s.r.o.,M.R.Stefanika 2267,Dolny Kubin, ICO:36362981 | 16.01.2019 |
| 188.28 | servisDK568AR | 7/07/2018 | 02.01.2019 | Novy Topcar,s.r.o.Zilina,Poziarnicka 2 0,Zilina, ICO:36371653 | 16.01.2019 |
| 1545.07 | PHM | z 18.1.2014 | 07.01.2019 | VOMS, s.r.o.,Straza 260,Straza, ICO:36372072 | 16.01.2019 |
| 1557.89 | material | 27.2.2015 | 27.08.2018 | CARTA Slovakia, s.r.o.,Bystricka cesta 45 0,Ruzomberok, ICO:36372871 | 16.01.2019 |
| 1278.73 | material | 28.4.2017 | 28.08.2018 | CARTA Slovakia, s.r.o.,Bystricka cesta 45 0,Ruzomberok, ICO:36372871 | 16.01.2019 |
| 371.65 | material lieky 7/18 | 8-576/18 | 25.07.2018 | Eurex Medica spol.sr.o,Na Sefranici 10,Zilina, ICO:36392944 | 16.01.2019 |
| 1120.74 | potraviny | 11-0301/18 | 28.09.2018 | Picado,s.r.o.,Vysokoskolakov 6,Zilina, ICO:36397164 | 16.01.2019 |
| 1045.01 | potraviny | 11-0307/18 | 04.10.2018 | Picado,s.r.o.,Vysokoskolakov 6,Zilina, ICO:36397164 | 16.01.2019 |
| 841.73 | renovacia tonerov | 10-023/2018 | 03.09.2018 | Prolink s.r.o. Dolny Kubin,9.maja 325/1 0,Dolny Kubin, ICO:36407968 | 16.01.2019 |
| 453.60 | OPP,BOZP | 06062018SAF | 06.08.2018 | Safirs, s.r.o.,E.Bohuna 2067,Ruzomberok, ICO:36423874 | 16.01.2019 |
| 340.62 | APS | 14/2018/APS | 07.12.2018 | MUDr. Moravec Jan,s.r.o.,Oravsky Podzamok 34,Oravsky Podzamok, ICO:36429414 | 16.01.2019 |
| 666.60 | APS,UPS | 08/2018/APS | 10.12.2018 | Ha Med, s.r.o.,Lopusna 894,Dolny Kubin, ICO:36431010 | 16.01.2019 |
| 11929.81 | pranie | 183/2008 | 05.09.2018 | cata-REAL, s.r.o.,J.Tatliaka 1784,Dolny Kubin, ICO:36432288 | 16.01.2019 |
| 875.88 | APS | 23/2018/APS | 12.12.2018 | PEGYS, s.r.o.,A.Halasu 832/79 0,Dolny Kubin, ICO:36435066 | 16.01.2019 |
| 259.51 | servis | 3-02/18JMd | 30.07.2018 | Elvys Slovakia s.r.o.,M.R.Stefanika 2265,Dolny Kubin, ICO:36438014 | 16.01.2019 |
| 30.24 | servis | HZ5810 | 30.07.2018 | Elvys Slovakia s.r.o.,M.R.Stefanika 2265,Dolny Kubin, ICO:36438014 | 16.01.2019 |
| 207.64 | servis | HZ5810 | 30.07.2018 | Elvys Slovakia s.r.o.,M.R.Stefanika 2265,Dolny Kubin, ICO:36438014 | 16.01.2019 |
| 85.00 | servis | 3-02/18JMd | 31.07.2018 | Elvys Slovakia s.r.o.,M.R.Stefanika 2265,Dolny Kubin, ICO:36438014 | 16.01.2019 |
| 300.00 | zdr.vykony | 31.12.15 | 10.12.2018 | GYN-PRAKTIK, s.r.o.,Bajzova 8401,Zilina, ICO:36439428 | 16.01.2019 |
| 460.20 | konzilia | 17/2018/V | 17.12.2018 | UROSEXAM s.r.o.,Nemocnicna 1944/10 0,, ICO:36439754 | 16.01.2019 |
| 525.88 | material SZM 8/18 | 9-31/18 | 07.08.2018 | Medis s.r.o.,PRI DOBROTKE 659,Nitra Drazovce, ICO:36531774 | 16.01.2019 |
| 300.00 | material SZM 8/18 | 9-441/18 | 24.08.2018 | Medis s.r.o.,PRI DOBROTKE 659,Nitra Drazovce, ICO:36531774 | 16.01.2019 |
| 210.97 | ND | 2-143/18-Sm | 28.08.2018 | Medis s.r.o.,PRI DOBROTKE 659,Nitra Drazovce, ICO:36531774 | 16.01.2019 |
| 279.64 | material SZM 8/18 | 9-450/18 | 31.08.2018 | Medis s.r.o.,PRI DOBROTKE 659,Nitra Drazovce, ICO:36531774 | 16.01.2019 |
| 16000.00 | el.energia | z201849730 | 08.01.2019 | BCF s.r.o.,Zvolenska cesta 14,Banska Bystrica, ICO:36597007 | 16.01.2019 |
| 4065.00 | material SZM 8/18 | 9-423/18 | 09.08.2018 | ULTRAMED s.r.o.,S.Moysesa 431,Ziar nad Hronom, ICO:36638404 | 16.01.2019 |
| 1356.00 | material SZM 8/18 | 9-423/18 | 22.08.2018 | ULTRAMED s.r.o.,S.Moysesa 431,Ziar nad Hronom, ICO:36638404 | 16.01.2019 |
| 97.32 | APS | 19/2018/APS | 02.01.2019 | Endo - Ped, s.r.o.,Fucikova 973/21 0,, ICO:36659983 | 16.01.2019 |
| 9600.00 | voda | HZ1732011 | 08.01.2019 | Oravska vodar.spol.a.s.,Bystercka 2180,Dolny Kubin, ICO:36672254 | 16.01.2019 |
| 639.60 | material SZM 8/18 | 9-436/18 | 24.08.2018 | ImuMed SK s.r.o.,S.Birosa 657,Bytca, ICO:36683779 | 16.01.2019 |
| 240.00 | zdr.vykony | z 31.12.15 | 03.12.2018 | GYNAT s.r.o.,Nemocnicna 1944/10 0,Dolny Kubin, ICO:36716251 | 16.01.2019 |
| 1670.83 | odpad | 1.12.2014 | 04.09.2018 | Sanamedo spol.s r.o.,Druzinska 797,Rosina, ICO:36717151 | 16.01.2019 |
| 915.62 | APS,UPS | 4/2018/APS | 03.01.2019 | MEDIFARMA,s.r.o.,Nemocnicna 1944,, ICO:36854549 | 16.01.2019 |
| 437.94 | APS | 16/2018/APS | 10.01.2019 | PEDIACENTRUM,s.r.o.,Dolna Lehota 313 0,, ICO:36862860 | 16.01.2019 |
| 340.62 | APS | 15/2018/APS | 03.12.2018 | MUDr. Heckova Monika,M.R.Stefanika 1831,Dolny Kubin, ICO:36866768 | 16.01.2019 |
| 97.32 | APS | 15/2018/APS | 02.01.2019 | MUDr. Heckova Monika,M.R.Stefanika 1831,Dolny Kubin, ICO:36866768 | 16.01.2019 |
| 68.73 | pranie | 5-039/18 | 06.09.2018 | Libusa Banikova,D.Makovickeho 1603,Ruzomberok, ICO:37038559 | 16.01.2019 |
| 437.94 | APS | 1/2018/APS | 02.01.2019 | MUDr. Altmanova Gabriela,Nemocnicna 1944,Dolny Kubin, ICO:37974831 | 16.01.2019 |
| 254.60 | material doprava | 7/01/2018 | 19.12.2018 | Auto FM P.Forgac,Alej Slobody 2238,Dolny Kubin, ICO:40168191 | 16.01.2019 |
| 229.50 | papier | 2-141/18-Sm | 03.08.2018 | MAJAVI-Maria Vidova,,Lyziarska 3943,Piestany Banka, ICO:10463275 | 16.01.2019 |
| 143.52 | material SZM 8/18 | 9-437/18 | 23.08.2018 | Medivent M.Usiak P.Bystrica,Lanska 934,Povazska Bystrica, ICO:43482848 | 16.01.2019 |
| 954.42 | servis | SZ1802 | 04.09.2018 | Medivent M.Usiak P.Bystrica,Lanska 934,Povazska Bystrica, ICO:43482848 | 16.01.2019 |
| 347.68 | oprava | 3-29/18JMd | 08.01.2019 | Jaroslav Stroka-servis Trstena,Hraniciarov 1198,Trstena, ICO:43606105 | 16.01.2019 |
| 235.20 | techn.prehliadka | 3-55/18JMd | 08.01.2019 | Jaroslav Stroka-servis Trstena,Hraniciarov 1198,Trstena, ICO:43606105 | 16.01.2019 |
| 19.92 | sluzby vzkladka DESTA | 6-136/18 | 05.12.2018 | ORAVINGstavebniny s.r.o. D.Kub,M.R.Stefanika 1833,Dolny Kubin, ICO:44033656 | 16.01.2019 |
| 253.20 | oprava | 2-19/18-Sm | 30.08.2018 | STEREX, s.r.o.,Vitalisovce 362,Liptovsky Mikulas, ICO:44484640 | 16.01.2019 |
| 853.20 | oprava | 2-19/18-Sm | 30.08.2018 | STEREX, s.r.o.,Vitalisovce 362,Liptovsky Mikulas, ICO:44484640 | 16.01.2019 |
| 1024.20 | material SZM 7/18 | 9-362/18 | 13.07.2018 | S.A.B. Slovakia s.r.o.,Betliarska 3809,Bratislava, ICO:44674201 | 16.01.2019 |
| 332.52 | material SZM 8/18 | 9-413/18 | 09.08.2018 | KM MEDIA s.r.o.,Cierne 94,Cierne, ICO:44819806 | 16.01.2019 |
| 1506.05 | material SZM 8/18 | 9-413/18 | 09.08.2018 | KM MEDIA s.r.o.,Cierne 94,Cierne, ICO:44819806 | 16.01.2019 |
| 836.74 | material SZM 8/18 | 9-413/18 | 22.08.2018 | KM MEDIA s.r.o.,Cierne 94,Cierne, ICO:44819806 | 16.01.2019 |
| 633.60 | material SZM 8/18 | 8-413/18 | 31.08.2018 | KM MEDIA s.r.o.,Cierne 94,Cierne, ICO:44819806 | 16.01.2019 |
| 110.40 | servis | 2-180/18-Sm | 20.09.2018 | Juraj Hampel,Medzihradska 1337,Dolny Kubin, ICO:44938896 | 16.01.2019 |
| 583.95 | material SZM 7/18 | 9-371/18 | 09.07.2018 | UNIMEDICA s.r.o.,Soltesovej 14,Bratislava, ICO:44962983 | 16.01.2019 |
| 138.60 | material SZM 7/18 | 9-311/18 | 30.07.2018 | UNIMEDICA s.r.o.,Soltesovej 14,Bratislava, ICO:44962983 | 16.01.2019 |
| 200.38 | material SZM 7/18 | 9-345/18 | 30.07.2018 | UNIMEDICA s.r.o.,Soltesovej 14,Bratislava, ICO:44962983 | 16.01.2019 |
| 243.30 | APS | 5/2018/APS | 02.01.2019 | MILATON, s.r.o.,Stred 0,Zazriva, ICO:45309507 | 16.01.2019 |
| 97.32 | APS | 5/2018/APS | 08.01.2019 | MILATON, s.r.o.,Stred 0,Zazriva, ICO:45309507 | 16.01.2019 |
| 130.25 | servisDK835BG | 7/2018 | 11.01.2019 | PARTNER ASISTENT, s.r.o.,Zochova 2197,Dolny Kubin, ICO:45657700 | 16.01.2019 |
| 433.62 | APS,UPS | 3/2018/APS | 07.01.2019 | MEDICAL PRO, s.r.o.,Bysterecka 2064,Dolny Kubin, ICO:45914176 | 16.01.2019 |
| 501.93 | material lieky 8/18 | 8-382/18 | 06.08.2018 | Bio Vendor Slovakia s.r.o.,Kopcianska 80,Bratislava, ICO:46265082 | 16.01.2019 |
| 143.99 | material lieky 8/18 | 8-409/18 | 08.08.2018 | Bio Vendor Slovakia s.r.o.,Kopcianska 80,Bratislava, ICO:46265082 | 16.01.2019 |
| 1001.99 | material lieky 8/18 | 8-409/18 | 20.08.2018 | Bio Vendor Slovakia s.r.o.,Kopcianska 80,Bratislava, ICO:46265082 | 16.01.2019 |
| 141.57 | material lieky 8/18 | 8-409/18 | 20.08.2018 | Bio Vendor Slovakia s.r.o.,Kopcianska 80,Bratislava, ICO:46265082 | 16.01.2019 |
| 194.64 | APS | 9/2018/APS | 31.12.2018 | BELGA s.r.o.,Nemocnicna 1944,, ICO:46275231 | 16.01.2019 |
| 993.07 | servis | 2-150/18-Sm | 15.08.2018 | Messer Medical Home Care,Piestanska 12 0,Nove Mesto nad Vahom, ICO:46378979 | 16.01.2019 |
| 37.20 | peciatka | 5-017/18 | 07.01.2019 | BASKO.sk,s.r.o.,Hviezdoslavova 100,Vysny Kubin, ICO:46477675 | 16.01.2019 |
| 188.34 | material SZM 8/18 | 9-2508/18 | 23.08.2018 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 16.01.2019 |
| 269.01 | material SZM 8/18 | 9-0708/18 | 08.08.2018 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 16.01.2019 |
| 173.15 | jmaterial SZM 8/18 | 9-0908/18 | 08.08.2018 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 16.01.2019 |
| 197.11 | material SZM 8/18 | 9-1008/18 | 08.08.2018 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 16.01.2019 |
| 194.01 | material SZM 8/18 | 9-1708/18 | 20.08.2018 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 16.01.2019 |
| 173.68 | material SZM 8/18 | 9-2108/18 | 23.08.2018 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 16.01.2019 |
| 182.24 | material SZM 8/18 | 9-3508/18 | 24.08.2018 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 16.01.2019 |
| 289.09 | material SZM 8/18 | 9-4008/18 | 24.08.2018 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 16.01.2019 |
| 173.68 | material SZM 8/18 | 9-4508/18 | 30.08.2018 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 16.01.2019 |
| 119.06 | material SZM 8/18 | 9-4608/18 | 30.08.2018 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 16.01.2019 |
| 307.51 | material SZM 8/18 | 9-4208/18 | 30.08.2018 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 16.01.2019 |
| 96.36 | material SZM 8/18 | 9-448/18 | 30.08.2018 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 16.01.2019 |
| 194.46 | material SZM 8/18 | 9-4308/18 | 30.08.2018 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 16.01.2019 |
| 100.00 | konzilia | 6/2018/UPS | 18.12.2018 | MUDr. Stillova, s.r.o.,Nemocnicna 1944 0,neurologicka ambulancia, ICO:46564641 | 16.01.2019 |
| 648.00 | el.str.poukaz | 5-201/18 | 19.12.2018 | GGFS, s.r.o.,Sasinkova 5,Bratislava, ICO:47079690 | 16.01.2019 |
| 1346.44 | material lieky 8/18 | 8-392/18 | 07.08.2018 | DCX spol.s.r.o.,Namestie SNP 27,Zvolen, ICO:47133694 | 16.01.2019 |
| 104.50 | material lieky 8/18 | 8-392/18 | 07.08.2018 | DCX spol.s.r.o.,Namestie SNP 27,Zvolen, ICO:47133694 | 16.01.2019 |
| 109.64 | servisDK351AI | 7/08/2018 | 02.01.2019 | AUTOCENTRUM-PH,s.r.o.,M.R.Stefanika 1835,Dolny Kubin, ICO:47160772 | 16.01.2019 |
| 2006.00 | material SZM 5/18 | 9-3305/18 | 31.05.2018 | ZIMMER Slovakia s.r.o.,Mostova 2,Bratislava, ICO:47164816 | 16.01.2019 |
| 705.00 | material SZM 6/18 | 9-0106/18 | 11.06.2018 | ZIMMER Slovakia s.r.o.,Mostova 2,Bratislava, ICO:47164816 | 16.01.2019 |
| 764.40 | konzilia | 18/2018/V | 02.01.2019 | ORL medicentrum, s.r.o.,Nemocnicna 1944/10 0,, ICO:47234873 | 16.01.2019 |
| 875.88 | APS | 7/2018/APS | 03.12.2018 | HARIMED, s.r.o.,Velicna 124,Velicna, ICO:47235471 | 16.01.2019 |
| 340.62 | APS | 7/2018/APS | 28.12.2018 | HARIMED, s.r.o.,Velicna 124,Velicna, ICO:47235471 | 16.01.2019 |
| 14.82 | internet | 5551106039 | 15.01.2019 | SWAN,a.s.,Borska 6,Bratislava, ICO:47258314 | 16.01.2019 |
| 22.08 | interntet | 885468082D | 11.01.2019 | SWAN,a.s.,Borska 6,Bratislava, ICO:47258314 | 16.01.2019 |
| 140.00 | odpad | 1.2.2016 | 10.01.2019 | COR Waste, s.r.o.,MDZ 1036,Dolny Kubin, ICO:47323493 | 16.01.2019 |
| 360.00 | pravne | z 22.5.2018 | 09.01.2019 | BANOS s.r.o. Advokatska kancel,Hlavna 979,Galanta, ICO:47551372 | 16.01.2019 |
| 3067.03 | material SZM 7/18 | 9-358/18 | 09.07.2018 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 16.01.2019 |
| 96.70 | material SZM 7/18 | 9-344/18 | 10.07.2018 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 16.01.2019 |
| 352.12 | material SZM 7/18 | 9-358/18 | 13.07.2018 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 16.01.2019 |
| 74.35 | material SZM 7/18 | 9-344/18 | 13.07.2018 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 16.01.2019 |
| 26.82 | material lieky 7/18 | 8-348/18 | 13.07.2018 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 16.01.2019 |
| 516.61 | material SZM 7/18 | 9-358/18 | 30.07.2018 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 16.01.2019 |
| 1717.69 | material SZM 7/18 | 9-395/18 | 30.07.2018 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 16.01.2019 |
| 120.91 | material lieky 7/18 | 8-372/18 | 23.07.2018 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 16.01.2019 |
| 535.26 | APS | 20/2018/APS | 06.12.2018 | MUDr.Daniela Smatana Javosova,Dlha nad Oravou 197,Dlha nad Oravou, ICO: 0 | 16.01.2019 |
| 1804.54 | potraviny | 11-0293/18 | 20.09.2018 | Maso Luzna, s.r.o.,Lipt.Luzna 5,Lipt.Luzna, ICO:47987740 | 16.01.2019 |
| 1553.64 | potraviny | 11-0304/18 | 28.09.2018 | Maso Luzna, s.r.o.,Lipt.Luzna 5,Lipt.Luzna, ICO:47987740 | 16.01.2019 |
| 1922.34 | potraviny | 11-0346/18 | 05.11.2018 | Raclavsky, s.r.o.,Na Sihoti 1167,Dolny Kubin, ICO:48006980 | 16.01.2019 |
| 507.60 | servis | SZ | 11.07.2018 | Siemens Healthcare, s.r.o.,Lamacska cesta 3,Bratislava, ICO:48146676 | 16.01.2019 |
| 583.92 | APS | 11/2018/APS | 02.01.2019 | TIMAG, s.r.o.,Mokradska 563/2 0,, ICO:48313572 | 16.01.2019 |
| 120.00 | material lieky 9/18 | 8-463/18 | 12.09.2018 | BIOGENIX s.r.o.,Kostelecka 879,Praha 9, ICO:49356526 | 16.01.2019 |
| 3817.57 | material lieky 8/18 | 8-383/18 | 06.08.2018 | InterMedical Plus s.r.o.,Radlinskeho 10,Nitra, ICO:50085999 | 16.01.2019 |
| 68.20 | material lieky 7/18 | 8-13/7-18 | 10.07.2018 | MED-solutions s.r.o.,Remeselnicka 24,Bratislava, ICO:50434900 | 16.01.2019 |
| 1504.29 | material lieky 7/18 | 8-377/18 | 31.07.2018 | MED-solutions s.r.o.,Remeselnicka 24,Bratislava, ICO:50434900 | 16.01.2019 |
| 243.30 | APS | 10/2018/APS | 07.12.2018 | ViviSana, s.r.o.,Or.Podzamok 115,Or.Podzamok, ICO:50487019 | 16.01.2019 |
| 790.07 | material MTZ | 6-2/18 | 30.12.2018 | BKL elektro MT, s.r.o.,Pri Turci 24,Martin, ICO:50605640 | 16.01.2019 |
| 1605.78 | APS | 17/2018/APS | 02.01.2019 | AMBDaD, s.r.o.,Nemocnicna 1944/10 0,, ICO:51422158 | 16.01.2019 |
| 1850.78 | material lieky 7/18 | 8-350/18 | 31.07.2018 | DiaSorin Czech s.r.o.,Feriencikova 2443,Bratislava, ICO:51707462 | 16.01.2019 |
| 1793.62 | material lieky 8/18 | 8-411/18 | 20.08.2018 | DiaSorin Czech s.r.o.,Feriencikova 2443,Bratislava, ICO:51707462 | 16.01.2019 |
| 1458.10 | najom+obcer | 5-195/18 | 18.12.2018 | SLOVAKIA REAL-IN,a.s.,Radlinskeho 1739/21 0,, ICO:35789638 | 17.01.2019 |
| 210.70 | material VT | 10-001/2019 | 25.01.2019 | David Vorcak,Or.Polhora 47,Or.Polhora, ICO:41964012 | 18.01.2019 |
| 680.15 | postovne | 273/2014 | 11.01.2019 | Slovenska posta a.s.,Partizanska cesta 9,Banska Bystrica, ICO:36631124 | 21.01.2019 |
| 136.01 | material kyslik | 515900008/01 | 26.11.2018 | Messer Tatragas spol.s r.o.,Chalupkova 9,Bratislava, ICO: 685852 | 28.01.2019 |
| 279.63 | material krv 12/18 | 57/18 | 10.01.2019 | Narodna transfuzna sluzba SR,Limbova 3,Bratislava, ICO:30853915 | 28.01.2019 |
| 1401.81 | material krv 12/18 | 53,54,55,56 | 14.01.2019 | Narodna transfuzna sluzba SR,Limbova 3,Bratislava, ICO:30853915 | 28.01.2019 |
| 57.60 | casopis BOZP | 5-204/18 | 11.01.2019 | Wolters Kluwer, s.r.o.,Mlynske nivy 48,Bratislava, ICO:31348262 | 28.01.2019 |
| 7293.00 | servis MR | zmluva | 06.12.2018 | S&T Slovakia s.r.o.,Mlynske Nivy 71 0,Bratislava, ICO:31349935 | 28.01.2019 |
| 30.53 | najom ENTONOX | 5-025/18 | 10.01.2019 | Linde Gas k.s.,Tuhovska 3 0,Bratislava, ICO:31373861 | 28.01.2019 |
| 4022.95 | servis susiciek vzduchu | 3-31/18JMd | 05.12.2018 | Drager Slovensko s.r.o,Radlinskeho 40,Piestany, ICO:31439446 | 28.01.2019 |
| 570.75 | material lieky 11/18 | 8-34/11-18 | 30.11.2018 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 28.01.2019 |
| 178.88 | material lieky 11/18 | 8-35/11-18 | 30.11.2018 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 28.01.2019 |
| 1729.16 | material lieky 12/18 | 8-2/12-18 | 06.12.2018 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 28.01.2019 |
| 87.90 | material lieky 12/18 | 8-4/12-18 | 07.12.2018 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 28.01.2019 |
| 3325.59 | material lieky 12/18 | 8-5/12-18 | 06.12.2018 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 28.01.2019 |
| 2765.13 | material lieky 12/18 | 8-7/12-18 | 10.12.2018 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 28.01.2019 |
| 2509.46 | material lieky 12/18 | 8-8/12-18 | 10.12.2018 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 28.01.2019 |
| 8.25 | material lieky 12/18 | 8-11/12-18 | 11.12.2018 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 28.01.2019 |
| 11.66 | material lieky 12/18 | 8-18-12/18 | 17.12.2018 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 28.01.2019 |
| 183.36 | material lieky 12/18 | 8-22/12-18 | 19.12.2018 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 28.01.2019 |
| 8.93 | material lieky 12/18 | 8-25/12-18 | 20.12.2018 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 28.01.2019 |
| 186.84 | automonitor | BA020/003/20 | 17.01.2019 | Infocar a.s.,Racianska 30,Bratislava, ICO:35773090 | 28.01.2019 |
| 720.00 | meranie radiacie | zmluva | 17.01.2019 | Ustav rad.ochrany s.r.oTrencin,Stanicna 24,Trencin, ICO:36348279 | 28.01.2019 |
| 689.51 | PHM,propan | z 18.1.2014 | 23.01.2019 | VOMS, s.r.o.,Straza 260,Straza, ICO:36372072 | 28.01.2019 |
| 1027.90 | PHM,propan | z 18.1.2014 | 23.01.2019 | VOMS, s.r.o.,Straza 260,Straza, ICO:36372072 | 28.01.2019 |
| 1853.82 | el.energia | HZ634905 | 22.11.2018 | Tehos s.r.o.,Namestie slobody 1269,Dolny Kubin, ICO:36389331 | 28.01.2019 |
| 5631.48 | plyn | HZ634905 | 11.12.2018 | Tehos s.r.o.,Namestie slobody 1269,Dolny Kubin, ICO:36389331 | 28.01.2019 |
| 1762.80 | ele.enrgia | HZ634905 | 18.12.2018 | Tehos s.r.o.,Namestie slobody 1269,Dolny Kubin, ICO:36389331 | 28.01.2019 |
| 23923.50 | teplo | HZ634905/153 | 09.11.2018 | Tehos s.r.o.,Namestie slobody 1269,Dolny Kubin, ICO:36389331 | 28.01.2019 |
| 80.34 | internet | 20110929/195 | 15.01.2019 | DSi DATA, s.r.o.,Nam. A.Bernolaka 377,Namestovo, ICO:36399493 | 28.01.2019 |
| 1611.97 | el.ener | HZ201767158 | 18.01.2019 | Stredosl.energetika a.s Zilina,Pri Rajcianke 8591,Zilina, ICO:36403008 | 28.01.2019 |
| 17.70 | postovne | 273/2014 | 14.01.2019 | Slovenska posta a.s.,Partizanska cesta 9,Banska Bystrica, ICO:36631124 | 28.01.2019 |
| 903.60 | material | 5-176/18 | 22.11.2018 | B 2 B Partner s.r.o.,Sulekova 2,Bratislava, ICO:44413467 | 28.01.2019 |
| 354.00 | lab.stolicka | 5-159/18 | 29.10.2018 | EMPORO,s.r.o.,Lazaretska 8,Bratislava, ICO:44562195 | 28.01.2019 |
| 2196.48 | material skrina | 5-174/18 | 02.11.2018 | EMPORO,s.r.o.,Lazaretska 8,Bratislava, ICO:44562195 | 28.01.2019 |
| 136.57 | servis DK940BC | 7/03/2019 | 21.01.2019 | PARTNER ASISTENT, s.r.o.,Zochova 2197,Dolny Kubin, ICO:45657700 | 28.01.2019 |
| 457.27 | material SZM 1/19 dobropis | 31.01.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 31.01.2019 | |
| 130.08 | material SZM 1/19 dobropis | 29.01.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 31.01.2019 | |
| 169.00 | davkovac | 5-200/18 | 29.01.2019 | CitroenAir B.V.,Kazemat 15,NR Veenendaal, ICO:30185015 | 31.01.2019 |
| 313.50 | material SZM 1/19 dobropis | 31.01.2019 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 31.01.2019 | |
| 72.84 | material lieky 1/19 dobropis | 21.01.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 31.01.2019 | |
| 60.42 | material lieky 1/19 dobropis | 29.01.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 31.01.2019 | |
| 28.13 | material SZM 1/19 dobropis | 31.01.2019 | Medis s.r.o.,PRI DOBROTKE 659,Nitra Drazovce, ICO:36531774 | 31.01.2019 | |
| 3808.01 | najom,kyslik | 515900008 | 06.12.2018 | Messer Tatragas spol.s r.o.,Chalupkova 9,Bratislava, ICO: 685852 | 05.02.2019 |
| 5472.86 | malovanie | zmluva | 25.01.2019 | Facko Vladimir, maliar.prace,Pokryvac 21,Pokryvac, ICO:10849165 | 05.02.2019 |
| 183.48 | dozimetria | 3-01/18JMd | 07.01.2019 | VF s.r.o.,M.R.Stefanika 9,Zilina, ICO:31442552 | 05.02.2019 |
| 1679.05 | material lieky 12/18 | 8-10/12-18 | 11.12.2018 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 05.02.2019 |
| 8.25 | material lieky 12/18 | 8-13/12-18 | 12.12.2018 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 05.02.2019 |
| 3024.38 | material lieky 12/18 | 8-14/12-18 | 12.12.2018 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 05.02.2019 |
| 255.29 | material lieky 12/18 | 8-16/12-18 | 13.12.2018 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 05.02.2019 |
| 1944.21 | material lieky 12/18 | 8-17/12-18 | 13.12.2018 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 05.02.2019 |
| 158.19 | material lieky 12/18 | 8-19-12/18 | 17.12.2018 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 05.02.2019 |
| 2294.34 | material lieky 12/18 | 8-20/12-18 | 17.12.2018 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 05.02.2019 |
| 2886.38 | material lieky 12/18 | 8-21/12/18 | 19.12.2018 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 05.02.2019 |
| 1.75 | material lieky 12/18 | 8-30/12-18 | 28.12.2018 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 05.02.2019 |
| 662.04 | material 2/19 | 08.02.2019 | EL spol.s r.o. Spisska N.Ves,Radlinskeho 17 A 0,Spisska Nova Ves, ICO:31652859 | 05.02.2019 | |
| 340.62 | APS | 18/2018/APS | 03.12.2018 | MUDr. Zanova Maria,Nemocnicna 1944/10 0,, ICO:31935745 | 05.02.2019 |
| 78.05 | telef | 5.5.2014 | 09.01.2019 | Orange Slovensko a.s. Bratisl.,Prievozska 6,, ICO:35697270 | 05.02.2019 |
| 10.00 | seminar | 28.01.2019 | Lekar a.s.,Dobsinskeho 12,Bratislava 1, ICO:35947349 | 05.02.2019 | |
| 824.90 | PHM | z 18.1.2014 | 30.01.2019 | VOMS, s.r.o.,Straza 260,Straza, ICO:36372072 | 05.02.2019 |
| 75.60 | ND elektrody | 2-011/19 | 29.01.2019 | VAMEL Meditec spol.s.r.o.,Panska dolina 80,Nitra, ICO:36518565 | 08.02.2019 |
| 274.40 | material VT | 10-003/2019 | 11.02.2019 | David Vorcak,Or.Polhora 47,Or.Polhora, ICO:41964012 | 08.02.2019 |
| 25.50 | kalibracia | 13-012/19 | 08.02.2019 | Vlan PK s.r.o.,Rastislavova 20,Slovensky Grob, ICO:51946840 | 08.02.2019 |
| 183.92 | material lieky 11/18 | 8-470/18 | 22.11.2018 | JK-Trading,Mecikova 30,Bratislava, ICO:31356656 | 13.02.2019 |
| 270.60 | material | 2-191/18-Sm | 26.11.2018 | JK-Trading,Mecikova 30,Bratislava, ICO:31356656 | 13.02.2019 |
| 84.70 | material lieky 11/18 | 8-610/18 | 28.11.2018 | JK-Trading,Mecikova 30,Bratislava, ICO:31356656 | 13.02.2019 |
| 541.20 | material SZM 12/18 | 9-630/18 | 06.12.2018 | JK-Trading,Mecikova 30,Bratislava, ICO:31356656 | 13.02.2019 |
| 171.90 | material | 2-179/18-Sm | 03.10.2018 | AUDY. s.r.o.,Zivneho 859,Brno, ICO: 544442 | 18.02.2019 |
| 166.88 | material SZM 8/18 | 9-419/18 | 20.08.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 18.02.2019 |
| 85.49 | material SZM 8/18 | 9-419/18 | 21.08.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 18.02.2019 |
| 176.91 | material SZM 8/18 | 9-419/18 | 23.08.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 18.02.2019 |
| 262.35 | material SZM 8/18 | 9-430/18 | 21.08.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 18.02.2019 |
| 102.00 | material lieky 8/18 | 8-18/8/18 | 21.08.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 18.02.2019 |
| 652.21 | material SZM 8/18 | 9-408/18 | 09.08.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 18.02.2019 |
| 489.98 | material SZM 8/18 | 9-408/18 | 14.08.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 18.02.2019 |
| 489.98 | material SZM 8/18 | 9-382/18 | 14.08.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 18.02.2019 |
| 1548.00 | material SZM 8/18 | 9-445/18 | 23.08.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 18.02.2019 |
| 438.00 | material SZM 8/18 | 9-445/18 | 23.08.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 18.02.2019 |
| 100.08 | material SZM 8/18 | 9-445/18 | 23.08.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 18.02.2019 |
| 494.82 | material SZM 8/18 | 9-430/18 | 14.08.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 18.02.2019 |
| 330.00 | material SZM 8/18 | 9-445/18 | 23.08.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 18.02.2019 |
| 109.68 | material SZM 8/18 | 9-430/18 | 28.08.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 18.02.2019 |
| 340.80 | material SZM 9/18 | 9-456/18 | 10.09.2018 | Unomed,Zlatovska 2211,Trencin, ICO: 612791 | 18.02.2019 |
| 144.50 | material SZM 9/18 | 9-456/18 | 14.09.2018 | Unomed,Zlatovska 2211,Trencin, ICO: 612791 | 18.02.2019 |
| 535.40 | material SZM 10/18 | 9-499/18 | 04.10.2018 | Unomed,Zlatovska 2211,Trencin, ICO: 612791 | 18.02.2019 |
| 2374.85 | material SZM 9/18 | 9-1409/18 | 13.09.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 18.02.2019 |
| 1993.97 | material SZM 9/18 | 9-0109/18 | 10.09.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 18.02.2019 |
| 1993.97 | material SZM 9/18 | 9-0609/18 | 10.09.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 18.02.2019 |
| 1993.97 | material SZM /18 | 9-1109/18 | 13.09.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 18.02.2019 |
| 1993.97 | material SZM 9/18 | 9-1709/18 | 14.09.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 18.02.2019 |
| 2374.85 | material SZM 9/18 | 9-2009/18 | 14.09.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 18.02.2019 |
| 1993.97 | material SZM 9/18 | 9-2609/18 | 25.09.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 18.02.2019 |
| 1993.97 | material SZM 9/18 | 9-3109/18 | 25.09.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 18.02.2019 |
| 2374.85 | material SZM 9/18 | 9-3209/18 | 25.09.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 18.02.2019 |
| 1993.97 | material SZM 9/18 | 9-3509/18 | 25.09.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 18.02.2019 |
| 1993.97 | material SZM 9/18 | 9-4109/18 | 27.09.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 18.02.2019 |
| 1993.97 | material SZM 9/18 | 9-4609/18 | 28.09.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 18.02.2019 |
| 245.62 | material SZM 9/18 | 9-474/18 | 14.09.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 18.02.2019 |
| 36.00 | material SZM 9/18 | 9-474/18 | 19.09.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 18.02.2019 |
| 202.94 | material SZM 9/18 | 9-444/18 | 24.09.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 18.02.2019 |
| 1117.87 | material SZM 10/18 | 9-501/18 | 04.10.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 18.02.2019 |
| 1993.97 | material SZM 9/18 | 9-1509/18 | 19.09.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 18.02.2019 |
| 453.12 | material krv 8/18 | 29/18 | 10.09.2018 | Hornooravska NsP,ul.Mieru 549,Trstena, ICO: 634891 | 18.02.2019 |
| 872.74 | material lieky 8/18 | 8-394/18 | 06.08.2018 | Intec pharma,Lamacska 8,Bratislava, ICO: 683264 | 18.02.2019 |
| 872.74 | material lieky 8/18 | 8-418/18 | 15.08.2018 | Intec pharma,Lamacska 8,Bratislava, ICO: 683264 | 18.02.2019 |
| 468.27 | material lieky 10/18 | 8-506/18 | 04.10.2018 | MGP spol.s.r.o.,Sustekova 2,Bratislava, ICO: 684023 | 18.02.2019 |
| 534.62 | material | 17.12.2018 | Messer Tatragas spol.s r.o.,Chalupkova 9,Bratislava, ICO: 685852 | 18.02.2019 | |
| 238.14 | najom flasa | 515900008/0 | 18.12.2018 | Messer Tatragas spol.s r.o.,Chalupkova 9,Bratislava, ICO: 685852 | 18.02.2019 |
| 255.41 | material SZM 8/18 | 9-442/18 | 24.08.2018 | HM dent Instruments s.r.o.,Na Pastvisku 1491,Opava, ICO: 2318750 | 18.02.2019 |
| 237.40 | material | 5-013/18 | 03.10.2018 | KAJO Kurnota Milan,M.R.Stefanika 2270,Dolny Kubin, ICO:10846794 | 18.02.2019 |
| 319.01 | material | 5-154/18 | 03.10.2018 | KAJO Kurnota Milan,M.R.Stefanika 2270,Dolny Kubin, ICO:10846794 | 18.02.2019 |
| 852.48 | potraviny | 11-0351/18 | 08.11.2018 | Vladimir Zelnik,Roven 7105/21 0,Ruzomberok, ICO:10852344 | 18.02.2019 |
| 528.60 | potraviny | 11-0373/18 | 21.11.2018 | Vladimir Zelnik,Roven 7105/21 0,Ruzomberok, ICO:10852344 | 18.02.2019 |
| 535.32 | tlaciva | 27.2.15 | 18.09.2018 | IGAZ-Tlaciva,Horny Sianec 23,, ICO:11751398 | 18.02.2019 |
| 462.00 | tlaciva | 27.2.2015 | 24.09.2018 | IGAZ-Tlaciva,Horny Sianec 23,, ICO:11751398 | 18.02.2019 |
| 60.00 | tlaciva | 27.2.2015 | 16.10.2018 | IGAZ-Tlaciva,Horny Sianec 23,, ICO:11751398 | 18.02.2019 |
| 770.00 | material lieky 9/18 | 8-479/18 | 19.09.2018 | JEMO TRADING spol.s.r.o.,Topolova 18,Bratislava, ICO:17317436 | 18.02.2019 |
| 396.00 | material lieky 9/18 | 8-493/18 | 27.09.2018 | JEMO TRADING spol.s.r.o.,Topolova 18,Bratislava, ICO:17317436 | 18.02.2019 |
| 557.48 | material lieky 10/18 | 8-521/18 | 11.10.2018 | JEMO TRADING spol.s.r.o.,Topolova 18,Bratislava, ICO:17317436 | 18.02.2019 |
| 1726.56 | material lieky 10/18 | 8-521/18 | 18.10.2018 | JEMO TRADING spol.s.r.o.,Topolova 18,Bratislava, ICO:17317436 | 18.02.2019 |
| 409.20 | material SZM 8/18 | 9-320/18 | 20.08.2018 | Panep s.r.o.,Brnenska 1246,Rosice, ICO:25550250 | 18.02.2019 |
| 818.40 | material SZM 8/18 | 9-346/18 | 20.08.2018 | Panep s.r.o.,Brnenska 1246,Rosice, ICO:25550250 | 18.02.2019 |
| 1514.04 | material SZM 8/18 | 9-365/18 | 20.08.2018 | Panep s.r.o.,Brnenska 1246,Rosice, ICO:25550250 | 18.02.2019 |
| 898.32 | material SZM 8/18 | 9-416/18 | 20.08.2018 | Panep s.r.o.,Brnenska 1246,Rosice, ICO:25550250 | 18.02.2019 |
| 60.50 | material SZM 8/18 | 9-390/18 | 21.08.2018 | Panep s.r.o.,Brnenska 1246,Rosice, ICO:25550250 | 18.02.2019 |
| 350.57 | material SZM 8/18 | 9-416/18 | 22.08.2018 | Panep s.r.o.,Brnenska 1246,Rosice, ICO:25550250 | 18.02.2019 |
| 244.86 | material SZM 8/18 | 9-416/18 | 28.08.2018 | Panep s.r.o.,Brnenska 1246,Rosice, ICO:25550250 | 18.02.2019 |
| 624.00 | servis | 2-189/18-Sm | 26.09.2018 | WEGA - MS s.r.o.,Palenicka 601,Moravany nad Vahom, ICO:30998328 | 18.02.2019 |
| 307.86 | material | 5-038/18 | 03.10.2018 | Orsa M.Huba,M.R.Stefanika 2263,Dolny Kubin, ICO:31045901 | 18.02.2019 |
| 76.21 | material SZM 8/18 | 9-0408/18 | 07.08.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 18.02.2019 |
| 2217.00 | material SZM 8/18 | 9-0208/18 | 07.08.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 18.02.2019 |
| 2217.00 | material SZM 8/18 | 9-0608/18 | 15.08.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 18.02.2019 |
| 2714.00 | material SZM 8/18 | 9-1108/18 | 15.08.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 18.02.2019 |
| 2388.99 | material SZM 8/18 | 9-1608/18 | 15.08.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 18.02.2019 |
| 63.90 | material SZM 8/18 | 9-1508/18 | 15.08.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 18.02.2019 |
| 63.90 | material SZM 8/18 | 9-1908/18 | 22.08.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 18.02.2019 |
| 2714.00 | material SZM 8/18 | 9-2408/18 | 22.08.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 18.02.2019 |
| 63.90 | material SZM 8/18 | 9-2208/18 | 22.08.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 18.02.2019 |
| 63.90 | material SZM 8/18 | 9-2708/18 | 22.08.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 18.02.2019 |
| 63.90 | material SZM 8/18 | 9-3008/18 | 22.08.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 18.02.2019 |
| 250.27 | material SZM 8/18 | 9-439/18 | 23.08.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 18.02.2019 |
| 63.90 | material SZM 8/18 | 9-3308/18 | 28.08.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 18.02.2019 |
| 1149.48 | material SZM 8/18 | 9-410/18 | 17.08.2018 | PULImedical,Nadrazna 34,Ivanka pri Dunaji, ICO:31344399 | 18.02.2019 |
| 53.61 | material SZM 9/18 | 9-0409/18 | 13.09.2018 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 18.02.2019 |
| 972.68 | material SZM 9/18 | 9-1609/18 | 25.09.2018 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 18.02.2019 |
| 639.82 | material SZM 9/18 | 9-3409/18 | 27.09.2018 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 18.02.2019 |
| 256.97 | material SZM 9/18 | 9-3909/18 | 27.09.2018 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 18.02.2019 |
| 26.81 | material SZM 9/18 | 9-2109/18 | 27.09.2018 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 18.02.2019 |
| 642.00 | material SZM 9/18 | 9-4209/18 | 27.09.2018 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 18.02.2019 |
| 585.64 | material SZM 9/18 | 9-4809/18 | 28.09.2018 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 18.02.2019 |
| 1314.00 | material SZM 9/18 | 9-452/18 | 20.09.2018 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 18.02.2019 |
| 476.73 | material SZM 9/18 | 9-0509/18 | 20.09.2018 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 18.02.2019 |
| 101.54 | material SZM 9/18 | 9-452/18 | 20.09.2018 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 18.02.2019 |
| 467.78 | material SZM 9/18 | 9-1809/18 | 20.09.2018 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 18.02.2019 |
| 3061.03 | material SZM 9/18 | 9-471/18 | 20.09.2018 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 18.02.2019 |
| 452.76 | material SZM 9/18 | 9-471/18 | 20.09.2018 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 18.02.2019 |
| 4798.43 | material SZM 9/18 | 9-487/18 | 26.09.2018 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 18.02.2019 |
| 4082.85 | material SZM 10/18 | 9-500/18 | 10.10.2018 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 18.02.2019 |
| 1361.96 | material SZM 9/18 | 9-477/18 | 20.09.2018 | Lohmann Rauscher s.r.o.,Jarosova 1,Bratislava, ICO:31347827 | 18.02.2019 |
| 1689.60 | material SZM 7/18 | 9-356/18 | 06.07.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 18.02.2019 |
| 177.60 | material SZM 7/18 | 9-356/18 | 06.07.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 18.02.2019 |
| 177.60 | material SZM 7/18 | 9-356/18 | 06.07.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 18.02.2019 |
| 6930.99 | material lieky 7/18 | 8-343/18 | 04.07.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 18.02.2019 |
| 159.94 | material lieky 7/18 | 8-343/18 | 04.07.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 18.02.2019 |
| 163.68 | material lieky 7/18 | 8-343/18 | 06.07.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 18.02.2019 |
| 583.20 | material SZM 7/18 | 9-376/18 | 11.07.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 18.02.2019 |
| 636.00 | material SZM 7/18 | 9-376/18 | 12.07.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 18.02.2019 |
| 240.00 | material SZM 7/18 | 9-323/18 | 12.07.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 18.02.2019 |
| 480.00 | material SZM 7/18 | 9-376/18 | 12.07.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 18.02.2019 |
| 115.50 | material lieky 7/18 | 8-343/18 | 11.07.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 18.02.2019 |
| 492.00 | material SZM 7/18 | 9-376/18 | 12.07.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 18.02.2019 |
| 363.10 | material SZM 7/18 | 9-398/18 | 30.07.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 18.02.2019 |
| 113.22 | material lieky 7/18 | 8-374/18 | 25.07.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 18.02.2019 |
| 77.00 | material lieky 8/18 | 8-390/18 | 06.08.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 18.02.2019 |
| 1129.00 | material lieky 8/18 | 8-389/18 | 06.08.2018 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 18.02.2019 |
| 1906.93 | material SZM 8/18 | 9-443/18 | 24.08.2018 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 18.02.2019 |
| 25.08 | material lieky 8/18 | 8-434/18 | 27.08.2018 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 18.02.2019 |
| 99.00 | material lieky 9/18 | 8-484/18 | 21.09.2018 | Izomedact, spol.s r.o.,Oravska 7,, ICO:31386555 | 18.02.2019 |
| 74.65 | etikety | 5-157/18 | 26.09.2018 | Kodys Slovensko,s.r.o.,Bencurova 39,Bratislava, ICO:31387454 | 18.02.2019 |
| 822.80 | material lieky 9/18 | 8-455/18 | 11.09.2018 | Agentura HARMONY,,Piaristicka 1,Nitra, ICO:31424953 | 18.02.2019 |
| 37.40 | material lieky 9/18 | 8-455/18 | 28.09.2018 | Agentura HARMONY,,Piaristicka 1,Nitra, ICO:31424953 | 18.02.2019 |
| 176.00 | material lieky 10/18 | 8-495/18 | 04.10.2018 | Agentura HARMONY,,Piaristicka 1,Nitra, ICO:31424953 | 18.02.2019 |
| 180.00 | material lieky 8/18 | 08.08.2018 | MSM Slovakia s.r.o.,Lesna 880,Holic, ICO:31440479 | 18.02.2019 | |
| 4560.00 | material SZM 8/18 | 9-418/18 | 09.08.2018 | Biohem s.r.o.,Zlatovska 2211,Trencin, ICO:31442617 | 18.02.2019 |
| 1097.25 | matreial lieky 8/18 | 8-436/18 | 31.08.2018 | Biohem s.r.o.,Zlatovska 2211,Trencin, ICO:31442617 | 18.02.2019 |
| 254.60 | material lieky 9/18 | 8-451/18 | 18.09.2018 | Lukas,Zeleznicna 11,Vrutky, ICO:31569757 | 18.02.2019 |
| 248.20 | material lieky 10/18 | 8-523/18 | 16.10.2018 | Lukas,Zeleznicna 11,Vrutky, ICO:31569757 | 18.02.2019 |
| 854.94 | material SZM 9/18 | 9-455/18 | 14.09.2018 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 18.02.2019 |
| 710.88 | material lieky 9/18 | 9-474/18 | 14.09.2018 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 18.02.2019 |
| 1365.66 | material | 5-151/18 | 04.10.2018 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 18.02.2019 |
| 366.71 | material SZM 9/18 | 9-498/18 | 28.09.2018 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 18.02.2019 |
| 250.00 | papier | 5-074/18 | 11.10.2018 | SUNSOFT plus s.r.o.,Hviezdoslavovo nam. 1688,Dolny Kubin, ICO:31590128 | 18.02.2019 |
| 671.36 | material udrzba | 6-4/19 | 31.01.2019 | MABB spol.s.r.o.,HVIEZDOSL.NAM. 1684,Dolny Kubin, ICO:31594182 | 18.02.2019 |
| 258.13 | material | 5-036/18 | 03.10.2018 | Electrosell,s.r.o.,Radlinskeho 27,Dolny Kubin, ICO:31608001 | 18.02.2019 |
| 284.50 | potraviny | 11-0300/18 | 27.09.2018 | Pekarne RUSINA spol s r.o.,Matuskova 1637,Dolny Kubin, ICO:31611907 | 18.02.2019 |
| 351.97 | potraviny | 11-0308/18 | 04.10.2018 | Pekarne RUSINA spol s r.o.,Matuskova 1637,Dolny Kubin, ICO:31611907 | 18.02.2019 |
| 318.99 | potraviny | 11-0319/18 | 15.10.2018 | Pekarne RUSINA spol s r.o.,Matuskova 1637,Dolny Kubin, ICO:31611907 | 18.02.2019 |
| 8.99 | material lieky 1/19 | 8-4-1/19 | 09.01.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 18.02.2019 |
| 6.72 | material lieky 1/19 | 8-12/1-19 | 09.01.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 18.02.2019 |
| 22.61 | material lieky 1/19 | 811/1-11 | 09.01.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 18.02.2019 |
| 90.34 | material lieky 1/19 | 8-16/1-19 | 10.01.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 18.02.2019 |
| 93.43 | material lieky 1/19 | 8-19/1-19 | 14.01.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 18.02.2019 |
| 67.42 | material lieky 1/19 | 8-21/1-19 | 16.01.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 18.02.2019 |
| 9.34 | material lieky 1/19 | 8-24/1-19 | 17.01.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 18.02.2019 |
| 2943.91 | material lieky 12/18 | 8-26/12-18 | 20.12.2018 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 18.02.2019 |
| 1251.87 | material lieky 12/18 | 8-27/12-18 | 27.12.2018 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 18.02.2019 |
| 1985.43 | material lieky 12/18 | 8-31/12/18 | 28.12.2018 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 18.02.2019 |
| 938.93 | material lieky 12/18 | 8-32/12-18 | 31.12.2018 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 18.02.2019 |
| 859.45 | material lieky 7/18 | 8-357/18 | 11.07.2018 | DISPOLAB s.r.o.,Sturovo namestie 1,Zilina, ICO:31625746 | 18.02.2019 |
| 215.29 | potraviny | 11-0317/18 | 08.10.2018 | CBA VEREX,a.s.,Kuzmanyho 1137,Liptovsky Mikulas, ICO:31645704 | 18.02.2019 |
| 389.80 | potraviny | 11-0318/18 | 10.11.2018 | CBA VEREX,a.s.,Kuzmanyho 1137,Liptovsky Mikulas, ICO:31645704 | 18.02.2019 |
| 312.60 | potraviny | 11-0320/18 | 15.10.2018 | CBA VEREX,a.s.,Kuzmanyho 1137,Liptovsky Mikulas, ICO:31645704 | 18.02.2019 |
| 193.48 | potraviny | 11-0328/18 | 17.10.2018 | CBA VEREX,a.s.,Kuzmanyho 1137,Liptovsky Mikulas, ICO:31645704 | 18.02.2019 |
| 227.42 | potraviny | 11-0333/18 | 23.10.2018 | CBA VEREX,a.s.,Kuzmanyho 1137,Liptovsky Mikulas, ICO:31645704 | 18.02.2019 |
| 397.78 | potraviny | 11-0337/18 | 25.10.2018 | CBA VEREX,a.s.,Kuzmanyho 1137,Liptovsky Mikulas, ICO:31645704 | 18.02.2019 |
| 432.01 | potraviny | 11-0338/18 | 29.10.2018 | CBA VEREX,a.s.,Kuzmanyho 1137,Liptovsky Mikulas, ICO:31645704 | 18.02.2019 |
| 269.35 | potraviny | 11-0339/18 | 29.10.2018 | CBA VEREX,a.s.,Kuzmanyho 1137,Liptovsky Mikulas, ICO:31645704 | 18.02.2019 |
| 964.44 | material lieky 9/18 | 8-478/18 | 25.09.2018 | Unicomp, s.r.o.,Svatoplukova 23,Poprad, ICO:31660967 | 18.02.2019 |
| 1075.38 | material lieky 8/18 | 8-402/18 | 15.08.2018 | Dispomed s.r.o.,,Vihorlatska 15,Kosice, ICO:31684432 | 18.02.2019 |
| 2907.74 | material lieky 8/18 | 8-384/18 | 06.08.2018 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 18.02.2019 |
| 1974.17 | material lieky 8/18 | 8-431/18 | 23.08.2018 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 18.02.2019 |
| 6708.30 | material SZM 8/18 | 9-414/18 | 07.08.2018 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 18.02.2019 |
| 492.80 | material SZM 8/18 | 9-1308/18 | 20.08.2018 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 18.02.2019 |
| 615.98 | material SZM 8/18 | 9-3708/18 | 28.08.2018 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 18.02.2019 |
| 240.00 | super.vpodpora | SZST201725 | 04.10.2018 | STAPRO SLOVENSKO,s.r.o.,Hroncova 3,Kosice 1, ICO:31710549 | 18.02.2019 |
| 3916.04 | material lieky 8/18 | 8-395/18 | 06.08.2018 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 18.02.2019 |
| 1816.92 | material lieky 8/18 | 8-417/18 | 09.08.2018 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 18.02.2019 |
| 1474.59 | material lieky 8/18 | 8-426/18 | 16.07.2018 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 18.02.2019 |
| 36.00 | material lieky 8/18 | 8-426/18 | 16.08.2018 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 18.02.2019 |
| 412.50 | material krv barania 1/19 | 5-015/19 | 31.01.2019 | MVDr.Igor Krnac,Lipt.Mikulas,ul.Vladimira KUnu 729,, ICO:31901328 | 18.02.2019 |
| 535.26 | APS | 22/2018/APS | 03.01.2019 | MUDr. Gajarska Eva D. Kubin,detska amb. D.Kubin 0,, ICO:31932908 | 18.02.2019 |
| 681.24 | APS | 18/2018/APS | 02.01.2019 | MUDr. Zanova Maria,Nemocnicna 1944/10 0,, ICO:31935745 | 18.02.2019 |
| 106.00 | oprava | 3-36/18JMd | 25.09.2018 | PROMA elektronik,Chudovska 134,Zaskov, ICO:32271191 | 18.02.2019 |
| 992.28 | potraviny | 11-0344/18 | 05.11.2018 | Jendrasek Peter,Pekarenska 273,Brezovica, ICO:33792798 | 18.02.2019 |
| 420.00 | servis | zmluva | 16.07.2018 | NCH SLOVAKIA, s.r.o.,Drienova 34,Bratislava, ICO:34096043 | 18.02.2019 |
| 228.00 | servis | SZ | 01.10.2018 | MEDIXRAY , s.r.o. Piestany,Holleho 23 0,, ICO:34109188 | 18.02.2019 |
| 3317.34 | material lieky 8/18 | 8-7/8-18 | 08.08.2018 | Med-art s r.o.,Bottova 2,Banska Bystrica, ICO:34113924 | 18.02.2019 |
| 1353.57 | material lieky 8/18 | 8-14/8/18 | 14.08.2018 | Med-art s r.o.,Bottova 2,Banska Bystrica, ICO:34113924 | 18.02.2019 |
| 1141.51 | material lieky 8/18 | 8-19/8-18 | 21.08.2018 | Med-art s r.o.,Bottova 2,Banska Bystrica, ICO:34113924 | 18.02.2019 |
| 1450.82 | material lieky 8/18 | 8-406/18 | 08.08.2018 | BIO G spol. s.r.o.,Kazanska 46,Bratislava, ICO:34123415 | 18.02.2019 |
| 177.37 | material lieky 8/18 | 8-406/18 | 14.08.2018 | BIO G spol. s.r.o.,Kazanska 46,Bratislava, ICO:34123415 | 18.02.2019 |
| 101.01 | material lieky 8/18 | 8-406/18 | 17.08.2018 | BIO G spol. s.r.o.,Kazanska 46,Bratislava, ICO:34123415 | 18.02.2019 |
| 408.00 | material SZM 9/18 | 9-472/18 | 19.09.2018 | Teleflex Medical s.r.o.,Nitrianska 5,Piestany, ICO:34137921 | 18.02.2019 |
| 340.62 | APS | 13/2018/APS | 05.02.2019 | MUDr. Dadova,,ZVL Mokrad 0,Dolny Kubin, ICO:35662735 | 18.02.2019 |
| 1309.00 | material lieky 7/18 | 8-342/18 | 04.07.2018 | Beckman Coulter s.r.o.,Einsteinova 23,Bratislava, ICO:35683546 | 18.02.2019 |
| 1133.00 | material lieky 7/18 | 8-369/18 | 19.07.2018 | Beckman Coulter s.r.o.,Einsteinova 23,Bratislava, ICO:35683546 | 18.02.2019 |
| 1386.00 | material lieky 8/18 | 8-385/18 | 06.08.2018 | Beckman Coulter s.r.o.,Einsteinova 23,Bratislava, ICO:35683546 | 18.02.2019 |
| 106.80 | material SZM 8/18 | 9-433/18 | 23.08.2018 | HERMES LabSystems s.r.o.,Puchovska 12,Bratislava, ICO:35693487 | 18.02.2019 |
| 108.90 | material lieky 8/18 | 8-427/18 | 21.08.2018 | HERMES LabSystems s.r.o.,Puchovska 12,Bratislava, ICO:35693487 | 18.02.2019 |
| 433.08 | material lieky 10/18 | 8-503/17 | 09.10.2018 | bel/MIDITECH s.r.o.,Tovarenska 14,Bratislava, ICO:35704241 | 18.02.2019 |
| 1094.00 | servis | SZ207/2016 | 11.10.2018 | GUTTA Slovakia s.r.o.,Svetla 1,Bratislava, ICO:35707364 | 18.02.2019 |
| 400.00 | material SZM 10/18 | 9-520/18 | 12.10.2018 | GUTTA Slovakia s.r.o.,Svetla 1,Bratislava, ICO:35707364 | 18.02.2019 |
| 280.98 | materialSZM 9/18 | 9-459/18 | 19.09.2018 | Media Comp, s.r.o.,Rovinka 268,Rovinka, ICO:35731486 | 18.02.2019 |
| 224.34 | material SZM 9/18 | 9-480/18 | 27.09.2018 | Media Comp, s.r.o.,Rovinka 268,Rovinka, ICO:35731486 | 18.02.2019 |
| 269.36 | najom rohozi | 17.1.2019 | 04.02.2019 | Lindstrom, s.r.o.,Oresianska ulica 3,Trnava, ICO:35742364 | 18.02.2019 |
| 1920.60 | material SZM 9/18 | 9-3409/18 | 27.09.2018 | Beznoska Slovakia,,Zvolenska cesta 14,Banska Bystrica, ICO:35750936 | 18.02.2019 |
| 429.60 | material SZM 9/18 | 9-4309/18 | 27.09.2018 | Beznoska Slovakia,,Zvolenska cesta 14,Banska Bystrica, ICO:35750936 | 18.02.2019 |
| 2459.70 | material SZM 9/18 | 9-4409/18 | 28.09.2018 | Beznoska Slovakia,,Zvolenska cesta 14,Banska Bystrica, ICO:35750936 | 18.02.2019 |
| 429.60 | material SZM 10/18 | 9-1010/18 | 09.10.2018 | Beznoska Slovakia,,Zvolenska cesta 14,Banska Bystrica, ICO:35750936 | 18.02.2019 |
| 2459.70 | material SZM 10/18 | 9-1510/18 | 18.10.2018 | Beznoska Slovakia,,Zvolenska cesta 14,Banska Bystrica, ICO:35750936 | 18.02.2019 |
| 1421.82 | material lieky 9/18 | 8-443/18 | 06.09.2018 | BAX PHARMA,Leskova 8,Bratislava, ICO:35758481 | 18.02.2019 |
| 276.83 | wifi | 367/2017 | 04.02.2019 | Slovak Tel.,T-Mobile,T.Com,Karadzicova 10,Bratislava, ICO:35763469 | 18.02.2019 |
| 472.45 | telef | 367/2017 | 05.02.2019 | Slovak Tel.,T-Mobile,T.Com,Karadzicova 10,Bratislava, ICO:35763469 | 18.02.2019 |
| 974.33 | telef | 367/17 | 05.02.2019 | Slovak Tel.,T-Mobile,T.Com,Karadzicova 10,Bratislava, ICO:35763469 | 18.02.2019 |
| 738.30 | telef | 367/2017 | 05.02.2019 | Slovak Tel.,T-Mobile,T.Com,Karadzicova 10,Bratislava, ICO:35763469 | 18.02.2019 |
| 131.40 | telef | 367/2017 | 06.02.2019 | Slovak Tel.,T-Mobile,T.Com,Karadzicova 10,Bratislava, ICO:35763469 | 18.02.2019 |
| 25.92 | telef | 367/2017 | 11.02.2019 | Slovak Tel.,T-Mobile,T.Com,Karadzicova 10,Bratislava, ICO:35763469 | 18.02.2019 |
| 114.97 | skuska sterility | 54/09 | 12.10.2018 | Medirex,a.s.,Holubyho 35,Pezinok, ICO:35766450 | 18.02.2019 |
| 2060.14 | tech.podpora | S2001/02/210 | 04.10.2018 | DATALAN, a.s.,Galvaniho 17,Bratislava, ICO:35810734 | 18.02.2019 |
| 297.00 | material lieky 9/18 | 8-457/18 | 19.09.2018 | BIOMEDICA Slovakia,s.r.o.,Drobneho 27,Bratislava, ICO:35849258 | 18.02.2019 |
| 68.40 | material SZM 9/18 | 9-483/18 | 26.09.2018 | Stirilab s.r.o.,Textilna 23,Ruzomberok, ICO:35853913 | 18.02.2019 |
| 701.77 | material SZM 10/18 | 9-527/18 | 22.10.2018 | Stirilab s.r.o.,Textilna 23,Ruzomberok, ICO:35853913 | 18.02.2019 |
| 2520.90 | material lieky 9/18 | 8-452/18 | 13.09.2018 | Roner s.r.o.,Oravska 7,Bratislava, ICO:35860537 | 18.02.2019 |
| 456.76 | material lieky 9/18 | 8-464/18 | 13.09.2018 | Roner s.r.o.,Oravska 7,Bratislava, ICO:35860537 | 18.02.2019 |
| 340.34 | material lieky 9/18 | 8-452/18 | 14.09.2018 | Roner s.r.o.,Oravska 7,Bratislava, ICO:35860537 | 18.02.2019 |
| 447.88 | material lieky 9/18 | 8-396/18 | 20.09.2018 | Roner s.r.o.,Oravska 7,Bratislava, ICO:35860537 | 18.02.2019 |
| 117.60 | material lieky 9/18 | 8-401/18 | 24.09.2018 | BD BAMED s.r.o.Velke Levare,Komenskeho 997,, ICO:35863170 | 18.02.2019 |
| 255.32 | servis | 2-31/18-Sm | 21.09.2018 | Eurolab Lambda a.s.,Bojnicka 20,Bratislava, ICO:35869429 | 18.02.2019 |
| 125.95 | material lieky 10/18 | 8-503/18 | 04.10.2018 | Eurolab Lambda a.s.,Bojnicka 20,Bratislava, ICO:35869429 | 18.02.2019 |
| 816.05 | material lieky 7/18 | 8-346/18-HTO | 06.07.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 18.02.2019 |
| 3134.00 | material lieky 7/18 | 8-341/18-OKB | 06.07.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 18.02.2019 |
| 56.60 | material lieky 7/18 | 8-341/18-OKB | 13.07.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 18.02.2019 |
| 396.00 | material lieky 7/18 | 8-354/18-HTO | 11.07.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 18.02.2019 |
| 652.11 | material lieky 7/18 | 8-364/18 | 16.07.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 18.02.2019 |
| 2036.31 | material lieky 7/18 | 8-365/18 | 16.07.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 18.02.2019 |
| 442.68 | material lieky 7/18 | 8-380/18-HTO | 26.07.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 18.02.2019 |
| 42.00 | najom INTEGRA | NZ | 10.09.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 18.02.2019 |
| 42.00 | najom OMNI | NZ | 10.09.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 18.02.2019 |
| 42.00 | najom COBAS | NZ | 11.09.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 18.02.2019 |
| 42.00 | servis | SZ | 30.08.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 18.02.2019 |
| 408.92 | material SZM 9/18 | 9-486/18 | 26.09.2018 | HSC Medical, s.r.o. Bratislava,Tranovskeho 29 0,Bratislava, ICO:35906570 | 18.02.2019 |
| 396.00 | PZS | PZS362/208 | 15.10.2018 | TeamPrevent Sante,Ruzinovska 10,Bratislava, ICO:35945249 | 18.02.2019 |
| 261.00 | vysetr.lozko | 2-156/18-Sm | 16.08.2018 | MEDIHUM, s.r.o.,Bosakova 7,Bratislava, ICO:35952580 | 18.02.2019 |
| 455.00 | UPS | 08/2018/UPS | 10.01.2019 | MUDr. Plevova Marta,Lokca 0,Lokca, ICO:35994436 | 18.02.2019 |
| 4320.00 | kuch.linka | ZoD037-18 | 23.01.2019 | ATIPIC, s.r.o.,Aleja Slobody 3054,Dolny Kubin, ICO:36008117 | 18.02.2019 |
| 344.45 | potraviny | 11-0335/18 | 23.10.2018 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 18.02.2019 |
| 852.86 | potraviny | 11-0343/18 | 29.10.2018 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 18.02.2019 |
| 495.71 | potraviny | 11-0334/18 | 23.10.2018 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 18.02.2019 |
| 430.00 | potraviny | 11-0341/18 | 29.10.2018 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 18.02.2019 |
| 754.11 | potraviny | 11-0342/18 | 29.10.2018 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 18.02.2019 |
| 185.70 | potraviny | 11-0340/18 | 29.10.2018 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 18.02.2019 |
| 476.55 | potraviny | 11-0348/18 | 05.11.2018 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 18.02.2019 |
| 497.64 | potraviny | 11-*0349/18 | 05.11.2018 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 18.02.2019 |
| 461.28 | potraviny | 11-0361/18 | 06.11.2018 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 18.02.2019 |
| 23.33 | potraviny | 11-0362/18 | 06.11.2018 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 18.02.2019 |
| 1011.72 | potraviny | 11-0359/18 | 06.11.2018 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 18.02.2019 |
| 291.53 | potraviny | 11-0365/18 | 09.11.2018 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 18.02.2019 |
| 350.45 | potraviny | 11-0364/18 | 09.11.2018 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 18.02.2019 |
| 208.47 | potraviny | 11-0363/18 | 09.11.2018 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 18.02.2019 |
| 549.22 | potraviny | 11-0358/18 | 13.11.2018 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 18.02.2019 |
| 156.62 | potraviny | 11-0360/18 | 14.11.2018 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 18.02.2019 |
| 253.34 | potraviny | 11-0375/18 | 20.11.2018 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 18.02.2019 |
| 1309.32 | material | 5-146/18 | 12.09.2018 | Banchem s.r.o.,Rybny trh 332,Dunajska Streda, ICO:36227901 | 18.02.2019 |
| 598.20 | ND | 2-158/18-Sm | 21.09.2018 | Bioflex,s.r.o. Borovce, 126,Borovce, ICO:36260231 | 18.02.2019 |
| 527.55 | material SZM 8/18 | 9-424/18 | 21.08.2018 | DINA HITEX SK,Ul.MUDr.A.Churu 2905,Trencin, ICO:36352446 | 18.02.2019 |
| 46.49 | material | 5-013/18 | 04.12.2018 | Krupa Kajo,s.r.o.,M.R.Stefanika 2267,Dolny Kubin, ICO:36362981 | 18.02.2019 |
| 281.90 | material udrzba | 6-2/19 | 31.01.2019 | Krupa Kajo,s.r.o.,M.R.Stefanika 2267,Dolny Kubin, ICO:36362981 | 18.02.2019 |
| 1302.85 | PHM | z 18.1.2014 | 05.02.2019 | VOMS, s.r.o.,Straza 260,Straza, ICO:36372072 | 18.02.2019 |
| 1013.14 | PHM,propan | z 18.1.14 | 12.02.2019 | VOMS, s.r.o.,Straza 260,Straza, ICO:36372072 | 18.02.2019 |
| 2714.62 | material lieky 8/18 | 8-379/18 | 21.08.2018 | Eurex Medica spol.sr.o,Na Sefranici 10,Zilina, ICO:36392944 | 18.02.2019 |
| 1198.34 | potraviny | 11-330/18 | 17.10.2018 | Picado,s.r.o.,Vysokoskolakov 6,Zilina, ICO:36397164 | 18.02.2019 |
| 24.25 | potraviny | 11-0350/18 | 05.11.2018 | Picado,s.r.o.,Vysokoskolakov 6,Zilina, ICO:36397164 | 18.02.2019 |
| 79.12 | internet | 20110929/195 | 12.02.2019 | DSi DATA, s.r.o.,Nam. A.Bernolaka 377,Namestovo, ICO:36399493 | 18.02.2019 |
| 164.64 | potraviny | 11-0314/18 | 01.10.2018 | Fatra TIP s.r.o.,Kosuty II. Priemyselna zona 0,, ICO:36412741 | 18.02.2019 |
| 112.73 | potraviny | 11-0316/18 | 08.10.2018 | Fatra TIP s.r.o.,Kosuty II. Priemyselna zona 0,, ICO:36412741 | 18.02.2019 |
| 208.74 | potraviny | 11-0329/18 | 17.10.2018 | Fatra TIP s.r.o.,Kosuty II. Priemyselna zona 0,, ICO:36412741 | 18.02.2019 |
| 453.60 | BOZP,OPP | z 06062018SA | 03.09.2018 | Safirs, s.r.o.,E.Bohuna 2067,Ruzomberok, ICO:36423874 | 18.02.2019 |
| 340.62 | APS | 14/2018/APS | 04.01.2019 | MUDr. Moravec Jan,s.r.o.,Oravsky Podzamok 34,Oravsky Podzamok, ICO:36429414 | 18.02.2019 |
| 71.10 | zdr.vykony | 02/2019/V/ | 05.02.2019 | Kardionis s.r.o.,Tulska 2009/26 0,, ICO:36430196 | 18.02.2019 |
| 958.56 | APS,UPS | 8/2018/APS | 07.01.2019 | Ha Med, s.r.o.,Lopusna 894,Dolny Kubin, ICO:36431010 | 18.02.2019 |
| 11891.41 | pranie | 183/2008 | 02.10.2018 | cata-REAL, s.r.o.,J.Tatliaka 1784,Dolny Kubin, ICO:36432288 | 18.02.2019 |
| 778.56 | APS | 23/2018/APS | 08.01.2019 | PEGYS, s.r.o.,A.Halasu 832/79 0,Dolny Kubin, ICO:36435066 | 18.02.2019 |
| 207.64 | revizia vytah | HZ | 31.08.2018 | Elvys Slovakia s.r.o.,M.R.Stefanika 2265,Dolny Kubin, ICO:36438014 | 18.02.2019 |
| 30.24 | revizia vytah | HZ | 31.08.2018 | Elvys Slovakia s.r.o.,M.R.Stefanika 2265,Dolny Kubin, ICO:36438014 | 18.02.2019 |
| 81.65 | opravy vytah | 0218JMd | 31.08.2018 | Elvys Slovakia s.r.o.,M.R.Stefanika 2265,Dolny Kubin, ICO:36438014 | 18.02.2019 |
| 120.00 | zdr.vykony | z 31.12.15 | 16.01.2019 | GYN-PRAKTIK, s.r.o.,Bajzova 8401,Zilina, ICO:36439428 | 18.02.2019 |
| 218.70 | konzilia | 17/2018/V | 15.01.2019 | UROSEXAM s.r.o.,Nemocnicna 1944/10 0,, ICO:36439754 | 18.02.2019 |
| 525.88 | material SZM 9/18 | 9-31/18 | 10.09.2018 | Medis s.r.o.,PRI DOBROTKE 659,Nitra Drazovce, ICO:36531774 | 18.02.2019 |
| 666.00 | prev.prehl.RAPHHAEL | SZ | 15.08.2018 | Medis s.r.o.,PRI DOBROTKE 659,Nitra Drazovce, ICO:36531774 | 18.02.2019 |
| 672.62 | servis | SZ | 05.09.2018 | Medis s.r.o.,PRI DOBROTKE 659,Nitra Drazovce, ICO:36531774 | 18.02.2019 |
| 16000.00 | el.energia | z201849730 | 04.02.2019 | BCF s.r.o.,Zvolenska cesta 14,Banska Bystrica, ICO:36597007 | 18.02.2019 |
| 810.70 | material lieky 9/18 | 8-466/18 | 13.09.2018 | PharmDr.Valuch Jozef,Azalkova 48,Banska Bystrica, ICO:36631957 | 18.02.2019 |
| 30.70 | material lieky 9/18 | 8-488/18 | 26.09.2018 | PharmDr.Valuch Jozef,Azalkova 48,Banska Bystrica, ICO:36631957 | 18.02.2019 |
| 2340.00 | material SZM 9/18 | 9-475/18 | 18.09.2018 | ULTRAMED s.r.o.,S.Moysesa 431,Ziar nad Hronom, ICO:36638404 | 18.02.2019 |
| 1808.00 | material SZM 9/18 | 9-472/18 | 26.09.2018 | ULTRAMED s.r.o.,S.Moysesa 431,Ziar nad Hronom, ICO:36638404 | 18.02.2019 |
| 405.60 | material SZM 9/18 | 9-493/18 | 27.09.2018 | ULTRAMED s.r.o.,S.Moysesa 431,Ziar nad Hronom, ICO:36638404 | 18.02.2019 |
| 9600.00 | voda | 1732011 | 04.02.2019 | Oravska vodar.spol.a.s.,Bystercka 2180,Dolny Kubin, ICO:36672254 | 18.02.2019 |
| 575.00 | UPS | 01/2018/UPS | 03.01.2019 | JM-INTERNA, s.r.o,Velicna 356,Velicna, ICO:36704245 | 18.02.2019 |
| 180.00 | zdr.vykony | z 31.12.15 | 14.01.2019 | GYNAT s.r.o.,Nemocnicna 1944/10 0,Dolny Kubin, ICO:36716251 | 18.02.2019 |
| 1374.28 | odpad | 1.12.2014 | 05.10.2018 | Sanamedo spol.s r.o.,Druzinska 797,Rosina, ICO:36717151 | 18.02.2019 |
| 1012.94 | APS,UPS | 4/2018/APS | 01.02.2019 | MEDIFARMA,s.r.o.,Nemocnicna 1944,, ICO:36854549 | 18.02.2019 |
| 255.00 | prev.prehl.zamest. | z 22.1.20214 | 01.02.2019 | MEDIFARMA,s.r.o.,Nemocnicna 1944,, ICO:36854549 | 18.02.2019 |
| 73.23 | pranie | 5-039/18 | 11.10.2018 | Libusa Banikova,D.Makovickeho 1603,Ruzomberok, ICO:37038559 | 18.02.2019 |
| 257.76 | material doprava | 7/01/2019 | 01.02.2019 | Auto FM P.Forgac,Alej Slobody 2238,Dolny Kubin, ICO:40168191 | 18.02.2019 |
| 197.50 | CTG papier | 2-172/18-Sm | 24.09.2018 | MAJAVI-Maria Vidova,,Lyziarska 3943,Piestany Banka, ICO:10463275 | 18.02.2019 |
| 667.50 | servis | SZ1802 | 01.10.2018 | Medivent M.Usiak P.Bystrica,Lanska 934,Povazska Bystrica, ICO:43482848 | 18.02.2019 |
| 951.36 | servis | 2-169/18-Sm | 01.10.2018 | Medivent M.Usiak P.Bystrica,Lanska 934,Povazska Bystrica, ICO:43482848 | 18.02.2019 |
| 490.68 | oprava el.odsavacky | 2-168/18-Sm | 17.10.2018 | Medivent M.Usiak P.Bystrica,Lanska 934,Povazska Bystrica, ICO:43482848 | 18.02.2019 |
| 912.00 | material SZM 10/18 | 9-507/18 | 23.10.2018 | Medivent M.Usiak P.Bystrica,Lanska 934,Povazska Bystrica, ICO:43482848 | 18.02.2019 |
| 78.60 | oprava | 2-161/18-Sm | 06.09.2018 | GASTRO VRABEL, s.r.o.,M.R.Stefanika 1832,Dolny Kubin, ICO:43897452 | 18.02.2019 |
| 343.20 | cist.prostr | 5-159/18 | 16.10.2018 | GASTRO VRABEL, s.r.o.,M.R.Stefanika 1832,Dolny Kubin, ICO:43897452 | 18.02.2019 |
| 70.79 | material udrzba | 6-1/19 | 31.01.2019 | ORAVINGstavebniny s.r.o. D.Kub,M.R.Stefanika 1833,Dolny Kubin, ICO:44033656 | 18.02.2019 |
| 159.60 | oprava | 2-19/18-Sm | 20.09.2018 | STEREX, s.r.o.,Vitalisovce 362,Liptovsky Mikulas, ICO:44484640 | 18.02.2019 |
| 336.00 | oprava | 2-19/18-Sm | 02.10.2018 | STEREX, s.r.o.,Vitalisovce 362,Liptovsky Mikulas, ICO:44484640 | 18.02.2019 |
| 636.00 | oprava destilatora | 2-19/18-Sm | 02.10.2018 | STEREX, s.r.o.,Vitalisovce 362,Liptovsky Mikulas, ICO:44484640 | 18.02.2019 |
| 124.80 | oprava steriliz. | 2-19/18-Sm | 05.10.2018 | STEREX, s.r.o.,Vitalisovce 362,Liptovsky Mikulas, ICO:44484640 | 18.02.2019 |
| 455.80 | material SZM 9/18 | 9-465/18 | 18.09.2018 | KM MEDIA s.r.o.,Cierne 94,Cierne, ICO:44819806 | 18.02.2019 |
| 971.46 | material SZM 9/18 | 9-465/18 | 19.09.2018 | KM MEDIA s.r.o.,Cierne 94,Cierne, ICO:44819806 | 18.02.2019 |
| 398.41 | material SZM 8/18 | 9-429/18 | 22.08.2018 | UNIMEDICA s.r.o.,Soltesovej 14,Bratislava, ICO:44962983 | 18.02.2019 |
| 508.88 | opravaDK509BD | 7/03/2019 | 29.01.2019 | PARTNER ASISTENT, s.r.o.,Zochova 2197,Dolny Kubin, ICO:45657700 | 18.02.2019 |
| 1602.48 | material SZM 8/18 | 9-409/18 | 07.08.2018 | Bracco Imaging Slovakia s.r.o.,Karadzicova 8,Bratislava 2 Ruzinov, ICO:46182870 | 18.02.2019 |
| 3134.60 | PVC podlahy GPO | 30.01.2019 | TLM INVESTMENT s.r.o.,Zadunajska cesta 6,Bratislava, ICO:46250956 | 18.02.2019 | |
| 402.60 | material lieky 9/18 | 8-458/18 | 11.09.2018 | Bio Vendor Slovakia s.r.o.,Kopcianska 80,Bratislava, ICO:46265082 | 18.02.2019 |
| 751.96 | material lieky 9/18 | 8-458/18 | 14.09.2018 | Bio Vendor Slovakia s.r.o.,Kopcianska 80,Bratislava, ICO:46265082 | 18.02.2019 |
| 501.93 | material lieky 9/18 | 8-482/18 | 24.09.2018 | Bio Vendor Slovakia s.r.o.,Kopcianska 80,Bratislava, ICO:46265082 | 18.02.2019 |
| 486.60 | APS | 9/2018/APS | 28.01.2019 | BELGA s.r.o.,Nemocnicna 1944,, ICO:46275231 | 18.02.2019 |
| 605.00 | choditko | 2-14/19 | 29.01.2019 | REHA-CARE, s.r.o.,M.R.Stefanika 1790,Vrbove, ICO:46440534 | 18.02.2019 |
| 2064.00 | oprava | 2-137/18-Sm | 03.10.2018 | Aspironix, s.r.o., 0,, ICO:46492054 | 18.02.2019 |
| 303.06 | material SZM 9/18 | 9-1309/18 | 13.09.2018 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 18.02.2019 |
| 86.57 | material SZM 9/18 | 9-473/18 | 24.09.2018 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 18.02.2019 |
| 427.50 | material SZM 9/18 | 9-482/18 | 24.09.2018 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 18.02.2019 |
| 224.40 | material SZM 9/18 | 9-473/18 | 26.09.2018 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 18.02.2019 |
| 761.58 | material SZM 9/18 | 9-482/18 | 27.09.2018 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 18.02.2019 |
| 64.27 | material SZM 9/18 | 9-399/18 | 28.09.2018 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 18.02.2019 |
| 48.20 | material SZM 10/18 | 9-504/18 | 04.10.2018 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 18.02.2019 |
| 208.00 | material SZM 10/18 | 9-0110/18 | 09.10.2018 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 18.02.2019 |
| 100.00 | konzilia | 6/2018/UPS | 04.01.2019 | MUDr. Stillova, s.r.o.,Nemocnicna 1944 0,neurologicka ambulancia, ICO:46564641 | 18.02.2019 |
| 676.80 | el.str.poukaz | 5-008/19 | 16.01.2019 | GGFS, s.r.o.,Sasinkova 5,Bratislava, ICO:47079690 | 18.02.2019 |
| 378.48 | servisDK029AY | 7/02/2019 | 18.01.2019 | AUTOCENTRUM-PH,s.r.o.,M.R.Stefanika 1835,Dolny Kubin, ICO:47160772 | 18.02.2019 |
| 979.20 | servis | 7/02/2019 | 29.01.2019 | AUTOCENTRUM-PH,s.r.o.,M.R.Stefanika 1835,Dolny Kubin, ICO:47160772 | 18.02.2019 |
| 1466.66 | servisDK802AX | 7/02/2019 | 30.01.2019 | AUTOCENTRUM-PH,s.r.o.,M.R.Stefanika 1835,Dolny Kubin, ICO:47160772 | 18.02.2019 |
| 2007.00 | material SZM 6/18 | 9-3006/18 | 26.06.2018 | ZIMMER Slovakia s.r.o.,Mostova 2,Bratislava, ICO:47164816 | 18.02.2019 |
| 705.00 | material SZM 6/18 | 9-3606/18 | 26.06.2018 | ZIMMER Slovakia s.r.o.,Mostova 2,Bratislava, ICO:47164816 | 18.02.2019 |
| 705.00 | material SZM 6/18 | 9-4006/18 | 29.06.2018 | ZIMMER Slovakia s.r.o.,Mostova 2,Bratislava, ICO:47164816 | 18.02.2019 |
| 764.40 | konzilia | 18/2018/V | 11.02.2019 | ORL medicentrum, s.r.o.,Nemocnicna 1944/10 0,, ICO:47234873 | 18.02.2019 |
| 22.08 | wifi | 885468082D | 11.02.2019 | SWAN,a.s.,Borska 6,Bratislava, ICO:47258314 | 18.02.2019 |
| 14.82 | wifi | 5551106039 | 11.02.2019 | SWAN,a.s.,Borska 6,Bratislava, ICO:47258314 | 18.02.2019 |
| 140.00 | odpad | z 28.4.2018 | 08.02.2019 | COR Waste, s.r.o.,MDZ 1036,Dolny Kubin, ICO:47323493 | 18.02.2019 |
| 60.00 | cistenie kanal | 4-013/18VP | 22.10.2018 | JH-TECH, s.r.o.,Zabrez 202,Or.Poruba, ICO:47444533 | 18.02.2019 |
| 360.00 | pravne | z 22.5.18 | 08.02.2019 | BANOS s.r.o. Advokatska kancel,Hlavna 979,Galanta, ICO:47551372 | 18.02.2019 |
| 1136.68 | material SZM 8/18 | 9-395/18 | 09.08.2018 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 18.02.2019 |
| 577.67 | material SZM 8/18 | 9-358/18 | 09.08.2018 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 18.02.2019 |
| 5.52 | material SZM 8/18 | 9-358/18 | 09.08.2018 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 18.02.2019 |
| 2420.41 | material SZM 8/18 | 9-411/18 | 09.08.2018 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 18.02.2019 |
| 626.64 | material lieky 8/18 | 8-415/18 | 10.08.2018 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 18.02.2019 |
| 132.00 | material SZM 8/18 | 9-411/18 | 22.08.2018 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 18.02.2019 |
| 557.81 | material SZM 8/18 | 9-440/18 | 23.08.2018 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 18.02.2019 |
| 778.56 | APS | 20/2018-APS | 07.01.2019 | MUDr.Daniela Smatana Javosova,Dlha nad Oravou 197,Dlha nad Oravou, ICO: 0 | 18.02.2019 |
| 1831.69 | potraviny | 11-0331/18 | 16.10.2018 | Maso Luzna, s.r.o.,Lipt.Luzna 5,Lipt.Luzna, ICO:47987740 | 18.02.2019 |
| 1757.93 | potraviny | 11-0345/18 | 05.11.2018 | Maso Luzna, s.r.o.,Lipt.Luzna 5,Lipt.Luzna, ICO:47987740 | 18.02.2019 |
| 741.42 | potraviny | 11-0347/18 | 05.11.2018 | Raclavsky, s.r.o.,Na Sihoti 1167,Dolny Kubin, ICO:48006980 | 18.02.2019 |
| 1845.12 | potraviny | 11-0387/18 | 04.12.2018 | Raclavsky, s.r.o.,Na Sihoti 1167,Dolny Kubin, ICO:48006980 | 18.02.2019 |
| 507.60 | servis | Sz | 09.08.2018 | Siemens Healthcare, s.r.o.,Lamacska cesta 3,Bratislava, ICO:48146676 | 18.02.2019 |
| 194.64 | APS | 11/2018/APS | 01.02.2019 | TIMAG, s.r.o.,Mokradska 563/2 0,, ICO:48313572 | 18.02.2019 |
| 574.20 | material lieky 8/18 | 8-430/18 | 22.08.2018 | MED-solutions s.r.o.,Remeselnicka 24,Bratislava, ICO:50434900 | 18.02.2019 |
| 243.30 | APS | 10/2018/APS | 11.01.2019 | ViviSana, s.r.o.,Or.Podzamok 115,Or.Podzamok, ICO:50487019 | 18.02.2019 |
| 194.64 | APS | 10/2018/APS | 08.02.2019 | ViviSana, s.r.o.,Or.Podzamok 115,Or.Podzamok, ICO:50487019 | 18.02.2019 |
| 546.31 | material udrzba | 6-3/19 | 31.01.2019 | BKL elektro MT, s.r.o.,Pri Turci 24,Martin, ICO:50605640 | 18.02.2019 |
| 101.74 | material SZM 10/18 | 9-525/18 | 22.10.2018 | Trade Medical a.s.,Siroka 97,Nitra, ICO:50822098 | 18.02.2019 |
| 1557.12 | APS | 17/2018/APS | 31.01.2019 | AMBDaD, s.r.o.,Nemocnicna 1944/10 0,, ICO:51422158 | 18.02.2019 |
| 1920.81 | material lieky 9/18 | 8-454/18 | 24.09.2018 | DiaSorin Czech s.r.o.,Feriencikova 2443,Bratislava, ICO:51707462 | 18.02.2019 |
| 1086.62 | material lieky 9/18 | 8-480/18 | 24.09.2018 | DiaSorin Czech s.r.o.,Feriencikova 2443,Bratislava, ICO:51707462 | 18.02.2019 |
| 514.12 | material lieky 9/18 | 8-489/18 | 26.09.2018 | DiaSorin Czech s.r.o.,Feriencikova 2443,Bratislava, ICO:51707462 | 18.02.2019 |
| 5936.12 | plyn | HZ634905/159 | 15.01.2019 | Tehos s.r.o.,Namestie slobody 1269,Dolny Kubin, ICO:36389331 | 21.02.2019 |
| 1792.52 | el.energ | 634905/159 | 22.01.2019 | Tehos s.r.o.,Namestie slobody 1269,Dolny Kubin, ICO:36389331 | 21.02.2019 |
| 27384.19 | teplo | HZ634905 | 11.12.2018 | Tehos s.r.o.,Namestie slobody 1269,Dolny Kubin, ICO:36389331 | 21.02.2019 |
| 21937.45 | dobropis vyuct.teplo | HZ634905 | 19.02.2019 | Tehos s.r.o.,Namestie slobody 1269,Dolny Kubin, ICO:36389331 | 21.02.2019 |
| 7293.00 | servis MR | SZ | 08.01.2019 | S&T Slovakia s.r.o.,Mlynske Nivy 71 0,Bratislava, ICO:31349935 | 25.02.2019 |
| 740.65 | etikety | 5-199/18 | 28.12.2018 | Kodys Slovensko,s.r.o.,Bencurova 39,Bratislava, ICO:31387454 | 25.02.2019 |
| 20520.00 | pristroj na dezinfekciu | KZ23.1.2019 | 28.01.2019 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 25.02.2019 |
| 585.87 | material lieky 1/19 | 8-1/1-19 | 09.01.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 25.02.2019 |
| 4860.71 | material lieky 1/19 | 8-3/1-19 | 09.01.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 25.02.2019 |
| 8.10 | material lieky 1/19 | 8-8/1-19 | 09.01.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 25.02.2019 |
| 898.28 | material lieky 1/19 | 8-9/1-19 | 09.01.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 25.02.2019 |
| 17.45 | material lieky 1/19 | 8-13/1-19 | 09.01.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 25.02.2019 |
| 2441.32 | material lieky 1/19 | 8-14/1-19 | 09.01.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 25.02.2019 |
| 13.79 | material lieky 1/19 | 8-15/1-19 | 10.01.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 25.02.2019 |
| 3113.74 | material lieky 1/19 | 8-18/1-19 | 09.01.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 25.02.2019 |
| 833.98 | material lieky 1/19 | 8-10/1-19 | 09.01.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 25.02.2019 |
| 782.36 | material lieky 8/18 | 8-405/18 | 09.08.2018 | DISPOLAB s.r.o.,Sturovo namestie 1,Zilina, ICO:31625746 | 25.02.2019 |
| 98.40 | rozbor vody | 8-24/2-19 | 14.02.2019 | EL spol.s r.o. Spisska N.Ves,Radlinskeho 17 A 0,Spisska Nova Ves, ICO:31652859 | 25.02.2019 |
| 343.20 | material udrzba | 6-29/19 | 27.02.2019 | PYROBATYS SK,s.r.o.,Osloboditelov 679,Batizovce, ICO:35703130 | 25.02.2019 |
| 186.84 | automonitor | BA020/003/20 | 18.02.2019 | Infocar a.s.,Racianska 30,Bratislava, ICO:35773090 | 25.02.2019 |
| 180.00 | noviny | 5-024/19 | 14.02.2019 | Petit Press a.s.Nitra,Frana Mojtu 18,Nitra, ICO:35790253 | 25.02.2019 |
| 180.12 | servis | 103/2010 | 13.02.2019 | ENGIE Servis, a.s.,Mlynske nivy 61,Bratislava, ICO:35966289 | 25.02.2019 |
| 255.13 | servis DK577BA | 7/04/2019 | 15.02.2019 | Novy Topcar,s.r.o.Zilina,Poziarnicka 2 0,Zilina, ICO:36371653 | 25.02.2019 |
| 60.00 | zdr.vykony | z 31.12.2015 | 18.02.2019 | GYN-PRAKTIK, s.r.o.,Bajzova 8401,Zilina, ICO:36439428 | 25.02.2019 |
| 984.40 | poplatky | 273/2014 | 14.02.2019 | Slovenska posta a.s.,Partizanska cesta 9,Banska Bystrica, ICO:36631124 | 25.02.2019 |
| 10.50 | poplatky | 273/2014 | 14.02.2019 | Slovenska posta a.s.,Partizanska cesta 9,Banska Bystrica, ICO:36631124 | 25.02.2019 |
| 1800.00 | puozny oxymeter | 2-002/19-Sm | 29.01.2019 | EDM s.r.o.,Svatoplukova 30 0,Bratislava, ICO:44378726 | 25.02.2019 |
| 347.40 | material lieky 9/18 | 9-458/18 | 24.09.2018 | S.A.B. Slovakia s.r.o.,Betliarska 3809,Bratislava, ICO:44674201 | 25.02.2019 |
| 17.13 | zakonnik prace | mail 8.2.19 | 11.02.2019 | Gorila.sk,Gorkeho 4,Martin, ICO:45503249 | 25.02.2019 |
| 380.64 | APS,UPS | 3/2018/APS | 01.02.2019 | MEDICAL PRO, s.r.o.,Bysterecka 2064,Dolny Kubin, ICO:45914176 | 25.02.2019 |
| 4523.00 | prerabka kup.detske | 2-018/19 | 31.01.2019 | EWAstav, s.r.o.,Or.Poruba 383,Or.Poruba, ICO:46773894 | 25.02.2019 |
| 122.62 | servisDK851AI | 07/02/2019 | 11.02.2019 | AUTOCENTRUM-PH,s.r.o.,M.R.Stefanika 1835,Dolny Kubin, ICO:47160772 | 25.02.2019 |
| 171.96 | servisDK802AX | 07/02/2019 | 04.02.2019 | AUTOCENTRUM-PH,s.r.o.,M.R.Stefanika 1835,Dolny Kubin, ICO:47160772 | 25.02.2019 |
| 84.60 | ant.matrac | 2-029/19 | 15.02.2019 | UNIZDRAV Presov s.r.o.,Frant. namestie 3,Presov, ICO:36515388 | 26.02.2019 |
| 980.00 | material VT | 10-004/2019 | 26.02.2019 | MB TECH BB,Zvolenska cesta 37,Banska Bystrica, ICO:36622524 | 26.02.2019 |
| 96.20 | material | o cez e-shop | 28.02.2019 | Pears Health Cyber, s.r.o.,prevadzaren Ruzova dolina 8,Bratislava, ICO:25784684 | 28.02.2019 |
| 95.00 | dobropis | 5-158/18 | 26.11.2018 | Nika Nabyt-ok s.r.o.,Matuskova 1,Dolny Kubin, ICO:36660086 | 28.02.2019 |
| 243.30 | APS | 2/2018/APS | 04.01.2019 | B+P PRAKTIK, s.r.o.,Nemocnicna 1944/10 0,, ICO:47231238 | 28.02.2019 |
| 97.32 | APS | 2/2018/APS | 04.02.2019 | B+P PRAKTIK, s.r.o.,Nemocnicna 1944/10 0,, ICO:47231238 | 28.02.2019 |
| 3895.48 | rek.hyg.zar. | ZoD | 22.01.2019 | TLM INVESTMENT s.r.o.,Zadunajska cesta 6,Bratislava, ICO:46250956 | 01.03.2019 |
| 2125.11 | rek.hzg.zar.GPO | 30.01.2019 | TLM INVESTMENT s.r.o.,Zadunajska cesta 6,Bratislava, ICO:46250956 | 01.03.2019 | |
| 695.58 | najom flias | RKZ515900008 | 07.01.2019 | Messer Tatragas spol.s r.o.,Chalupkova 9,Bratislava, ICO: 685852 | 05.03.2019 |
| 237.60 | najom flasa | 515900008 | 17.01.2019 | Messer Tatragas spol.s r.o.,Chalupkova 9,Bratislava, ICO: 685852 | 05.03.2019 |
| 109.63 | PHM | SSN56100-02 | 22.02.2019 | Slovnaft,a.s.,Vlcie hrdlo 1,Bratislava, ICO:31322832 | 05.03.2019 |
| 110.92 | casopis | 08.03.2019 | Wolters Kluwer, s.r.o.,Mlynske nivy 48,Bratislava, ICO:31348262 | 05.03.2019 | |
| 60.55 | najom | 5-021/19 | 11.02.2019 | Linde Gas k.s.,Tuhovska 3 0,Bratislava, ICO:31373861 | 05.03.2019 |
| 59.04 | dozimetria | 3-01/18-JMd | 11.02.2019 | VF s.r.o.,M.R.Stefanika 9,Zilina, ICO:31442552 | 05.03.2019 |
| 184.92 | dozimetria | 3-01/18-JMd | 11.02.2019 | VF s.r.o.,M.R.Stefanika 9,Zilina, ICO:31442552 | 05.03.2019 |
| 1702.01 | material lieky 1/19 | 8-20/1-19 | 14.01.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 05.03.2019 |
| 100.67 | material lieky 1/19 | 8-22/1-19 | 16.01.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 05.03.2019 |
| 2663.34 | material lieky 1/19 | 8-23/1-19 | 16.01.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 05.03.2019 |
| 16.51 | material lieky 1/19 | 8-25/1-19 | 17.01.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 05.03.2019 |
| 1839.94 | material lieky 1/19 | 8-26/1-19 | 17.01.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 05.03.2019 |
| 1833.14 | material lieky 1/19 | 8-28/1-19 | 21.01.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 05.03.2019 |
| 2.05 | material lieky 1/19 | 8-42/1-19 | 31.01.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 05.03.2019 |
| 9.07 | material lieky 1/19 | 8-44/1-19 | 31.01.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 05.03.2019 |
| 18.00 | casopis Lekarnik | 15.02.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 05.03.2019 | |
| 77.18 | telef | z10.12.2009 | 11.02.2019 | Orange Slovensko a.s. Bratisl.,Prievozska 6,, ICO:35697270 | 05.03.2019 |
| 542.16 | skuska stability | zmluva | 21.02.2019 | Ustav rad.ochrany s.r.oTrencin,Stanicna 24,Trencin, ICO:36348279 | 05.03.2019 |
| 1021.69 | PHM | z 18.1.2014 | 21.02.2019 | VOMS, s.r.o.,Straza 260,Straza, ICO:36372072 | 05.03.2019 |
| 557.58 | PHM | z 18.1.2014 | 27.02.2019 | VOMS, s.r.o.,Straza 260,Straza, ICO:36372072 | 05.03.2019 |
| 5768.95 | el.energia | z201849730 | 12.02.2019 | BCF s.r.o.,Zvolenska cesta 14,Banska Bystrica, ICO:36597007 | 05.03.2019 |
| 231.00 | mzdove centrum | telef.obj. | 08.03.2019 | Poradca podnik..s.r.o.,Narodna 13,Zilina, ICO:31592503 | 08.03.2019 |
| 980.00 | mater.-skrina | 2-066/19 | 07.03.2019 | Voska Stanislav,Sportovcov 1179,Dolny Kubin, ICO:37360833 | 08.03.2019 |
| 4864.04 | real.PVC podlahy na GPO | 2-007/19 | 27.02.2019 | TLM INVESTMENT s.r.o.,Zadunajska cesta 6,Bratislava, ICO:46250956 | 12.03.2019 |
| 2082.20 | stav.upravy | 2-228/18-Sm | 27.02.2019 | TLM CONSTRUCT s.r.o.,Zadunajska 6,Bratislava, ICO:46719211 | 12.03.2019 |
| 125.40 | material SZM 9/18 | 9-466/18 | 10.09.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 14.03.2019 |
| 386.09 | material SZM 9/18 | 9-466/18 | 18.09.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 14.03.2019 |
| 37.58 | material SZM 9/18 | 9-466/18 | 26.09.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 14.03.2019 |
| 62.70 | material SZM 9/18 | 9-419/18 | 26.09.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 14.03.2019 |
| 301.87 | material SZM 9/18 | 9-481/18 | 19.09.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 14.03.2019 |
| 136.00 | material lieky 10/18 | 8-3/10-18 | 04.10.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 14.03.2019 |
| 152.46 | material SZM 9/18 | 9-408/18 | 11.09.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 14.03.2019 |
| 3499.92 | material SZM 9/18 | 9-464/18 | 11.09.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 14.03.2019 |
| 598.80 | material SZM 9/18 | 9-464/18 | 17.09.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 14.03.2019 |
| 522.00 | material SZM 9/18 | 9-470/18 | 17.09.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 14.03.2019 |
| 144.94 | material SZM 9/18 | 9-394/18 | 25.09.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 14.03.2019 |
| 878.38 | material SZM 9/18 | 9-470/18 | 26.09.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 14.03.2019 |
| 125.44 | material SZM 9/18 | 9-495/18 | 26.09.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 14.03.2019 |
| 454.12 | material SZM 9/18 | 9-470/18 | 26.09.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 14.03.2019 |
| 227.06 | material SZM 9/18 | 9-470/18 | 27.09.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 14.03.2019 |
| 1155.90 | material SZM 10/18 | 9-495/18 | 04.10.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 14.03.2019 |
| 3534.00 | material SZM 10/18 | 9-509/18 | 04.10.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 14.03.2019 |
| 635.34 | material SZM 9/18 | 9-464/18 | 11.09.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 14.03.2019 |
| 108.00 | matetrial SZM 9/18 | 9-464/18 | 17.09.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 14.03.2019 |
| 223.20 | material SZM 9/18 | 9-445/18 | 17.09.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 14.03.2019 |
| 1635.70 | material SZM 9/18 | 9-481/18 | 25.09.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 14.03.2019 |
| 60.00 | material SZM 9/18 | 9-481/18 | 25.09.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 14.03.2019 |
| 192.00 | material SZM /18 | 9-481/18 | 25.09.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 14.03.2019 |
| 1993.97 | material SZM 10/18 | 9-0810/18 | 09.10.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 14.03.2019 |
| 1993.97 | material SZM 10/18 | 9-0210/18 | 09.10.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 14.03.2019 |
| 2374.85 | material SZM 10/18 | 9-0410/18 | 09.10.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 14.03.2019 |
| 1993.97 | material SZM 10/18 | 9-1910/18 | 18.10.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 14.03.2019 |
| 1993.97 | material SZM 10/18 | 9-2210/18 | 18.10.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 14.03.2019 |
| 1993.97 | material SZM 10/18 | 9-2410/18 | 18.10.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 14.03.2019 |
| 2250.19 | material SZM 10/18 | 9-2610/18 | 18.10.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 14.03.2019 |
| 1993.97 | material SZM 10/18 | 9-2910/18 | 18.10.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 14.03.2019 |
| 2793.60 | material SZM 10/18 | 9-3610/18 | 25.10.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 14.03.2019 |
| 1993.97 | material SZM 10/18 | 9-3510/18 | 25.10.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 14.03.2019 |
| 1993.97 | material SZM 10/18 | 9-3710/18 | 25.10.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 14.03.2019 |
| 1993.97 | material SZM 10/18 | 9-4010/18 | 25.10.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 14.03.2019 |
| 1993.97 | material SZM 10/18 | 9-4210/18 | 25.10.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 14.03.2019 |
| 1993.97 | material SZM 10/18 | 9-4710/18 | 26.10.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 14.03.2019 |
| 2214.00 | ND | 2-176/18-Sm | 12.10.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 14.03.2019 |
| 798.34 | material SZM 10/18 | 9-490/18 | 22.10.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 14.03.2019 |
| 783.00 | material SZM 10/18 | 9-529/18 | 25.10.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 14.03.2019 |
| 400.80 | oznaacenie | 5-002/19 | 15.02.2019 | VELLAS, s.r.o.,Matuskova 7,Dolny Kubin, ICO: 652547 | 14.03.2019 |
| 243.55 | material lieky 9/18 | 8-6/9-18 | 06.09.2018 | Intec pharma,Lamacska 8,Bratislava, ICO: 683264 | 14.03.2019 |
| 224.40 | material lieky 9/18 | 8-450/18 | 21.09.2018 | Intec pharma,Lamacska 8,Bratislava, ICO: 683264 | 14.03.2019 |
| 366.30 | material lieky 9/18 | 8-450/18 | 26.09.2018 | Intec pharma,Lamacska 8,Bratislava, ICO: 683264 | 14.03.2019 |
| 535.92 | kyslik | 515900008/01 | 18.01.2019 | Messer Tatragas spol.s r.o.,Chalupkova 9,Bratislava, ICO: 685852 | 14.03.2019 |
| 462.48 | material | 5-171/18 | 06.11.2018 | KAJO Kurnota Milan,M.R.Stefanika 2270,Dolny Kubin, ICO:10846794 | 14.03.2019 |
| 614.78 | potraviny | 11-0390/18 | 06.12.2018 | Vladimir Zelnik,Roven 7105/21 0,Ruzomberok, ICO:10852344 | 14.03.2019 |
| 484.93 | potraviny | 11-0406/18 | 20.12.2018 | Vladimir Zelnik,Roven 7105/21 0,Ruzomberok, ICO:10852344 | 14.03.2019 |
| 559.20 | tlaciva | 27.2.2015 | 22.10.2018 | IGAZ-Tlaciva,Horny Sianec 23,, ICO:11751398 | 14.03.2019 |
| 411.00 | tlaciva | 27.2.2015 | 05.11.2018 | IGAZ-Tlaciva,Horny Sianec 23,, ICO:11751398 | 14.03.2019 |
| 59.40 | material SZM 9/18 | 9-460/18 | 19.09.2018 | Panep s.r.o.,Brnenska 1246,Rosice, ICO:25550250 | 14.03.2019 |
| 181.50 | material SZM 9/18 | 9-416/18 | 10.09.2018 | Panep s.r.o.,Brnenska 1246,Rosice, ICO:25550250 | 14.03.2019 |
| 1138.83 | material SZM 9/18 | 9-460/18 | 18.09.2018 | Panep s.r.o.,Brnenska 1246,Rosice, ICO:25550250 | 14.03.2019 |
| 371.94 | material SZM 9/18 | 9-489/18 | 26.09.2018 | Panep s.r.o.,Brnenska 1246,Rosice, ICO:25550250 | 14.03.2019 |
| 180.80 | material SZM 10/18 | 31.10.2018 | LaparoTech Instruments s.r.o.,Skolni 1534,Brandys nad Labem, ICO:25622846 | 14.03.2019 | |
| 688.73 | material | 5-038/18 | 05.11.2018 | Orsa M.Huba,M.R.Stefanika 2263,Dolny Kubin, ICO:31045901 | 14.03.2019 |
| 63.90 | material SZM 9/18 | 9-0209/18 | 13.09.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 14.03.2019 |
| 63.90 | material SZM 9/18 | 9-0709/18 | 13.09.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 14.03.2019 |
| 259.11 | material SZM 9/18 | 9-469/18 | 14.09.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 14.03.2019 |
| 73.43 | material lieky 9/18 | 8-465/18 | 10.09.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 14.03.2019 |
| 63.90 | material SZM 9/18 | 9-1209/18 | 18.09.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 14.03.2019 |
| 6197.00 | material SZM 9/18 | 9-0809/18 | 25.09.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 14.03.2019 |
| 13.48 | material SZM 9/18 | 9-469/18 | 25.09.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 14.03.2019 |
| 63.90 | material SZM 9/18 | 9-2409/19 | 25.09.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 14.03.2019 |
| 63.90 | material SZM 9/18 | 9-2509/18 | 25.09.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 14.03.2019 |
| 63.90 | material SZM 9/18 | 9-2709/18 | 25.09.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 14.03.2019 |
| 63.90 | material SZM 9/18 | 9-3009/18 | 25.09.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 14.03.2019 |
| 6197.00 | material SZM 9/18 | 9-0309/18 | 27.09.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 14.03.2019 |
| 63.90 | material SZM 9/18 | 9-3609/18 | 27.09.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 14.03.2019 |
| 298.73 | material SZM 9/18 | 9-492/18 | 24.09.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 14.03.2019 |
| 2388.99 | material SZM 9/18 | 9-3809/18 | 28.09.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 14.03.2019 |
| 63.90 | material SZM 9/18 | 9-4009/18 | 28.09.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 14.03.2019 |
| 2388.99 | material SZM 9/18 | 9-4909/18 | 28.09.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 14.03.2019 |
| 498.00 | oprava monitor vit.funkc | 2-212/18-Sm | 08.11.2018 | Nimag s.r.o.,Prievozska 4,Bratislava, ICO:31337775 | 14.03.2019 |
| 499.20 | oprava UZV | 2-18/18-Sm | 08.11.2018 | Nimag s.r.o.,Prievozska 4,Bratislava, ICO:31337775 | 14.03.2019 |
| 144.00 | oprava CTG | 2-153/18-Sm | 08.11.2018 | Nimag s.r.o.,Prievozska 4,Bratislava, ICO:31337775 | 14.03.2019 |
| 1267.74 | material SZM 9/18 | 9-451/18 | 13.09.2018 | PULImedical,Nadrazna 34,Ivanka pri Dunaji, ICO:31344399 | 14.03.2019 |
| 332.22 | material SZM 9/18 | 9-478/18 | 20.09.2018 | PULImedical,Nadrazna 34,Ivanka pri Dunaji, ICO:31344399 | 14.03.2019 |
| 29.41 | material SZM 10/18 | 9-2808/18 | 09.10.2018 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 14.03.2019 |
| 584.18 | material SZM 10/18 | 9-2010/18 | 23.10.2018 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 14.03.2019 |
| 663.22 | material SZM 10/18 | 9-3310/18 | 23.10.2018 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 14.03.2019 |
| 89.19 | material SZM 10/18 | 9-3709/18 | 23.10.2018 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 14.03.2019 |
| 701.67 | material SZM 10/18 | 9-1710/18 | 12.10.2018 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 14.03.2019 |
| 5736.69 | material SZM 10/18 | 9-532/18 | 22.10.2018 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 14.03.2019 |
| 1280.99 | material SZM 10/18 | 9-537/18 | 22.10.2018 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 14.03.2019 |
| 1731.19 | material SZM 10/18 | 9-517/18 | 16.10.2018 | Lohmann Rauscher s.r.o.,Jarosova 1,Bratislava, ICO:31347827 | 14.03.2019 |
| 6507.20 | material lieky 8/18 | 8-390/18 | 07.08.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 14.03.2019 |
| 2341.20 | material SZM 8/18 | 9-412/18 | 07.08.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 14.03.2019 |
| 245.52 | material lieky 8/18 | 8-390/18 | 07.08.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 14.03.2019 |
| 57.85 | dezisenf.pristroja | 2-127/18-Sm | 06.09.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 14.03.2019 |
| 430.20 | material SZM 8/18 | 8-427/18 | 20.08.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 14.03.2019 |
| 342.48 | material SZM 8/18 | 9-427/18 | 21.08.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 14.03.2019 |
| 492.00 | material SZM 8/18 | 9-427/18 | 21.08.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 14.03.2019 |
| 240.00 | material SZM 8/18 | 9-427/18 | 22.08.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 14.03.2019 |
| 798.28 | material lieky 8/18 | 8-425/18 | 17.08.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 14.03.2019 |
| 1298.40 | material SZM 8/18 | 9-449/18 | 30.08.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 14.03.2019 |
| 1234.04 | material lieky 9/18 | 8-461/18 | 11.09.2018 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 14.03.2019 |
| 2222.44 | material SZM 9/18 | 9-485/18 | 25.09.2018 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 14.03.2019 |
| 32.62 | material SZM 9/18 | 9-485/18 | 25.09.2018 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 14.03.2019 |
| 119.22 | material lieky 9/18 | 8-485/18 | 25.09.2018 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 14.03.2019 |
| 1134.00 | material SZM 9/18 | 9-494/18 | 27.09.2018 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 14.03.2019 |
| 204.00 | validacia | 2-133/18-Sm | 24.09.2018 | Sarstedt spol.s r.o.,Liscie udolie 124,Bratislava, ICO:31359825 | 14.03.2019 |
| 132.31 | material SZM 10/18 | 9-513/18 | 09.10.2018 | OPTI-MED-PHARM s.r.o.,Vrbovska 102,Piestany, ICO:31377483 | 14.03.2019 |
| 66.16 | material SZM 10/18 | 9-513/18 | 22.10.2018 | OPTI-MED-PHARM s.r.o.,Vrbovska 102,Piestany, ICO:31377483 | 14.03.2019 |
| 50.41 | material SZM 10/18 | 9-552/18 | 26.10.2018 | OPTI-MED-PHARM s.r.o.,Vrbovska 102,Piestany, ICO:31377483 | 14.03.2019 |
| 611.60 | material lieky 10/18 | 8-509/18 | 04.10.2018 | Agentura HARMONY,,Piaristicka 1,Nitra, ICO:31424953 | 14.03.2019 |
| 92.40 | material lieky 10/18 | 8-528/18 | 11.10.2018 | Agentura HARMONY,,Piaristicka 1,Nitra, ICO:31424953 | 14.03.2019 |
| 4560.00 | material SZM 9/18 | 9-468/18 | 10.09.2018 | Biohem s.r.o.,Zlatovska 2211,Trencin, ICO:31442617 | 14.03.2019 |
| 1097.25 | material lieky 9/18 | 8-477/18 | 17.09.2018 | Biohem s.r.o.,Zlatovska 2211,Trencin, ICO:31442617 | 14.03.2019 |
| 112.98 | material SZM 9/18 | 9-484/18 | 19.09.2018 | Biohem s.r.o.,Zlatovska 2211,Trencin, ICO:31442617 | 14.03.2019 |
| 754.42 | material SZM 9/18 | 9-455/18 | 13.09.2018 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 14.03.2019 |
| 22.00 | material SZM 10/18 | 9-498/18 | 08.10.2018 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 14.03.2019 |
| 1791.82 | material SZM 10/18 | 9-510/18 | 16.10.2018 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 14.03.2019 |
| 568.92 | material lieky 10/18 | 8-533/18 | 17.10.2018 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 14.03.2019 |
| 35.94 | material SZM 10/18 | 9-510/18 | 23.10.2018 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 14.03.2019 |
| 476.12 | material SZM 10/18 | 9-533/18 | 22.10.2018 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 14.03.2019 |
| 232.20 | material lieky 10/18 | 8-547/18 | 19.10.2018 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 14.03.2019 |
| 1034.88 | material | 5-172/18 | 26.10.2018 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 14.03.2019 |
| 27.54 | material lieky 10/18 | 8-533/18 | 31.10.2018 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 14.03.2019 |
| 733.39 | material udrzba | 6-4/19 | 28.02.2019 | MABB spol.s.r.o.,HVIEZDOSL.NAM. 1684,Dolny Kubin, ICO:31594182 | 14.03.2019 |
| 542.33 | material | 5-036/18 | 05.11.2018 | Electrosell,s.r.o.,Radlinskeho 27,Dolny Kubin, ICO:31608001 | 14.03.2019 |
| 132.32 | odpad | 5-037/18 | 07.11.2018 | Technicke sluzby s.r.o D.Kubin,Nabrezie Oravy 627 0,Dolny Kubin, ICO:31609911 | 14.03.2019 |
| 425.65 | potraviny | 11-0336/18 | 24.10.2018 | Pekarne RUSINA spol s r.o.,Matuskova 1637,Dolny Kubin, ICO:31611907 | 14.03.2019 |
| 108.13 | potraviny | 11-0352/18 | 13.11.2018 | Pekarne RUSINA spol s r.o.,Matuskova 1637,Dolny Kubin, ICO:31611907 | 14.03.2019 |
| 382.80 | potraviny | 11-0369/18 | 15.11.2018 | Pekarne RUSINA spol s r.o.,Matuskova 1637,Dolny Kubin, ICO:31611907 | 14.03.2019 |
| 621.40 | material lieky 1/19 | 8-30/1-19 | 22.01.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 14.03.2019 |
| 51.48 | material lieky 1/19 | 8-643/18 | 24.01.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 14.03.2019 |
| 70.92 | material lieky 1/19 | 8-31/1-19 | 24.01.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 14.03.2019 |
| 3236.45 | material lieky 1/19 | 8-32/1-19 | 24.01.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 14.03.2019 |
| 1219.09 | material lieky 1/19 | 8-34/1-19 | 25.01.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 14.03.2019 |
| 2153.66 | material lieky 1/19 | 8-37/1-19 | 28.01.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 14.03.2019 |
| 5.75 | material lieky 2/19 | 8-6/2-19 | 11.02.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 14.03.2019 |
| 97.97 | material lieky 2/19 | 8-7/2-19 | 11.02.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 14.03.2019 |
| 418.28 | material SZM 8/18 | 9-417/18 | 09.08.2018 | DISPOLAB s.r.o.,Sturovo namestie 1,Zilina, ICO:31625746 | 14.03.2019 |
| 315.23 | potraviny | 11-0355/18 | 12.11.2018 | CBA VEREX,a.s.,Kuzmanyho 1137,Liptovsky Mikulas, ICO:31645704 | 14.03.2019 |
| 150.83 | potraviny | 11-0354/18 | 16.11.2018 | CBA VEREX,a.s.,Kuzmanyho 1137,Liptovsky Mikulas, ICO:31645704 | 14.03.2019 |
| 564.49 | potraviny | 11-0353/18 | 16.11.2018 | CBA VEREX,a.s.,Kuzmanyho 1137,Liptovsky Mikulas, ICO:31645704 | 14.03.2019 |
| 357.12 | potraviny | 11-0371/18 | 19.11.2018 | CBA VEREX,a.s.,Kuzmanyho 1137,Liptovsky Mikulas, ICO:31645704 | 14.03.2019 |
| 352.14 | potraviny | 11-0372/18 | 21.11.2018 | CBA VEREX,a.s.,Kuzmanyho 1137,Liptovsky Mikulas, ICO:31645704 | 14.03.2019 |
| 328.98 | potraviny | 11-0381/18 | 30.11.2018 | CBA VEREX,a.s.,Kuzmanyho 1137,Liptovsky Mikulas, ICO:31645704 | 14.03.2019 |
| 30.40 | potraviny | 11-0380/18 | 29.11.2018 | CBA VEREX,a.s.,Kuzmanyho 1137,Liptovsky Mikulas, ICO:31645704 | 14.03.2019 |
| 886.08 | material lieky 10/18 | 8-538/18 | 31.10.2018 | Unicomp, s.r.o.,Svatoplukova 23,Poprad, ICO:31660967 | 14.03.2019 |
| 386.52 | servis | SZ | 28.09.2018 | Dartin Slovensko s.r.o.Presov,L.Podjavorinskej 25,Presov, ICO:31676936 | 14.03.2019 |
| 369.77 | kalibracia | 2-164/18-Sm | 01.10.2018 | Dartin Slovensko s.r.o.Presov,L.Podjavorinskej 25,Presov, ICO:31676936 | 14.03.2019 |
| 2595.79 | material lieky 9/18 | 8-447/18 | 06.09.2018 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 14.03.2019 |
| 1204.08 | material lieky 9/18 | 8-447/18 | 10.09.2018 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 14.03.2019 |
| 3929.28 | material SZM 9/18 | 9-462/18 | 10.09.2018 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 14.03.2019 |
| 739.20 | material SZM | 9-1009/18 | 13.09.2018 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 14.03.2019 |
| 307.99 | material SZM 9/18 | 9-1909/18 | 20.09.2018 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 14.03.2019 |
| 612.80 | material SZM 9/18 | 9-3309/18 | 27.09.2018 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 14.03.2019 |
| 2216.64 | material SZM 9/18 | 9-497/18 | 27.09.2018 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 14.03.2019 |
| 492.80 | material SZM 9/18 | 9-4709/18 | 28.09.2018 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 14.03.2019 |
| 240.00 | superv.podpora | SZST201725 | 08.11.2018 | STAPRO SLOVENSKO,s.r.o.,Hroncova 3,Kosice 1, ICO:31710549 | 14.03.2019 |
| 4472.01 | material lieky 9/18 | 8-442/18 | 06.09.2018 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 14.03.2019 |
| 1640.10 | material lieky 9/18 | 8-473/18 | 13.09.2018 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 14.03.2019 |
| 207.39 | material lieky /18 | 8-22/9-18 | 20.09.2018 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 14.03.2019 |
| 1001.57 | material lieky 9/18 | 8-486/18 | 24.09.2018 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 14.03.2019 |
| 3077.87 | material lieky 10/18 | 8-499/18 | 04.10.2018 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 14.03.2019 |
| 340.62 | APS | 12/2018/APS | 15.02.2019 | MUDr. Slamkova Janka,,Dlha nad Oravou 0,Dlha nad Oravou, ICO:31903681 | 14.03.2019 |
| 97.32 | APS | 12/2018/APS | 15.02.2019 | MUDr. Slamkova Janka,,Dlha nad Oravou 0,Dlha nad Oravou, ICO:31903681 | 14.03.2019 |
| 535.26 | APS | 22/2018/APS | 05.02.2019 | MUDr. Gajarska Eva D. Kubin,detska amb. D.Kubin 0,, ICO:31932908 | 14.03.2019 |
| 340.62 | APS | 18/2018/APS | 01.02.2019 | MUDr. Zanova Maria,Nemocnicna 1944/10 0,, ICO:31935745 | 14.03.2019 |
| 900.00 | papier | 894/2017/OSM | 26.10.2018 | TSV Papier - Tibor Varga,Adyho 14,Lucenec, ICO:32627211 | 14.03.2019 |
| 1135.66 | potraviny | 11-0389/18 | 04.12.2018 | Jendrasek Peter,Pekarenska 273,Brezovica, ICO:33792798 | 14.03.2019 |
| 420.00 | servis | SZ | 09.08.2018 | NCH SLOVAKIA, s.r.o.,Drienova 34,Bratislava, ICO:34096043 | 14.03.2019 |
| 10698.00 | ND-RTG lampa | SZ | 24.10.2018 | MEDIXRAY , s.r.o. Piestany,Holleho 23 0,, ICO:34109188 | 14.03.2019 |
| 228.00 | servis RDG | SZ | 08.11.2018 | MEDIXRAY , s.r.o. Piestany,Holleho 23 0,, ICO:34109188 | 14.03.2019 |
| 1044.38 | material lieky 9/18 | 8-8-9/18 | 10.09.2018 | Med-art s r.o.,Bottova 2,Banska Bystrica, ICO:34113924 | 14.03.2019 |
| 2593.73 | material lieky 9/18 | 8-15/9-18 | 17.09.2018 | Med-art s r.o.,Bottova 2,Banska Bystrica, ICO:34113924 | 14.03.2019 |
| 1.65 | material lieky 9/18 | 8-16/9-18 | 17.09.2018 | Med-art s r.o.,Bottova 2,Banska Bystrica, ICO:34113924 | 14.03.2019 |
| 232.14 | material lieky 9/18 | 8-29/9-18 | 26.09.2018 | Med-art s r.o.,Bottova 2,Banska Bystrica, ICO:34113924 | 14.03.2019 |
| 1160.40 | material lieky 9/18 | 8-456/18 | 12.09.2018 | BIO G spol. s.r.o.,Kazanska 46,Bratislava, ICO:34123415 | 14.03.2019 |
| 38.17 | material lieky 9/18 | 8-406/18 | 12.09.2018 | BIO G spol. s.r.o.,Kazanska 46,Bratislava, ICO:34123415 | 14.03.2019 |
| 213.10 | material lieky 9/18 | 8-471/18 | 19.09.2018 | BIO G spol. s.r.o.,Kazanska 46,Bratislava, ICO:34123415 | 14.03.2019 |
| 158.88 | material lieky 9/18 | 8-456/18 | 27.09.2018 | BIO G spol. s.r.o.,Kazanska 46,Bratislava, ICO:34123415 | 14.03.2019 |
| 287.59 | germicid.ziaric | 2-194/18-Sm | 23.10.2018 | Promos s.r.o.Piestany,Vrbovska cesta 102 P.O.BOXD122 0,, ICO:34130730 | 14.03.2019 |
| 1455.24 | material SZM 10/18 | 9-544/18 | 31.10.2018 | Teleflex Medical s.r.o.,Nitrianska 5,Piestany, ICO:34137921 | 14.03.2019 |
| 186.00 | regen.a preskus | 2-019/19 | 30.01.2019 | Rosa-Ing.A.Cziko,Kasmirska 2,Bratislava, ICO:34985271 | 14.03.2019 |
| 154.80 | regeneracia a preskus. | 2-192/18-Sm | 31.10.2018 | Rosa-Ing.A.Cziko,Kasmirska 2,Bratislava, ICO:34985271 | 14.03.2019 |
| 138.00 | regeneracia | 2-219/18-Sm | 06.12.2018 | Rosa-Ing.A.Cziko,Kasmirska 2,Bratislava, ICO:34985271 | 14.03.2019 |
| 345.00 | zdr.vykony | 132/2010 | 08.02.2019 | MUDr. Dziewicz Ivan,Nemocnicna 1944,Dolny Kubin, ICO:35660791 | 14.03.2019 |
| 340.62 | APS | 13/2018/APS | 05.03.2019 | MUDr. Dadova,,ZVL Mokrad 0,Dolny Kubin, ICO:35662735 | 14.03.2019 |
| 1463.00 | material lieky 8/18 | 8-424/18 | 17.08.2018 | Beckman Coulter s.r.o.,Einsteinova 23,Bratislava, ICO:35683546 | 14.03.2019 |
| 242.00 | material lieky 8/18 | 8-438/18 | 31.08.2018 | Beckman Coulter s.r.o.,Einsteinova 23,Bratislava, ICO:35683546 | 14.03.2019 |
| 1094.00 | servis mamogr. | SZ207/2016 | 16.11.2018 | GUTTA Slovakia s.r.o.,Svetla 1,Bratislava, ICO:35707364 | 14.03.2019 |
| 282.00 | material SZM 10/18 | 9-543/18 | 31.10.2018 | Media Comp, s.r.o.,Rovinka 268,Rovinka, ICO:35731486 | 14.03.2019 |
| 300.14 | najom rohozi | 17.1.2019 | 05.03.2019 | Lindstrom, s.r.o.,Oresianska ulica 3,Trnava, ICO:35742364 | 14.03.2019 |
| 398.42 | material lieky 10/18 | 8-507/18 | 04.10.2018 | BAX PHARMA,Leskova 8,Bratislava, ICO:35758481 | 14.03.2019 |
| 398.42 | material lieky 10/18 | 8-541/18 | 19.10.2018 | BAX PHARMA,Leskova 8,Bratislava, ICO:35758481 | 14.03.2019 |
| 276.83 | wifi | 367/2017 | 05.03.2019 | Slovak Tel.,T-Mobile,T.Com,Karadzicova 10,Bratislava, ICO:35763469 | 14.03.2019 |
| 477.67 | telef | 367/17 | 08.03.2019 | Slovak Tel.,T-Mobile,T.Com,Karadzicova 10,Bratislava, ICO:35763469 | 14.03.2019 |
| 1111.16 | telef | 367/17 | 08.03.2019 | Slovak Tel.,T-Mobile,T.Com,Karadzicova 10,Bratislava, ICO:35763469 | 14.03.2019 |
| 702.04 | telef | 367/17 | 06.03.2019 | Slovak Tel.,T-Mobile,T.Com,Karadzicova 10,Bratislava, ICO:35763469 | 14.03.2019 |
| 189.00 | telef | 367/17 | 06.03.2019 | Slovak Tel.,T-Mobile,T.Com,Karadzicova 10,Bratislava, ICO:35763469 | 14.03.2019 |
| 199.99 | telef | 367/17 | 06.03.2019 | Slovak Tel.,T-Mobile,T.Com,Karadzicova 10,Bratislava, ICO:35763469 | 14.03.2019 |
| 131.40 | telef | 367/2017 | 06.03.2019 | Slovak Tel.,T-Mobile,T.Com,Karadzicova 10,Bratislava, ICO:35763469 | 14.03.2019 |
| 25.92 | telef | 367/17 | 07.03.2019 | Slovak Tel.,T-Mobile,T.Com,Karadzicova 10,Bratislava, ICO:35763469 | 14.03.2019 |
| 114.97 | skuska sterility | 54/09 | 16.11.2018 | Medirex,a.s.,Holubyho 35,Pezinok, ICO:35766450 | 14.03.2019 |
| 2060.14 | tech.podpora | S2001/02/210 | 07.11.2018 | DATALAN, a.s.,Galvaniho 17,Bratislava, ICO:35810734 | 14.03.2019 |
| 359.70 | material lieky 10/18 | 8-510/18 | 04.10.2018 | BIOMEDICA Slovakia,s.r.o.,Drobneho 27,Bratislava, ICO:35849258 | 14.03.2019 |
| 411.18 | material lieky 10/18 | 8-518/18 | 15.10.2018 | Roner s.r.o.,Oravska 7,Bratislava, ICO:35860537 | 14.03.2019 |
| 630.33 | material lieky 10/18 | 8-494/18 | 15.10.2018 | Roner s.r.o.,Oravska 7,Bratislava, ICO:35860537 | 14.03.2019 |
| 1947.99 | material lieky 10/18 | 8-508/18 | 15.10.2018 | Roner s.r.o.,Oravska 7,Bratislava, ICO:35860537 | 14.03.2019 |
| 249.00 | material lieky 10/18 | 8-508/18 | 16.10.2018 | Roner s.r.o.,Oravska 7,Bratislava, ICO:35860537 | 14.03.2019 |
| 117.15 | material lieky 10/18 | 8-508/18 | 26.10.2018 | Roner s.r.o.,Oravska 7,Bratislava, ICO:35860537 | 14.03.2019 |
| 173.44 | material lieky 10/18 | 8-550/18 | 25.10.2018 | Eurolab Lambda a.s.,Bojnicka 20,Bratislava, ICO:35869429 | 14.03.2019 |
| 3904.39 | material lieky 8/18 | 8-387/18 | 06.08.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 14.03.2019 |
| 183.94 | material lieky 8/18 | 8-387/18 | 07.08.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 14.03.2019 |
| 145.22 | material SZM 8/18 | 9-428/18 | 17.08.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 14.03.2019 |
| 1727.00 | material lieky 8/18 | 8-400/18 | 18.08.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 14.03.2019 |
| 467.58 | material lieky 8/18 | 8-420/18-HTO | 13.08.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 14.03.2019 |
| 379.61 | material lieky 8/18 | 8-428/18-HTO | 22.08.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 14.03.2019 |
| 1249.87 | material lieky 8/18 | 8-433/18 | 22.08.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 14.03.2019 |
| 1317.58 | material lieky 8/18 | 8-432/18 | 22.08.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 14.03.2019 |
| 1452.00 | material lieky 8/18 | 8-437/18 | 31.08.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 14.03.2019 |
| 42.00 | najom INTEGRA | NZ | 01.10.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 14.03.2019 |
| 42.00 | najom COBAS | NZ | 01.10.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 14.03.2019 |
| 42.00 | najom OMNI | NZ | 01.10.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 14.03.2019 |
| 42.00 | servis | SZ | 03.10.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 14.03.2019 |
| 396.00 | PZS | PZS/362/2018 | 08.11.2018 | TeamPrevent Sante,Ruzinovska 10,Bratislava, ICO:35945249 | 14.03.2019 |
| 518.60 | material lieky 10/18 | 8-536/18 | 19.10.2018 | Mikrochem Trade,,Za drahou 33,Pezinok, ICO:35948655 | 14.03.2019 |
| 819.00 | UPS | 06/2019/UPS | 06.02.2019 | MUDr. Plevova Marta,Lokca 0,Lokca, ICO:35994436 | 14.03.2019 |
| 248.81 | potraviny | 11-0374/18 | 20.11.2018 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 14.03.2019 |
| 1294.21 | potraviny | 11-0377/18 | 26.11.2018 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 14.03.2019 |
| 265.47 | potraviny | 11-0378/18 | 26.11.2018 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 14.03.2019 |
| 664.96 | potraviny | 11-0379/18 | 28.11.2018 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 14.03.2019 |
| 412.68 | potraviny | 11-0384/18 | 30.11.2018 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 14.03.2019 |
| 26.70 | potraviny | 11-0383/18 | 30.11.2018 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 14.03.2019 |
| 1254.70 | potraviny | 11-0382/18 | 30.11.2018 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 14.03.2019 |
| 217.37 | potraviny | 11-0386/18 | 04.12.2018 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 14.03.2019 |
| 404.66 | potraviny | 11-0394/18 | 04.12.2018 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 14.03.2019 |
| 297.02 | potraviny | 11-0395/18 | 05.12.2018 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 14.03.2019 |
| 314.11 | potraviny | 11-0396/18 | 06.12.2018 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 14.03.2019 |
| 752.25 | potraviny | 11-0397/18 | 11.12.2018 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 14.03.2019 |
| 505.40 | potraviny | 11-0402/18/ | 19.12.2018 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 14.03.2019 |
| 443.20 | potraviny | 11-0401/18 | 19.12.2018 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 14.03.2019 |
| 448.46 | potraviny | 11-03403/18 | 19.12.2018 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 14.03.2019 |
| 194.64 | APS | 6/2018/APS | 31.01.2019 | MUDr. Krsak Igor,Alej Slobody 1879,Dolny Kubin, ICO:36142620 | 14.03.2019 |
| 1308.83 | material | 5-168/18 | 05.11.2018 | Banchem s.r.o.,Rybny trh 332,Dunajska Streda, ICO:36227901 | 14.03.2019 |
| 810.00 | skuska stability | zmluva | 06.03.2019 | Ustav rad.ochrany s.r.oTrencin,Stanicna 24,Trencin, ICO:36348279 | 14.03.2019 |
| 307.77 | material SZM 9/18 | 9-491/18 | 26.09.2018 | DINA HITEX SK,Ul.MUDr.A.Churu 2905,Trencin, ICO:36352446 | 14.03.2019 |
| 192.66 | konzilia | 03/2019/V | 13.02.2019 | Nefro. s.r.o.,Nemocnicna 1945,Dolny Kubin, ICO:36359521 | 14.03.2019 |
| 315.78 | material udrzba | 6-2/19 | 28.02.2019 | Krupa Kajo,s.r.o.,M.R.Stefanika 2267,Dolny Kubin, ICO:36362981 | 14.03.2019 |
| 31.78 | material SZM 10/18 | 9-554/18 | 29.10.2018 | SELVIT.Zilina,Stodolova 12,Zilina, ICO:36370053 | 14.03.2019 |
| 1077.84 | PHM,propan | 18.1.2014 | 06.03.2019 | VOMS, s.r.o.,Straza 260,Straza, ICO:36372072 | 14.03.2019 |
| 2035.59 | material | 27.2.2015 | 07.11.2018 | CARTA Slovakia, s.r.o.,Bystricka cesta 45 0,Ruzomberok, ICO:36372871 | 14.03.2019 |
| 1012.59 | material | 28.4.2017 | 07.11.2018 | CARTA Slovakia, s.r.o.,Bystricka cesta 45 0,Ruzomberok, ICO:36372871 | 14.03.2019 |
| 379.92 | material | 5-161/18 | 07.11.2018 | CARTA Slovakia, s.r.o.,Bystricka cesta 45 0,Ruzomberok, ICO:36372871 | 14.03.2019 |
| 2433.42 | material lieky 9/18 | 8-462/18 | 20.09.2018 | Eurex Medica spol.sr.o,Na Sefranici 10,Zilina, ICO:36392944 | 14.03.2019 |
| 1895.68 | potraviny | 11-0366/18 | 09.11.2018 | Picado,s.r.o.,Vysokoskolakov 6,Zilina, ICO:36397164 | 14.03.2019 |
| 615.13 | potraviny | 11-0367/18 | 09.11.2018 | Picado,s.r.o.,Vysokoskolakov 6,Zilina, ICO:36397164 | 14.03.2019 |
| 217.90 | potraviny | 11-0368/18 | 09.11.2018 | Picado,s.r.o.,Vysokoskolakov 6,Zilina, ICO:36397164 | 14.03.2019 |
| 2057.34 | potraviny | 11-0385/18 | 30.11.2018 | Picado,s.r.o.,Vysokoskolakov 6,Zilina, ICO:36397164 | 14.03.2019 |
| 86.40 | ND | 2-193/18-Sm | 17.10.2018 | BTL Slovakia,Pri Rajcianke 37 0,Zilina, ICO:36404772 | 14.03.2019 |
| 740.04 | renovavacia toner | 10-029/2018 | 05.11.2018 | Prolink s.r.o. Dolny Kubin,9.maja 325/1 0,Dolny Kubin, ICO:36407968 | 14.03.2019 |
| 140.04 | potraviny | 11-0357/18 | 06.11.2018 | Fatra TIP s.r.o.,Kosuty II. Priemyselna zona 0,, ICO:36412741 | 14.03.2019 |
| 152.28 | potraviny | 11-0350/18 | 13.11.2018 | Fatra TIP s.r.o.,Kosuty II. Priemyselna zona 0,, ICO:36412741 | 14.03.2019 |
| 453.60 | OPP,BOZP | Z06062018SAF | 05.10.2018 | Safirs, s.r.o.,E.Bohuna 2067,Ruzomberok, ICO:36423874 | 14.03.2019 |
| 1279.20 | roc.kontr.EPS | 13-009/18 | 05.11.2018 | Safirs, s.r.o.,E.Bohuna 2067,Ruzomberok, ICO:36423874 | 14.03.2019 |
| 453.60 | OPP,BOZP | z06062018SAF | 05.11.2018 | Safirs, s.r.o.,E.Bohuna 2067,Ruzomberok, ICO:36423874 | 14.03.2019 |
| 194.64 | APS | 14/2018/APS | 13.02.2019 | MUDr. Moravec Jan,s.r.o.,Oravsky Podzamok 34,Oravsky Podzamok, ICO:36429414 | 14.03.2019 |
| 958.56 | APS,UPS | 8/2018/APS | 11.02.2019 | Ha Med, s.r.o.,Lopusna 894,Dolny Kubin, ICO:36431010 | 14.03.2019 |
| 14207.41 | pranie | 183/2008 | 07.11.2018 | cata-REAL, s.r.o.,J.Tatliaka 1784,Dolny Kubin, ICO:36432288 | 14.03.2019 |
| 729.90 | APS | 23/2018/APS | 06.02.2019 | PEGYS, s.r.o.,A.Halasu 832/79 0,Dolny Kubin, ICO:36435066 | 14.03.2019 |
| 729.90 | APS | 23/2018/APS | 06.03.2019 | PEGYS, s.r.o.,A.Halasu 832/79 0,Dolny Kubin, ICO:36435066 | 14.03.2019 |
| 207.64 | servis | HZ5810 | 21.09.2018 | Elvys Slovakia s.r.o.,M.R.Stefanika 2265,Dolny Kubin, ICO:36438014 | 14.03.2019 |
| 30.24 | servis | HZ5810 | 21.09.2018 | Elvys Slovakia s.r.o.,M.R.Stefanika 2265,Dolny Kubin, ICO:36438014 | 14.03.2019 |
| 570.80 | konzilia | 04/2019/V | 14.02.2019 | UROSEXAM s.r.o.,Nemocnicna 1944/10 0,, ICO:36439754 | 14.03.2019 |
| 525.88 | material SZM 10/18 | 9-31/18 | 26.10.2018 | Medis s.r.o.,PRI DOBROTKE 659,Nitra Drazovce, ICO:36531774 | 14.03.2019 |
| 784.15 | servis | SZ | 01.10.2018 | Medis s.r.o.,PRI DOBROTKE 659,Nitra Drazovce, ICO:36531774 | 14.03.2019 |
| 142.01 | material lieky 10/18 | 8-535/18 | 17.10.2018 | PharmDr.Valuch Jozef,Azalkova 48,Banska Bystrica, ICO:36631957 | 14.03.2019 |
| 170.20 | material lieky 10/18 | 8-535/18 | 29.10.2018 | PharmDr.Valuch Jozef,Azalkova 48,Banska Bystrica, ICO:36631957 | 14.03.2019 |
| 1807.99 | material SZM 10/18 | 9-523/18 | 23.10.2018 | ULTRAMED s.r.o.,S.Moysesa 431,Ziar nad Hronom, ICO:36638404 | 14.03.2019 |
| 2340.00 | material SZM 10/18 | 9-523/18 | 23.10.2018 | ULTRAMED s.r.o.,S.Moysesa 431,Ziar nad Hronom, ICO:36638404 | 14.03.2019 |
| 680.08 | material SZM 10/18 | 9-493/18 | 25.10.2018 | ULTRAMED s.r.o.,S.Moysesa 431,Ziar nad Hronom, ICO:36638404 | 14.03.2019 |
| 597.00 | material. kanc.kreslo | 5-012/19 | 07.02.2019 | Nika Nabyt-ok s.r.o.,Matuskova 1,Dolny Kubin, ICO:36660086 | 14.03.2019 |
| 258.00 | material | 5-037/19 | 04.03.2019 | Nika Nabyt-ok s.r.o.,Matuskova 1,Dolny Kubin, ICO:36660086 | 14.03.2019 |
| 575.00 | UPS | 04/2019/UPS | 13.02.2019 | JM-INTERNA, s.r.o,Velicna 356,Velicna, ICO:36704245 | 14.03.2019 |
| 420.00 | zdr.vykony | z 31.12.15 | 06.02.2019 | GYNAT s.r.o.,Nemocnicna 1944/10 0,Dolny Kubin, ICO:36716251 | 14.03.2019 |
| 1395.26 | odpad | 1.12.2014 | 05.11.2018 | Sanamedo spol.s r.o.,Druzinska 797,Rosina, ICO:36717151 | 14.03.2019 |
| 575.64 | material SZM 10/18 | 9-538/18 | 23.10.2018 | VERSIUM s.r.o.,Trencianska 47,Bratislava, ICO:26742651 | 14.03.2019 |
| 2609.31 | material | 7.4.2017 | 26.10.2018 | Atrio plus s.r.o.Prievidza,J.Gramtika 19,Prievidza 1, ICO:36844781 | 14.03.2019 |
| 1012.94 | APS,UPS | 4/2018/APS | 04.03.2019 | MEDIFARMA,s.r.o.,Nemocnicna 1944,, ICO:36854549 | 14.03.2019 |
| 437.94 | APS | 16/2018/APS | 13.02.2019 | PEDIACENTRUM,s.r.o.,Dolna Lehota 313 0,, ICO:36862860 | 14.03.2019 |
| 340.62 | APS | 15/2018/APS | 04.02.2019 | MUDr. Heckova Monika,M.R.Stefanika 1831,Dolny Kubin, ICO:36866768 | 14.03.2019 |
| 90.28 | pranie | 5-039/18 | 19.11.2018 | Libusa Banikova,D.Makovickeho 1603,Ruzomberok, ICO:37038559 | 14.03.2019 |
| 17668.89 | refaktur.poistneho | 19.11.2018 | Zilinsky sam.kraj Zilina,Komenskeho 48 0,Zilina, ICO:37808427 | 14.03.2019 | |
| 245.52 | material doprava | 7/01/2019 | 05.03.2019 | Auto FM P.Forgac,Alej Slobody 2238,Dolny Kubin, ICO:40168191 | 14.03.2019 |
| 100.00 | zdr.vykony | z 11.1.2017 | 25.02.2019 | MUDr.Stanislav Durik,Pri Vahu 8077,Ruzomberok, ICO:42225434 | 14.03.2019 |
| 24.64 | vysetrenie vody | 2-196/18-Sm | 07.11.2018 | Statny vet.a potr.ustav VPU DK,Janoskova 1611/58 0,, ICO:42355613 | 14.03.2019 |
| 667.50 | servis | SZ | 29.10.2018 | Medivent M.Usiak P.Bystrica,Lanska 934,Povazska Bystrica, ICO:43482848 | 14.03.2019 |
| 96.00 | oprava el.sporaka | 2-177/18-Sm | 15.10.2018 | GASTRO VRABEL, s.r.o.,M.R.Stefanika 1832,Dolny Kubin, ICO:43897452 | 14.03.2019 |
| 75.25 | material udrzba | 6-1/19 | 28.02.2019 | ORAVINGstavebniny s.r.o. D.Kub,M.R.Stefanika 1833,Dolny Kubin, ICO:44033656 | 14.03.2019 |
| 939.60 | oprava autoklav | 2-19/18-Sm | 26.10.2018 | STEREX, s.r.o.,Vitalisovce 362,Liptovsky Mikulas, ICO:44484640 | 14.03.2019 |
| 416.40 | oprava autoklavu | 2-19/18-Sm | 09.11.2018 | STEREX, s.r.o.,Vitalisovce 362,Liptovsky Mikulas, ICO:44484640 | 14.03.2019 |
| 310.80 | oprava destilatora | 2-19/18-Sm | 16.11.2018 | STEREX, s.r.o.,Vitalisovce 362,Liptovsky Mikulas, ICO:44484640 | 14.03.2019 |
| 480.00 | material SZM 10/18 | 9-465/18 | 23.10.2018 | KM MEDIA s.r.o.,Cierne 94,Cierne, ICO:44819806 | 14.03.2019 |
| 232.08 | material SZM 10/18 | 9-526/18 | 23.10.2018 | KM MEDIA s.r.o.,Cierne 94,Cierne, ICO:44819806 | 14.03.2019 |
| 1504.38 | material SZM 10/18 | 9-526/18 | 23.10.2018 | KM MEDIA s.r.o.,Cierne 94,Cierne, ICO:44819806 | 14.03.2019 |
| 383.76 | material SZM 9/18 | 9-457/18 | 11.09.2018 | UNIMEDICA s.r.o.,Soltesovej 14,Bratislava, ICO:44962983 | 14.03.2019 |
| 631.62 | material SZM 9/18 | 9-476/18 | 19.09.2018 | UNIMEDICA s.r.o.,Soltesovej 14,Bratislava, ICO:44962983 | 14.03.2019 |
| 48.00 | obuv | 5-148/18 | 20.09.2018 | UNIMEDICA s.r.o.,Soltesovej 14,Bratislava, ICO:44962983 | 14.03.2019 |
| 96.00 | obuv | 5-143/18 | 25.09.2018 | UNIMEDICA s.r.o.,Soltesovej 14,Bratislava, ICO:44962983 | 14.03.2019 |
| 194.64 | APS | 5/2018/APS | 11.02.2019 | MILATON, s.r.o.,Stred 0,Zazriva, ICO:45309507 | 14.03.2019 |
| 97.32 | APS | 5/2018/APS | 04.03.2019 | MILATON, s.r.o.,Stred 0,Zazriva, ICO:45309507 | 14.03.2019 |
| 684.00 | obuv | 5-151/18 | 14.11.2018 | CENTRUM vyd.zdr.pomocok,Radlinskeho 1698,Dolny Kubin, ICO:45471070 | 14.03.2019 |
| 72.00 | obuv | 5-122/18 | 14.11.2018 | CENTRUM vyd.zdr.pomocok,Radlinskeho 1698,Dolny Kubin, ICO:45471070 | 14.03.2019 |
| 450.00 | obuv | 5-112/18 | 14.11.2018 | CENTRUM vyd.zdr.pomocok,Radlinskeho 1698,Dolny Kubin, ICO:45471070 | 14.03.2019 |
| 21.00 | plyn PBn | 5-180/18 | 13.11.2018 | JK TRANS SK s.r.o.,Benova Lehota 25,Dolny Kubin, ICO:45870985 | 14.03.2019 |
| 1297.44 | material SZM 9/18 | 9-453/18 | 11.09.2018 | Bracco Imaging Slovakia s.r.o.,Karadzicova 8,Bratislava 2 Ruzinov, ICO:46182870 | 14.03.2019 |
| 3289.00 | material lieky 9/18 | 8-445/18 | 06.09.2018 | Bracco Imaging Slovakia s.r.o.,Karadzicova 8,Bratislava 2 Ruzinov, ICO:46182870 | 14.03.2019 |
| 1347.60 | material SZM 10/18 | 9-503/18 | 04.10.2018 | Bracco Imaging Slovakia s.r.o.,Karadzicova 8,Bratislava 2 Ruzinov, ICO:46182870 | 14.03.2019 |
| 897.38 | material lieky 10/18 | 8-498/18 | 04.10.2018 | Bracco Imaging Slovakia s.r.o.,Karadzicova 8,Bratislava 2 Ruzinov, ICO:46182870 | 14.03.2019 |
| 428.34 | material lieky 10/18 | 8-525/18 | 10.10.2018 | Bio Vendor Slovakia s.r.o.,Kopcianska 80,Bratislava, ICO:46265082 | 14.03.2019 |
| 501.93 | material lieky 10/18 | 8-525/18 | 12.10.2018 | Bio Vendor Slovakia s.r.o.,Kopcianska 80,Bratislava, ICO:46265082 | 14.03.2019 |
| 424.71 | material lieky 10/18 | 8-525/18 | 18.10.2018 | Bio Vendor Slovakia s.r.o.,Kopcianska 80,Bratislava, ICO:46265082 | 14.03.2019 |
| 97.32 | APS | 9/2018/APS | 27.02.2019 | BELGA s.r.o.,Nemocnicna 1944,, ICO:46275231 | 14.03.2019 |
| 1830.00 | material SZM 10/18 | 9-522/18 | 25.10.2018 | Messer Medical Home Care,Piestanska 12 0,Nove Mesto nad Vahom, ICO:46378979 | 14.03.2019 |
| 49.40 | material-peciatky | 5-023/19 | 04.03.2019 | BASKO.sk,s.r.o.,Hviezdoslavova 100,Vysny Kubin, ICO:46477675 | 14.03.2019 |
| 22.14 | material SZM 10/18 | 9-504/18 | 10.10.2018 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 14.03.2019 |
| 307.95 | material SZM 10/18 | 9-1410/18 | 16.10.2018 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 14.03.2019 |
| 298.61 | material SZM 10/18 | 9-3110/18 | 25.10.2018 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 14.03.2019 |
| 171.29 | material SZM 10/18 | 9-4910/18 | 29.10.2018 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 14.03.2019 |
| 174.63 | material SZM 10/18 | 9-5810/18 | 31.10.2018 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 14.03.2019 |
| 100.00 | konzilia | 05/2019/UPS | 06.02.2019 | MUDr. Stillova, s.r.o.,Nemocnicna 1944 0,neurologicka ambulancia, ICO:46564641 | 14.03.2019 |
| 1186.00 | oprava PVC podlahy | 2-038/19 | 27.02.2019 | EWAstav, s.r.o.,Or.Poruba 383,Or.Poruba, ICO:46773894 | 14.03.2019 |
| 615.64 | sevisDK269AY | 07/02/2019 | 19.02.2019 | AUTOCENTRUM-PH,s.r.o.,M.R.Stefanika 1835,Dolny Kubin, ICO:47160772 | 14.03.2019 |
| 114.16 | servis | 7/02/2019 | 27.02.2019 | AUTOCENTRUM-PH,s.r.o.,M.R.Stefanika 1835,Dolny Kubin, ICO:47160772 | 14.03.2019 |
| 240.00 | material SZM 7/18 | 9-403/18 | 30.07.2018 | ZIMMER Slovakia s.r.o.,Mostova 2,Bratislava, ICO:47164816 | 14.03.2019 |
| 308.00 | material SZM 7/18 | 9-406/18 | 31.07.2018 | ZIMMER Slovakia s.r.o.,Mostova 2,Bratislava, ICO:47164816 | 14.03.2019 |
| 705.00 | material SZM 8/18 | 9-0508/18 | 07.08.2018 | ZIMMER Slovakia s.r.o.,Mostova 2,Bratislava, ICO:47164816 | 14.03.2019 |
| 243.30 | APS | 2/2018/APS | 04.02.2019 | B+P PRAKTIK, s.r.o.,Nemocnicna 1944/10 0,, ICO:47231238 | 14.03.2019 |
| 90.00 | cist.kanalizacie | 4-015/18VP | 17.12.2018 | JH-TECH, s.r.o.,Zabrez 202,Or.Poruba, ICO:47444533 | 14.03.2019 |
| 54.69 | material SZM 9/18 | 9-440/18 | 13.09.2018 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 14.03.2019 |
| 2498.58 | material SZM 9/18 | 9-454/18 | 13.09.2018 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 14.03.2019 |
| 39.75 | material SZM 9/18 | 9-454/18 | 17.09.2018 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 14.03.2019 |
| 536.52 | material SZM 9/18 | 9-463/18 | 19.09.2018 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 14.03.2019 |
| 185.04 | material SZM 9/18 | 9-395/18 | 19.09.2018 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 14.03.2019 |
| 147.36 | material SZM 9/18 | 9-463/18 | 25.09.2018 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 14.03.2019 |
| 777.52 | material SZM 9/18 | 9-488/18 | 27.09.2018 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 14.03.2019 |
| 61.63 | material SZM 9/18 | 9-463/18 | 28.09.2018 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 14.03.2019 |
| 1481.46 | ND | 2-226/18-Sm | 05.12.2018 | MAQUET Slovakia,s.r.o.,Pribinova 25,Bratislava, ICO:47839872 | 14.03.2019 |
| 535.26 | APS | 20/2018/APS | 08.02.2019 | MUDr.Daniela Smatana Javosova,Dlha nad Oravou 197,Dlha nad Oravou, ICO: 0 | 14.03.2019 |
| 1694.74 | potraviny | 11-0370/18 | 14.11.2018 | Maso Luzna, s.r.o.,Lipt.Luzna 5,Lipt.Luzna, ICO:47987740 | 14.03.2019 |
| 1995.22 | potraviny | 11-0388/18 | 04.12.2018 | Maso Luzna, s.r.o.,Lipt.Luzna 5,Lipt.Luzna, ICO:47987740 | 14.03.2019 |
| 1923.22 | potraviny | 11-0418/18 | 08.01.2019 | Raclavsky, s.r.o.,Na Sihoti 1167,Dolny Kubin, ICO:48006980 | 14.03.2019 |
| 507.60 | servis | SSZ | 11.09.2018 | Siemens Healthcare, s.r.o.,Lamacska cesta 3,Bratislava, ICO:48146676 | 14.03.2019 |
| 194.64 | APS | 11/2018/APS | 26.02.2019 | TIMAG, s.r.o.,Mokradska 563/2 0,, ICO:48313572 | 14.03.2019 |
| 312.75 | material lieky 9/18 | 8-446/18 | 06.09.2018 | InterMedical Plus s.r.o.,Radlinskeho 10,Nitra, ICO:50085999 | 14.03.2019 |
| 2184.60 | material lieky 8/18 | 8-386/18 | 07.08.2018 | Medical Solutions Slovakia,Bellova 2,Bratislava, ICO:50316664 | 14.03.2019 |
| 368.50 | material lieky 8/18 | 8-423/18 | 16.08.2018 | Medical Solutions Slovakia,Bellova 2,Bratislava, ICO:50316664 | 14.03.2019 |
| 66.00 | material lieky 8/18 | 8-423/18 | 30.08.2018 | Medical Solutions Slovakia,Bellova 2,Bratislava, ICO:50316664 | 14.03.2019 |
| 68.20 | material lieky 9/18 | 8-5/9-18 | 06.09.2018 | MED-solutions s.r.o.,Remeselnicka 24,Bratislava, ICO:50434900 | 14.03.2019 |
| 1548.99 | material lieky 9/18 | 8-476/18 | 19.09.2018 | MED-solutions s.r.o.,Remeselnicka 24,Bratislava, ICO:50434900 | 14.03.2019 |
| 1950.00 | projekt elektro NN | 3-53/18JMd | 04.03.2019 | ELVIN-Ing.Vinarcik Jaroslav,Vavra Srobara 1524,Ruzomberok, ICO:51306743 | 14.03.2019 |
| 535.26 | APS | 17/2018/APS | 28.02.2019 | AMBDaD, s.r.o.,Nemocnicna 1944/10 0,, ICO:51422158 | 14.03.2019 |
| 2406.85 | material lieky 10/18 | 8-511/18 | 11.10.2018 | DiaSorin Czech s.r.o.,Feriencikova 2443,Bratislava, ICO:51707462 | 14.03.2019 |
| 1143.50 | material SZM 10/18 | 9-505/18 | 12.10.2018 | EDOMED, a.s.,U Vinohradske nemocnice 3,Praha, ICO:63673169 | 14.03.2019 |
| 7402.49 | rekonst.hyg.zariadeni | 27.02.2019 | TLM INVESTMENT s.r.o.,Zadunajska cesta 6,Bratislava, ICO:46250956 | 18.03.2019 | |
| 37564.36 | elktromont.prace GPO | HZ238/2018 | 01.02.2019 | inovel , s.r.o.,Vysnokubinska 172,Dolny Kubin, ICO:50254430 | 18.03.2019 |
| 9600.00 | voda | HZ1732011 | 05.03.2019 | Oravska vodar.spol.a.s.,Bystercka 2180,Dolny Kubin, ICO:36672254 | 19.03.2019 |
| 22.08 | internet | 885468082D | 11.03.2019 | SWAN,a.s.,Borska 6,Bratislava, ICO:47258314 | 19.03.2019 |
| 14.82 | internet | 5551106039 | 11.03.2019 | SWAN,a.s.,Borska 6,Bratislava, ICO:47258314 | 19.03.2019 |
| 16000.00 | el.energia | z2018497-30 | 05.03.2019 | BCF s.r.o.,Zvolenska cesta 14,Banska Bystrica, ICO:36597007 | 21.03.2019 |
| 78.76 | dobropis k fa0191E00006 | 5-042/19 | 22.03.2019 | matraCentrum Sk, s.r.o.,Mieru 551,Trstena, ICO: 0 | 21.03.2019 |
| 813.12 | tlaciaren | 10-006/2019 | 22.03.2019 | komputerNET.pl Marek Jasinski,Michalowskie 50,Miescisko, ICO:63445536 | 22.03.2019 |
| 905.80 | postovne | 273/2014 | 13.03.2019 | Slovenska posta a.s.,Partizanska cesta 9,Banska Bystrica, ICO:36631124 | 25.03.2019 |
| 44.45 | pulz.oxymeter | 2-058/19 | 21.03.2019 | HomeGym s.r.o.,Na Zahradach 3517,Breclav, ICO:27708144 | 26.03.2019 |
| 148.20 | mater.nasl.stojan | 5-040/19 | 14.03.2019 | Mevako s.r.o.Roznava,Kratka 574,Brzotin, cast Bak, ICO:31681051 | 26.03.2019 |
| 40.00 | seminar | pozvanka | 20.03.2019 | Asociacia spravcov registratur,M.R.Stefanika 310,Novaky, ICO:37922190 | 26.03.2019 |
| 78.76 | mater.-lam.rost | 5-042/19 | 08.03.2019 | matraCentrum Sk, s.r.o.,Mieru 551,Trstena, ICO: 0 | 26.03.2019 |
| 1993.97 | material SZM 10/18 | 9-5210/18 | 31.10.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 27.03.2019 |
| 2793.60 | material SZM 10/18 | 9-5410/18 | 31.10.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 27.03.2019 |
| 90.67 | kyslik | 515900008/01 | 22.01.2019 | Messer Tatragas spol.s r.o.,Chalupkova 9,Bratislava, ICO: 685852 | 27.03.2019 |
| 1840.74 | material lieky 11/18 | 8-562/18 | 08.11.2018 | JEMO TRADING spol.s.r.o.,Topolova 18,Bratislava, ICO:17317436 | 27.03.2019 |
| 206.80 | material lieky 11/18 | 8-582/18 | 15.11.2018 | JEMO TRADING spol.s.r.o.,Topolova 18,Bratislava, ICO:17317436 | 27.03.2019 |
| 3188.64 | krv | 11.03.2019 | Narodna transfuzna sluzba SR,Limbova 3,Bratislava, ICO:30853915 | 27.03.2019 | |
| 199.35 | material SZM 10/18 | 9-4809/18 | 29.10.2018 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 27.03.2019 |
| 224.51 | material SZM 10/18 | 9-2010/18 | 29.10.2018 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 27.03.2019 |
| 234.77 | material SZM 10/18 | 9-3310/18 | 31.10.2018 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 27.03.2019 |
| 43.42 | material SZM 10/18 | 9-2010/18 | 31.10.2018 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 27.03.2019 |
| 128.81 | material SZM 11/18 | 9-5510/18 | 13.11.2018 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 27.03.2019 |
| 350.00 | material SZM 11/18 | 9-5610/18 | 13.11.2018 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 27.03.2019 |
| 427.00 | material SZM 10/18 | 9-536/18 | 29.10.2018 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 27.03.2019 |
| 701.67 | material SZM 10/18 | 9-4410/18 | 29.10.2018 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 27.03.2019 |
| 998502.00 | magnet.rezonancia | KZ | 23.03.2016 | S&T Slovakia s.r.o.,Mlynske Nivy 71 0,Bratislava, ICO:31349935 | 27.03.2019 |
| 7293.00 | servis MR | SZ | 04.02.2019 | S&T Slovakia s.r.o.,Mlynske Nivy 71 0,Bratislava, ICO:31349935 | 27.03.2019 |
| 300.96 | entonox | 5-021/19 | 28.02.2019 | Linde Gas k.s.,Tuhovska 3 0,Bratislava, ICO:31373861 | 27.03.2019 |
| 57.96 | najom ENTONOX | 5-021/19 | 11.03.2019 | Linde Gas k.s.,Tuhovska 3 0,Bratislava, ICO:31373861 | 27.03.2019 |
| 354.71 | kopia | 2018/1102 | 11.03.2019 | SUNSOFT plus s.r.o.,Hviezdoslavovo nam. 1688,Dolny Kubin, ICO:31590128 | 27.03.2019 |
| 2136.19 | material lieky 1/19 | 8-39/1-19 | 30.01.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 27.03.2019 |
| 18.32 | material lieky 1/19 | 8-40/1-19 | 31.01.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 27.03.2019 |
| 481.78 | material lieky 1/19 | 8-43/1-19 | 31.01.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 27.03.2019 |
| 2874.36 | material lieky 1/19 | 8-41/1-19 | 31.01.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 27.03.2019 |
| 2095.10 | material lieky 2/19 | 8-1/2-19 | 06.02.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 27.03.2019 |
| 4328.70 | material lieky 2/19 | 8-5/2-19 | 08.02.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 27.03.2019 |
| 4.03 | material lieky 02/19 | 8-17/2-19 | 21.02.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 27.03.2019 |
| 8.88 | material lieky 02/19 | 8-19/2-19 | 21.02.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 27.03.2019 |
| 330.00 | krv | 26-112003 | 28.02.2019 | MVDr.Igor Krnac,Lipt.Mikulas,ul.Vladimira KUnu 729,, ICO:31901328 | 27.03.2019 |
| 126.57 | krv | DLJ19/0008 | 11.03.2019 | Ustredna voj.nemocnica SNP,gen.Milosa Vesela 21,Ruzomberok, ICO:31936415 | 27.03.2019 |
| 2194.60 | material SZM 11/18 | 9-0611/18 | 14.11.2018 | Beznoska Slovakia,,Zvolenska cesta 14,Banska Bystrica, ICO:35750936 | 27.03.2019 |
| 2459.70 | material SZM 11/18 | 9-0311/18 | 13.11.2018 | Beznoska Slovakia,,Zvolenska cesta 14,Banska Bystrica, ICO:35750936 | 27.03.2019 |
| 464.20 | material SZM 11/18 | 9-0811/18 | 14.11.2018 | Beznoska Slovakia,,Zvolenska cesta 14,Banska Bystrica, ICO:35750936 | 27.03.2019 |
| 2459.70 | material SZM 11/18 | 9-0911/18 | 14.11.2018 | Beznoska Slovakia,,Zvolenska cesta 14,Banska Bystrica, ICO:35750936 | 27.03.2019 |
| 1920.60 | material SZM 11/18 | 9-1111/18 | 21.11.2018 | Beznoska Slovakia,,Zvolenska cesta 14,Banska Bystrica, ICO:35750936 | 27.03.2019 |
| 186.84 | automonitor | BA020/003/20 | 18.03.2019 | Infocar a.s.,Racianska 30,Bratislava, ICO:35773090 | 27.03.2019 |
| 180.00 | noviny | 5-024/19 | 14.03.2019 | Petit Press a.s.Nitra,Frana Mojtu 18,Nitra, ICO:35790253 | 27.03.2019 |
| 195.44 | material SZM 11/18 | 9-589/18 | 20.11.2018 | Stirilab s.r.o.,Textilna 23,Ruzomberok, ICO:35853913 | 27.03.2019 |
| 540.00 | ext.trening | 12-083/2018 | 27.12.2018 | Falck Zachranna a.s.Kosice,Moldavska 8/A 0,, ICO:35900130 | 27.03.2019 |
| 301.44 | material SZM 10/18 | 9-553/18 | 29.10.2018 | HSC Medical, s.r.o. Bratislava,Tranovskeho 29 0,Bratislava, ICO:35906570 | 27.03.2019 |
| 10.00 | seminar | 12-012/2019 | 15.03.2019 | Lekar a.s.,Dobsinskeho 12,Bratislava 1, ICO:35947349 | 27.03.2019 |
| 180.12 | servis | 103/2010 | 13.03.2019 | ENGIE Servis, a.s.,Mlynske nivy 61,Bratislava, ICO:35966289 | 27.03.2019 |
| 97.32 | APS | 6/2018/APS | 04.03.2019 | MUDr. Krsak Igor,Alej Slobody 1879,Dolny Kubin, ICO:36142620 | 27.03.2019 |
| 122.94 | zdr.vykony | 03/2019/V | 06.03.2019 | Nefro. s.r.o.,Nemocnicna 1945,Dolny Kubin, ICO:36359521 | 27.03.2019 |
| 67.88 | material | 5-044/19 | 08.03.2019 | Krupa Kajo,s.r.o.,M.R.Stefanika 2267,Dolny Kubin, ICO:36362981 | 27.03.2019 |
| 748.01 | PHM | z 18.1.2014 | 21.03.2019 | VOMS, s.r.o.,Straza 260,Straza, ICO:36372072 | 27.03.2019 |
| 1215.50 | PHM,propan | z 18.1.2014 | 20.03.2019 | VOMS, s.r.o.,Straza 260,Straza, ICO:36372072 | 27.03.2019 |
| 33410.53 | teplo | HZ634905/153 | 09.01.2019 | Tehos s.r.o.,Namestie slobody 1269,Dolny Kubin, ICO:36389331 | 27.03.2019 |
| 79.12 | internet | 20110929/195 | 13.03.2019 | DSi DATA, s.r.o.,Nam. A.Bernolaka 377,Namestovo, ICO:36399493 | 27.03.2019 |
| 60.00 | zdr.vykony | z 31.12.15 | 13.03.2019 | GYN-PRAKTIK, s.r.o.,Bajzova 8401,Zilina, ICO:36439428 | 27.03.2019 |
| 4097.44 | el.energia | HZ201849730- | 07.03.2019 | BCF s.r.o.,Zvolenska cesta 14,Banska Bystrica, ICO:36597007 | 27.03.2019 |
| 575.00 | UPS | 04/2019/UPS | 07.03.2019 | JM-INTERNA, s.r.o,Velicna 356,Velicna, ICO:36704245 | 27.03.2019 |
| 437.94 | APS | 16/2018/APS | 13.03.2019 | PEDIACENTRUM,s.r.o.,Dolna Lehota 313 0,, ICO:36862860 | 27.03.2019 |
| 187.20 | material SZM 1/19 | 9-32/19 | 21.01.2019 | S.A.B. Slovakia s.r.o.,Betliarska 3809,Bratislava, ICO:44674201 | 27.03.2019 |
| 336.30 | APS,UPS | 3/2018/APS | 04.03.2019 | MEDICAL PRO, s.r.o.,Bysterecka 2064,Dolny Kubin, ICO:45914176 | 27.03.2019 |
| 669.60 | el.str.poukaz | 5-034/19 | 21.02.2019 | GGFS, s.r.o.,Sasinkova 5,Bratislava, ICO:47079690 | 27.03.2019 |
| 1364.80 | konyilia+oper.vykony | 18/2018/V | 15.03.2019 | ORL medicentrum, s.r.o.,Nemocnicna 1944/10 0,, ICO:47234873 | 27.03.2019 |
| 140.00 | odpad | 28.4.2018 | 15.03.2019 | COR Waste, s.r.o.,MDZ 1036,Dolny Kubin, ICO:47323493 | 27.03.2019 |
| 360.00 | pravne | 22.5.2018 | 12.03.2019 | BANOS s.r.o. Advokatska kancel,Hlavna 979,Galanta, ICO:47551372 | 27.03.2019 |
| 120.00 | material lieky 11/18 | 8-559/18 | 08.11.2018 | BIOGENIX s.r.o.,Kostelecka 879,Praha 9, ICO:49356526 | 27.03.2019 |
| 297.17 | material SZM 11/18 | 9-570/18 | 20.11.2018 | Trade Medical a.s.,Siroka 97,Nitra, ICO:50822098 | 27.03.2019 |
| 24.48 | material SZM 11/18 | 9-570/18 | 20.11.2018 | Trade Medical a.s.,Siroka 97,Nitra, ICO:50822098 | 27.03.2019 |
| 19.00 | casopis | 5-041/19 | 14.03.2019 | Mediprax CB s.r.o C.Budejovice,Branisovska 31,Ceske Budejovice, ICO:63886731 | 27.03.2019 |
| 160.39 | lamel.rost | 5-042/19 | 14.03.2019 | matraCentrum Sk, s.r.o.,Mieru 551,Trstena, ICO: 0 | 29.03.2019 |
| 103.20 | material-cvic.pomocky | obj.cez e-sh | 05.03.2019 | Stores inSPORTlineSK s.r.o.,Elektricna 6471,Trencin, ICO:46259317 | 29.03.2019 |
| 9.00 | casopis | 5-007/19 | 05.02.2019 | Liecreh s.r.o.,Durgalova 16,Bratislava, ICO:36675661 | 31.03.2019 |
| 3940.36 | najom+autocisterna | RKZ515900008 | 06.02.2019 | Messer Tatragas spol.s r.o.,Chalupkova 9,Bratislava, ICO: 685852 | 04.04.2019 |
| 184.92 | dozimetria | 3-01/19JMd | 11.03.2019 | VF s.r.o.,M.R.Stefanika 9,Zilina, ICO:31442552 | 04.04.2019 |
| 199.52 | material lieky 2/19 | 8-4/2-19 | 08.02.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 04.04.2019 |
| 2383.10 | material lieky 2/19 | 8-3/2-19 | 08.02.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 04.04.2019 |
| 16.19 | material lieky 2/19 | 8-1/2-19 | 11.02.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 04.04.2019 |
| 1383.21 | material lieky 2/19 | 8-8/2-19 | 11.02.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 04.04.2019 |
| 4058.98 | material lieky 2/19 | 8-11/2-19 | 13.02.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 04.04.2019 |
| 1204.26 | material lieky 2/19 | 8-12/2-19 | 14.02.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 04.04.2019 |
| 2482.29 | material lieky 2/19 | 8-13/2-19 | 18.02.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 04.04.2019 |
| 44.90 | material lieky 2/19 | 8-34/2-19 | 28.02.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 04.04.2019 |
| 2.98 | material lieky 02/19 | 8-28/2-19 | 26.02.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 04.04.2019 |
| 5.80 | vysetrenie krvi | z 136/10 | 20.03.2019 | Ustredna voj.nemocnica SNP,gen.Milosa Vesela 21,Ruzomberok, ICO:31936415 | 04.04.2019 |
| 79.10 | telef. | 10.12.2009 | 08.03.2019 | Orange Slovensko a.s. Bratisl.,Prievozska 6,, ICO:35697270 | 04.04.2019 |
| 721.92 | PHM | z 18.1.2014 | 03.04.2019 | VOMS, s.r.o.,Straza 260,Straza, ICO:36372072 | 04.04.2019 |
| 29.73 | oprava montaz opr.pasu | 6-33/19 | 18.03.2019 | Oravska vodar.spol.a.s.,Bystercka 2180,Dolny Kubin, ICO:36672254 | 04.04.2019 |
| 188.80 | peciatky | 5-023/19 | 12.02.2019 | BASKO.sk,s.r.o.,Hviezdoslavova 100,Vysny Kubin, ICO:46477675 | 04.04.2019 |
| 243.50 | tovar IT | 10-007/2019 | 08.04.2019 | LEOPARD Piotr Dzierzbicki,Gimnastycyna 153,Lodz, ICO:47057877 | 08.04.2019 |
| 4348.00 | st.upravy-rekonst.hyg.zar. | ZoD | 27.03.2019 | TLM INVESTMENT s.r.o.,Zadunajska cesta 6,Bratislava, ICO:46250956 | 11.04.2019 |
| 320.60 | material | 2-225/18-Sm | 14.12.2018 | AUDY. s.r.o.,Zivneho 859,Brno, ICO: 544442 | 16.04.2019 |
| 314.30 | material SZM 10/18 | 9-508/18 | 10.10.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.04.2019 |
| 366.17 | material SZM 10/18 | 9-531/18 | 24.10.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.04.2019 |
| 50.78 | material SZM 10/18 | 9-531/18 | 24.10.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.04.2019 |
| 178.53 | material SZM 10/18 | 9-531/18 | 31.10.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.04.2019 |
| 96.14 | material SZM 10/18 | 9-514/18 | 09.10.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.04.2019 |
| 1040.72 | material SZM 10/18 | 9-514/18 | 26.10.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.04.2019 |
| 696.83 | material SZM 10/18 | 9-509/18 | 09.10.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.04.2019 |
| 453.82 | material SZM 10/18 | 9-535/18 | 23.10.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.04.2019 |
| 374.22 | material SZM 10/18 | 9-535/18 | 24.10.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.04.2019 |
| 852.00 | material SZM 10/18 | 9-509/18 | 25.10.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.04.2019 |
| 2088.00 | material SZM 10/18 | 9-546/18 | 25.10.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.04.2019 |
| 239.04 | material SZMN 10/18 | 9-535/18 | 25.10.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.04.2019 |
| 409.80 | material SZM 10/18 | 9-514/18 | 10.10.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.04.2019 |
| 694.75 | material SZM 11/18 | 9-583/18 | 16.11.2018 | Unomed,Zlatovska 2211,Trencin, ICO: 612791 | 16.04.2019 |
| 1993.97 | material SZM 11/18 | 9-0111/18 | 09.11.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 16.04.2019 |
| 2374.85 | material SZM 11/18 | 9-0411/18 | 09.11.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 16.04.2019 |
| 1993.97 | material SZM 11/18 | 9-1211/18 | 14.11.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 16.04.2019 |
| 1993.97 | material SZM 11/18 | 9-1611/18 | 21.11.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 16.04.2019 |
| 2374.85 | material SZM 11/18 | 9-1811/18 | 21.11.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 16.04.2019 |
| 2374.85 | material SZM 11/18 | 9-2611/18 | 26.11.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 16.04.2019 |
| 1993.97 | material SZM 11/18 | 9-3511/18 | 28.11.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 16.04.2019 |
| 2374.85 | material SZM 11/18 | 9-3711/18 | 28.11.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 16.04.2019 |
| 2374.85 | material SZM 11/18 | 9-4111/18 | 30.11.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 16.04.2019 |
| 1993.97 | material SZM 11/18 | 9-4011/18 | 30.11.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 16.04.2019 |
| 1993.97 | material SZM 11/18 | 9-4511/18 | 30.11.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 16.04.2019 |
| 1993.97 | material SZM 11/18 | 9-4311/18 | 30.11.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 16.04.2019 |
| 1369.37 | material SZM 11/18 | 9-434/18 | 20.11.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 16.04.2019 |
| 783.00 | material SZM 11/18 | 9-529/18 | 21.11.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 16.04.2019 |
| 1895.11 | material SZM 11/18 | 9-581/18 | 30.11.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 16.04.2019 |
| 798.34 | material SZM 11/18 | 9-529/18 | 30.11.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 16.04.2019 |
| 654.56 | material lieky 10/18 | 8-556/18 | 26.10.2018 | Intec pharma,Lamacska 8,Bratislava, ICO: 683264 | 16.04.2019 |
| 166.10 | material lieky 10/18 | 8-450/18 | 31.10.2018 | Intec pharma,Lamacska 8,Bratislava, ICO: 683264 | 16.04.2019 |
| 468.27 | material lieky 12/18 | 8-621/18 | 06.12.2018 | MGP spol.s.r.o.,Sustekova 2,Bratislava, ICO: 684023 | 16.04.2019 |
| 243.00 | najom flasa | 515900008 | 19.02.2019 | Messer Tatragas spol.s r.o.,Chalupkova 9,Bratislava, ICO: 685852 | 16.04.2019 |
| 561.48 | kyslik | RKZ515980000 | 20.02.2019 | Messer Tatragas spol.s r.o.,Chalupkova 9,Bratislava, ICO: 685852 | 16.04.2019 |
| 960.00 | material | 5-184/18 | 05.12.2018 | KAJO Kurnota Milan,M.R.Stefanika 2270,Dolny Kubin, ICO:10846794 | 16.04.2019 |
| 706.69 | potraviny | 11-0419/18 | 10.01.2019 | Vladimir Zelnik,Roven 7105/21 0,Ruzomberok, ICO:10852344 | 16.04.2019 |
| 452.67 | potraviny | 11-0008/19 | 18.01.2019 | Vladimir Zelnik,Roven 7105/21 0,Ruzomberok, ICO:10852344 | 16.04.2019 |
| 1120.68 | tlaciva | 27.2.2015 | 05.12.2018 | IGAZ-Tlaciva,Horny Sianec 23,, ICO:11751398 | 16.04.2019 |
| 312.00 | tlaciva | 27.2.2015 | 27.11.2018 | IGAZ-Tlaciva,Horny Sianec 23,, ICO:11751398 | 16.04.2019 |
| 180.00 | tlaciva | 27.2.2015 | 27.11.2018 | IGAZ-Tlaciva,Horny Sianec 23,, ICO:11751398 | 16.04.2019 |
| 294.48 | tlaciva | 272.2.2015 | 20.12.2018 | IGAZ-Tlaciva,Horny Sianec 23,, ICO:11751398 | 16.04.2019 |
| 2320.56 | material lieky 12/18 | 8-637/18 | 12.12.2018 | JEMO TRADING spol.s.r.o.,Topolova 18,Bratislava, ICO:17317436 | 16.04.2019 |
| 92.40 | material lieky 12/18 | 8-637/18 | 12.12.2018 | JEMO TRADING spol.s.r.o.,Topolova 18,Bratislava, ICO:17317436 | 16.04.2019 |
| 226.56 | material krv 11/18 | 50/18 | 05.12.2018 | Kysucka NsP Cadca,Palarikova 2311 0,, ICO:17335469 | 16.04.2019 |
| 172.62 | material SZM 10/18 | 9-489/18 | 10.10.2018 | Panep s.r.o.,Brnenska 1246,Rosice, ICO:25550250 | 16.04.2019 |
| 1468.74 | material SZM 10/18 | 9-524/18 | 23.10.2018 | Panep s.r.o.,Brnenska 1246,Rosice, ICO:25550250 | 16.04.2019 |
| 174.90 | material SZM 10/18 | 9-524/18 | 26.10.2018 | Panep s.r.o.,Brnenska 1246,Rosice, ICO:25550250 | 16.04.2019 |
| 182.97 | material SZM 10/18 | 9-555/18 | 26.10.2018 | Panep s.r.o.,Brnenska 1246,Rosice, ICO:25550250 | 16.04.2019 |
| 1063.01 | revizie | 3-46/18JMd | 29.11.2018 | Instel-J.Dragan,Nemocnicna 1950,Dolny Kubin, ICO:30555485 | 16.04.2019 |
| 2635.52 | revizie | 3-47/18-JMd | 29.11.2018 | Instel-J.Dragan,Nemocnicna 1950,Dolny Kubin, ICO:30555485 | 16.04.2019 |
| 362.40 | servis ink. | 2-222/18-Sm | 06.12.2018 | Elmed-Ing.M.Ladecky,Janosikova 73,Piestany, ICO:30924146 | 16.04.2019 |
| 582.22 | material | 5-038/18 | 03.12.2018 | Orsa M.Huba,M.R.Stefanika 2263,Dolny Kubin, ICO:31045901 | 16.04.2019 |
| 63.90 | material SZM 10/18 | 9-0310/18 | 09.10.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 16.04.2019 |
| 63.90 | material SZM 10/18 | 9-0910/18 | 09.10.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 16.04.2019 |
| 88.74 | material lieky 10/18 | 8-516/18 | 08.10.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 16.04.2019 |
| 289.35 | material SZM 10/18 | 9-518/18 | 22.10.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 16.04.2019 |
| 63.90 | material SZM 10/18 | 9-4509/18 | 18.10.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 16.04.2019 |
| 63.90 | material SZM 10/18 | 9-1810/18 | 18.10.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 16.04.2019 |
| 63.90 | material SZM 10/18 | 9-2110/18 | 18.10.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 16.04.2019 |
| 76.21 | material SZM 10/18 | 9-2710/18 | 18.10.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 16.04.2019 |
| 2217.00 | material SZM 10/18 | 9-2310/18 | 22.10.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 16.04.2019 |
| 63.90 | material SZM 10/18 | 9-2510/18 | 22.10.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 16.04.2019 |
| 2217.00 | material SZM 10/18 | 9-3010/18 | 23.10.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 16.04.2019 |
| 63.90 | material SZM 10/18 | 9-2810/18 | 23.10.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 16.04.2019 |
| 63.90 | material SZM 10/18 | 9-3410/18 | 23.10.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 16.04.2019 |
| 63.90 | material SZM 10/18 | 9-3810/18 | 29.10.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 16.04.2019 |
| 63.90 | material SZM 10/18 | 8-3910/18 | 29.10.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 16.04.2019 |
| 63.90 | material SZM 10/18 | 9-4110/18 | 29.10.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 16.04.2019 |
| 2217.00 | material SZM 10/18 | 9-4810/18 | 29.10.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 16.04.2019 |
| 63.90 | material SZM 10/18 | 9-4610/18 | 29.10.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 16.04.2019 |
| 2388.99 | material SZM 10/18 | 9- 5310/18 | 31.10.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 16.04.2019 |
| 63.90 | material SZM 10/18 | 9-5110/18 | 31.10.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 16.04.2019 |
| 364.20 | overenie tlakomerov | 2-197/18-Sm | 14.11.2018 | Homola s.r.o.,Dlhe diely 18,Bratislava, ICO:31325921 | 16.04.2019 |
| 884.47 | material SZM 10/18 | 9-511/18 | 22.10.2018 | PULImedical,Nadrazna 34,Ivanka pri Dunaji, ICO:31344399 | 16.04.2019 |
| 750.00 | material SZM 10/18 | 9-539/18 | 29.10.2018 | PULImedical,Nadrazna 34,Ivanka pri Dunaji, ICO:31344399 | 16.04.2019 |
| 45.89 | material SZM 11/18 | 9-2010/18 | 14.11.2018 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 16.04.2019 |
| 194.58 | material SZM 11/18 | 9-5710/18 | 14.11.2018 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 16.04.2019 |
| 600.29 | material SZM 11/18 | 9-0511/18 | 26.11.2018 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 16.04.2019 |
| 205.57 | material SZM 11/18 | 9-2411/18 | 27.11.2018 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 16.04.2019 |
| 41.70 | material SZM 11/18 | 9-0511/18 | 30.11.2018 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 16.04.2019 |
| 53.61 | material SZM 11/18 | 9-3611/18 | 30.11.2018 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 16.04.2019 |
| 107.23 | material SZM 11/18 | 9-3611/18 | 30.11.2018 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 16.04.2019 |
| 1031.21 | material SZM 11/18 | 9-3611/18 | 30.11.2018 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 16.04.2019 |
| 1593.60 | mazterial SZM 11/18 | 9-562/18 | 16.11.2018 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 16.04.2019 |
| 8633.02 | material SZM 11/18 | 9-562/18 | 21.11.2018 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 16.04.2019 |
| 1.20 | material SZM 11/18 | 9-562/18 | 21.11.2018 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 16.04.2019 |
| 1014.00 | material SZM 11/18 | 9-593/18 | 21.11.2018 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 16.04.2019 |
| 347.60 | material SZM 11/18 | 9-598/18 | 21.11.2018 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 16.04.2019 |
| 2907.60 | material SZM 11/18 | 9-607/18 | 30.11.2018 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 16.04.2019 |
| 1314.00 | material SZM 11/18 | 9-620/18 | 30.11.2018 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 16.04.2019 |
| 50.71 | material lieky 10/18 | 8-108/18 | 24.10.2018 | Sysmex Slovakia s.r.o.,Galvaniho 15,Bratislava, ICO:31345433 | 16.04.2019 |
| 1258.53 | material SZM 11/18 | 9-575/18 | 23.11.2018 | Lohmann Rauscher s.r.o.,Jarosova 1,Bratislava, ICO:31347827 | 16.04.2019 |
| 218.90 | material SZM 11/18 | 9-605/18 | 30.11.2018 | Lohmann Rauscher s.r.o.,Jarosova 1,Bratislava, ICO:31347827 | 16.04.2019 |
| 41.81 | material SZM 11/18 | 9-605/18 | 30.11.2018 | Lohmann Rauscher s.r.o.,Jarosova 1,Bratislava, ICO:31347827 | 16.04.2019 |
| 46.50 | material lieky 9/18 | 8-444/18 | 06.09.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 16.04.2019 |
| 2470.80 | material SZM 9/18 | 9-461/18 | 10.09.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 16.04.2019 |
| 7496.48 | material lieky 9/18 | 8-444/18 | 10.09.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 16.04.2019 |
| 480.00 | material SZM 9/18 | 9-461/18 | 11.09.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 16.04.2019 |
| 81.84 | material lieky 9/18 | 8-444/18 | 11.09.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 16.04.2019 |
| 1149.89 | material lieky 9/18 | 8-472/18 | 13.09.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 16.04.2019 |
| 79.97 | material lieky 9/18 | 8-472/18 | 13.09.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 16.04.2019 |
| 51.15 | material lieky 9/18 | 8-472/18 | 17.09.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 16.04.2019 |
| 763.40 | material lieky 9/18 | 8-487/18 | 25.09.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 16.04.2019 |
| 80.30 | material lieky 9/18 | 8-487/18 | 28.09.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 16.04.2019 |
| 1372.80 | material SZM 10/18 | 9-502/18 | 08.10.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 16.04.2019 |
| 355.20 | material SZM 10/18 | 9-502/18 | 08.10.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 16.04.2019 |
| 342.48 | material SZM 10/18 | 9-02/18 | 08.10.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 16.04.2019 |
| 1229.48 | material lieky 10/18 | 8-519/18 | 10.10.2018 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 16.04.2019 |
| 2.10 | material lieky 10/18 | 8-519/18 | 15.10.2018 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 16.04.2019 |
| 2.10 | material lieky 10/18 | 8-485/18 | 15.10.2018 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 16.04.2019 |
| 145.27 | material lieky 10/18 | 8-544/18 | 19.10.2018 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 16.04.2019 |
| 56.94 | material lieky 10/18 | 8-548/18 | 19.10.2018 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 16.04.2019 |
| 6.67 | material SZM 10/18 | 9-542/18 | 25.10.2018 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 16.04.2019 |
| 1445.91 | material SZM 10/18 | 9-542/18 | 25.10.2018 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 16.04.2019 |
| 26.69 | material SZM 10/18 | 9-549/18 | 29.10.2018 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 16.04.2019 |
| 459.58 | material SZM 10/18 | 9-549/18 | 29.10.2018 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 16.04.2019 |
| 98.80 | material SZM 10/18 | 9-549/18 | 29.10.2018 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 16.04.2019 |
| 117.94 | material SZM 10/18 | 9-542/18 | 31.10.2018 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 16.04.2019 |
| 198.46 | material SZM 11/18 | 9-574/18 | 09.11.2018 | OPTI-MED-PHARM s.r.o.,Vrbovska 102,Piestany, ICO:31377483 | 16.04.2019 |
| 65.05 | material SZM 11/18 | 9-596/18 | 21.11.2018 | OPTI-MED-PHARM s.r.o.,Vrbovska 102,Piestany, ICO:31377483 | 16.04.2019 |
| 176.00 | material lieky 11/18 | 8-585/18 | 09.11.2018 | Agentura HARMONY,,Piaristicka 1,Nitra, ICO:31424953 | 16.04.2019 |
| 180.00 | material lieky 10/18 | 8-515/18 | 05.10.2018 | MSM Slovakia s.r.o.,Lesna 880,Holic, ICO:31440479 | 16.04.2019 |
| 150.64 | material SZM 10/18 | 9-516/18 | 10.10.2018 | Biohem s.r.o.,Zlatovska 2211,Trencin, ICO:31442617 | 16.04.2019 |
| 4780.75 | material SZM 10/18 | 9-528/18 | 16.10.2018 | Biohem s.r.o.,Zlatovska 2211,Trencin, ICO:31442617 | 16.04.2019 |
| 92.40 | oprava EPS | 13-010/18 | 07.12.2018 | CMV Cameramont, s.r.o.,Velicna 1,Velicna, ICO:31566448 | 16.04.2019 |
| 64.80 | oprava tv rozvod | 3-54/18JMd | 07.12.2018 | CMV Cameramont, s.r.o.,Velicna 1,Velicna, ICO:31566448 | 16.04.2019 |
| 490.86 | montaz TV | 3-41/18JMd | 21.12.2018 | CMV Cameramont, s.r.o.,Velicna 1,Velicna, ICO:31566448 | 16.04.2019 |
| 221.04 | material lieky 11/18 | 8-590/18 | 22.11.2018 | Lukas,Zeleznicna 11,Vrutky, ICO:31569757 | 16.04.2019 |
| 27.12 | material lieky 12/18 | 8-590/18 | 07.12.2018 | Lukas,Zeleznicna 11,Vrutky, ICO:31569757 | 16.04.2019 |
| 2113.94 | material SZM 11/18 | 9-568/18 | 16.11.2018 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 16.04.2019 |
| 907.44 | material lieky 11/18 | 8-575/18 | 13.11.2018 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 16.04.2019 |
| 111.84 | material SZM 11/18 | 9-568/18 | 23.11.2018 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 16.04.2019 |
| 611.75 | material SZM 11/18 | 9-610/18 | 28.11.2018 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 16.04.2019 |
| 1365.66 | material | 5-188/18 | 29.11.2018 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 16.04.2019 |
| 250.00 | papier | 5-074/18 | 06.12.2018 | SUNSOFT plus s.r.o.,Hviezdoslavovo nam. 1688,Dolny Kubin, ICO:31590128 | 16.04.2019 |
| 144.89 | kopie | z2019/1102 | 09.04.2019 | SUNSOFT plus s.r.o.,Hviezdoslavovo nam. 1688,Dolny Kubin, ICO:31590128 | 16.04.2019 |
| 705.31 | mater.-udrzba | 6-4/19 | 29.03.2019 | MABB spol.s.r.o.,HVIEZDOSL.NAM. 1684,Dolny Kubin, ICO:31594182 | 16.04.2019 |
| 719.69 | material | 5-036/18 | 03.12.2018 | Electrosell,s.r.o.,Radlinskeho 27,Dolny Kubin, ICO:31608001 | 16.04.2019 |
| 119.56 | opdad | 5-189/18 | 06.12.2018 | Technicke sluzby s.r.o D.Kubin,Nabrezie Oravy 627 0,Dolny Kubin, ICO:31609911 | 16.04.2019 |
| 298.09 | potraviny | 11-0376/18 | 26.11.2018 | Pekarne RUSINA spol s r.o.,Matuskova 1637,Dolny Kubin, ICO:31611907 | 16.04.2019 |
| 213.82 | potraviny | 11-0391/18 | 06.12.2018 | Pekarne RUSINA spol s r.o.,Matuskova 1637,Dolny Kubin, ICO:31611907 | 16.04.2019 |
| 487.61 | potraviny | 11-0398/18 | 14.12.2018 | Pekarne RUSINA spol s r.o.,Matuskova 1637,Dolny Kubin, ICO:31611907 | 16.04.2019 |
| 383.26 | material lieky 02/19 | 8-15/2-19 | 19.02.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 16.04.2019 |
| 3661.57 | material lieky 02/19 | 8-16/2-19 | 21.02.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 16.04.2019 |
| 2055.23 | material lieky 02/19 | 21.02.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 16.04.2019 | |
| 988.70 | material lieky 02/19 | 8-20/2-19 | 22.02.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 16.04.2019 |
| 27.94 | material lieky 02/19 | 8-25/2-19 | 25.02.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 16.04.2019 |
| 1446.33 | material liekyx 02/19 | 8-26/2-19 | 25.02.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 16.04.2019 |
| 457.77 | material lieky 02/19 | 8-27/2-19 | 26.02.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 16.04.2019 |
| 2041.38 | material loeky 02/19 | 8-29/2-19 | 27.02.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 16.04.2019 |
| 9.54 | material lieky 3/19 | 8-3/3-19 | 13.03.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 16.04.2019 |
| 6.60 | material lieky 3/19 | 8-5/3-19 | 13.03.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 16.04.2019 |
| 15.60 | material lieky 03/19 | 8-14/3-19 | 18.03.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 16.04.2019 |
| 277.99 | material liueky 02/19 | 8-23/2-19 | 22.02.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 16.04.2019 |
| 847.22 | material lieky 9/18 | 8-453/18 | 10.09.2018 | DISPOLAB s.r.o.,Sturovo namestie 1,Zilina, ICO:31625746 | 16.04.2019 |
| 89.41 | material SZM 10/18 | 9-541/18 | 23.10.2018 | DISPOLAB s.r.o.,Sturovo namestie 1,Zilina, ICO:31625746 | 16.04.2019 |
| 624.64 | potraviny | 11-0392/18 | 11.12.2018 | CBA VEREX,a.s.,Kuzmanyho 1137,Liptovsky Mikulas, ICO:31645704 | 16.04.2019 |
| 365.44 | potraviny | 11-0407/18 | 20.12.2018 | CBA VEREX,a.s.,Kuzmanyho 1137,Liptovsky Mikulas, ICO:31645704 | 16.04.2019 |
| 1068.98 | potraviny | 11-0411/18 | 31.12.2018 | CBA VEREX,a.s.,Kuzmanyho 1137,Liptovsky Mikulas, ICO:31645704 | 16.04.2019 |
| 1732.08 | material lieky 11/18 | 8-591/18 | 13.11.2018 | Unicomp, s.r.o.,Svatoplukova 23,Poprad, ICO:31660967 | 16.04.2019 |
| 355.80 | material lieky 12/18 | 8-478/18 | 12.12.2018 | Unicomp, s.r.o.,Svatoplukova 23,Poprad, ICO:31660967 | 16.04.2019 |
| 136.48 | material SZM 11/18 | 9-559/18 | 09.11.2018 | Dartin Slovensko s.r.o.Presov,L.Podjavorinskej 25,Presov, ICO:31676936 | 16.04.2019 |
| 2799.08 | material lieky 10/18 | 8-496/18 | 04.10.2018 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 16.04.2019 |
| 221.99 | material lieky 10/18 | 8-505/18 | 04.10.2018 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 16.04.2019 |
| 95.14 | material lieky 10/18 | 8-505/18 | 11.10.2018 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 16.04.2019 |
| 5121.60 | material SZM 10/18 | 9-512/18 | 09.10.2018 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 16.04.2019 |
| 429.79 | material SZM 10/18 | 9-1110/18 | 16.10.2018 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 16.04.2019 |
| 307.99 | material SZM 10/18 | 9-0510/18 | 16.10.2018 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 16.04.2019 |
| 443.11 | material SZM 10/18 | 9-0610/18 | 22.10.2018 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 16.04.2019 |
| 751.10 | material SZM 10/18 | 9-0710/18 | 22.10.2018 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 16.04.2019 |
| 718.68 | material SZM 10/18 | 9-1210/18 | 22.10.2018 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 16.04.2019 |
| 492.80 | material SZM 10/18 | 9-3210/18 | 26.10.2018 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 16.04.2019 |
| 765.60 | material SZM 10/18 | 9-521/18 | 22.10.2018 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 16.04.2019 |
| 2844.96 | material SZM 10/18 | 9-556/18 | 31.10.2018 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 16.04.2019 |
| 307.99 | material SZM 10/18 | 9-1310/18 | 31.10.2018 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 16.04.2019 |
| 240.00 | superv.podpora | ST201812 | 05.12.2018 | STAPRO SLOVENSKO,s.r.o.,Hroncova 3,Kosice 1, ICO:31710549 | 16.04.2019 |
| 2905.91 | transp.lezadlo | 2-185/18-Sm | 01.02.2019 | KONEX MEDIK, s.r.o.,Rastislavova 7,Kosice, ICO:31713343 | 16.04.2019 |
| 2979.03 | material lieky 10/18 | 8-514/18 | 12.10.2018 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 16.04.2019 |
| 675.77 | material lieky 10/18 | 8-514/18 | 12.10.2018 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 16.04.2019 |
| 2265.71 | material lieky 10/18 | 8-532/18 | 15.10.2018 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 16.04.2019 |
| 418.18 | material lieky 10/18 | 8-532/18 | 15.10.2018 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 16.04.2019 |
| 1295.96 | material lieky 10/18 | 8-543/18 | 19.10.2018 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 16.04.2019 |
| 414.92 | material lieky 10/18 | 8-552/18 | 23.10.2018 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 16.04.2019 |
| 22.00 | filter,emulzia | 01-009/2018 | 19.12.2018 | Kavomaty s.r.o.,Nizna brana 2 0,, ICO:31735657 | 16.04.2019 |
| 437.94 | APS | 22/2018/APS | 04.03.2019 | MUDr. Gajarska Eva D. Kubin,detska amb. D.Kubin 0,, ICO:31932908 | 16.04.2019 |
| 340.62 | APS | 18/2018/APS | 01.03.2019 | MUDr. Zanova Maria,Nemocnicna 1944/10 0,, ICO:31935745 | 16.04.2019 |
| 420.00 | servis | SZ | 13.09.2018 | NCH SLOVAKIA, s.r.o.,Drienova 34,Bratislava, ICO:34096043 | 16.04.2019 |
| 228.00 | servis RGD | SZ | 29.11.2018 | MEDIXRAY , s.r.o. Piestany,Holleho 23 0,, ICO:34109188 | 16.04.2019 |
| 1712.27 | material lieky 10/18 | 8-7/10-18 | 05.10.2018 | Med-art s r.o.,Bottova 2,Banska Bystrica, ICO:34113924 | 16.04.2019 |
| 3888.09 | material lieky 10/18 | 8- 8/10-18 | 04.10.2018 | Med-art s r.o.,Bottova 2,Banska Bystrica, ICO:34113924 | 16.04.2019 |
| 1146.48 | material lieky 10/18 | 8-8/10-8 | 05.10.2018 | Med-art s r.o.,Bottova 2,Banska Bystrica, ICO:34113924 | 16.04.2019 |
| 2305.54 | material lieky 10/18 | 8-524/18 | 10.10.2018 | BIO G spol. s.r.o.,Kazanska 46,Bratislava, ICO:34123415 | 16.04.2019 |
| 116.29 | material lieky 10/18 | 8-524/18 | 25.10.2018 | BIO G spol. s.r.o.,Kazanska 46,Bratislava, ICO:34123415 | 16.04.2019 |
| 347.05 | material lieky 10/18 | 8-557/18 | 29.10.2018 | BIO G spol. s.r.o.,Kazanska 46,Bratislava, ICO:34123415 | 16.04.2019 |
| 862.78 | germicid.ziaric | 2-213/18-Sm | 29.11.2018 | Promos s.r.o.Piestany,Vrbovska cesta 102 P.O.BOXD122 0,, ICO:34130730 | 16.04.2019 |
| 60.14 | ND | 2-220/18-Sm | 29.11.2018 | Promos s.r.o.Piestany,Vrbovska cesta 102 P.O.BOXD122 0,, ICO:34130730 | 16.04.2019 |
| 335.00 | zdr.sluzba | 132/2010 | 08.03.2019 | MUDr. Dziewicz Ivan,Nemocnicna 1944,Dolny Kubin, ICO:35660791 | 16.04.2019 |
| 335.00 | zdr.sluzba | z 132/2010 | 04.04.2019 | MUDr. Dziewicz Ivan,Nemocnicna 1944,Dolny Kubin, ICO:35660791 | 16.04.2019 |
| 340.62 | APS | 13/2018/APS | 04.04.2019 | MUDr. Dadova,,ZVL Mokrad 0,Dolny Kubin, ICO:35662735 | 16.04.2019 |
| 1690.00 | material lieky 9/18 | 8-448/18 | 13.09.2018 | Beckman Coulter s.r.o.,Einsteinova 23,Bratislava, ICO:35683546 | 16.04.2019 |
| 616.00 | material lieky 9/18 | 8-468/18 | 19.09.2018 | Beckman Coulter s.r.o.,Einsteinova 23,Bratislava, ICO:35683546 | 16.04.2019 |
| 539.00 | material lieky 9/18 | 8-492/18 | 27.09.2018 | Beckman Coulter s.r.o.,Einsteinova 23,Bratislava, ICO:35683546 | 16.04.2019 |
| 108.90 | material lieky 10/18 | 8-526/18 | 26.10.2018 | HERMES LabSystems s.r.o.,Puchovska 12,Bratislava, ICO:35693487 | 16.04.2019 |
| 75.23 | material lieky 10/18 | 8-399/18 | 31.10.2018 | HERMES LabSystems s.r.o.,Puchovska 12,Bratislava, ICO:35693487 | 16.04.2019 |
| 400.00 | material SZM 11/18 | 9-618/18 | 30.11.2018 | GUTTA Slovakia s.r.o.,Svetla 1,Bratislava, ICO:35707364 | 16.04.2019 |
| 1094.00 | servis mamograf | SZ207/2016 | 13.12.2018 | GUTTA Slovakia s.r.o.,Svetla 1,Bratislava, ICO:35707364 | 16.04.2019 |
| 293.70 | material SZM 11/18 | 9-599/18 | 27.11.2018 | Media Comp, s.r.o.,Rovinka 268,Rovinka, ICO:35731486 | 16.04.2019 |
| 294.17 | najom rohozi | z 17.1.2019 | 01.04.2019 | Lindstrom, s.r.o.,Oresianska ulica 3,Trnava, ICO:35742364 | 16.04.2019 |
| 1920.60 | material SZM 11/18 | 9-3211/18 | 30.11.2018 | Beznoska Slovakia,,Zvolenska cesta 14,Banska Bystrica, ICO:35750936 | 16.04.2019 |
| 2459.70 | material SZM 11/18 | 9-3311/18 | 30.11.2018 | Beznoska Slovakia,,Zvolenska cesta 14,Banska Bystrica, ICO:35750936 | 16.04.2019 |
| 91.08 | material lieky 11/18 | 8-570/18 | 08.11.2018 | BAX PHARMA,Leskova 8,Bratislava, ICO:35758481 | 16.04.2019 |
| 459.43 | telef | 367/2017 | 08.04.2019 | Slovak Tel.,T-Mobile,T.Com,Karadzicova 10,Bratislava, ICO:35763469 | 16.04.2019 |
| 1053.52 | telef | 367/2017 | 08.04.2019 | Slovak Tel.,T-Mobile,T.Com,Karadzicova 10,Bratislava, ICO:35763469 | 16.04.2019 |
| 738.64 | telef | 367/2017 | 08.04.2019 | Slovak Tel.,T-Mobile,T.Com,Karadzicova 10,Bratislava, ICO:35763469 | 16.04.2019 |
| 131.40 | telef | 367/2017 | 08.04.2019 | Slovak Tel.,T-Mobile,T.Com,Karadzicova 10,Bratislava, ICO:35763469 | 16.04.2019 |
| 25.92 | telef | 367/17 | 10.04.2019 | Slovak Tel.,T-Mobile,T.Com,Karadzicova 10,Bratislava, ICO:35763469 | 16.04.2019 |
| 105.02 | skuska sterility | 54/09 | 14.01.2019 | Medirex,a.s.,Holubyho 35,Pezinok, ICO:35766450 | 16.04.2019 |
| 180.00 | noviny | 5-024/19 | 11.04.2019 | Petit Press a.s.Nitra,Frana Mojtu 18,Nitra, ICO:35790253 | 16.04.2019 |
| 130.08 | material SZM 11/18 | 9-550/18 | 13.11.2018 | Skantech,s.r.o.,Sekurisova 16,Bratislava, ICO:35800046 | 16.04.2019 |
| 535.48 | material SZM 10/18 | 9-551/18 | 31.10.2018 | Steripak s.r.o.,Sekurisova 16,Bratislava, ICO:35800437 | 16.04.2019 |
| 2060.14 | tech.podpora | S2001/02/210 | 07.12.2018 | DATALAN, a.s.,Galvaniho 17,Bratislava, ICO:35810734 | 16.04.2019 |
| 297.00 | material lieky 11/18 | 8-583/18 | 21.11.2018 | BIOMEDICA Slovakia,s.r.o.,Drobneho 27,Bratislava, ICO:35849258 | 16.04.2019 |
| 607.15 | material SZM 12/18 | 9-635/18 | 10.12.2018 | Stirilab s.r.o.,Textilna 23,Ruzomberok, ICO:35853913 | 16.04.2019 |
| 1407.48 | material lieky 11/18 | 8-579/18 | 08.11.2018 | Roner s.r.o.,Oravska 7,Bratislava, ICO:35860537 | 16.04.2019 |
| 2042.48 | material lieky 11/18 | 8-579/18 | 16.11.2018 | Roner s.r.o.,Oravska 7,Bratislava, ICO:35860537 | 16.04.2019 |
| 1204.83 | material lieky 11/18 | 8-598/18 | 23.11.2018 | Roner s.r.o.,Oravska 7,Bratislava, ICO:35860537 | 16.04.2019 |
| 133.20 | material lieky 12/18 | 8-644/18 | 18.12.2018 | BD BAMED s.r.o.Velke Levare,Komenskeho 997,, ICO:35863170 | 16.04.2019 |
| 1946.78 | material lieky 9/18 | 8-441/18 | 06.09.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 16.04.2019 |
| 1081.57 | material lieky 9/18 | 8-449/18-HTO | 06.09.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 16.04.2019 |
| 1832.75 | material lieky 9/18 | 8-469/18 | 12.09.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 16.04.2019 |
| 917.27 | material lieky 9/18 | 8-475/18-HTO | 17.09.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 16.04.2019 |
| 192.28 | material lieky 9/18 | 8-490/18 | 27.09.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 16.04.2019 |
| 359.62 | material lieky 9/18 | 8-491/18 | 27.09.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 16.04.2019 |
| 53.49 | material SZM 9/18 | 9-496/18 | 27.09.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 16.04.2019 |
| 203.26 | material lieky 10/18 | 8-549/18-HTO | 24.10.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 16.04.2019 |
| 42.00 | najom INTEGRA | NZ | 08.11.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 16.04.2019 |
| 42.00 | najom COBAS | NZ | 08.11.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 16.04.2019 |
| 42.00 | najom OMNI | NZ | 08.11.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 16.04.2019 |
| 42.00 | servis | SZ | 07.11.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 16.04.2019 |
| 396.00 | PZS | PZS/362/2018 | 06.12.2018 | TeamPrevent Sante,Ruzinovska 10,Bratislava, ICO:35945249 | 16.04.2019 |
| 76.82 | material lieky 11/18 | 8-536/18 | 08.11.2018 | Mikrochem Trade,,Za drahou 33,Pezinok, ICO:35948655 | 16.04.2019 |
| 180.12 | pausal | 103/2010 | 10.04.2019 | ENGIE Servis, a.s.,Mlynske nivy 61,Bratislava, ICO:35966289 | 16.04.2019 |
| 455.00 | UPS | 06/2019/UPS | 08.03.2019 | MUDr. Plevova Marta,Lokca 0,Lokca, ICO:35994436 | 16.04.2019 |
| 444.41 | potraviny | 11-0405/18 | 20.12.2018 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 16.04.2019 |
| 425.69 | potraviny | 11-0409/18 | 21.12.2018 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 16.04.2019 |
| 507.39 | potraviny | 11-0413/18 | 02.01.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 16.04.2019 |
| 783.60 | potraviny | 11-0002/19 | 07.01.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 16.04.2019 |
| 144.01 | potraviny | 11-0001/19 | 07.01.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 16.04.2019 |
| 272.43 | potraviny | 11-0003/19 | 08.01.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 16.04.2019 |
| 834.48 | potraviny | 11-0005/19 | 11.01.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 16.04.2019 |
| 468.59 | potraviny | 11-0015/19 | 18.01.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 16.04.2019 |
| 118.50 | potraviny | 11-0018/19 | 18.01.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 16.04.2019 |
| 341.24 | potraviny | 11-0014/19 | 18.01.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 16.04.2019 |
| 1087.31 | potraviny | 11-0011-19 | 18.01.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 16.04.2019 |
| 192.00 | material | 2-195/18-Sm | 13.11.2018 | ADAMED, s.r.o.,Scherera 38,Piestany, ICO:36261688 | 16.04.2019 |
| 1228.80 | mater-lavica | 5-056/19 | 03.04.2019 | Nabytok R studio s.r.o., 0,, ICO:36283371 | 16.04.2019 |
| 468.00 | skuska stability | zmluva | 27.03.2019 | Ustav rad.ochrany s.r.oTrencin,Stanicna 24,Trencin, ICO:36348279 | 16.04.2019 |
| 759.73 | material SZM 10/18 | 9-547/18 | 26.10.2018 | DINA HITEX SK,Ul.MUDr.A.Churu 2905,Trencin, ICO:36352446 | 16.04.2019 |
| 121.44 | zdr.vykony | 03/2019/V | 18.03.2019 | Nefro. s.r.o.,Nemocnicna 1945,Dolny Kubin, ICO:36359521 | 16.04.2019 |
| 268.72 | mater.-udrzba | 6-2/19 | 01.04.2019 | Krupa Kajo,s.r.o.,M.R.Stefanika 2267,Dolny Kubin, ICO:36362981 | 16.04.2019 |
| 118.56 | material SZM 11/18 | 9-571/18 | 28.11.2018 | SELVIT.Zilina,Stodolova 12,Zilina, ICO:36370053 | 16.04.2019 |
| 318.40 | material SZM 11/18 | 9-602/18 | 28.11.2018 | SELVIT.Zilina,Stodolova 12,Zilina, ICO:36370053 | 16.04.2019 |
| 31.20 | material SZM 12/18 | 9-602/18 | 19.12.2018 | SELVIT.Zilina,Stodolova 12,Zilina, ICO:36370053 | 16.04.2019 |
| 1223.58 | PHM | z 18.1.2014 | 08.04.2019 | VOMS, s.r.o.,Straza 260,Straza, ICO:36372072 | 16.04.2019 |
| 940.14 | PHM | z 18.1.2014 | 10.04.2019 | VOMS, s.r.o.,Straza 260,Straza, ICO:36372072 | 16.04.2019 |
| 1098.65 | material | 28.4.2017 | 03.12.2018 | CARTA Slovakia, s.r.o.,Bystricka cesta 45 0,Ruzomberok, ICO:36372871 | 16.04.2019 |
| 2073.34 | material | 27.2.2015 | 03.12.2018 | CARTA Slovakia, s.r.o.,Bystricka cesta 45 0,Ruzomberok, ICO:36372871 | 16.04.2019 |
| 2344.65 | material lieky 10/18 | 8-537/18 | 16.10.2018 | Eurex Medica spol.sr.o,Na Sefranici 10,Zilina, ICO:36392944 | 16.04.2019 |
| 1947.78 | potraviny | 11-0399/18 | 19.12.2018 | Picado,s.r.o.,Vysokoskolakov 6,Zilina, ICO:36397164 | 16.04.2019 |
| 167.24 | potraviny | 11-0400/18 | 19.12.2018 | Picado,s.r.o.,Vysokoskolakov 6,Zilina, ICO:36397164 | 16.04.2019 |
| 1438.08 | potraviny | 11-0412/18 | 02.01.2019 | Picado,s.r.o.,Vysokoskolakov 6,Zilina, ICO:36397164 | 16.04.2019 |
| 72.14 | internet | 20110929/195 | 12.04.2019 | DSi DATA, s.r.o.,Nam. A.Bernolaka 377,Namestovo, ICO:36399493 | 16.04.2019 |
| 266.88 | ND elektrody | 2-204/18-Sm | 08.11.2018 | BTL Slovakia,Pri Rajcianke 37 0,Zilina, ICO:36404772 | 16.04.2019 |
| 733.27 | renovacia tonerov | 10-034/2018 | 20.12.2018 | Prolink s.r.o. Dolny Kubin,9.maja 325/1 0,Dolny Kubin, ICO:36407968 | 16.04.2019 |
| 354.90 | potraviny | 11-0393/18 | 04.12.2018 | Fatra TIP s.r.o.,Kosuty II. Priemyselna zona 0,, ICO:36412741 | 16.04.2019 |
| 167.56 | potraviny | 11-0408/18 | 21.12.2018 | Fatra TIP s.r.o.,Kosuty II. Priemyselna zona 0,, ICO:36412741 | 16.04.2019 |
| 194.64 | APS | 14/2018/APS | 08.03.2019 | MUDr. Moravec Jan,s.r.o.,Oravsky Podzamok 34,Oravsky Podzamok, ICO:36429414 | 16.04.2019 |
| 71.10 | zdr.vykony | 02/2019/V | 03.04.2019 | Kardionis s.r.o.,Tulska 2009/26 0,, ICO:36430196 | 16.04.2019 |
| 968.88 | APS,UPS | 8/2018/APS | 05.03.2019 | Ha Med, s.r.o.,Lopusna 894,Dolny Kubin, ICO:36431010 | 16.04.2019 |
| 13320.00 | pranie | 183/2008 | 05.12.2018 | cata-REAL, s.r.o.,J.Tatliaka 1784,Dolny Kubin, ICO:36432288 | 16.04.2019 |
| 973.20 | APS | 23/2018/APS | 05.04.2019 | PEGYS, s.r.o.,A.Halasu 832/79 0,Dolny Kubin, ICO:36435066 | 16.04.2019 |
| 1093.80 | material | 5-160/18 | 10.12.2018 | Bortex Bobrov,spol.s r.o.,Za skolou 363,Bobrov, ICO:36437506 | 16.04.2019 |
| 207.64 | servis | HZ5810 | 29.10.2018 | Elvys Slovakia s.r.o.,M.R.Stefanika 2265,Dolny Kubin, ICO:36438014 | 16.04.2019 |
| 30.24 | servis | HZ5810 | 29.10.2018 | Elvys Slovakia s.r.o.,M.R.Stefanika 2265,Dolny Kubin, ICO:36438014 | 16.04.2019 |
| 240.00 | zdr.vykony | z 31.12.15 | 03.04.2019 | GYN-PRAKTIK, s.r.o.,Bajzova 8401,Zilina, ICO:36439428 | 16.04.2019 |
| 375.10 | konzilia | 04/2019/V | 15.03.2019 | UROSEXAM s.r.o.,Nemocnicna 1944/10 0,, ICO:36439754 | 16.04.2019 |
| 425.28 | material lieky 11/18 | 8-459/18 | 30.11.2018 | VAMEL Meditec spol.s.r.o.,Panska dolina 80,Nitra, ICO:36518565 | 16.04.2019 |
| 525.88 | material SZM 11/18 | 9-31/18 | 09.11.2018 | Medis s.r.o.,PRI DOBROTKE 659,Nitra Drazovce, ICO:36531774 | 16.04.2019 |
| 182.12 | material SZM 11/18 | 9-578/18 | 20.11.2018 | Medis s.r.o.,PRI DOBROTKE 659,Nitra Drazovce, ICO:36531774 | 16.04.2019 |
| 54.02 | material SZM 11/18 | 9-603/18 | 26.11.2018 | Medis s.r.o.,PRI DOBROTKE 659,Nitra Drazovce, ICO:36531774 | 16.04.2019 |
| 672.62 | servisRAPHAEL | SZ | 02.11.2018 | Medis s.r.o.,PRI DOBROTKE 659,Nitra Drazovce, ICO:36531774 | 16.04.2019 |
| 715.06 | servis HAMILTON | SZ | 02.11.2018 | Medis s.r.o.,PRI DOBROTKE 659,Nitra Drazovce, ICO:36531774 | 16.04.2019 |
| 396.00 | material SZM 11/18 | 9-603/18 | 26.11.2018 | Medis s.r.o.,PRI DOBROTKE 659,Nitra Drazovce, ICO:36531774 | 16.04.2019 |
| 36.58 | material SZM 11/18 | 9-604/18 | 23.11.2018 | TZMO Slovakia s.r.o.,Pri Sajbach 1,Bratislava, ICO:36546127 | 16.04.2019 |
| 16000.00 | el.energia | z2018949730z | 04.04.2019 | BCF s.r.o.,Zvolenska cesta 14,Banska Bystrica, ICO:36597007 | 16.04.2019 |
| 150.59 | material lieky 11/18 | 8-586/18 | 15.11.2018 | PharmDr.Valuch Jozef,Azalkova 48,Banska Bystrica, ICO:36631957 | 16.04.2019 |
| 2340.00 | material SZM 11/18 | 9-560/18 | 13.11.2018 | ULTRAMED s.r.o.,S.Moysesa 431,Ziar nad Hronom, ICO:36638404 | 16.04.2019 |
| 1807.99 | material SZM 11/18 | 9-560/18 | 13.11.2018 | ULTRAMED s.r.o.,S.Moysesa 431,Ziar nad Hronom, ICO:36638404 | 16.04.2019 |
| 1404.00 | material SZM 11/18 | 9-584/18 | 16.11.2018 | ULTRAMED s.r.o.,S.Moysesa 431,Ziar nad Hronom, ICO:36638404 | 16.04.2019 |
| 437.94 | APS | 19/2018/APS | 04.03.2019 | Endo - Ped, s.r.o.,Fucikova 973/21 0,, ICO:36659983 | 16.04.2019 |
| 194.64 | APS | 19/2018/APS | 01.04.2019 | Endo - Ped, s.r.o.,Fucikova 973/21 0,, ICO:36659983 | 16.04.2019 |
| 9600.00 | voda | 04.04.2019 | Oravska vodar.spol.a.s.,Bystercka 2180,Dolny Kubin, ICO:36672254 | 16.04.2019 | |
| 124.80 | material SZM 11/18 | 9-588/18 | 28.11.2018 | ImuMed SK s.r.o.,S.Birosa 657,Bytca, ICO:36683779 | 16.04.2019 |
| 252.12 | material lieky 11/18 | 8-577/18 | 28.11.2018 | ImuMed SK s.r.o.,S.Birosa 657,Bytca, ICO:36683779 | 16.04.2019 |
| 240.00 | zdr.vykony | 31.12.15 | 12.03.2019 | GYNAT s.r.o.,Nemocnicna 1944/10 0,Dolny Kubin, ICO:36716251 | 16.04.2019 |
| 1686.86 | odpad | 1.12-2014 | 06.12.2018 | Sanamedo spol.s r.o.,Druzinska 797,Rosina, ICO:36717151 | 16.04.2019 |
| 756.00 | obuv | 5-156/18 | 29.11.2018 | Medipo + plus, s.r.o.,Nemocnicna 2318 0,, ICO:36724424 | 16.04.2019 |
| 435.60 | material SZM 11/18 | 9-561/18 | 09.11.2018 | VERSIUM s.r.o.,Trencianska 47,Bratislava, ICO:26742651 | 16.04.2019 |
| 1385.84 | material | 7.4.2017 | 11.12.2018 | Atrio plus s.r.o.Prievidza,J.Gramtika 19,Prievidza 1, ICO:36844781 | 16.04.2019 |
| 1012.94 | APS,UPS | 4/2018/APS | 29.03.2019 | MEDIFARMA,s.r.o.,Nemocnicna 1944,, ICO:36854549 | 16.04.2019 |
| 194.64 | APS | 15/2018/APS | 06.03.2019 | MUDr. Heckova Monika,M.R.Stefanika 1831,Dolny Kubin, ICO:36866768 | 16.04.2019 |
| 61.63 | pranie | 5-039/18 | 11.12.2018 | Libusa Banikova,D.Makovickeho 1603,Ruzomberok, ICO:37038559 | 16.04.2019 |
| 583.92 | APS | 1/2019/APS | 27.03.2019 | MUDr.Koutna Lubomira,imun.a a,Lokca 274,Lokca, ICO:37905651 | 16.04.2019 |
| 194.64 | APS | 1/2018/APS | 06.03.2019 | MUDr. Altmanova Gabriela,Nemocnicna 1944,Dolny Kubin, ICO:37974831 | 16.04.2019 |
| 92.87 | mater-doprava | 7/01/2019 | 03.04.2019 | Auto FM P.Forgac,Alej Slobody 2238,Dolny Kubin, ICO:40168191 | 16.04.2019 |
| 200.00 | zdr.vykony | 11.1.2017 | 26.03.2019 | MUDr.Stanislav Durik,Pri Vahu 8077,Ruzomberok, ICO:42225434 | 16.04.2019 |
| 149.80 | CTG papier | 2-221/18-Sm | 27.11.2018 | MAJAVI-Maria Vidova,,Lyziarska 3943,Piestany Banka, ICO:10463275 | 16.04.2019 |
| 1007.10 | servis | SZ1802 | 04.12.2018 | Medivent M.Usiak P.Bystrica,Lanska 934,Povazska Bystrica, ICO:43482848 | 16.04.2019 |
| 237.60 | oprava sterilizatora | 2-19/18-Sm | 26.11.2018 | STEREX, s.r.o.,Vitalisovce 362,Liptovsky Mikulas, ICO:44484640 | 16.04.2019 |
| 124.80 | oprava sterilizatora | 2-19/18-Sm | 26.11.2018 | STEREX, s.r.o.,Vitalisovce 362,Liptovsky Mikulas, ICO:44484640 | 16.04.2019 |
| 433.20 | validacia termostatu | 2-19/18-Sm | 26.11.2018 | STEREX, s.r.o.,Vitalisovce 362,Liptovsky Mikulas, ICO:44484640 | 16.04.2019 |
| 796.80 | oprava autoklav | 2-19/18-Sm | 17.12.2018 | STEREX, s.r.o.,Vitalisovce 362,Liptovsky Mikulas, ICO:44484640 | 16.04.2019 |
| 415.08 | material SZM 12/18 | 9-651/18 | 12.12.2018 | Bextron s.r.o. Piestany,Skolska 2034,Piestany, ICO:44696191 | 16.04.2019 |
| 494.74 | material SZM 11/18 | 9-587/18 | 21.11.2018 | KM MEDIA s.r.o.,Cierne 94,Cierne, ICO:44819806 | 16.04.2019 |
| 697.46 | material SZM 11/18 | 9-587/18 | 20.11.2018 | KM MEDIA s.r.o.,Cierne 94,Cierne, ICO:44819806 | 16.04.2019 |
| 68.00 | material SZM 11/18 | 9-587/18 | 30.11.2018 | KM MEDIA s.r.o.,Cierne 94,Cierne, ICO:44819806 | 16.04.2019 |
| 122.20 | material SZM 11/18 | 9-612/18 | 30.11.2018 | KM MEDIA s.r.o.,Cierne 94,Cierne, ICO:44819806 | 16.04.2019 |
| 267.30 | material SZM 10/18 | 9-540/18 | 23.10.2018 | UNIMEDICA s.r.o.,Soltesovej 14,Bratislava, ICO:44962983 | 16.04.2019 |
| 194.64 | APS | 5/2018/APS | 01.04.2019 | MILATON, s.r.o.,Stred 0,Zazriva, ICO:45309507 | 16.04.2019 |
| 71.00 | material lieky 11/18 | 8-596/18 | 19.11.2018 | NEURIS, s.r.o.,Scherera 38,Piestany, ICO:45934304 | 16.04.2019 |
| 177.98 | material lieky 11/18 | 8-578/18 | 08.11.2018 | Bio Vendor Slovakia s.r.o.,Kopcianska 80,Bratislava, ICO:46265082 | 16.04.2019 |
| 765.31 | material lieky 11/18 | 8-578/18 | 09.11.2018 | Bio Vendor Slovakia s.r.o.,Kopcianska 80,Bratislava, ICO:46265082 | 16.04.2019 |
| 753.45 | material lieky 11/18 | 8-578/18 | 19.11.2018 | Bio Vendor Slovakia s.r.o.,Kopcianska 80,Bratislava, ICO:46265082 | 16.04.2019 |
| 501.93 | material lieky 11/18 | 8-611/18 | 28.11.2018 | Bio Vendor Slovakia s.r.o.,Kopcianska 80,Bratislava, ICO:46265082 | 16.04.2019 |
| 340.62 | APS | 9/2018/APS | 22.03.2019 | BELGA s.r.o.,Nemocnicna 1944,, ICO:46275231 | 16.04.2019 |
| 55.80 | mater-peciatky | 5-023/19 | 03.04.2019 | BASKO.sk,s.r.o.,Hviezdoslavova 100,Vysny Kubin, ICO:46477675 | 16.04.2019 |
| 68.54 | material SZM 11/18 | 9-566/18 | 16.11.2018 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 16.04.2019 |
| 79.39 | material SZM 11/18 | 9-1011/18 | 21.11.2018 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 16.04.2019 |
| 289.09 | material SZM 11/18 | 9-1511/18 | 21.11.2018 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 16.04.2019 |
| 289.68 | material SZM 11/18 | 9-582/18 | 26.11.2018 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 16.04.2019 |
| 40.90 | material SZM 11/18 | 9-582/18 | 30.11.2018 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 16.04.2019 |
| 132.12 | material SZM 11/18 | 9-2911/18 | 30.11.2018 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 16.04.2019 |
| 80.67 | material SZM 11/18 | 9-615/18 | 30.11.2018 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 16.04.2019 |
| 100.00 | konzilia | 05/2019/UPS | 19.03.2019 | MUDr. Stillova, s.r.o.,Nemocnicna 1944 0,neurologicka ambulancia, ICO:46564641 | 16.04.2019 |
| 2304.70 | staveb.upravy | 2-228/18-Sm | 27.03.2019 | TLM CONSTRUCT s.r.o.,Zadunajska 6,Bratislava, ICO:46719211 | 16.04.2019 |
| 4190.00 | oprava kanal.potrubia | 2-041/19 | 01.03.2019 | EWAstav, s.r.o.,Or.Poruba 383,Or.Poruba, ICO:46773894 | 16.04.2019 |
| 450.00 | servis stupaciek | 2-054/19 | 12.03.2019 | EWAstav, s.r.o.,Or.Poruba 383,Or.Poruba, ICO:46773894 | 16.04.2019 |
| 604.80 | el.str.poukaz | 5-049/19 | 25.03.2019 | GGFS, s.r.o.,Sasinkova 5,Bratislava, ICO:47079690 | 16.04.2019 |
| 203.76 | oprava DK269AY | 7/02/2019 | 29.03.2019 | AUTOCENTRUM-PH,s.r.o.,M.R.Stefanika 1835,Dolny Kubin, ICO:47160772 | 16.04.2019 |
| 97.32 | APS | 2/2018/APS | 19.03.2019 | B+P PRAKTIK, s.r.o.,Nemocnicna 1944/10 0,, ICO:47231238 | 16.04.2019 |
| 1264.80 | konzilia,zdr.vykony | 18/2018V | 08.04.2019 | ORL medicentrum, s.r.o.,Nemocnicna 1944/10 0,, ICO:47234873 | 16.04.2019 |
| 681.24 | APS | 7/2018/APS | 04.03.2019 | HARIMED, s.r.o.,Velicna 124,Velicna, ICO:47235471 | 16.04.2019 |
| 14.82 | internet | 5551106039 | 08.04.2019 | SWAN,a.s.,Borska 6,Bratislava, ICO:47258314 | 16.04.2019 |
| 22.08 | internet | 885468082D | 08.04.2019 | SWAN,a.s.,Borska 6,Bratislava, ICO:47258314 | 16.04.2019 |
| 157.50 | odpad | z 28.4.2018 | 04.04.2019 | COR Waste, s.r.o.,MDZ 1036,Dolny Kubin, ICO:47323493 | 16.04.2019 |
| 360.00 | pausal pravne | z 22.5.2018 | 05.04.2019 | BANOS s.r.o. Advokatska kancel,Hlavna 979,Galanta, ICO:47551372 | 16.04.2019 |
| 1949.45 | material SZM 10/18 | 9-515/18 | 16.10.2018 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 16.04.2019 |
| 615.00 | material lieky 10/18 | 8-534/18 | 15.10.2018 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 16.04.2019 |
| 46.30 | material SZM 10/18 | 9-488/18 | 23.10.2018 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 16.04.2019 |
| 328.11 | material SZM 10/18 | 9-515/18 | 23.10.2018 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 16.04.2019 |
| 133.20 | material SZM 10/18 | 9-515/18 | 23.10.2018 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 16.04.2019 |
| 738.56 | material SZM 10/18 | 9-534/18 | 23.10.2018 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 16.04.2019 |
| 179.66 | material lieky 10/18 | 8-546/18 | 19.10.2018 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 16.04.2019 |
| 474.75 | material SZM 10/18 | 9-534/18 | 26.10.2018 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 16.04.2019 |
| 726.64 | material SZM 10/18 | 9-548/18 | 26.10.2018 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 16.04.2019 |
| 778.56 | APS | 20/2018/APS | 08.03.2019 | MUDr.Daniela Smatana Javosova,Dlha nad Oravou 197,Dlha nad Oravou, ICO: 0 | 16.04.2019 |
| 1922.00 | potraviny | 11-0404/18 | 19.12.2018 | Maso Luzna, s.r.o.,Lipt.Luzna 5,Lipt.Luzna, ICO:47987740 | 16.04.2019 |
| 613.34 | potraviny | 11-0414/18 | 02.01.2019 | Maso Luzna, s.r.o.,Lipt.Luzna 5,Lipt.Luzna, ICO:47987740 | 16.04.2019 |
| 1503.96 | potraviny | 11-0034/19 | 05.02.2019 | Raclavsky, s.r.o.,Na Sihoti 1167,Dolny Kubin, ICO:48006980 | 16.04.2019 |
| 1387.80 | potraviny | 11-0415/18 | 07.01.2019 | Raclavsky, s.r.o.,Na Sihoti 1167,Dolny Kubin, ICO:48006980 | 16.04.2019 |
| 507.60 | servis | SZ | 12.10.2018 | Siemens Healthcare, s.r.o.,Lamacska cesta 3,Bratislava, ICO:48146676 | 16.04.2019 |
| 194.64 | APS | 11/2018/APS | 29.03.2019 | TIMAG, s.r.o.,Mokradska 563/2 0,, ICO:48313572 | 16.04.2019 |
| 3817.57 | material lieky 10/18 | 8-497/18 | 04.10.2018 | InterMedical Plus s.r.o.,Radlinskeho 10,Nitra, ICO:50085999 | 16.04.2019 |
| 1585.20 | material SZM 10/18 | 9-530/18 | 25.10.2018 | Surgitech, s.r.o.,Pri suchom mlyne 58,Bratislava, ICO:50197975 | 16.04.2019 |
| 1938.20 | material lieky 9/18 | 8-460/18 | 11.09.2018 | Medical Solutions Slovakia,Bellova 2,Bratislava, ICO:50316664 | 16.04.2019 |
| 237.60 | material lieky 9/18 | 9-483/18 | 20.09.2018 | Medical Solutions Slovakia,Bellova 2,Bratislava, ICO:50316664 | 16.04.2019 |
| 960.10 | material lieky 10/18 | 8-517/18 | 05.10.2018 | MED-solutions s.r.o.,Remeselnicka 24,Bratislava, ICO:50434900 | 16.04.2019 |
| 243.30 | APS | 10/2018/APS | 15.03.2019 | ViviSana, s.r.o.,Or.Podzamok 115,Or.Podzamok, ICO:50487019 | 16.04.2019 |
| 805.54 | material udrzba | 6-3/19 | 28.02.2019 | BKL elektro MT, s.r.o.,Pri Turci 24,Martin, ICO:50605640 | 16.04.2019 |
| 1201.70 | mater.-udrzba | 6-3/19 | 01.04.2019 | BKL elektro MT, s.r.o.,Pri Turci 24,Martin, ICO:50605640 | 16.04.2019 |
| 249.12 | material SZM 12/18 | 9-641/18 | 10.12.2018 | Trade Medical a.s.,Siroka 97,Nitra, ICO:50822098 | 16.04.2019 |
| 24.60 | material SZM 12/18 | 9-641/18 | 11.12.2018 | Trade Medical a.s.,Siroka 97,Nitra, ICO:50822098 | 16.04.2019 |
| 1216.50 | APS | 17/2018/APS | 01.04.2019 | AMBDaD, s.r.o.,Nemocnicna 1944/10 0,, ICO:51422158 | 16.04.2019 |
| 2967.61 | material lieky 11/18 | 8-576/18 | 15.11.2018 | DiaSorin Czech s.r.o.,Feriencikova 2443,Bratislava, ICO:51707462 | 16.04.2019 |
| 58.42 | material lieky 11/18 | 8-576/18 | 26.11.2018 | DiaSorin Czech s.r.o.,Feriencikova 2443,Bratislava, ICO:51707462 | 16.04.2019 |
| 70.10 | material lieky 11/18 | 8-576/18 | 26.11.2018 | DiaSorin Czech s.r.o.,Feriencikova 2443,Bratislava, ICO:51707462 | 16.04.2019 |
| 105.11 | material lieky 11/18 | 8-602/18 | 26.11.2018 | DiaSorin Czech s.r.o.,Feriencikova 2443,Bratislava, ICO:51707462 | 16.04.2019 |
| 350.53 | material lieky 11/18 | 8-602/18 | 26.11.2018 | DiaSorin Czech s.r.o.,Feriencikova 2443,Bratislava, ICO:51707462 | 16.04.2019 |
| 83.30 | rebrik na postel | 2-082/19 | 12.04.2019 | TUALMED s.r.o.,8.maja 492,Svidnik, ICO:51963388 | 18.04.2019 |
| 920.50 | poplatky | 273/2014 | 16.04.2019 | Slovenska posta a.s.,Partizanska cesta 9,Banska Bystrica, ICO:36631124 | 23.04.2019 |
| 7.08 | dobropis | 11-0087/19 | 21.03.2019 | Pekarne RUSINA spol s r.o.,Matuskova 1637,Dolny Kubin, ICO:31611907 | 24.04.2019 |
| 60.00 | seminar | 12-014/2019 | 28.03.2019 | VOSCA,Mgr.Voskarova Lubica,Oremlay 435,Brusno, ICO:41676670 | 26.04.2019 |
| 784.80 | oprava UPS rozvodni | 3-16/19 JMd | 11.04.2019 | Elteco a.s.,Rosinska cesta 15,Zilina, ICO:17321719 | 29.04.2019 |
| 7293.00 | sevis | SZ | 04.03.2019 | S&T Slovakia s.r.o.,Mlynske Nivy 71 0,Bratislava, ICO:31349935 | 29.04.2019 |
| 22.32 | najom ENTONOX | 5-021/19 | 08.04.2019 | Linde Gas k.s.,Tuhovska 3 0,Bratislava, ICO:31373861 | 29.04.2019 |
| 1492.95 | material lieky 02/19 | 8-32/2-19 | 28.02.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 29.04.2019 |
| 150.00 | material lieky 02/19 | 8-33/2-19 | 28.02.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 29.04.2019 |
| 76.89 | material lieky 02/19 | 8-32/2-19 | 28.02.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 29.04.2019 |
| 1677.73 | material lieky 02/19 | 8-30/2-19 | 28.02.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 29.04.2019 |
| 32.75 | material lieky 2/19 | 8-35/2-19 | 28.02.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 29.04.2019 |
| 569.23 | material lieky 3/19 | 8-1/3-19 | 13.03.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 29.04.2019 |
| 2456.66 | material lieky 3/19 | 8-4/3-19 | 13.03.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 29.04.2019 |
| 193.05 | material lieky 3/19 | 8-6/3-19 | 15.03.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 29.04.2019 |
| 55.45 | material lieky 03/19 | 8-17/3-19 | 20.03.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 29.04.2019 |
| 12.52 | material lieky 03/19 | 8-22/3-19 | 20.03.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 29.04.2019 |
| 186.84 | automonitor | RZBA020/003/ | 17.04.2019 | Infocar a.s.,Racianska 30,Bratislava, ICO:35773090 | 29.04.2019 |
| 10.00 | seminar | 12-015/2019 | 09.04.2019 | Lekar a.s.,Dobsinskeho 12,Bratislava 1, ICO:35947349 | 29.04.2019 |
| 1120.84 | PHM,propan | z 18.1.2014 | 23.04.2019 | VOMS, s.r.o.,Straza 260,Straza, ICO:36372072 | 29.04.2019 |
| 7160.39 | plyn | HZ634905 | 19.02.2019 | Tehos s.r.o.,Namestie slobody 1269,Dolny Kubin, ICO:36389331 | 29.04.2019 |
| 1981.62 | el.energia | HZ634905/159 | 21.02.2019 | Tehos s.r.o.,Namestie slobody 1269,Dolny Kubin, ICO:36389331 | 29.04.2019 |
| 6579.84 | plyn | 634905/159/2 | 13.03.2019 | Tehos s.r.o.,Namestie slobody 1269,Dolny Kubin, ICO:36389331 | 29.04.2019 |
| 36484.94 | teplo | HZ634905 | 08.02.2019 | Tehos s.r.o.,Namestie slobody 1269,Dolny Kubin, ICO:36389331 | 29.04.2019 |
| 51.45 | optika zvaranie | 20110929/195 | 15.04.2019 | DSi DATA, s.r.o.,Nam. A.Bernolaka 377,Namestovo, ICO:36399493 | 29.04.2019 |
| 3767.27 | ele.energ. | Z201849730-Z | 08.04.2019 | BCF s.r.o.,Zvolenska cesta 14,Banska Bystrica, ICO:36597007 | 29.04.2019 |
| 10.50 | postovne | 273/2014 | 12.04.2019 | Slovenska posta a.s.,Partizanska cesta 9,Banska Bystrica, ICO:36631124 | 29.04.2019 |
| 417.60 | plienky | 5-038/19 | 08.03.2019 | DIDO-Dominik Didek Trstena,Maly rad 129,Trstena, ICO:40608875 | 29.04.2019 |
| 165.60 | mater.-kartoteka | 2-057/19 | 20.03.2019 | B 2 B Partner s.r.o.,Sulekova 2,Bratislava, ICO:44413467 | 29.04.2019 |
| 380.64 | APS?UPS | 3/2018/APS | 04.04.2019 | MEDICAL PRO, s.r.o.,Bysterecka 2064,Dolny Kubin, ICO:45914176 | 29.04.2019 |
| 2372.00 | vymena PVC | 2-050/19 | 21.03.2019 | EWAstav, s.r.o.,Or.Poruba 383,Or.Poruba, ICO:46773894 | 29.04.2019 |
| 1123.25 | stav.prace | 2-062/19 | 21.03.2019 | EWAstav, s.r.o.,Or.Poruba 383,Or.Poruba, ICO:46773894 | 29.04.2019 |
| 1018.17 | servis | 7/02/2019 | 15.04.2019 | AUTOCENTRUM-PH,s.r.o.,M.R.Stefanika 1835,Dolny Kubin, ICO:47160772 | 29.04.2019 |
| 934.83 | servis | 07/02/2019 | 15.04.2019 | AUTOCENTRUM-PH,s.r.o.,M.R.Stefanika 1835,Dolny Kubin, ICO:47160772 | 29.04.2019 |
| 260.00 | prehl.talk.nadob | 3-13/19JMD | 12.04.2019 | RE-TECH servis,s.r.o.,Horna Lehota 236,Horna Lehota, ICO:47325585 | 29.04.2019 |
| 408.56 | malovanie | zmluva | 20.02.2019 | Facko Vladimir, maliar.prace,Pokryvac 21,Pokryvac, ICO:10849165 | 30.04.2019 |
| 6572.56 | malovanie | zmluva | 11.04.2019 | Facko Vladimir, maliar.prace,Pokryvac 21,Pokryvac, ICO:10849165 | 30.04.2019 |
| 116.80 | material | 5-068/19 | 24.04.2019 | inSPORTline s.r.o.,Elektricna 6471,Trencin, ICO:36311723 | 30.04.2019 |
| 1000.00 | stav.dozor | ZoD07/2018/0 | 22.03.2019 | VOST-Mgr.Dostal Vladimir,Clemntisova 761,Kysucke Nove Mesto, ICO:50403443 | 30.04.2019 |
| 234.00 | zhot.oznacenia | 5-002/19 | 11.04.2019 | VELLAS, s.r.o.,Matuskova 7,Dolny Kubin, ICO: 652547 | 09.05.2019 |
| 658.14 | najom flasa | 515900008/01 | 06.03.2019 | Messer Tatragas spol.s r.o.,Chalupkova 9,Bratislava, ICO: 685852 | 09.05.2019 |
| 187.56 | dozimetria | 3-01/19JMd | 03.04.2019 | VF s.r.o.,M.R.Stefanika 9,Zilina, ICO:31442552 | 09.05.2019 |
| 3588.45 | material lieky 3/19 | 8-7/3-19 | 14.03.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 09.05.2019 |
| 264.23 | material lieky 3/19 | 8-9/3-19 | 15.03.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 09.05.2019 |
| 20.75 | material lieky 3/19 | 8-8/3-19 | 15.03.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 09.05.2019 |
| 1471.11 | material lieky 3/19 | 8-10/3-19 | 15.03.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 09.05.2019 |
| 20.75 | material lieky 03/19 | 8-12/3-19 | 18.03.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 09.05.2019 |
| 315.00 | material lieky 3/19 | 8-11/3-19 | 18.03.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 09.05.2019 |
| 3246.57 | material lieky 03/19 | 8-13/3-19 | 18.03.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 09.05.2019 |
| 1.43 | material lieky 03/19 | 8-16/3-19 | 20.03.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 09.05.2019 |
| 82.98 | material lieky 03/19 | 8-18/3-19 | 20.03.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 09.05.2019 |
| 1993.09 | material lieky 03/19 | 8-19/3-19 | 20.03.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 09.05.2019 |
| 9.60 | material lieky 03/19 | 8-31/3-19 | 26.03.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 09.05.2019 |
| 6.60 | material lieky 03/19 | 8--33/3-19 | 27.03.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 09.05.2019 |
| 41.86 | material lieky 03/19 | 8-38/3-19 | 29.03.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 09.05.2019 |
| 75.10 | telef | z 10.12.2009 | 09.04.2019 | Orange Slovensko a.s. Bratisl.,Prievozska 6,, ICO:35697270 | 09.05.2019 |
| 132.00 | inzercia | 3.4.2019 | 15.04.2019 | Petit Press a.s.Nitra,Frana Mojtu 18,Nitra, ICO:35790253 | 09.05.2019 |
| 712.10 | PHM | z 18.1.2014 | 26.04.2019 | VOMS, s.r.o.,Straza 260,Straza, ICO:36372072 | 09.05.2019 |
| 2955.70 | opravaDK029AY | 7/03/2019 | 29.04.2019 | PARTNER ASISTENT, s.r.o.,Zochova 2197,Dolny Kubin, ICO:45657700 | 09.05.2019 |
| 398.23 | pneumatiky | 07/02/2019 | 10.04.2019 | AUTOCENTRUM-PH,s.r.o.,M.R.Stefanika 1835,Dolny Kubin, ICO:47160772 | 09.05.2019 |
| 76.80 | dobropis | 2014/96 | 24.01.2019 | Xerox Limited,Drienova 3,Bratislava, ICO:30814677 | 10.05.2019 |
| 36.74 | material SZM 11/18 | 9-419/18 | 09.11.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 15.05.2019 |
| 1170.03 | material SZM 11/18 | 9-563/18 | 13.11.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 15.05.2019 |
| 200.00 | material SZM 11/18 | 9-577/18 | 16.11.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 15.05.2019 |
| 135.99 | material lieky 11/18 | 8-6/11-18 | 08.11.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 15.05.2019 |
| 480.00 | material SZM 11/18 | 9-577/18 | 16.11.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 15.05.2019 |
| 1311.31 | material SZM 11/18 | 9-563/18 | 12.11.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 15.05.2019 |
| 158.40 | material SZM 11/18 | 9-563/18 | 13.11.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 15.05.2019 |
| 1409.10 | material SZM 11/18 | 9-577/18 | 16.11.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 15.05.2019 |
| 212.52 | material SZM 11/18 | 9-563/18 | 16.11.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 15.05.2019 |
| 3096.00 | material SZM 11/18 | 9-590/18 | 16.11.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 15.05.2019 |
| 227.06 | material SZM 11/18 | 9-495/18 | 20.11.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 15.05.2019 |
| 1548.00 | material SZM 11/18 | 9-617/18 | 29.11.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 15.05.2019 |
| 313.20 | material SZM 11/18 | 9-563/18 | 13.11.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 15.05.2019 |
| 184.90 | material SZM 11/18 | 9-577/18 | 16.11.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 15.05.2019 |
| 180.00 | material SZM 11/18 | 9-577/18 | 16.11.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 15.05.2019 |
| 162.00 | material SZM 11/183 | 9-557/18 | 16.11.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 15.05.2019 |
| 63.90 | material SZM 1/19 | 9-5001/19 | 31.01.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 15.05.2019 |
| 422.90 | material SZM 12/18 | 9-648/18 | 12.12.2018 | Unomed,Zlatovska 2211,Trencin, ICO: 612791 | 15.05.2019 |
| 1993.97 | material SZM 12/18 | 9-0112/18 | 10.12.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 15.05.2019 |
| 1993.97 | material SZM 12/18 | 9-0812/18 | 10.12.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 15.05.2019 |
| 2374.85 | material SZM 12/18 | 9-1512/18 | 12.12.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 15.05.2019 |
| 1993.97 | material SZM 12/18 | 9-2012/18 | 31.12.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 15.05.2019 |
| 2374.85 | material SZM 12/18 | 9-2312/19 | 31.12.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 15.05.2019 |
| 837.02 | material SZM 12/18 | 9-632/18 | 10.12.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 15.05.2019 |
| 32.40 | material SZM 12/18 | 9-434/18 | 19.12.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 15.05.2019 |
| 125.12 | material SZM 12/18 | 9-658/18 | 18.12.2018 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 15.05.2019 |
| 302.08 | material krv 11/18 | 43,48/18 | 06.12.2018 | Hornooravska NsP,ul.Mieru 549,Trstena, ICO: 634891 | 15.05.2019 |
| 173.97 | material lieky 11/18 | 8-5/11-18 | 07.11.2018 | Intec pharma,Lamacska 8,Bratislava, ICO: 683264 | 15.05.2019 |
| 741.83 | material lieky 11/18 | 8-571/18 | 07.11.2018 | Intec pharma,Lamacska 8,Bratislava, ICO: 683264 | 15.05.2019 |
| 616.79 | material lieky 1/19 | 09.01.2019 | MGP spol.s.r.o.,Sustekova 2,Bratislava, ICO: 684023 | 15.05.2019 | |
| 318.51 | material lieky 12/18 | 8-605/18 | 06.12.2018 | Softel,Bernolakova 75,Zilina, ICO: 692468 | 15.05.2019 |
| 55.18 | material lieky 12/18 | 8-642/18 | 12.12.2018 | Softel,Bernolakova 75,Zilina, ICO: 692468 | 15.05.2019 |
| 442.72 | cist.prostr | 5-203/18 | 07.01.2019 | KAJO Kurnota Milan,M.R.Stefanika 2270,Dolny Kubin, ICO:10846794 | 15.05.2019 |
| 386.68 | odev | 5-013/18 | 07.01.2019 | KAJO Kurnota Milan,M.R.Stefanika 2270,Dolny Kubin, ICO:10846794 | 15.05.2019 |
| 849.96 | material | 5-196/18 | 04.01.2019 | KAJO Kurnota Milan,M.R.Stefanika 2270,Dolny Kubin, ICO:10846794 | 15.05.2019 |
| 673.16 | potraviny | 11-0033/19 | 07.02.2019 | Vladimir Zelnik,Roven 7105/21 0,Ruzomberok, ICO:10852344 | 15.05.2019 |
| 798.84 | tlaciva | 27.2.2015 | 07.01.2019 | IGAZ-Tlaciva,Horny Sianec 23,, ICO:11751398 | 15.05.2019 |
| 225.60 | material SZM 12/18 | 9-646/18 | 11.12.2018 | Meditrade,Bartonova 9,Bratislava, ICO:17312001 | 15.05.2019 |
| 1710.06 | material lieky 1/19 | 8-14/19 | 10.01.2019 | JEMO TRADING spol.s.r.o.,Topolova 18,Bratislava, ICO:17317436 | 15.05.2019 |
| 810.99 | material SZM 11/18 | 9-565/18 | 14.11.2018 | Panep s.r.o.,Brnenska 1246,Rosice, ICO:25550250 | 15.05.2019 |
| 188.10 | material SZM 11/18 | 9-565/18 | 16.11.2018 | Panep s.r.o.,Brnenska 1246,Rosice, ICO:25550250 | 15.05.2019 |
| 1291.40 | material SZM 11/18 | 9-594/18 | 20.11.2018 | Panep s.r.o.,Brnenska 1246,Rosice, ICO:25550250 | 15.05.2019 |
| 818.40 | material SZM 11/18 | 9-565/18 | 26.11.2018 | Panep s.r.o.,Brnenska 1246,Rosice, ICO:25550250 | 15.05.2019 |
| 166.32 | material SZM 11/18 | 9-594/18 | 30.11.2018 | Panep s.r.o.,Brnenska 1246,Rosice, ICO:25550250 | 15.05.2019 |
| 432.00 | servis USG | 2-74/18-Sm | 21.12.2018 | WEGA - MS s.r.o.,Palenicka 601,Moravany nad Vahom, ICO:30998328 | 15.05.2019 |
| 480.52 | material | 5-038/18 | 07.01.2019 | Orsa M.Huba,M.R.Stefanika 2263,Dolny Kubin, ICO:31045901 | 15.05.2019 |
| 63.90 | material SZM 11/18 | 9-0211/18 | 13.11.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 15.05.2019 |
| 2388.99 | material SZM 11/18 | 9-5010/18 | 13.11.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 15.05.2019 |
| 63.90 | material SZM 11/18 | 9-1311/18 | 21.11.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 15.05.2019 |
| 2388.99 | material SZM 11/18 | 9-1411/18 | 21.11.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 15.05.2019 |
| 63.90 | material SZM 11/18 | 9-1711/18 | 21.11.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 15.05.2019 |
| 2388.99 | material SZM 11/18 | 9-1911/18 | 26.11.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 15.05.2019 |
| 645.05 | material SZM 11/18 | 9-600/18 | 20.11.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 15.05.2019 |
| 1492.00 | material SZM 11/18 | 9-3011/18 | 27.11.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 15.05.2019 |
| 2388.99 | material SZM 11/18 | 9-2811/18 | 27.11.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 15.05.2019 |
| 2388.99 | material SZM 11/18 | 9-2311/18 | 27.11.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 15.05.2019 |
| 2388.99 | material SZM 11/18 | 9-2511/18 | 27.11.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 15.05.2019 |
| 108.00 | oprava | 2-15/18-Sm | 19.12.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 15.05.2019 |
| 108.00 | oprava kalibr | 2-110/18-Sm | 19.12.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 15.05.2019 |
| 1104.22 | material SZM 11/18 | 9-564/18 | 14.11.2018 | PULImedical,Nadrazna 34,Ivanka pri Dunaji, ICO:31344399 | 15.05.2019 |
| 454.02 | material SZM 11/18 | 9-580/18 | 15.11.2018 | PULImedical,Nadrazna 34,Ivanka pri Dunaji, ICO:31344399 | 15.05.2019 |
| 750.00 | material SZM 11/18 | 9-580/18 | 15.11.2018 | PULImedical,Nadrazna 34,Ivanka pri Dunaji, ICO:31344399 | 15.05.2019 |
| 107.23 | material SZM 12/18 | 9-2711/18 | 20.12.2018 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 15.05.2019 |
| 728.99 | material SZM 12/18 | 9-2412/18 | 21.12.2018 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 15.05.2019 |
| 53.61 | material SZM 12/18 | 9-1712/18 | 21.12.2018 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 15.05.2019 |
| 2471.01 | material SZM 12/18 | 9-625/18 | 11.12.2018 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 15.05.2019 |
| 5347.95 | material SZM 12/18 | 9-643/18 | 11.12.2018 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 15.05.2019 |
| 6774.94 | material SZM 12/18 | 9-660/18 | 19.12.2018 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 15.05.2019 |
| 181.50 | material SZM 12/18 | 9-661/18 | 19.12.2018 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 15.05.2019 |
| 100.65 | material SZM 12/18 | 9-661/18 | 21.12.2018 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 15.05.2019 |
| 1204.68 | material SZM 12/18 | 9-640/18 | 11.12.2018 | Lohmann Rauscher s.r.o.,Jarosova 1,Bratislava, ICO:31347827 | 15.05.2019 |
| 87.70 | material SZM 12/18 | 9-640/18 | 18.12.2018 | Lohmann Rauscher s.r.o.,Jarosova 1,Bratislava, ICO:31347827 | 15.05.2019 |
| 195.47 | material lieky 10/18 | 8-512/18 | 05.10.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 15.05.2019 |
| 8114.73 | material lieky 10/18 | 8-512/18 | 08.10.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 15.05.2019 |
| 233.97 | material lieky 10/18 | 8-512/18 | 08.10.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 15.05.2019 |
| 240.00 | material SZM 10/18 | 9-519/18 | 25.10.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 15.05.2019 |
| 492.00 | material SZM 10/18 | 9-519/18 | 23.10.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 15.05.2019 |
| 99.11 | material lieky 10/18 | 8-512/18 | 15.10.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 15.05.2019 |
| 236.94 | material lieky 10/18 | 8-531/18 | 15.10.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 15.05.2019 |
| 141.87 | material lieky 10/18 | 8-531/18 | 15.10.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 15.05.2019 |
| 965.14 | material lieky 10/18 | 8-542/18 | 19.10.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 15.05.2019 |
| 3476.11 | material lieky 10/18 | 8-551/18 | 24.10.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 15.05.2019 |
| 77.00 | material lieky 10/18 | 8-551/18 | 25.10.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 15.05.2019 |
| 1004.88 | material SZM 10/18 | 9-545/18 | 25.10.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 15.05.2019 |
| 1185.32 | material lieky 11/18 | 8-573/18 | 08.11.2018 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 15.05.2019 |
| 2047.92 | material SZM 11/18 | 9-572/18 | 15.11.2018 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 15.05.2019 |
| 162.00 | material SZM 11/18 | 9-572/18 | 21.11.2018 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 15.05.2019 |
| 1056.00 | material SZM 11/18 | 9-595/18 | 20.11.2018 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 15.05.2019 |
| 133.64 | material SZM 11/18 | 9-614/18 | 30.11.2018 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 15.05.2019 |
| 198.72 | material SZM 12/18 | 9-634/18 | 13.12.2018 | OPTI-MED-PHARM s.r.o.,Vrbovska 102,Piestany, ICO:31377483 | 15.05.2019 |
| 1728.10 | material lieky 12/18 | 8-630/18 | 10.12.2018 | Agentura HARMONY,,Piaristicka 1,Nitra, ICO:31424953 | 15.05.2019 |
| 115.50 | material lieky 12/18 | 8-639/18 | 11.12.2018 | Agentura HARMONY,,Piaristicka 1,Nitra, ICO:31424953 | 15.05.2019 |
| 580.80 | material lieky 12/18 | 8-655/18 | 20.12.2018 | Agentura HARMONY,,Piaristicka 1,Nitra, ICO:31424953 | 15.05.2019 |
| 605.00 | material lieky 12/18 | 8-655/18 | 28.12.2018 | Agentura HARMONY,,Piaristicka 1,Nitra, ICO:31424953 | 15.05.2019 |
| 1097.25 | material lieky 11/18 | 8-581/18 | 13.11.2018 | Biohem s.r.o.,Zlatovska 2211,Trencin, ICO:31442617 | 15.05.2019 |
| 4560.00 | material SZM 11/18 | 9-601/18 | 21.11.2018 | Biohem s.r.o.,Zlatovska 2211,Trencin, ICO:31442617 | 15.05.2019 |
| 45.60 | oprava tv | 3-56/18JMd | 10.01.2019 | CMV Cameramont, s.r.o.,Velicna 1,Velicna, ICO:31566448 | 15.05.2019 |
| 221.04 | material lieky 12/18 | 8-656/18 | 27.12.2018 | Lukas,Zeleznicna 11,Vrutky, ICO:31569757 | 15.05.2019 |
| 2593.91 | material SZM 12/18 | 9-610/18 | 10.12.2018 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 15.05.2019 |
| 697.80 | material SZM 12/18 | 9-649/18 | 11.12.2018 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 15.05.2019 |
| 22.36 | material SZM 12/18 | 9-649/18 | 12.12.2018 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 15.05.2019 |
| 1307.99 | material | 5-188/18 | 18.12.2018 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 15.05.2019 |
| 357.22 | zimna udrzba | 5-179/18 | 10.01.2019 | Technicke sluzby s.r.o D.Kubin,Nabrezie Oravy 627 0,Dolny Kubin, ICO:31609911 | 15.05.2019 |
| 405.65 | potraviny | 11-410/18 | 31.12.2018 | Pekarne RUSINA spol s r.o.,Matuskova 1637,Dolny Kubin, ICO:31611907 | 15.05.2019 |
| 163.18 | potraviny | 11-0417/18 | 08.01.2019 | Pekarne RUSINA spol s r.o.,Matuskova 1637,Dolny Kubin, ICO:31611907 | 15.05.2019 |
| 480.00 | prepravne | 5-191A/18 | 06.12.2018 | North Slovakia Camion,s.r.o.,Nabrezie Oravy 534,Dolny Kubin, ICO:31613179 | 15.05.2019 |
| 845.42 | material lieky 10/18 | 8-522/18 | 10.10.2018 | DISPOLAB s.r.o.,Sturovo namestie 1,Zilina, ICO:31625746 | 15.05.2019 |
| 180.40 | potraviny | 11-0006/19 | 14.01.2019 | CBA VEREX,a.s.,Kuzmanyho 1137,Liptovsky Mikulas, ICO:31645704 | 15.05.2019 |
| 371.09 | potraviny | 11-0007/19 | 16.01.2019 | CBA VEREX,a.s.,Kuzmanyho 1137,Liptovsky Mikulas, ICO:31645704 | 15.05.2019 |
| 305.52 | potraviny | 11-0020/19 | 23.01.2019 | CBA VEREX,a.s.,Kuzmanyho 1137,Liptovsky Mikulas, ICO:31645704 | 15.05.2019 |
| 136.25 | potraviny | 11-0021/19 | 24.01.2019 | CBA VEREX,a.s.,Kuzmanyho 1137,Liptovsky Mikulas, ICO:31645704 | 15.05.2019 |
| 348.02 | potraviny | 11-022/19 | 24.01.2019 | CBA VEREX,a.s.,Kuzmanyho 1137,Liptovsky Mikulas, ICO:31645704 | 15.05.2019 |
| 596.96 | potraviny | 11-0025/19 | 01.02.2019 | CBA VEREX,a.s.,Kuzmanyho 1137,Liptovsky Mikulas, ICO:31645704 | 15.05.2019 |
| 1319.76 | material lieky 11/18 | 8-589/18 | 22.11.2018 | Dispomed s.r.o.,,Vihorlatska 15,Kosice, ICO:31684432 | 15.05.2019 |
| 2001.58 | material lieky 11/18 | 8-566/18 | 08.11.2018 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 15.05.2019 |
| 4205.28 | material SZM 11/18 | 9-576/18 | 15.11.2018 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 15.05.2019 |
| 307.99 | material SZM 11/18 | 9-2111/18 | 27.11.2018 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 15.05.2019 |
| 476.40 | material SZM 11/18 | 9-2011/18 | 27.11.2018 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 15.05.2019 |
| 1256.64 | material SZM 11/18 | 9-609/18 | 26.11.2018 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 15.05.2019 |
| 492.80 | material SZM 11/18 | 9-3811/18 | 30.11.2018 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 15.05.2019 |
| 240.00 | superv.podpora | ST201812 | 07.01.2019 | STAPRO SLOVENSKO,s.r.o.,Hroncova 3,Kosice 1, ICO:31710549 | 15.05.2019 |
| 722.94 | material lieky 11/18 | 8-532/18 | 08.11.2018 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 15.05.2019 |
| 361.47 | material lieky 11/18 | 8-486/18 | 08.11.2018 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 15.05.2019 |
| 3283.49 | material lieky 11/18 | 8-572/18 | 08.11.2018 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 15.05.2019 |
| 150.00 | material lieky 11/18 | 8-572/18 | 08.11.2018 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 15.05.2019 |
| 40.00 | material lieky 11/18 | 8-514/18 | 08.11.2018 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 15.05.2019 |
| 60.00 | material lieky 11/18 | 8-572/18 | 08.11.2018 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 15.05.2019 |
| 1000.15 | material lieky 11/18 | 8-572/18 | 08.11.2018 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 15.05.2019 |
| 69.70 | material lieky 11/18 | 8-572/18 | 13.11.2018 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 15.05.2019 |
| 727.25 | material lieky 11/18 | 8-572/18 | 12.11.2018 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 15.05.2019 |
| 218.06 | material lieky 11/18 | 8-572/18 | 12.11.2018 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 15.05.2019 |
| 471.00 | material lieky 11/18 | 8-597/18 | 19.11.2018 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 15.05.2019 |
| 969.07 | material lieky 11/18 | 8-604/18 | 22.11.2018 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 15.05.2019 |
| 235.96 | material lieky 11/18 | 8-29/11-18 | 27.11.2018 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 15.05.2019 |
| 1166.48 | potraviny | 11-0416/18 | 07.01.2019 | Jendrasek Peter,Pekarenska 273,Brezovica, ICO:33792798 | 15.05.2019 |
| 420.00 | servis | SZBH37114 | 10.10.2018 | NCH SLOVAKIA, s.r.o.,Drienova 34,Bratislava, ICO:34096043 | 15.05.2019 |
| 228.00 | servis RDG | SZ | 11.01.2019 | MEDIXRAY , s.r.o. Piestany,Holleho 23 0,, ICO:34109188 | 15.05.2019 |
| 2858.75 | material lieky 11/18 | 8-23/11-18 | 22.11.2018 | Med-art s r.o.,Bottova 2,Banska Bystrica, ICO:34113924 | 15.05.2019 |
| 1.10 | material lieky 11/18 | 8-28/11-18 | 27.11.2018 | Med-art s r.o.,Bottova 2,Banska Bystrica, ICO:34113924 | 15.05.2019 |
| 153.96 | servis BACTEC | 2-215/18-Sm | 30.11.2018 | BIO G spol. s.r.o.,Kazanska 46,Bratislava, ICO:34123415 | 15.05.2019 |
| 1649.32 | material lieky 11/18 | 8-593/18 | 15.11.2018 | BIO G spol. s.r.o.,Kazanska 46,Bratislava, ICO:34123415 | 15.05.2019 |
| 184.80 | material lieky 11/18 | 8-545/18 | 15.11.2018 | BIO G spol. s.r.o.,Kazanska 46,Bratislava, ICO:34123415 | 15.05.2019 |
| 130.87 | material lieky 11/18 | 8-593/18 | 30.11.2018 | BIO G spol. s.r.o.,Kazanska 46,Bratislava, ICO:34123415 | 15.05.2019 |
| 92.40 | material lieky 11/18 | 8-545/18 | 30.11.2018 | BIO G spol. s.r.o.,Kazanska 46,Bratislava, ICO:34123415 | 15.05.2019 |
| 872.42 | material SZM 12/18 | 9-619/18 | 19.12.2018 | Teleflex Medical s.r.o.,Nitrianska 5,Piestany, ICO:34137921 | 15.05.2019 |
| 581.62 | material SZM 12/18 | 9-619/18 | 19.12.2018 | Teleflex Medical s.r.o.,Nitrianska 5,Piestany, ICO:34137921 | 15.05.2019 |
| 338.58 | material SZM 12/18 | 9-653/18 | 19.12.2018 | Teleflex Medical s.r.o.,Nitrianska 5,Piestany, ICO:34137921 | 15.05.2019 |
| 968.00 | material lieky 10/18 | 8-527/18 | 15.10.2018 | Beckman Coulter s.r.o.,Einsteinova 23,Bratislava, ICO:35683546 | 15.05.2019 |
| 330.00 | material lieky 10/18 | 8-527/18 | 17.10.2018 | Beckman Coulter s.r.o.,Einsteinova 23,Bratislava, ICO:35683546 | 15.05.2019 |
| 1408.00 | material lieky 10/18 | 8-540/18 | 18.10.2018 | Beckman Coulter s.r.o.,Einsteinova 23,Bratislava, ICO:35683546 | 15.05.2019 |
| 330.00 | material lieky 10/18 | 8-540/18 | 18.10.2018 | Beckman Coulter s.r.o.,Einsteinova 23,Bratislava, ICO:35683546 | 15.05.2019 |
| 678.00 | material lieky 10/18 | 8-555/18 | 31.10.2018 | Beckman Coulter s.r.o.,Einsteinova 23,Bratislava, ICO:35683546 | 15.05.2019 |
| 569.32 | material lieky 1/19 | 8-5/1-19 | 09.01.2019 | bel/MIDITECH s.r.o.,Tovarenska 14,Bratislava, ICO:35704241 | 15.05.2019 |
| 1094.00 | servis mamogr. | SZ | 16.01.2019 | GUTTA Slovakia s.r.o.,Svetla 1,Bratislava, ICO:35707364 | 15.05.2019 |
| 1920.70 | material SZM 1/19 | 9-2001/19 | 23.01.2019 | Beznoska Slovakia,,Zvolenska cesta 14,Banska Bystrica, ICO:35750936 | 15.05.2019 |
| 91.90 | skuska sterility | 54/09 | 16.01.2019 | Medirex,a.s.,Holubyho 35,Pezinok, ICO:35766450 | 15.05.2019 |
| 132.22 | material SZM 12/18 | 9-636/18 | 13.12.2018 | Skantech,s.r.o.,Sekurisova 16,Bratislava, ICO:35800046 | 15.05.2019 |
| 2060.14 | tech.podpora | S2001/02/210 | 07.01.2019 | DATALAN, a.s.,Krasovskeho 14,Bratislava, ICO:35810734 | 15.05.2019 |
| 660.00 | material SZM 12/18 | 9-633/18 | 06.12.2018 | Optoteam, s.r.o.,Smrecianska 29,Bratislava, ICO:35810840 | 15.05.2019 |
| 359.70 | material lieky 12/18 | 8-632/18 | 11.12.2018 | BIOMEDICA Slovakia,s.r.o.,Drobneho 27,Bratislava, ICO:35849258 | 15.05.2019 |
| 297.00 | material lieky 12/18 | 8-632/18 | 17.12.2018 | BIOMEDICA Slovakia,s.r.o.,Drobneho 27,Bratislava, ICO:35849258 | 15.05.2019 |
| 994.08 | material lieky 12/18 | 8-636/17 | 17.12.2018 | Roner s.r.o.,Oravska 7,Bratislava, ICO:35860537 | 15.05.2019 |
| 28.20 | material lieky 1/19 | 8-588/18 | 10.01.2019 | BD BAMED s.r.o.Velke Levare,Komenskeho 997,, ICO:35863170 | 15.05.2019 |
| 173.44 | material lieky 1/19 | 8-8/19 | 10.01.2019 | Eurolab Lambda a.s.,Bojnicka 20,Bratislava, ICO:35869429 | 15.05.2019 |
| 991.50 | material lieky 10/18 | 8-501/18 | 04.10.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 15.05.2019 |
| 1486.75 | material lieky 10/18 | 8-502/18 | 04.10.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 15.05.2019 |
| 548.40 | material lieky 10/18 | 8-504/18-HTO | 04.10.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 15.05.2019 |
| 131.33 | material lieky 10/18 | 8-520/18 | 10.10.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 15.05.2019 |
| 377.31 | material lieky 10/18 | 8-529/18 | 15.10.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 15.05.2019 |
| 2399.43 | material lieky 10/18 | 8-530/18 | 15.10.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 15.05.2019 |
| 968.00 | material lieky 10/18 | 8-561/18 | 31.10.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 15.05.2019 |
| 1135.07 | material lieky 10/18 | 8-558/18 | 31.10.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 15.05.2019 |
| 251.50 | material lieky 10/18 | 8-558/18 | 31.10.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 15.05.2019 |
| 2147.91 | material lieky 11/18 | 8-563/18 | 15.11.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 15.05.2019 |
| 42.00 | najom COBAS | NZ | 29.11.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 15.05.2019 |
| 42.00 | najom OMNI | NZ | 29.11.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 15.05.2019 |
| 42.00 | najom INTEGRA | NZ | 29.11.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 15.05.2019 |
| 42.00 | servis COBAS | SZ | 03.12.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 15.05.2019 |
| 396.00 | PZS | PZS/362/2018 | 07.01.2019 | TeamPrevent Sante,Ruzinovska 10,Bratislava, ICO:35945249 | 15.05.2019 |
| 5805.60 | nabytok | ZoD037/18 | 23.01.2019 | ATIPIC, s.r.o.,Aleja Slobody 3054,Dolny Kubin, ICO:36008117 | 15.05.2019 |
| 477.55 | potraviny | 11-0012/19 | 18.01.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 15.05.2019 |
| 24.30 | potraviny | 11-0010/19 | 18.01.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 15.05.2019 |
| 688.50 | potraviny | 11-0023/19 | 25.01.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 15.05.2019 |
| 158.89 | potraviny | 11-0032/19 | 05.02.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 15.05.2019 |
| 889.22 | potraviny | 11-0027/19 | 01.02.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 15.05.2019 |
| 560.39 | potraviny | 110026/11 | 01.02.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 15.05.2019 |
| 26.96 | potraviny | 11-0028/19 | 01.02.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 15.05.2019 |
| 592.67 | potraviny | 11-0037/19 | 01.02.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 15.05.2019 |
| 601.57 | potraviny | 11-0038/19 | 05.02.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 15.05.2019 |
| 149.84 | potraviny | 11-0039/19 | 07.02.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 15.05.2019 |
| 286.02 | potraviny | 11-0042/19 | 08.02.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 15.05.2019 |
| 815.55 | potraviny | 11-0044/19 | 12.02.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 15.05.2019 |
| 542.95 | potraviny | 11-0049/19 | 18.02.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 15.05.2019 |
| 10.80 | material lieky 11/18 | 8-481/18 | 28.11.2018 | DYNEX servis spol.s.r.o.,Gastanova 10,Banska Bystrica, ICO:36030848 | 15.05.2019 |
| 443.58 | material | 5-168/18 | 14.12.2018 | Banchem s.r.o.,Rybny trh 332,Dunajska Streda, ICO:36227901 | 15.05.2019 |
| 450.88 | material SZM 11/18 | 9-611/18 | 27.11.2018 | DINA HITEX SK,Ul.MUDr.A.Churu 2905,Trencin, ICO:36352446 | 15.05.2019 |
| 417.60 | bezp.tch.kontrola | 2-231/18-Sm | 10.01.2019 | SELVIT.Zilina,Stodolova 12,Zilina, ICO:36370053 | 15.05.2019 |
| 2060.76 | material | 27.2.2015 | 20.12.2018 | CARTA Slovakia, s.r.o.,Bystricka cesta 45 0,Ruzomberok, ICO:36372871 | 15.05.2019 |
| 1627.76 | material | 5-194/18 | 02.01.2019 | CARTA Slovakia, s.r.o.,Bystricka cesta 45 0,Ruzomberok, ICO:36372871 | 15.05.2019 |
| 1569.43 | cist.prostr | 28.4.2017 | 18.01.2019 | CARTA Slovakia, s.r.o.,Bystricka cesta 45 0,Ruzomberok, ICO:36372871 | 15.05.2019 |
| 1217.76 | material lieky 11/18 | 8-576/18 | 15.11.2018 | Eurex Medica spol.sr.o,Na Sefranici 10,Zilina, ICO:36392944 | 15.05.2019 |
| 1511.78 | potraviny | 11-0017/19 | 18.01.2019 | Picado,s.r.o.,Vysokoskolakov 6,Zilina, ICO:36397164 | 15.05.2019 |
| 185.00 | potraviny | 11-0016/19 | 18.01.2019 | Picado,s.r.o.,Vysokoskolakov 6,Zilina, ICO:36397164 | 15.05.2019 |
| 201.50 | potraviny | 11-0004/19 | 10.01.2019 | Fatra TIP s.r.o.,Kosuty II. Priemyselna zona 0,, ICO:36412741 | 15.05.2019 |
| 335.77 | potraviny | 11-0019/19 | 22.01.2019 | Fatra TIP s.r.o.,Kosuty II. Priemyselna zona 0,, ICO:36412741 | 15.05.2019 |
| 11190.61 | pranie | 183/2008 | 04.01.2019 | cata-REAL, s.r.o.,J.Tatliaka 1784,Dolny Kubin, ICO:36432288 | 15.05.2019 |
| 1656.00 | plachta | 5-183/18 | 31.12.2018 | Bortex Bobrov,spol.s r.o.,Za skolou 363,Bobrov, ICO:36437506 | 15.05.2019 |
| 278.74 | oprava | 3-02/18JMd | 27.11.2018 | Elvys Slovakia s.r.o.,M.R.Stefanika 2265,Dolny Kubin, ICO:36438014 | 15.05.2019 |
| 30.24 | servis | 5810 | 27.11.2018 | Elvys Slovakia s.r.o.,M.R.Stefanika 2265,Dolny Kubin, ICO:36438014 | 15.05.2019 |
| 207.64 | servis | HZ5810 | 27.11.2018 | Elvys Slovakia s.r.o.,M.R.Stefanika 2265,Dolny Kubin, ICO:36438014 | 15.05.2019 |
| 525.88 | material SZM 12/18 | 9-31/18 | 11.12.2018 | Medis s.r.o.,PRI DOBROTKE 659,Nitra Drazovce, ICO:36531774 | 15.05.2019 |
| 93.79 | material lieky 12/18 | 8-648/18 | 13.12.2018 | PharmDr.Valuch Jozef,Azalkova 48,Banska Bystrica, ICO:36631957 | 15.05.2019 |
| 1356.00 | material SZM 12/18 | 9-621/18 | 06.12.2018 | ULTRAMED s.r.o.,S.Moysesa 431,Ziar nad Hronom, ICO:36638404 | 15.05.2019 |
| 2525.88 | material SZM 12/18 | 9-642/18 | 10.12.2018 | ULTRAMED s.r.o.,S.Moysesa 431,Ziar nad Hronom, ICO:36638404 | 15.05.2019 |
| 1169.88 | material SZM 12/18 | 9-642/18 | 11.12.2018 | ULTRAMED s.r.o.,S.Moysesa 431,Ziar nad Hronom, ICO:36638404 | 15.05.2019 |
| 1025.04 | odpad | 1.12.2019 | 08.01.2019 | Sanamedo spol.s r.o.,Druzinska 797,Rosina, ICO:36717151 | 15.05.2019 |
| 51.22 | pranie | 5-039/18 | 28.12.2018 | Libusa Banikova,D.Makovickeho 1603,Ruzomberok, ICO:37038559 | 15.05.2019 |
| 667.50 | servis | SZ1802 | 08.01.2019 | Medivent M.Usiak P.Bystrica,Lanska 934,Povazska Bystrica, ICO:43482848 | 15.05.2019 |
| 499.80 | material lieky 12/18 | 8-29/12-19 | 28.12.2018 | MEDIC INTERNATIONAL s.r.o.,Desiata 19,Bratislava, ICO:44023707 | 15.05.2019 |
| 148.80 | oprava termostat | 2-19/18-Sm | 20.12.2018 | STEREX, s.r.o.,Vitalisovce 362,Liptovsky Mikulas, ICO:44484640 | 15.05.2019 |
| 517.48 | material SZM 12/18 | 9-644/18 | 12.12.2018 | KM MEDIA s.r.o.,Cierne 94,Cierne, ICO:44819806 | 15.05.2019 |
| 1531.87 | material SZM 12/18 | 9-644/18 | 13.12.2018 | KM MEDIA s.r.o.,Cierne 94,Cierne, ICO:44819806 | 15.05.2019 |
| 144.00 | material SZM 12/18 | 9-587/18 | 31.12.2018 | KM MEDIA s.r.o.,Cierne 94,Cierne, ICO:44819806 | 15.05.2019 |
| 615.78 | material SZM 11/18 | 9-558/18 | 09.11.2018 | UNIMEDICA s.r.o.,Soltesovej 14,Bratislava, ICO:44962983 | 15.05.2019 |
| 267.30 | material SZM 11/18 | 9-592/18 | 16.11.2018 | UNIMEDICA s.r.o.,Soltesovej 14,Bratislava, ICO:44962983 | 15.05.2019 |
| 578.16 | material SZM 11/18 | 9-613/18 | 30.11.2018 | UNIMEDICA s.r.o.,Soltesovej 14,Bratislava, ICO:44962983 | 15.05.2019 |
| 942.00 | servis CT | 2-208/18-SM | 14.11.2018 | Bracco Imaging Slovakia s.r.o.,Karadzicova 8,Bratislava 2 Ruzinov, ICO:46182870 | 15.05.2019 |
| 1297.44 | material SZM 11/18 | 9-557/18 | 09.11.2018 | Bracco Imaging Slovakia s.r.o.,Karadzicova 8,Bratislava 2 Ruzinov, ICO:46182870 | 15.05.2019 |
| 4635.07 | material lieky 11/18 | 8-567/18 | 07.11.2018 | Bracco Imaging Slovakia s.r.o.,Karadzicova 8,Bratislava 2 Ruzinov, ICO:46182870 | 15.05.2019 |
| 673.04 | material lieky 11/18 | 8-613/18 | 27.11.2018 | Bracco Imaging Slovakia s.r.o.,Karadzicova 8,Bratislava 2 Ruzinov, ICO:46182870 | 15.05.2019 |
| 143.99 | material lieky 12/18 | 8-638/18 | 11.12.2018 | Bio Vendor Slovakia s.r.o.,Kopcianska 80,Bratislava, ICO:46265082 | 15.05.2019 |
| 566.28 | material lieky 12/18 | 8-638/18 | 13.12.2018 | Bio Vendor Slovakia s.r.o.,Kopcianska 80,Bratislava, ICO:46265082 | 15.05.2019 |
| 75.24 | material lieky 12/18 | 8-635/18 | 19.12.2018 | Bio Vendor Slovakia s.r.o.,Kopcianska 80,Bratislava, ICO:46265082 | 15.05.2019 |
| 289.09 | material SZM 12/18 | 9-0612/18 | 11.12.2018 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 15.05.2019 |
| 79.58 | material SZM 12/18 | 9-615/18 | 10.12.2018 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 15.05.2019 |
| 289.09 | material SZM 12/18 | 9-1012/18 | 11.12.2018 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 15.05.2019 |
| 152.89 | material SZM 12/18 | 9-1361/18 | 12.12.2018 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 15.05.2019 |
| 194.45 | material SZM 12/18 | 9-1112/18 | 12.12.2018 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 15.05.2019 |
| 183.46 | material SZM 12/18 | 9-1212/18 | 18.12.2018 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 15.05.2019 |
| 275.14 | material SZM 12/18 | 9-1612/18 | 18.12.2018 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 15.05.2019 |
| 42.84 | material SZM 12/18 | 9-566/18 | 31.12.2018 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 15.05.2019 |
| 119.08 | material SZM 12/18 | 9-2112/18 | 31.12.2018 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 15.05.2019 |
| 173.67 | material SZM 12/18 | 9-2512/18 | 31.12.2018 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 15.05.2019 |
| 289.09 | material SZM 12/18 | 9-2612/18 | 31.12.2018 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 15.05.2019 |
| 289.09 | material SZM 12/18 | 9-2712/18 | 31.12.2018 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 15.05.2019 |
| 1284.80 | material SZM 9/18 | 9-2209/18 | 25.09.2018 | ZIMMER Slovakia s.r.o.,Mostova 2,Bratislava, ICO:47164816 | 15.05.2019 |
| 705.00 | material SZM 9/18 | 9-2809/1/8 | 25.09.2018 | ZIMMER Slovakia s.r.o.,Mostova 2,Bratislava, ICO:47164816 | 15.05.2019 |
| 1075.80 | material SZM 9/18 | 9-2309/18 | 26.09.2018 | ZIMMER Slovakia s.r.o.,Mostova 2,Bratislava, ICO:47164816 | 15.05.2019 |
| 1482.00 | material SZM 9/18 | 9-2909/18 | 26.09.2018 | ZIMMER Slovakia s.r.o.,Mostova 2,Bratislava, ICO:47164816 | 15.05.2019 |
| 96.00 | material SZM 9/18 | 9-467/18 | 28.09.2018 | ZIMMER Slovakia s.r.o.,Mostova 2,Bratislava, ICO:47164816 | 15.05.2019 |
| 48.00 | material SZM 9/18 | 9-467/18 | 28.09.2018 | ZIMMER Slovakia s.r.o.,Mostova 2,Bratislava, ICO:47164816 | 15.05.2019 |
| 705.00 | material SZM 9/18 | 9-5009/18 | 28.09.2018 | ZIMMER Slovakia s.r.o.,Mostova 2,Bratislava, ICO:47164816 | 15.05.2019 |
| 748.85 | material lieky 11/18 | 5-574/18 | 08.11.2018 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 15.05.2019 |
| 2320.22 | material SZM 11/18 | 9-569/18 | 15.11.2018 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 15.05.2019 |
| 298.20 | material SZM 11/18 | 9-568/18 | 16.11.2018 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 15.05.2019 |
| 177.31 | material SZM 11/18 | 9-569/18 | 23.11.2018 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 15.05.2019 |
| 218.08 | material SZM 11/18 | 9-568/18 | 23.11.2018 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 15.05.2019 |
| 121.44 | material SZM 11/18 | 9-597/18 | 23.11.2018 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 15.05.2019 |
| 190.80 | material SZM 11/18 | 9-568/18 | 26.11.2018 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 15.05.2019 |
| 70.20 | material SZM 11/18 | 9-569/18 | 26.11.2018 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 15.05.2019 |
| 885.72 | material SZM 11/18 | 9-608/18 | 29.11.2018 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 15.05.2019 |
| 1896.34 | potraviny | 11-0009/19 | 18.01.2019 | Maso Luzna, s.r.o.,Lipt.Luzna 5,Lipt.Luzna, ICO:47987740 | 15.05.2019 |
| 1509.17 | potraviny | 11-0048/19 | 18.02.2019 | Raclavsky, s.r.o.,Na Sihoti 1167,Dolny Kubin, ICO:48006980 | 15.05.2019 |
| 1468.44 | potraviny | 11-0073/19 | 05.03.2019 | Raclavsky, s.r.o.,Na Sihoti 1167,Dolny Kubin, ICO:48006980 | 15.05.2019 |
| 507.60 | servis | SZ | 09.11.2018 | Siemens Healthcare, s.r.o.,Lamacska cesta 3,Bratislava, ICO:48146676 | 15.05.2019 |
| 109.18 | material SZM 11/18 | 9-573/18 | 13.11.2018 | Surgitech, s.r.o.,Pri suchom mlyne 58,Bratislava, ICO:50197975 | 15.05.2019 |
| 350.90 | mazterial lieky 10/18 | 8-483/18 | 08.10.2018 | Medical Solutions Slovakia,Bellova 2,Bratislava, ICO:50316664 | 15.05.2019 |
| 1604.90 | material 10/18 | 8-500/18 | 08.10.2018 | Medical Solutions Slovakia,Bellova 2,Bratislava, ICO:50316664 | 15.05.2019 |
| 641.30 | material lieky 10/18 | 8-500/18 | 10.10.2018 | Medical Solutions Slovakia,Bellova 2,Bratislava, ICO:50316664 | 15.05.2019 |
| 108.90 | material lieky 10/18 | 8-539/18 | 17.10.2018 | Medical Solutions Slovakia,Bellova 2,Bratislava, ICO:50316664 | 15.05.2019 |
| 484.00 | material lieky 10/18 | 8-54/18 | 26.10.2018 | Medical Solutions Slovakia,Bellova 2,Bratislava, ICO:50316664 | 15.05.2019 |
| 1794.26 | material lieky 11/18 | 8-560/18 | 07.11.2018 | MED-solutions s.r.o.,Remeselnicka 24,Bratislava, ICO:50434900 | 15.05.2019 |
| 68.20 | material lieky 11/18 | 8-10/11-18 | 12.11.2018 | MED-solutions s.r.o.,Remeselnicka 24,Bratislava, ICO:50434900 | 15.05.2019 |
| 861.20 | material lieky 11/18 | 8-599/18 | 26.11.2018 | MED-solutions s.r.o.,Remeselnicka 24,Bratislava, ICO:50434900 | 15.05.2019 |
| 192.52 | material SZM 1/19 | 9-12/19 | 16.01.2019 | Trade Medical a.s.,Siroka 97,Nitra, ICO:50822098 | 15.05.2019 |
| 3015.68 | material lieky 12/18 | 8-631/18 | 13.12.2018 | DiaSorin Czech s.r.o.,Feriencikova 2443,Bratislava, ICO:51707462 | 15.05.2019 |
| 522.44 | filtre | 3-30/18/JMd | 13.08.2018 | Ceske Filtry,Textilni 3403,Usti nad Labem, ICO:64049221 | 15.05.2019 |
| 243.00 | najom | RKZ515900008 | 19.03.2019 | Messer Tatragas spol.s r.o.,Chalupkova 9,Bratislava, ICO: 685852 | 16.05.2019 |
| 6151.86 | krv HTO 03/19 | 10.04.2019 | Narodna transfuzna sluzba SR,Limbova 3,Bratislava, ICO:30853915 | 16.05.2019 | |
| 300.96 | Entonox | 5-021/19 | 29.04.2019 | Linde Gas k.s.,Tuhovska 3 0,Bratislava, ICO:31373861 | 16.05.2019 |
| 321.35 | material udrzba | 6-4/19 | 30.04.2019 | MABB spol.s.r.o.,HVIEZDOSL.NAM. 1684,Dolny Kubin, ICO:31594182 | 16.05.2019 |
| 1930.44 | material lieky 03/19 | 8-23/3-19 | 20.03.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 16.05.2019 |
| 1893.50 | material lieky 03/19 | 8-25/3-19 | 22.03.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 16.05.2019 |
| 99.78 | material lieky 03/19 | 8-29/3-19 | 25.03.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 16.05.2019 |
| 2733.81 | material lieky 03/19 | 8-28/3-19 | 25.03.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 16.05.2019 |
| 762.53 | matereial lieky 03/19 | 8-32/3-19 | 26.03.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 16.05.2019 |
| 75.82 | material lieky 4/19 | 8-2/4-19 | 05.04.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 16.05.2019 |
| 22.94 | material lieky 04/19 | 8-6/4-19 | 08.04.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 16.05.2019 |
| 2020.51 | material lieky 03/19 | 8-26/3-19 | 22.03.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 16.05.2019 |
| 238.20 | mater-stolicka | 5-085/19 | 16.05.2019 | KONEX MEDIK, s.r.o.,Rastislavova 7,Kosice, ICO:31713343 | 16.05.2019 |
| 313.39 | material lkrv barania | 26112003 | 03.04.2019 | MVDr.Igor Krnac,Lipt.Mikulas,ul.Vladimira KUnu 729,, ICO:31901328 | 16.05.2019 |
| 97.32 | APS | 12/2018/APS | 03.05.2019 | MUDr. Slamkova Janka,,Dlha nad Oravou 0,Dlha nad Oravou, ICO:31903681 | 16.05.2019 |
| 340.62 | APS | 12/2018/APS | 03.05.2019 | MUDr. Slamkova Janka,,Dlha nad Oravou 0,Dlha nad Oravou, ICO:31903681 | 16.05.2019 |
| 340.62 | APS | 22/2018/APS | 03.04.2019 | MUDr. Gajarska Eva D. Kubin,detska amb. D.Kubin 0,, ICO:31932908 | 16.05.2019 |
| 535.26 | APS | 22/2018/APS | 03.05.2019 | MUDr. Gajarska Eva D. Kubin,detska amb. D.Kubin 0,, ICO:31932908 | 16.05.2019 |
| 340.62 | APS | 18/2018/APS | 01.04.2019 | MUDr. Zanova Maria,Nemocnicna 1944/10 0,, ICO:31935745 | 16.05.2019 |
| 340.62 | APS | 18/2018/APS | 30.04.2019 | MUDr. Zanova Maria,Nemocnicna 1944/10 0,, ICO:31935745 | 16.05.2019 |
| 194.64 | APS | 13/2018/APS | 07.05.2019 | MUDr. Dadova,,ZVL Mokrad 0,Dolny Kubin, ICO:35662735 | 16.05.2019 |
| 255.12 | najom rohozi | 17.1.2019 | 29.04.2019 | Lindstrom, s.r.o.,Oresianska ulica 3,Trnava, ICO:35742364 | 16.05.2019 |
| 485.34 | telef. | 367/17 | 06.05.2019 | Slovak Tel.,T-Mobile,T.Com,Karadzicova 10,Bratislava, ICO:35763469 | 16.05.2019 |
| 983.59 | telef. | 367/2017 | 06.05.2019 | Slovak Tel.,T-Mobile,T.Com,Karadzicova 10,Bratislava, ICO:35763469 | 16.05.2019 |
| 717.95 | telef | 367/2017 | 06.05.2019 | Slovak Tel.,T-Mobile,T.Com,Karadzicova 10,Bratislava, ICO:35763469 | 16.05.2019 |
| 179.00 | telef | 367/17 | 09.05.2019 | Slovak Tel.,T-Mobile,T.Com,Karadzicova 10,Bratislava, ICO:35763469 | 16.05.2019 |
| 131.40 | telef | 367/17 | 09.05.2019 | Slovak Tel.,T-Mobile,T.Com,Karadzicova 10,Bratislava, ICO:35763469 | 16.05.2019 |
| 25.92 | telef | 367/17 | 09.05.2019 | Slovak Tel.,T-Mobile,T.Com,Karadzicova 10,Bratislava, ICO:35763469 | 16.05.2019 |
| 861.50 | UPS | 06/2019/UPS | 18.04.2019 | MUDr. Plevova Marta,Lokca 0,Lokca, ICO:35994436 | 16.05.2019 |
| 91.54 | potraviny | 11-0040/19 | 07.02.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 16.05.2019 |
| 340.62 | APS | 6/2018/APS | 09.04.2019 | MUDr. Krsak Igor,Alej Slobody 1879,Dolny Kubin, ICO:36142620 | 16.05.2019 |
| 260.51 | material lieh 05/19 | 8-246/19 | 27.05.2019 | Slovenske liehovary a likerky,Trnavska cesta 0,Leopoldov, ICO:36241369 | 16.05.2019 |
| 578.57 | material udrzba | 6-2/19 | 30.04.2019 | Krupa Kajo,s.r.o.,M.R.Stefanika 2267,Dolny Kubin, ICO:36362981 | 16.05.2019 |
| 1088.42 | PHM | z 18.1.2014 | 06.05.2019 | VOMS, s.r.o.,Straza 260,Straza, ICO:36372072 | 16.05.2019 |
| 656.00 | PHM | z18.1.2014 | 13.05.2019 | VOMS, s.r.o.,Straza 260,Straza, ICO:36372072 | 16.05.2019 |
| 340.62 | APS | 14/2018/APS | 02.04.2019 | MUDr. Moravec Jan,s.r.o.,Oravsky Podzamok 34,Oravsky Podzamok, ICO:36429414 | 16.05.2019 |
| 73.53 | zdr.vykony | 02/2019/V | 06.05.2019 | Kardionis s.r.o.,Tulska 2009/26 0,, ICO:36430196 | 16.05.2019 |
| 535.26 | APS | 8/2018/APS | 05.04.2019 | Ha Med, s.r.o.,Lopusna 894,Dolny Kubin, ICO:36431010 | 16.05.2019 |
| 240.00 | zdr.vykony | z 31.12.15 | 13.05.2019 | GYN-PRAKTIK, s.r.o.,Bajzova 8401,Zilina, ICO:36439428 | 16.05.2019 |
| 271.75 | konzilia | 04/2019/V | 15.04.2019 | UROSEXAM s.r.o.,Nemocnicna 1944/10 0,, ICO:36439754 | 16.05.2019 |
| 10.20 | postov | 273/2014 | 13.05.2019 | Slovenska posta a.s.,Partizanska cesta 9,Banska Bystrica, ICO:36631124 | 16.05.2019 |
| 97.32 | APS | 19/2018/APS | 02.05.2019 | Endo - Ped, s.r.o.,Fucikova 973/21 0,, ICO:36659983 | 16.05.2019 |
| 601.00 | nabytok | 5-045/19 | 30.04.2019 | Nika Nabyt-ok s.r.o.,Matuskova 1,Dolny Kubin, ICO:36660086 | 16.05.2019 |
| 709.00 | nabytok | 5-058/19 | 03.05.2019 | Nika Nabyt-ok s.r.o.,Matuskova 1,Dolny Kubin, ICO:36660086 | 16.05.2019 |
| 102.89 | cistenie kanalizacia | 4-001/19VP | 03.05.2019 | Oravska vodar.spol.a.s.,Bystercka 2180,Dolny Kubin, ICO:36672254 | 16.05.2019 |
| 9600.00 | voda | HZ1732011 | 02.05.2019 | Oravska vodar.spol.a.s.,Bystercka 2180,Dolny Kubin, ICO:36672254 | 16.05.2019 |
| 575.00 | UPS | 4/2019/UPS | 02.04.2019 | JM-INTERNA, s.r.o,Velicna 356,Velicna, ICO:36704245 | 16.05.2019 |
| 300.00 | zdr.vykony | z.31.12.15 | 03.04.2019 | GYNAT s.r.o.,Nemocnicna 1944/10 0,Dolny Kubin, ICO:36716251 | 16.05.2019 |
| 77.00 | UPS | 02/2019/UPS | 03.04.2019 | GYNAT s.r.o.,Nemocnicna 1944/10 0,Dolny Kubin, ICO:36716251 | 16.05.2019 |
| 205.00 | prev.prehl | z 22.1.14 | 03.04.2019 | MEDIFARMA,s.r.o.,Nemocnicna 1944,, ICO:36854549 | 16.05.2019 |
| 1095.34 | APS,UPS,IPA | 4/2018/APS | 02.05.2019 | MEDIFARMA,s.r.o.,Nemocnicna 1944,, ICO:36854549 | 16.05.2019 |
| 437.94 | APS | 16/2018/APS | 17.04.2019 | PEDIACENTRUM,s.r.o.,Dolna Lehota 313 0,, ICO:36862860 | 16.05.2019 |
| 340.62 | APS | 15/2018/APS | 08.04.2019 | MUDr. Heckova Monika,M.R.Stefanika 1831,Dolny Kubin, ICO:36866768 | 16.05.2019 |
| 46.80 | overenie vah | 2-085/19 | 08.04.2019 | Slov.legalna metrologia,n.o.,Hviezdoslavova 31,Banska Bystrica, ICO:37954521 | 16.05.2019 |
| 32.40 | kalibracia | 2-074/19 | 15.04.2019 | Slov.legalna metrologia,n.o.,Hviezdoslavova 31,Banska Bystrica, ICO:37954521 | 16.05.2019 |
| 340.62 | APS | 1/2018/APS | 08.04.2019 | MUDr. Altmanova Gabriela,Nemocnicna 1944,Dolny Kubin, ICO:37974831 | 16.05.2019 |
| 26.32 | material doprava | 7/01/2019 | 06.05.2019 | Auto FM P.Forgac,Alej Slobody 2238,Dolny Kubin, ICO:40168191 | 16.05.2019 |
| 360.24 | material VT | 10-009/2019 | 17.05.2019 | David Vorcak,Or.Polhora 47,Or.Polhora, ICO:41964012 | 16.05.2019 |
| 98.02 | material udrzba | 6-1/19 | 30.04.2019 | ORAVINGstavebniny s.r.o. D.Kub,M.R.Stefanika 1833,Dolny Kubin, ICO:44033656 | 16.05.2019 |
| 194.64 | APS | 5/2018/APS | 06.05.2019 | MILATON, s.r.o.,Stred 0,Zazriva, ICO:45309507 | 16.05.2019 |
| 20.35 | servis DK327BL | 7/03/2019 | 29.04.2019 | PARTNER ASISTENT, s.r.o.,Zochova 2197,Dolny Kubin, ICO:45657700 | 16.05.2019 |
| 672.60 | APS,UPS | 3/2018/APS | 06.05.2019 | MEDICAL PRO, s.r.o.,Bysterecka 2064,Dolny Kubin, ICO:45914176 | 16.05.2019 |
| 486.60 | APS | 9/2018/APS | 02.05.2019 | BELGA s.r.o.,Nemocnicna 1944,, ICO:46275231 | 16.05.2019 |
| 686.40 | stol,kreslo | 2-056/19 | 05.04.2019 | JUVENTAS s.r.o.,Malogutorska 320,Hamuliakovo, ICO:46449035 | 16.05.2019 |
| 697.95 | peciatky,stitky | 5-023/19 | 03.05.2019 | BASKO.sk,s.r.o.,Hviezdoslavova 100,Vysny Kubin, ICO:46477675 | 16.05.2019 |
| 100.00 | konzilia | 05/2019/UPS | 05.04.2019 | MUDr. Stillova, s.r.o.,Nemocnicna 1944 0,neurologicka ambulancia, ICO:46564641 | 16.05.2019 |
| 1155.50 | st.prace | 2-228/18 | 24.04.2019 | TLM CONSTRUCT s.r.o.,Zadunajska 6,Bratislava, ICO:46719211 | 16.05.2019 |
| 669.60 | el.str.poukaz | 5-171/19 | 24.04.2019 | GGFS, s.r.o.,Sasinkova 5,Bratislava, ICO:47079690 | 16.05.2019 |
| 11628.00 | rotacny mikrotom | 2-077/19 | 06.05.2019 | Baria s.r.o,Krajna 86 86,Bratislava, ICO:47131241 | 16.05.2019 |
| 1077.52 | sevisDK940BC | 07/02/2019 | 26.04.2019 | AUTOCENTRUM-PH,s.r.o.,M.R.Stefanika 1835,Dolny Kubin, ICO:47160772 | 16.05.2019 |
| 340.62 | APS | 2/2018/APS | 06.05.2019 | B+P PRAKTIK, s.r.o.,Nemocnicna 1944/10 0,, ICO:47231238 | 16.05.2019 |
| 964.60 | konzilia | 18/2018/V | 10.05.2019 | ORL medicentrum, s.r.o.,Nemocnicna 1944/10 0,, ICO:47234873 | 16.05.2019 |
| 157.50 | odpad | z 28.4.18 | 09.05.2019 | COR Waste, s.r.o.,MDZ 1036,Dolny Kubin, ICO:47323493 | 16.05.2019 |
| 360.00 | pausal pravne | z 22.5.2018 | 07.05.2019 | BANOS s.r.o. Advokatska kancel,Hlavna 979,Galanta, ICO:47551372 | 16.05.2019 |
| 778.56 | APS | 20/2018/APS | 09.04.2019 | MUDr.Daniela Smatana Javosova,Dlha nad Oravou 197,Dlha nad Oravou, ICO: 0 | 16.05.2019 |
| 1265.00 | mater.-kreslo | 5-036/19 | 12.03.2019 | DMA Praha s.r.o.-org.zlozka,Pri Rajcianke 2896,Zilina, ICO:48001945 | 16.05.2019 |
| 194.64 | APS | 11/2018/APS | 06.05.2019 | TIMAG, s.r.o.,Mokradska 563/2 0,, ICO:48313572 | 16.05.2019 |
| 340.62 | APS | 10/2018/APS | 04.04.2019 | ViviSana, s.r.o.,Or.Podzamok 115,Or.Podzamok, ICO:50487019 | 16.05.2019 |
| 1119.18 | APS | 17/2018/APS | 30.04.2019 | AMBDaD, s.r.o.,Nemocnicna 1944/10 0,, ICO:51422158 | 16.05.2019 |
| 4414.48 | rekon.hyg.zariad. | ZoD | 24.04.2019 | TLM INVESTMENT s.r.o.,Zadunajska cesta 6,Bratislava, ICO:46250956 | 17.05.2019 |
| 863.35 | post.sluzby | 273/2014 | 13.05.2019 | Slovenska posta a.s.,Partizanska cesta 9,Banska Bystrica, ICO:36631124 | 21.05.2019 |
| 72.14 | internet | 20110929/195 | 16.05.2019 | DSi DATA, s.r.o.,Nam. A.Bernolaka 377,Namestovo, ICO:36399493 | 22.05.2019 |
| 348.00 | vypracovanie rozpoctu na vymenu PVC | 2-035/19 | 15.03.2019 | URBAN PROJEKCIA, s.r.o.,A.Sladkovica 1795,Dolny Kubin, ICO:36404675 | 22.05.2019 |
| 37.73 | material SZM 03/19 | 9-107/19 | 29.03.2019 | THUASNE SK s.r.o.,Karadzicova 2,Bratislava, ICO:35851546 | 23.05.2019 |
| 48.99 | material SZM 04/19 | 9-107/19 | 03.04.2019 | THUASNE SK s.r.o.,Karadzicova 2,Bratislava, ICO:35851546 | 23.05.2019 |
| 141.60 | material lieky 5/19 | 8-231/19 | 15.05.2019 | fy.MOKI,Ing.Milan Molnar,Radvanska 20,Banska Bystrica, ICO:32022344 | 27.05.2019 |
| 634.28 | oprava UPS op.svietidla | 3-21/19JMf | 13.05.2019 | Elteco a.s.,Rosinska cesta 15,Zilina, ICO:17321719 | 28.05.2019 |
| 3887.70 | montaz ochr.prvkov | 2-003/19 | 22.03.2019 | REXGLAS s.r.o.,Seifertova 832,Valasske Mezirici, ICO:27784550 | 28.05.2019 |
| 7293.00 | servis MR | zml.o servis | 05.04.2019 | S&T Slovakia s.r.o.,Mlynske Nivy 71 0,Bratislava, ICO:31349935 | 28.05.2019 |
| 16.99 | najom | 5-021/19 | 10.05.2019 | Linde Gas k.s.,Tuhovska 3 0,Bratislava, ICO:31373861 | 28.05.2019 |
| 1117.60 | material lieky 04/19 | 8-177/19 | 09.04.2019 | Izomedact, spol.s r.o.,Oravska 7,, ICO:31386555 | 28.05.2019 |
| 68.43 | kopie | z2019/1102 | 09.05.2019 | SUNSOFT plus s.r.o.,Hviezdoslavovo nam. 1688,Dolny Kubin, ICO:31590128 | 28.05.2019 |
| 3253.16 | material lieky 03/19 | 8-34/3-19 | 28.03.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 28.05.2019 |
| 37.07 | material lieky 03/19 | 28.03.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 28.05.2019 | |
| 803.17 | material lieky 03/19 | 8-36/3-19 | 28.03.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 28.05.2019 |
| 137.28 | material lieky 03/19 | 8-37/3-19 | 29.03.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 28.05.2019 |
| 865.28 | material lieky 03/19 | 8-39/3-19 | 29.03.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 28.05.2019 |
| 4370.73 | material lieky 4/19 | 8-1/4-19 | 05.04.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 28.05.2019 |
| 19.65 | material lieky 4/19 | 8-20/4-19 | 23.04.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 28.05.2019 |
| 378.18 | material barania krv 04/19 | 16112003 | 06.05.2019 | MVDr.Igor Krnac,Lipt.Mikulas,ul.Vladimira KUnu 729,, ICO:31901328 | 28.05.2019 |
| 5.80 | vysetrenie krvi | 136/10 | 17.05.2019 | Ustredna voj.nemocnica SNP,gen.Milosa Vesela 21,Ruzomberok, ICO:31936415 | 28.05.2019 |
| 186.84 | auromonitor | BA020/003/20 | 17.05.2019 | Infocar a.s.,Racianska 30,Bratislava, ICO:35773090 | 28.05.2019 |
| 225.00 | noviny | 16.05.2019 | Petit Press a.s.Nitra,Frana Mojtu 18,Nitra, ICO:35790253 | 28.05.2019 | |
| 180.12 | pausal | 103/2010 | 14.05.2019 | ENGIE Servis, a.s.,Mlynske nivy 61,Bratislava, ICO:35966289 | 28.05.2019 |
| 78.00 | certifikat | 8-22/5-19 | 17.05.2019 | Disig, a.s. Bratislava,Zahradnicka 151 0,Bratislava, ICO:35975946 | 28.05.2019 |
| 619.20 | lavica | 5-087/19 | 23.05.2019 | Nabytok R studio s.r.o., 0,, ICO:36283371 | 28.05.2019 |
| 1109.82 | PHM | z18.1.2014 | 20.05.2019 | VOMS, s.r.o.,Straza 260,Straza, ICO:36372072 | 28.05.2019 |
| 1741.09 | el.energia | HZ634905 | 22.03.2019 | Tehos s.r.o.,Namestie slobody 1269,Dolny Kubin, ICO:36389331 | 28.05.2019 |
| 6576.23 | plyn | HZ634905/159 | 15.04.2019 | Tehos s.r.o.,Namestie slobody 1269,Dolny Kubin, ICO:36389331 | 28.05.2019 |
| 28262.06 | teplo | 634905/153/2 | 07.03.2019 | Tehos s.r.o.,Namestie slobody 1269,Dolny Kubin, ICO:36389331 | 28.05.2019 |
| 2808.00 | EKG s prisl. | 2-081/19 | 23.04.2019 | BTL Slovakia,Pri Rajcianke 37 0,Zilina, ICO:36404772 | 28.05.2019 |
| 93.60 | material SZM 12/18 | 9-604/18 | 14.12.2018 | TZMO Slovakia s.r.o.,Pri Sajbach 1,Bratislava, ICO:36546127 | 28.05.2019 |
| 2566.45 | el.energia | z201849730Z | 07.05.2019 | BCF s.r.o.,Zvolenska cesta 14,Banska Bystrica, ICO:36597007 | 28.05.2019 |
| 60.00 | el.podpis | 8-21/5-19 | 17.05.2019 | BROS Computing s.r.o.,Zadubnie 169,Zilina, ICO:36734390 | 28.05.2019 |
| 384.12 | mater.-lavice | 5-035/19 | 25.03.2019 | EMPORO,s.r.o.,Lazaretska 8,Bratislava, ICO:44562195 | 28.05.2019 |
| 1595.88 | opravaDK268AY | 7/03/2019 | 06.05.2019 | PARTNER ASISTENT, s.r.o.,Zochova 2197,Dolny Kubin, ICO:45657700 | 28.05.2019 |
| 754.00 | servisDK029AY | 7/03/2019 | 16.05.2019 | PARTNER ASISTENT, s.r.o.,Zochova 2197,Dolny Kubin, ICO:45657700 | 28.05.2019 |
| 138.00 | kozm.stolicka | 5-084/19 | 29.05.2019 | iM3 s.r.o.,Malotejedska 515,Dunajska Streda, ICO:45853461 | 28.05.2019 |
| 4890.00 | vymena vod.potrubia | 2-236/18-Sm | 20.12.2018 | EWAstav, s.r.o.,Or.Poruba 383,Or.Poruba, ICO:46773894 | 28.05.2019 |
| 100.00 | STK+EK | 7/02/2019 | 13.05.2019 | AUTOCENTRUM-PH,s.r.o.,M.R.Stefanika 1835,Dolny Kubin, ICO:47160772 | 28.05.2019 |
| 1496.41 | servisDK856BJ | 7/02/2019 | 13.05.2019 | AUTOCENTRUM-PH,s.r.o.,M.R.Stefanika 1835,Dolny Kubin, ICO:47160772 | 28.05.2019 |
| 162.62 | pneumatiky | 7/02/2019 | 13.05.2019 | AUTOCENTRUM-PH,s.r.o.,M.R.Stefanika 1835,Dolny Kubin, ICO:47160772 | 28.05.2019 |
| 768.30 | servis DK802AY | 7/02/2019 | 23.05.2019 | AUTOCENTRUM-PH,s.r.o.,M.R.Stefanika 1835,Dolny Kubin, ICO:47160772 | 28.05.2019 |
| 621.69 | servisDK772BC | 7/02/2019 | 23.05.2019 | AUTOCENTRUM-PH,s.r.o.,M.R.Stefanika 1835,Dolny Kubin, ICO:47160772 | 28.05.2019 |
| 275.88 | servisDK657AV | 7/02/2019 | 23.05.2019 | AUTOCENTRUM-PH,s.r.o.,M.R.Stefanika 1835,Dolny Kubin, ICO:47160772 | 28.05.2019 |
| 22.08 | internet | 885468082D | 17.05.2019 | SWAN,a.s.,Borska 6,Bratislava, ICO:47258314 | 28.05.2019 |
| 14.82 | internet | 5551106039 | 17.05.2019 | SWAN,a.s.,Borska 6,Bratislava, ICO:47258314 | 28.05.2019 |
| 204.55 | dobropis-vyuct. | NZ | 21.02.2019 | Ing. Jan Vilem,I. Olbrachta 1006,Trstena, ICO: 9999001 | 29.05.2019 |
| 948.68 | lieh 05/19 | 8-246/19 | 27.05.2019 | Slovenske liehovary a likerky,Trnavska cesta 0,Leopoldov, ICO:36241369 | 29.05.2019 |
| 30.36 | cist.prostr. | 5-079/19 | 22.05.2019 | PPN group s.r.o.,Domazlicka 1135,Plzen, ICO: 2833212 | 30.05.2019 |
| 222.23 | talciva | 5-089/19 | 22.05.2019 | SEVT, a.s.,Plynarenska 6,Bratislava, ICO:31331131 | 30.05.2019 |
| 59.29 | material SZM 2/19 | 28.02.2019 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 31.05.2019 | |
| 128.23 | material lieky 05/19 | 8-195/19 | 13.05.2019 | Medis s.r.o.,PRI DOBROTKE 659,Nitra Drazovce, ICO:36531774 | 31.05.2019 |
| 128.23 | material lieky 5/19 | 31.05.2019 | Medis s.r.o.,PRI DOBROTKE 659,Nitra Drazovce, ICO:36531774 | 31.05.2019 | |
| 46.60 | tech.podpora | z R54/2018 | 23.05.2019 | IVES Organiz.pre inf.VS,Cs. armady 20,Kosice, ICO: 162957 | 05.06.2019 |
| 1319.58 | najom+kyslik | RKZ515900008 | 04.04.2019 | Messer Tatragas spol.s r.o.,Chalupkova 9,Bratislava, ICO: 685852 | 05.06.2019 |
| 379.20 | oprava UPS oper.svietidla | 3-21/19JMd | 27.05.2019 | Elteco a.s.,Rosinska cesta 15,Zilina, ICO:17321719 | 05.06.2019 |
| 5996.42 | krv | 17.05.2019 | Narodna transfuzna sluzba SR,Limbova 3,Bratislava, ICO:30853915 | 05.06.2019 | |
| 187.56 | dozimetria | 3-01/19JMd | 10.05.2019 | VF s.r.o.,M.R.Stefanika 9,Zilina, ICO:31442552 | 05.06.2019 |
| 59.04 | dozimetria | 3-01/19JMd | 10.05.2019 | VF s.r.o.,M.R.Stefanika 9,Zilina, ICO:31442552 | 05.06.2019 |
| 7.50 | material lieky 04/19 | 8-5/4-19 | 03.04.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 05.06.2019 |
| 99.22 | material lieky 4/19 | 8-3/4-18 | 08.04.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 05.06.2019 |
| 2767.47 | matrial lieky 04/19 | 8-7/4-19 | 08.04.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 05.06.2019 |
| 919.18 | material lieky 04/19 | 8-8/4-19 | 08.04.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 05.06.2019 |
| 2250.12 | material lieky 4/19 | 8-11/4-19 | 11.04.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 05.06.2019 |
| 4445.50 | material lieky 4/19 | 8-12/4-19 | 11.04.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 05.06.2019 |
| 10.55 | material lieky 4/19 | 8-21/4-19 | 23.04.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 05.06.2019 |
| 76.62 | material lieky 4/19 | 8-23/4-19 | 24.04.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 05.06.2019 |
| 24.29 | material lieky 4/19 | 8-26/4-19 | 25.04.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 05.06.2019 |
| 290.40 | nasl.stojan | 5-100/19 | 17.06.2019 | Mevako s.r.o.Roznava,Kratka 574,Brzotin, cast Bak, ICO:31681051 | 05.06.2019 |
| 74.94 | tel.hovory | 10.12.2009 | 13.05.2019 | Orange Slovensko a.s. Bratisl.,Prievozska 6,, ICO:35697270 | 05.06.2019 |
| 255.12 | najom rohozi | z 17.1.19 | 27.05.2019 | Lindstrom, s.r.o.,Oresianska ulica 3,Trnava, ICO:35742364 | 05.06.2019 |
| 20.00 | seminar | 12-020/2019 | 07.05.2019 | Lekar a.s.,Dobsinskeho 12,Bratislava 1, ICO:35947349 | 05.06.2019 |
| 648.64 | PHM | 18.1.2014 | 24.05.2019 | VOMS, s.r.o.,Straza 260,Straza, ICO:36372072 | 05.06.2019 |
| 245.00 | dets.nabytok | 5-090/19 | 29.05.2019 | TEMPO KONDELA, s.r.o.,Radlinskeho 1736,Dolny Kubin, ICO:36409154 | 05.06.2019 |
| 44.45 | pulsoxymeter | 2-106/19 | 06.06.2019 | HomeGym s.r.o.,Na Zahradach 3517,Breclav, ICO:27708144 | 12.06.2019 |
| 279.43 | material SZM 12/18 | 9-606/18 | 06.12.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 14.06.2019 |
| 26.62 | material SZM 12/18 | 9-631/18 | 06.12.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 14.06.2019 |
| 68.00 | material lieky 12/18 | 8-23/12-18 | 19.12.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 14.06.2019 |
| 5087.49 | material SZM 12/18 | 9-623/18 | 06.12.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 14.06.2019 |
| 438.00 | material SZM 12/18 | 9-623/18 | 06.12.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 14.06.2019 |
| 489.98 | material SZM 12/18 | 9-623/18 | 12.12.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 14.06.2019 |
| 244.99 | material SZM 12/18 | 9-623/18 | 12.12.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 14.06.2019 |
| 1767.11 | material SZM 12/18 | 9-655/18 | 14.12.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 14.06.2019 |
| 227.06 | material SZM 12/18 | 9-577/18 | 14.12.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 14.06.2019 |
| 1469.95 | material SZM 12/18 | 9-663/18 | 31.12.2018 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 14.06.2019 |
| 73.00 | material SZM 1/19 | 9-648/18 | 10.01.2019 | Unomed,Zlatovska 2211,Trencin, ICO: 612791 | 14.06.2019 |
| 92.50 | material SZM 1/19 | 9-654/18 | 11.01.2019 | Unomed,Zlatovska 2211,Trencin, ICO: 612791 | 14.06.2019 |
| 366.70 | material SZM 1/19 | 9-39/19 | 21.01.2019 | Unomed,Zlatovska 2211,Trencin, ICO: 612791 | 14.06.2019 |
| 600.00 | ND ultraz.hlavica | 2-232/18-Sm | 20.12.2018 | Egamed spol.s r.o.Ratnovce, 0,Ratnovce, ICO: 613606 | 14.06.2019 |
| 372.00 | ND ultr.sonda | 2-022/19 | 13.02.2019 | Egamed spol.s r.o.Ratnovce, 0,Ratnovce, ICO: 613606 | 14.06.2019 |
| 1993.97 | material SZM 1/19 | 9-0501/19 | 15.01.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 14.06.2019 |
| 1993.97 | material SZM 1/19 | 9-0801/19 | 18.01.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 14.06.2019 |
| 1993.97 | material SZM 1/19 | 9-1101/19 | 18.01.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 14.06.2019 |
| 1993.97 | material SZM 1/19 | 9-1301/19 | 18.01.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 14.06.2019 |
| 2374.85 | material SZM 1/19 | 9-1401/19 | 18.01.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 14.06.2019 |
| 1993.97 | material SZM 1/19 | 9-1901/19 | 23.01.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 14.06.2019 |
| 1993.97 | material SZM 1/19 | 9-2401/19 | 23.01.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 14.06.2019 |
| 1993.97 | material SZM 1/19 | 9-3501/19 | 27.01.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 14.06.2019 |
| 1993.97 | material SZM 1/19 | 9-3901/19 | 27.01.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 14.06.2019 |
| 2374.85 | material SZM 1/19 | 9-3601/19 | 27.01.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 14.06.2019 |
| 319.87 | material SZM 1/19 | 9-13/19 | 11.01.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 14.06.2019 |
| 221.76 | material SZM 1/19 | 9-658/18 | 16.01.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 14.06.2019 |
| 2214.00 | ND optika | 2-223/18-Sm | 14.01.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 14.06.2019 |
| 798.00 | material SZM 1/19 | 9-37/19 | 25.01.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 14.06.2019 |
| 783.00 | material SZM 1/19 | 9-43/19 | 25.01.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 14.06.2019 |
| 678.72 | ND optika | 2-223/18-Sm | 24.01.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 14.06.2019 |
| 347.93 | material lieky 12/18 | 8-24/12-18 | 19.12.2018 | Intec pharma,Lamacska 8,Bratislava, ICO: 683264 | 14.06.2019 |
| 138.60 | material lieky 12/18 | 8-450/18 | 31.12.2018 | Intec pharma,Lamacska 8,Bratislava, ICO: 683264 | 14.06.2019 |
| 252.00 | najom | z201911686Z | 16.04.2019 | Messer Tatragas spol.s r.o.,Chalupkova 9,Bratislava, ICO: 685852 | 14.06.2019 |
| 355.18 | cistpr.prostr | 5-022/19 | 07.02.2019 | KAJO Kurnota Milan,M.R.Stefanika 2270,Dolny Kubin, ICO:10846794 | 14.06.2019 |
| 329.71 | cist.prostr | 5-022/19 | 07.02.2019 | KAJO Kurnota Milan,M.R.Stefanika 2270,Dolny Kubin, ICO:10846794 | 14.06.2019 |
| 192.35 | material | 5-022/19 | 07.02.2019 | KAJO Kurnota Milan,M.R.Stefanika 2270,Dolny Kubin, ICO:10846794 | 14.06.2019 |
| 563.52 | potraviny | 11-0054/19 | 22.02.2019 | Vladimir Zelnik,Roven 7105/21 0,Ruzomberok, ICO:10852344 | 14.06.2019 |
| 632.64 | potraviny | 11-0075/19 | 07.03.2019 | Vladimir Zelnik,Roven 7105/21 0,Ruzomberok, ICO:10852344 | 14.06.2019 |
| 507.20 | potraviny | 11-0088/19 | 20.03.2019 | Vladimir Zelnik,Roven 7105/21 0,Ruzomberok, ICO:10852344 | 14.06.2019 |
| 125.62 | tlaciva | 27.2.2015 | 31.01.2019 | IGAZ-Tlaciva,Horny Sianec 23,, ICO:11751398 | 14.06.2019 |
| 96.00 | tlaciva | 27.2.2015 | 29.01.2019 | IGAZ-Tlaciva,Horny Sianec 23,, ICO:11751398 | 14.06.2019 |
| 30.00 | tlaciva | z 27.2.2015 | 05.02.2019 | IGAZ-Tlaciva,Horny Sianec 23,, ICO:11751398 | 14.06.2019 |
| 198.00 | material SZM 1/19 | 9-31/19 | 23.01.2019 | Meditrade,Bartonova 9,Bratislava, ICO:17312001 | 14.06.2019 |
| 18.00 | material SZM 1/19 | 9-31/19 | 29.01.2019 | Meditrade,Bartonova 9,Bratislava, ICO:17312001 | 14.06.2019 |
| 2199.12 | material lieky 2/19 | 8-60/19 | 07.02.2019 | JEMO TRADING spol.s.r.o.,Topolova 18,Bratislava, ICO:17317436 | 14.06.2019 |
| 1222.45 | oprava UPS svietidla | 3-26/19JMd | 30.05.2019 | Elteco a.s.,Rosinska cesta 15,Zilina, ICO:17321719 | 14.06.2019 |
| 1130.01 | material SZM 12/18 | 9-624/18 | 06.12.2018 | Panep s.r.o.,Brnenska 1246,Rosice, ICO:25550250 | 14.06.2019 |
| 421.81 | material SZM 12/18 | 9-624/18 | 06.12.2018 | Panep s.r.o.,Brnenska 1246,Rosice, ICO:25550250 | 14.06.2019 |
| 1409.38 | material SZM 12/18 | 9-624/18 | 31.12.2018 | Panep s.r.o.,Brnenska 1246,Rosice, ICO:25550250 | 14.06.2019 |
| 420.00 | cl.prispevok | smernica c.9 | 15.02.2019 | Asociacia nemocnic Slovenska,Kollarova 2,Martin, ICO:30228182 | 14.06.2019 |
| 298.32 | mat.-kuch.potreby | 5-038/18 | 04.02.2019 | Orsa M.Huba,M.R.Stefanika 2263,Dolny Kubin, ICO:31045901 | 14.06.2019 |
| 627.30 | kanc.potreby | 5-038/18 | 04.02.2019 | Orsa M.Huba,M.R.Stefanika 2263,Dolny Kubin, ICO:31045901 | 14.06.2019 |
| 2388.99 | material SZM 12/18 | 9-0312/18 | 10.12.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 14.06.2019 |
| 63.90 | material SZM 12/18 | 9-0212/18 | 10.12.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 14.06.2019 |
| 63.90 | material SZM 12/18 | 9-4411/18 | 10.12.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 14.06.2019 |
| 63.90 | material SZM 12/18 | 9-4211/18 | 10.12.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 14.06.2019 |
| 63.90 | material SZM 12/18 | 9-3911/18 | 10.12.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 14.06.2019 |
| 63.90 | material SZM 12/18 | 9-3411/18 | 10.12.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 14.06.2019 |
| 63.90 | material SZM 12/18 | 9-0712/18 | 10.12.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 14.06.2019 |
| 106.97 | material lieky 12/18 | 8-628/18 | 11.12.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 14.06.2019 |
| 341.34 | material SZM 12/18 | 9-647/18 | 11.12.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 14.06.2019 |
| 2217.00 | material SZM 12/18 | 9-1412/18 | 19.12.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 14.06.2019 |
| 63.90 | material SZM 12/18 | 9-1912/18 | 19.12.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 14.06.2019 |
| 199.15 | material SZM 12/18 | 9-647/18 | 18.12.2018 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 14.06.2019 |
| 258.00 | oprava monit.vit.funkcii | 2-017/19 | 21.02.2019 | Nimag s.r.o.,Prievozska 4,Bratislava, ICO:31337775 | 14.06.2019 |
| 282.00 | oprava hadic k monotoru | 2-157/18-Sm | 21.02.2019 | Nimag s.r.o.,Prievozska 4,Bratislava, ICO:31337775 | 14.06.2019 |
| 201.24 | ND manzeta | 2-052/19 | 15.03.2019 | Nimag s.r.o.,Prievozska 4,Bratislava, ICO:31337775 | 14.06.2019 |
| 1193.09 | material SZM 12/18 | 9-626/18 | 06.12.2018 | PULImedical,Nadrazna 34,Ivanka pri Dunaji, ICO:31344399 | 14.06.2019 |
| 898.00 | material SZM 1/19 | 9-0201/19 | 15.01.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 14.06.2019 |
| 729.00 | material SZM 1/19 | 9-2101/19 | 30.01.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 14.06.2019 |
| 898.00 | material SZM 1/19 | 9-2801/19 | 30.01.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 14.06.2019 |
| 219.25 | material SZM 1/19 | 9-3001/19 | 30.01.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 14.06.2019 |
| 53.61 | material SZM 1/19 | 9-4101/19 | 30.01.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 14.06.2019 |
| 898.00 | material SZM 2/19 | 9-2202/19 | 18.02.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 14.06.2019 |
| 217.12 | material SZM 1/19 | 9-20/19 | 21.01.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 14.06.2019 |
| 3006.00 | material SZM 1/19 | 9-20/19 | 21.01.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 14.06.2019 |
| 37.06 | material SZM 1/19 | 9-20/19 | 21.01.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 14.06.2019 |
| 476.73 | material SZM 1/19 | 9-2201/19 | 21.01.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 14.06.2019 |
| 471.20 | material SZM 1/19 | 9-45/19 | 29.01.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 14.06.2019 |
| 2388.80 | material SZM 1/19 | 9-54/19 | 29.01.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 14.06.2019 |
| 476.73 | material SZM 1/19 | 9-4801-19 | 30.01.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 14.06.2019 |
| 1343.97 | material SZM 1/19 | 9-11/19 | 16.01.2019 | Lohmann Rauscher s.r.o.,Jarosova 1,Bratislava, ICO:31347827 | 14.06.2019 |
| 126.00 | material SZM 1/19 | 9-11/19 | 21.01.2019 | Lohmann Rauscher s.r.o.,Jarosova 1,Bratislava, ICO:31347827 | 14.06.2019 |
| 1730.40 | material SZM 11/18 | 9-567/18 | 13.11.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 14.06.2019 |
| 355.20 | material SZM 11/18 | 9-567/18 | 13.11.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 14.06.2019 |
| 316.91 | material lieky 11/18 | 8-569/18 | 07.11.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 14.06.2019 |
| 7807.87 | material lieky 11/18 | 8-569/18 | 07.11.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 14.06.2019 |
| 80.30 | material lieky 11/18 | 8-569/18 | 08.11.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 14.06.2019 |
| 1054.80 | material SZM 11/18 | 9-585/18 | 16.11.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 14.06.2019 |
| 492.00 | material SZM 11/18 | 9-585/18 | 16.11.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 14.06.2019 |
| 826.91 | material lieky 11/18 | 8-603/18 | 22.11.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 14.06.2019 |
| 755.51 | material lieky 12/18 | 8-622/18 | 06.12.2018 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 14.06.2019 |
| 1056.00 | material SZM 12/18 | 9-657/18 | 14.12.2018 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 14.06.2019 |
| 1637.24 | material SZM 12/18 | 9-656/18 | 19.12.2018 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 14.06.2019 |
| 376.61 | material SZM 12/18 | 9-656/18 | 14.12.2018 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 14.06.2019 |
| 270.60 | material SZM 2/19 | 9-80/19 | 18.02.2019 | JK-Trading,Mecikova 30,Bratislava, ICO:31356656 | 14.06.2019 |
| 141.24 | material SZM 1/19 | 9-28/19 | 23.01.2019 | OPTI-MED-PHARM s.r.o.,Vrbovska 102,Piestany, ICO:31377483 | 14.06.2019 |
| 66.24 | material SZM 1/19 | 9-28/19 | 28.01.2019 | OPTI-MED-PHARM s.r.o.,Vrbovska 102,Piestany, ICO:31377483 | 14.06.2019 |
| 104.50 | material lieky 1/19 | 8-40/19OKB | 18.01.2019 | Izomedact, spol.s r.o.,Oravska 7,, ICO:31386555 | 14.06.2019 |
| 1117.60 | material lieky 1/19 | 8-23/19 | 30.01.2019 | Izomedact, spol.s r.o.,Oravska 7,, ICO:31386555 | 14.06.2019 |
| 434.50 | material lieky 1/19 | 8-20/19 | 11.01.2019 | Agentura HARMONY,,Piaristicka 1,Nitra, ICO:31424953 | 14.06.2019 |
| 1097.25 | material lieky 12/18 | 8-650/18 | 19.12.2018 | Biohem s.r.o.,Zlatovska 2211,Trencin, ICO:31442617 | 14.06.2019 |
| 248.16 | material lieky 2/19 | 8-28/19 | 06.02.2019 | Lukas,Zeleznicna 11,Vrutky, ICO:31569757 | 14.06.2019 |
| 221.04 | material lieky 2/19 | 8-87/19 | 15.02.2019 | Lukas,Zeleznicna 11,Vrutky, ICO:31569757 | 14.06.2019 |
| 1983.36 | material SZM 1/19 | 9-09/19 | 16.01.2019 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 14.06.2019 |
| 1387.04 | material | 5-006/19 | 16.01.2019 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 14.06.2019 |
| 35.76 | material SZM 1/19 | 9-649/18 | 23.01.2019 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 14.06.2019 |
| 1144.26 | material lieky 1/19 | 8-16/19 | 17.01.2019 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 14.06.2019 |
| 7.07 | material lieky 1/19 | 8-26/19 | 16.01.2019 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 14.06.2019 |
| 279.60 | material SZM 1/19 | 9-09/19 | 21.01.2019 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 14.06.2019 |
| 245.14 | material | 5-006/19 | 22.01.2019 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 14.06.2019 |
| 79.20 | material lieky 1/19 | 8-16/19 | 18.01.2019 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 14.06.2019 |
| 82.80 | material SZM 1/19 | 9-49/19 | 25.01.2019 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 14.06.2019 |
| 545.56 | mater-udrzba | 6-4/19 | 31.05.2019 | MABB spol.s.r.o.,HVIEZDOSL.NAM. 1684,Dolny Kubin, ICO:31594182 | 14.06.2019 |
| 1288.98 | material | 5-006A/19 | 31.01.2019 | Electrosell,s.r.o.,Radlinskeho 27,Dolny Kubin, ICO:31608001 | 14.06.2019 |
| 2114.48 | zimna udrzba | 5-179/18 | 08.02.2019 | Technicke sluzby s.r.o D.Kubin,Nabrezie Oravy 627 0,Dolny Kubin, ICO:31609911 | 14.06.2019 |
| 159.39 | potraviny | 11-0018/19 | 21.01.2019 | Pekarne RUSINA spol s r.o.,Matuskova 1637,Dolny Kubin, ICO:31611907 | 14.06.2019 |
| 498.97 | potraviny | 11-0024/19 | 29.01.2019 | Pekarne RUSINA spol s r.o.,Matuskova 1637,Dolny Kubin, ICO:31611907 | 14.06.2019 |
| 307.05 | potraviny | 11-0036/19 | 06.02.2019 | Pekarne RUSINA spol s r.o.,Matuskova 1637,Dolny Kubin, ICO:31611907 | 14.06.2019 |
| 44.90 | material lieky 4/19 | 8-13/4-19 | 12.04.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 14.06.2019 |
| 1419.55 | material lieky 4/19 | 8-14/4-19 | 12.04.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 14.06.2019 |
| 449.27 | material lieky 04/19 | 8-15/4-19 | 15.04.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 14.06.2019 |
| 252.20 | material lieky 04/19 | 8-16/4-19 | 16.04.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 14.06.2019 |
| 3740.15 | material lieky 4/19 | 8-19/4-19 | 23.04.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 14.06.2019 |
| 137.28 | material lieky 4/19 | 8-22/4-19 | 24.04.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 14.06.2019 |
| 2527.76 | material lieky 4/19 | 8-24/4-19 | 24.04.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 14.06.2019 |
| 3128.73 | material lieky 4/19 | 8-25/4-19 | 25.04.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 14.06.2019 |
| 41.86 | material lieky 4/19 | 8-28/4-19 | 29.04.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 14.06.2019 |
| 36.25 | material lieky 4/19 | 8-30/4-19 | 30.04.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 14.06.2019 |
| 11.66 | material lieky 05/19 | 8-1/5-19 | 09.05.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 14.06.2019 |
| 11.51 | material lieky 05/19 | 8-3/5-19 | 09.05.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 14.06.2019 |
| 7.82 | material lieky 05/19 | 8-7/5-19 | 13.05.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 14.06.2019 |
| 16.51 | material lieky 05/19 | 8-12/5-19 | 13.05.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 14.06.2019 |
| 788.69 | material lieky 11/18 | 8-584/18 | 12.11.2018 | DISPOLAB s.r.o.,Sturovo namestie 1,Zilina, ICO:31625746 | 14.06.2019 |
| 218.87 | material SZM 11/18 | 9-591/18 | 20.11.2018 | DISPOLAB s.r.o.,Sturovo namestie 1,Zilina, ICO:31625746 | 14.06.2019 |
| 373.40 | potraviny | 11-031/19 | 04.02.2019 | CBA VEREX,a.s.,Kuzmanyho 1137,Liptovsky Mikulas, ICO:31645704 | 14.06.2019 |
| 248.87 | potraviny | 11-0043/19 | 11.02.2019 | CBA VEREX,a.s.,Kuzmanyho 1137,Liptovsky Mikulas, ICO:31645704 | 14.06.2019 |
| 603.65 | potraviny | 11-0045/19 | 12.02.2019 | CBA VEREX,a.s.,Kuzmanyho 1137,Liptovsky Mikulas, ICO:31645704 | 14.06.2019 |
| 304.50 | potraviny | 11-0047/19 | 18.02.2019 | CBA VEREX,a.s.,Kuzmanyho 1137,Liptovsky Mikulas, ICO:31645704 | 14.06.2019 |
| 531.32 | potraviny | 11-0069/19 | 01.03.2019 | CBA VEREX,a.s.,Kuzmanyho 1137,Liptovsky Mikulas, ICO:31645704 | 14.06.2019 |
| 309.67 | potraviny | 11-0070/19 | 04.03.2019 | CBA VEREX,a.s.,Kuzmanyho 1137,Liptovsky Mikulas, ICO:31645704 | 14.06.2019 |
| 251.27 | potraviny | 11-0071/19 | 04.03.2019 | CBA VEREX,a.s.,Kuzmanyho 1137,Liptovsky Mikulas, ICO:31645704 | 14.06.2019 |
| 1010.64 | material lieky 1/19 | 8-24/19 | 25.01.2019 | Unicomp, s.r.o.,Svatoplukova 23,Poprad, ICO:31660967 | 14.06.2019 |
| 65.94 | filter | 2-234/18-Sm | 14.12.2018 | Dartin Slovensko s.r.o.Presov,L.Podjavorinskej 25,Presov, ICO:31676936 | 14.06.2019 |
| 157.20 | ND mikrofilter | 2-065/19 | 28.03.2019 | Dartin Slovensko s.r.o.Presov,L.Podjavorinskej 25,Presov, ICO:31676936 | 14.06.2019 |
| 3116.21 | material lieky 12/18 | 8-620/18 | 07.12.2018 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 14.06.2019 |
| 1231.96 | material SZM 12/18 | 9-0412/18 | 14.12.2018 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 14.06.2019 |
| 307.99 | material SZM 12/18 | 9-0512/18 | 14.12.2018 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 14.06.2019 |
| 3750.48 | material SZM 12/18 | 9-639/18 | 06.12.2018 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 14.06.2019 |
| 492.80 | material SZM 12/18 | 9-1812/18 | 31.12.2018 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 14.06.2019 |
| 58.80 | material SZM 12/18 | 9-639/18 | 13.12.2018 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 14.06.2019 |
| 6636.30 | material SZM 12/18 | 9-659/18 | 18.12.2018 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 14.06.2019 |
| 492.80 | material SZM 12/18 | 9-2212/18 | 31.12.2018 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 14.06.2019 |
| 174.24 | material lieky 12/18 | 8-597/18 | 06.12.2018 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 14.06.2019 |
| 2335.58 | material lieky 12/18 | 8-627/18 | 12.12.2018 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 14.06.2019 |
| 266.35 | material lieky 12/18 | 8-627/18 | 12.12.2018 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 14.06.2019 |
| 104.54 | material lieky 12/18 | 8-572/18 | 06.12.2018 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 14.06.2019 |
| 210.93 | material lieky 12/18 | 8-647/18 | 18.12.2018 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 14.06.2019 |
| 15.68 | material lieky 12/18 | 8-647/18 | 19.12.2018 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 14.06.2019 |
| 661.94 | material lieky 12/18 | 8-651/18 | 17.12.2018 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 14.06.2019 |
| 230.34 | material barania krv | 26-11-2003 | 06.06.2019 | MVDr.Igor Krnac,Lipt.Mikulas,ul.Vladimira KUnu 729,, ICO:31901328 | 14.06.2019 |
| 194.64 | APS | 12/2018/APS | 05.06.2019 | MUDr. Slamkova Janka,,Dlha nad Oravou 0,Dlha nad Oravou, ICO:31903681 | 14.06.2019 |
| 291.96 | APS | 22/2018/APS | 04.06.2019 | MUDr. Gajarska Eva D. Kubin,detska amb. D.Kubin 0,, ICO:31932908 | 14.06.2019 |
| 340.62 | APS | 18/2018/APS | 03.06.2019 | MUDr. Zanova Maria,Nemocnicna 1944/10 0,, ICO:31935745 | 14.06.2019 |
| 900.01 | papier | 5-013/19 | 28.01.2019 | TSV Papier - Tibor Varga,Adyho 14,Lucenec, ICO:32627211 | 14.06.2019 |
| 736.19 | potraviny | 11-0030/19 | 01.02.2019 | Jendrasek Peter,Pekarenska 273,Brezovica, ICO:33792798 | 14.06.2019 |
| 870.85 | potraviny | 11-0072/19 | 04.03.2019 | Jendrasek Peter,Pekarenska 273,Brezovica, ICO:33792798 | 14.06.2019 |
| 420.00 | servis | zmluva | 12.11.2018 | NCH SLOVAKIA, s.r.o.,Drienova 34,Bratislava, ICO:34096043 | 14.06.2019 |
| 420.00 | servis | SZ | 13.12.2018 | NCH SLOVAKIA, s.r.o.,Drienova 34,Bratislava, ICO:34096043 | 14.06.2019 |
| 2964.78 | material lieky 12/18 | 8-1/12-18 | 06.12.2018 | Med-art s r.o.,Bottova 2,Banska Bystrica, ICO:34113924 | 14.06.2019 |
| 917.18 | material lieky 12/18 | 8-28/12-18 | 27.12.2018 | Med-art s r.o.,Bottova 2,Banska Bystrica, ICO:34113924 | 14.06.2019 |
| 1484.01 | material lieky 12/18 | 8-612/18 | 06.12.2018 | BIO G spol. s.r.o.,Kazanska 46,Bratislava, ICO:34123415 | 14.06.2019 |
| 556.63 | material lieky 12/18 | 8-612/18 | 13.12.2018 | BIO G spol. s.r.o.,Kazanska 46,Bratislava, ICO:34123415 | 14.06.2019 |
| 67.76 | material lieky 12/18 | 8-640/18 | 13.12.2018 | BIO G spol. s.r.o.,Kazanska 46,Bratislava, ICO:34123415 | 14.06.2019 |
| 330.00 | germic.ziaric | 2-016/19 | 06.02.2019 | Promos s.r.o.Piestany,Vrbovska cesta 102 P.O.BOXD122 0,, ICO:34130730 | 14.06.2019 |
| 340.00 | zdr.vykony | 132/2010 | 10.05.2019 | MUDr. Dziewicz Ivan,Nemocnicna 1944,Dolny Kubin, ICO:35660791 | 14.06.2019 |
| 437.94 | APS | 13/2018/APS | 05.06.2019 | MUDr. Dadova,,ZVL Mokrad 0,Dolny Kubin, ICO:35662735 | 14.06.2019 |
| 2431.00 | material lieky 11/18 | 8-568/18 | 08.11.2018 | Beckman Coulter s.r.o.,Einsteinova 23,Bratislava, ICO:35683546 | 14.06.2019 |
| 1199.00 | material lieky 11/18 | 8-595/18 | 15.11.2018 | Beckman Coulter s.r.o.,Einsteinova 23,Bratislava, ICO:35683546 | 14.06.2019 |
| 220.00 | material lieky 11/18 | 8-595/18 | 15.11.2018 | Beckman Coulter s.r.o.,Einsteinova 23,Bratislava, ICO:35683546 | 14.06.2019 |
| 264.00 | material lieky 11/18 | 8-613/18 | 30.11.2018 | Beckman Coulter s.r.o.,Einsteinova 23,Bratislava, ICO:35683546 | 14.06.2019 |
| 2036.84 | material lieky 12/18 | 8-615/18 | 19.12.2018 | HERMES LabSystems s.r.o.,Puchovska 12,Bratislava, ICO:35693487 | 14.06.2019 |
| 480.00 | antidek.matrac | 2-233/18-Sm | 19.12.2018 | A care,s.r.o.,Sladkovicova 10,Piestany, ICO:35724609 | 14.06.2019 |
| 2574.00 | material SZM 1/19 | 9-4701/19 | 30.01.2019 | Beznoska Slovakia,,Zvolenska cesta 14,Banska Bystrica, ICO:35750936 | 14.06.2019 |
| 2459.70 | material SZM 1/19 | 9-3201/19 | 27.01.2019 | Beznoska Slovakia,,Zvolenska cesta 14,Banska Bystrica, ICO:35750936 | 14.06.2019 |
| 2459.70 | material SZM 1/19 | 9-3101/19 | 27.01.2019 | Beznoska Slovakia,,Zvolenska cesta 14,Banska Bystrica, ICO:35750936 | 14.06.2019 |
| 2459.70 | material SZM 1/19 | 9-4401/19 | 30.01.2019 | Beznoska Slovakia,,Zvolenska cesta 14,Banska Bystrica, ICO:35750936 | 14.06.2019 |
| 1920.70 | material lieky 1/19 | 9-4501/19 | 30.01.2019 | Beznoska Slovakia,,Zvolenska cesta 14,Banska Bystrica, ICO:35750936 | 14.06.2019 |
| 519.86 | material lieky 1/19 | 8-7/19 | 10.01.2019 | BAX PHARMA,Leskova 8,Bratislava, ICO:35758481 | 14.06.2019 |
| 522.39 | telef. | 367/2017 | 06.06.2019 | Slovak Tel.,T-Mobile,T.Com,Karadzicova 10,Bratislava, ICO:35763469 | 14.06.2019 |
| 971.64 | telef. | 367/2017 | 06.06.2019 | Slovak Tel.,T-Mobile,T.Com,Karadzicova 10,Bratislava, ICO:35763469 | 14.06.2019 |
| 729.24 | telef | 367/2017 | 05.06.2019 | Slovak Tel.,T-Mobile,T.Com,Karadzicova 10,Bratislava, ICO:35763469 | 14.06.2019 |
| 129.00 | felefon | 367/2017 | 06.06.2019 | Slovak Tel.,T-Mobile,T.Com,Karadzicova 10,Bratislava, ICO:35763469 | 14.06.2019 |
| 131.40 | telef | 367/2017 | 06.06.2019 | Slovak Tel.,T-Mobile,T.Com,Karadzicova 10,Bratislava, ICO:35763469 | 14.06.2019 |
| 25.92 | telef.popl. | 367/2017 | 10.06.2019 | Slovak Tel.,T-Mobile,T.Com,Karadzicova 10,Bratislava, ICO:35763469 | 14.06.2019 |
| 105.02 | skuska steril | 54/09 | 11.02.2019 | Medirex,a.s.,Holubyho 35,Pezinok, ICO:35766450 | 14.06.2019 |
| 562.94 | material SZM 12/18 | 9-673/18 | 14.12.2018 | Steripak s.r.o.,Sekurisova 16,Bratislava, ICO:35800437 | 14.06.2019 |
| 2060.14 | tech.podpora | S2001/02/210 | 04.02.2019 | DATALAN, a.s.,Krasovskeho 14,Bratislava, ICO:35810734 | 14.06.2019 |
| 561.92 | material SZM 2/19 | 9-73/19 | 18.02.2019 | Medpin s.r.o.,Kopcianska 94,Bratislava, ICO:35849193 | 14.06.2019 |
| 46.91 | material SZM 1/19 | 9-616/18 | 10.01.2019 | BIOMEDICA Slovakia,s.r.o.,Drobneho 27,Bratislava, ICO:35849258 | 14.06.2019 |
| 192.20 | material SZM 1/19 | 9-44/19 | 23.01.2019 | Stirilab s.r.o.,Textilna 23,Ruzomberok, ICO:35853913 | 14.06.2019 |
| 1590.16 | material lieky 1/19 | 8-635/18 | 10.01.2019 | Roner s.r.o.,Oravska 7,Bratislava, ICO:35860537 | 14.06.2019 |
| 2064.70 | material lieky 1/19 | 8-635/18 | 14.01.2019 | Roner s.r.o.,Oravska 7,Bratislava, ICO:35860537 | 14.06.2019 |
| 1926.99 | material lieky 1/19 | 8-19/19 | 21.01.2019 | Roner s.r.o.,Oravska 7,Bratislava, ICO:35860537 | 14.06.2019 |
| 411.18 | material lieky 1/19 | 8-30/19 | 24.01.2019 | Roner s.r.o.,Oravska 7,Bratislava, ICO:35860537 | 14.06.2019 |
| 173.44 | material lieky 2/19 | 8-98/19 | 15.02.2019 | Eurolab Lambda a.s.,Bojnicka 20,Bratislava, ICO:35869429 | 14.06.2019 |
| 1461.18 | material lieky 11/18 | 8-565/18-HTO | 08.11.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 14.06.2019 |
| 2399.43 | material lieky 11/18 | 8-582/18 | 12.11.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 14.06.2019 |
| 958.08 | material lieky 11/18 | 8-587/18 | 12.11.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 14.06.2019 |
| 362.21 | material lieky 11/18 | 8-606/18-HTO | 26.11.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 14.06.2019 |
| 586.27 | material lieky 11/18 | 8-608/18 | 26.11.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 14.06.2019 |
| 751.44 | material lieky 11/18 | 8-607/18 | 26.11.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 14.06.2019 |
| 42.00 | servis | SZ | 07.01.2019 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 14.06.2019 |
| 42.00 | najom OMNI | NZ | 28.12.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 14.06.2019 |
| 42.00 | najom INTEGRA | NZ | 28.12.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 14.06.2019 |
| 42.00 | najom COBAS | NZ | 28.12.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 14.06.2019 |
| 152.02 | oprava dveri | 2-067/19 | 22.03.2019 | Menton SK,s.r.o.,Gbelska 19,Bratislava, ICO:35900903 | 14.06.2019 |
| 284.50 | material SZM 1/19 | 9-14/19 | 23.01.2019 | HSC Medical, s.r.o. Bratislava,Tranovskeho 29 0,Bratislava, ICO:35906570 | 14.06.2019 |
| 396.00 | PZS | PZS/362/2018 | 04.02.2019 | TeamPrevent Sante,Ruzinovska 10,Bratislava, ICO:35945249 | 14.06.2019 |
| 10.00 | seminar | 12-022/2019 | 04.06.2019 | Lekar a.s.,Dobsinskeho 12,Bratislava 1, ICO:35947349 | 14.06.2019 |
| 196.87 | material lieky 1/19 | 8-38/19 | 24.01.2019 | Mikrochem Trade,,Za drahou 33,Pezinok, ICO:35948655 | 14.06.2019 |
| 180.12 | servis pausal | 103/2010 | 10.06.2019 | ENGIE Servis, a.s.,Mlynske nivy 61,Bratislava, ICO:35966289 | 14.06.2019 |
| 175.56 | material lieky 1/19 | 8-33/1-19 | 24.01.2019 | PHARMOS a.s.,Levicka 11,Nitra, ICO:35974559 | 14.06.2019 |
| 735.00 | UPS | 06/2019/UPS | 13.05.2019 | MUDr. Plevova Marta,Lokca 0,Lokca, ICO:35994436 | 14.06.2019 |
| 425.61 | potraviny | 11-0051/19 | 18.02.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 14.06.2019 |
| 25.10 | potraviny | 11-0052/18 | 18.02.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 14.06.2019 |
| 708.64 | potraviny | 11-0037/19 | 22.02.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 14.06.2019 |
| 167.96 | potraviny | 11-0056/19 | 22.02.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 14.06.2019 |
| 1205.49 | potraviny | 11-0058/19 | 22.02.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 14.06.2019 |
| 454.12 | potraviny | 11-0055/19 | 22.02.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 14.06.2019 |
| 714.17 | potraviny | 11-0061/19 | 27.02.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 14.06.2019 |
| 20.99 | potraviny | 11-0062/19 | 27.02.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 14.06.2019 |
| 306.08 | potraviny | 11-0068/19 | 28.02.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 14.06.2019 |
| 57.71 | potraviny | 11-0077/19 | 07.03.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 14.06.2019 |
| 1035.29 | potraviny | 11-0076/19 | 05.03.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 14.06.2019 |
| 316.54 | potraviny | 11-0078/19 | 07.03.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 14.06.2019 |
| 253.60 | potraviny | 11-0081/19 | 11.03.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 14.06.2019 |
| 806.22 | potraviny | 11-0086/19 | 13.03.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 14.06.2019 |
| 483.03 | potraviny | 11-0083/19 | 13.03.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 14.06.2019 |
| 545.33 | potraviny | 11-0091/19 | 21.03.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 14.06.2019 |
| 418.36 | material SZM 12/18 | 9-645/18 | 11.12.2018 | DINA HITEX SK,Ul.MUDr.A.Churu 2905,Trencin, ICO:36352446 | 14.06.2019 |
| 372.95 | mater-udrzba | 6-2/19 | 30.05.2019 | Krupa Kajo,s.r.o.,M.R.Stefanika 2267,Dolny Kubin, ICO:36362981 | 14.06.2019 |
| 176.40 | material SZM 1/19 | 9-36/19 | 28.01.2019 | SELVIT.Zilina,Stodolova 12,Zilina, ICO:36370053 | 14.06.2019 |
| 1672.80 | PHM | z 18.1.2014 | 07.06.2019 | VOMS, s.r.o.,Straza 260,Straza, ICO:36372072 | 14.06.2019 |
| 1224.15 | cist.prostr. | 28.4.2017 | 31.01.2019 | CARTA Slovakia, s.r.o.,Bystricka cesta 45 0,Ruzomberok, ICO:36372871 | 14.06.2019 |
| 2107.71 | cist.prostr. | 28.4.2017 | 28.01.2019 | CARTA Slovakia, s.r.o.,Bystricka cesta 45 0,Ruzomberok, ICO:36372871 | 14.06.2019 |
| 2344.65 | material lieky 12/18 | 8-600/18 | 12.12.2018 | Eurex Medica spol.sr.o,Na Sefranici 10,Zilina, ICO:36392944 | 14.06.2019 |
| 2335.83 | material lieky 1/19 | 8-592/18 | 28.01.2019 | Eurex Medica spol.sr.o,Na Sefranici 10,Zilina, ICO:36392944 | 14.06.2019 |
| 1650.44 | potraviny | 11-0035/19 | 05.02.2019 | Picado,s.r.o.,Vysokoskolakov 6,Zilina, ICO:36397164 | 14.06.2019 |
| 1279.54 | potraviny | 11-0050/19 | 18.02.2019 | Picado,s.r.o.,Vysokoskolakov 6,Zilina, ICO:36397164 | 14.06.2019 |
| 1616.26 | potraviny | 11-0065/19 | 27.02.2019 | Picado,s.r.o.,Vysokoskolakov 6,Zilina, ICO:36397164 | 14.06.2019 |
| 83.62 | potraviny | 11-0066/19 | 27.02.2019 | Picado,s.r.o.,Vysokoskolakov 6,Zilina, ICO:36397164 | 14.06.2019 |
| 442.56 | renovacia toner | 10-002/2019 | 29.01.2019 | Prolink s.r.o. Dolny Kubin,9.maja 325/1 0,Dolny Kubin, ICO:36407968 | 14.06.2019 |
| 461.76 | renovacia tonerov | 10-005/2019 | 25.02.2019 | Prolink s.r.o. Dolny Kubin,9.maja 325/1 0,Dolny Kubin, ICO:36407968 | 14.06.2019 |
| 229.40 | potraviny | 11-0041/19 | 07.02.2019 | Fatra TIP s.r.o.,Kosuty II. Priemyselna zona 0,, ICO:36412741 | 14.06.2019 |
| 111.26 | potraviny | 11-0063/19 | 27.02.2019 | Fatra TIP s.r.o.,Kosuty II. Priemyselna zona 0,, ICO:36412741 | 14.06.2019 |
| 304.16 | potraviny | 11-0053/19 | 19.02.2019 | Fatra TIP s.r.o.,Kosuty II. Priemyselna zona 0,, ICO:36412741 | 14.06.2019 |
| 48.24 | potraviny | 11-0064/19 | 27.02.2019 | Fatra TIP s.r.o.,Kosuty II. Priemyselna zona 0,, ICO:36412741 | 14.06.2019 |
| 453.60 | OPP,BOZP | 06062018SAF | 06.12.2018 | Safirs, s.r.o.,E.Bohuna 2067,Ruzomberok, ICO:36423874 | 14.06.2019 |
| 453.60 | OPP,BOZP | z06062018SAF | 31.12.2018 | Safirs, s.r.o.,E.Bohuna 2067,Ruzomberok, ICO:36423874 | 14.06.2019 |
| 194.64 | APS | 14/20158/APS | 10.05.2019 | MUDr. Moravec Jan,s.r.o.,Oravsky Podzamok 34,Oravsky Podzamok, ICO:36429414 | 14.06.2019 |
| 71.10 | zdr.vykony+ | 02/2019/V | 03.06.2019 | Kardionis s.r.o.,Tulska 2009/26 0,, ICO:36430196 | 14.06.2019 |
| 632.58 | APS | 8/2018/APS | 06.05.2019 | Ha Med, s.r.o.,Lopusna 894,Dolny Kubin, ICO:36431010 | 14.06.2019 |
| 13387.80 | pranie | 66/2018 | 08.02.2019 | cata-REAL, s.r.o.,J.Tatliaka 1784,Dolny Kubin, ICO:36432288 | 14.06.2019 |
| 1119.18 | APS | 23/2018/APS | 13.05.2019 | PEGYS, s.r.o.,A.Halasu 832/79 0,Dolny Kubin, ICO:36435066 | 14.06.2019 |
| 1656.00 | plachta | 5-183/18 | 28.01.2019 | Bortex Bobrov,spol.s r.o.,Za skolou 363,Bobrov, ICO:36437506 | 14.06.2019 |
| 514.60 | oprava | 3-02/18JMd | 18.12.2018 | Elvys Slovakia s.r.o.,M.R.Stefanika 2265,Dolny Kubin, ICO:36438014 | 14.06.2019 |
| 207.64 | servis | HZ5810 | 18.12.2018 | Elvys Slovakia s.r.o.,M.R.Stefanika 2265,Dolny Kubin, ICO:36438014 | 14.06.2019 |
| 30.24 | servis | HZ5810 | 18.12.2018 | Elvys Slovakia s.r.o.,M.R.Stefanika 2265,Dolny Kubin, ICO:36438014 | 14.06.2019 |
| 159.13 | oprava | 3-02/18JMd | 21.12.2018 | Elvys Slovakia s.r.o.,M.R.Stefanika 2265,Dolny Kubin, ICO:36438014 | 14.06.2019 |
| 59.41 | oprava | 3-02/18 JMd | 21.12.2018 | Elvys Slovakia s.r.o.,M.R.Stefanika 2265,Dolny Kubin, ICO:36438014 | 14.06.2019 |
| 240.00 | zdr.vykony | z 31.12.15 | 05.06.2019 | GYN-PRAKTIK, s.r.o.,Bajzova 8401,Zilina, ICO:36439428 | 14.06.2019 |
| 537.75 | konzilia | 04/2019/V | 15.05.2019 | UROSEXAM s.r.o.,Nemocnicna 1944/10 0,, ICO:36439754 | 14.06.2019 |
| 661.54 | ND k ventil. | 2-015/19 | 01.02.2019 | Medis s.r.o.,PRI DOBROTKE 659,Nitra Drazovce, ICO:36531774 | 14.06.2019 |
| 300.00 | material SZM 1/19 | 9-48/19 | 28.01.2019 | Medis s.r.o.,PRI DOBROTKE 659,Nitra Drazovce, ICO:36531774 | 14.06.2019 |
| 407.64 | material SZM 1/19 | 9-19/19 | 29.01.2019 | Medis s.r.o.,PRI DOBROTKE 659,Nitra Drazovce, ICO:36531774 | 14.06.2019 |
| 33.85 | techn.posudenie pristroja | 2-020/19 | 04.02.2019 | Medis s.r.o.,PRI DOBROTKE 659,Nitra Drazovce, ICO:36531774 | 14.06.2019 |
| 454.82 | material lieky 1/19 | 8-4/19 | 10.01.2019 | PharmDr.Valuch Jozef,Azalkova 48,Banska Bystrica, ICO:36631957 | 14.06.2019 |
| 278.89 | material lieky 1/19 | 8-37/19 | 17.01.2019 | PharmDr.Valuch Jozef,Azalkova 48,Banska Bystrica, ICO:36631957 | 14.06.2019 |
| 41.83 | material lieky 1/19 | 8-37/19 | 23.01.2019 | PharmDr.Valuch Jozef,Azalkova 48,Banska Bystrica, ICO:36631957 | 14.06.2019 |
| 3913.99 | material SZM 1/19 | 9-07/19 | 16.01.2019 | ULTRAMED s.r.o.,S.Moysesa 431,Ziar nad Hronom, ICO:36638404 | 14.06.2019 |
| 1356.00 | material SZM 1/19 | 9-53/19 | 25.01.2019 | ULTRAMED s.r.o.,S.Moysesa 431,Ziar nad Hronom, ICO:36638404 | 14.06.2019 |
| 340.62 | APS | 19/2018/APS | 03.06.2019 | Endo - Ped, s.r.o.,Fucikova 973/21 0,, ICO:36659983 | 14.06.2019 |
| 877.00 | nabytok | 5-045/19 | 21.05.2019 | Nika Nabyt-ok s.r.o.,Matuskova 1,Dolny Kubin, ICO:36660086 | 14.06.2019 |
| 9600.00 | voda | HZ1732011 | 04.06.2019 | Oravska vodar.spol.a.s.,Bystercka 2180,Dolny Kubin, ICO:36672254 | 14.06.2019 |
| 575.00 | UPS | 04/2019/UPS | 03.05.2019 | JM-INTERNA, s.r.o,Velicna 356,Velicna, ICO:36704245 | 14.06.2019 |
| 575.00 | UPS | 04/2019/UPS | 03.06.2019 | JM-INTERNA, s.r.o,Velicna 356,Velicna, ICO:36704245 | 14.06.2019 |
| 420.00 | zdr.vykony | z 31.12.15 | 15.05.2019 | GYNAT s.r.o.,Nemocnicna 1944/10 0,Dolny Kubin, ICO:36716251 | 14.06.2019 |
| 154.00 | UPS | 02/2019/UPS | 15.05.2019 | GYNAT s.r.o.,Nemocnicna 1944/10 0,Dolny Kubin, ICO:36716251 | 14.06.2019 |
| 974.54 | odpad | 3.12.2018 | 06.02.2019 | Sanamedo spol.s r.o.,Druzinska 797,Rosina, ICO:36717151 | 14.06.2019 |
| 538.80 | klima | 3-18/19JMd | 02.05.2019 | ORBICHLAD, s.r.o.,Priemyselna 2663,Liptovsky Mikulas, ICO:36734632 | 14.06.2019 |
| 1012.94 | APS | 4/2018/APS,1 | 03.06.2019 | MEDIFARMA,s.r.o.,Nemocnicna 1944,, ICO:36854549 | 14.06.2019 |
| 535.26 | APS | 16/2018/APS | 15.05.2019 | PEDIACENTRUM,s.r.o.,Dolna Lehota 313 0,, ICO:36862860 | 14.06.2019 |
| 97.32 | APS | 15/2018/APS | 02.05.2019 | MUDr. Heckova Monika,M.R.Stefanika 1831,Dolny Kubin, ICO:36866768 | 14.06.2019 |
| 74.58 | pranie | 5-020/19 | 11.02.2019 | Libusa Banikova,D.Makovickeho 1603,Ruzomberok, ICO:37038559 | 14.06.2019 |
| 97.32 | APS | 1/2018/APS | 17.05.2019 | MUDr. Altmanova Gabriela,Nemocnicna 1944,Dolny Kubin, ICO:37974831 | 14.06.2019 |
| 194.64 | APS | 1/2018/APS | 03.06.2019 | MUDr. Altmanova Gabriela,Nemocnicna 1944,Dolny Kubin, ICO:37974831 | 14.06.2019 |
| 130.99 | mater.doprava | 7/01/2019 | 03.06.2019 | Auto FM P.Forgac,Alej Slobody 2238,Dolny Kubin, ICO:40168191 | 14.06.2019 |
| 100.00 | zdr.vykony | z 11.1.2017 | 28.05.2019 | MUDr.Stanislav Durik,Pri Vahu 8077,Ruzomberok, ICO:42225434 | 14.06.2019 |
| 724.80 | material SZM 1/19 | 9-08/19 | 30.01.2019 | Medivent M.Usiak P.Bystrica,Lanska 934,Povazska Bystrica, ICO:43482848 | 14.06.2019 |
| 667.50 | servis | SZ1802 | 30.01.2019 | Medivent M.Usiak P.Bystrica,Lanska 934,Povazska Bystrica, ICO:43482848 | 14.06.2019 |
| 226.20 | oprava kotla | 2-025/19 | 11.02.2019 | GASTRO VRABEL, s.r.o.,M.R.Stefanika 1832,Dolny Kubin, ICO:43897452 | 14.06.2019 |
| 786.00 | ND platna,ohr.teleso,ventilator | 2-039/19 | 11.02.2019 | GASTRO VRABEL, s.r.o.,M.R.Stefanika 1832,Dolny Kubin, ICO:43897452 | 14.06.2019 |
| 101.64 | ND-termostat | 2-040/19 | 27.02.2019 | GASTRO VRABEL, s.r.o.,M.R.Stefanika 1832,Dolny Kubin, ICO:43897452 | 14.06.2019 |
| 9199.20 | temosky | 5-077/19 | 13.05.2019 | GASTRO VRABEL, s.r.o.,M.R.Stefanika 1832,Dolny Kubin, ICO:43897452 | 14.06.2019 |
| 130.59 | mater-udrzba | 6-1/19 | 31.05.2019 | ORAVINGstavebniny s.r.o. D.Kub,M.R.Stefanika 1833,Dolny Kubin, ICO:44033656 | 14.06.2019 |
| 405.60 | material | 2-235/18 | 10.06.2019 | EDM s.r.o.,Svatoplukova 30 0,Bratislava, ICO:44378726 | 14.06.2019 |
| 196.80 | mater.-satnik | 5-075/19 | 07.05.2019 | B 2 B Partner s.r.o.,Sulekova 2,Bratislava, ICO:44413467 | 14.06.2019 |
| 1213.53 | material SZM 1/19 | 9-30/19 | 23.01.2019 | KM MEDIA s.r.o.,Cierne 94,Cierne, ICO:44819806 | 14.06.2019 |
| 438.50 | material SZM 1/19 | 9-30/19 | 24.01.2019 | KM MEDIA s.r.o.,Cierne 94,Cierne, ICO:44819806 | 14.06.2019 |
| 194.64 | APS | 5/2018/APS | 03.06.2019 | MILATON, s.r.o.,Stred 0,Zazriva, ICO:45309507 | 14.06.2019 |
| 477.96 | APS | 7/2019/UPS,3 | 29.05.2019 | MEDICAL PRO, s.r.o.,Bysterecka 2064,Dolny Kubin, ICO:45914176 | 14.06.2019 |
| 4186.38 | material lieky 12/18 | 8-618/18 | 06.12.2018 | Bracco Imaging Slovakia s.r.o.,Karadzicova 8,Bratislava 2 Ruzinov, ICO:46182870 | 14.06.2019 |
| 1424.88 | material SZM 12/18 | 9-622/18 | 06.12.2018 | Bracco Imaging Slovakia s.r.o.,Karadzicova 8,Bratislava 2 Ruzinov, ICO:46182870 | 14.06.2019 |
| 568.98 | material lieky 1/19 | 8-25/19 | 15.01.2019 | Bio Vendor Slovakia s.r.o.,Kopcianska 80,Bratislava, ICO:46265082 | 14.06.2019 |
| 1767.30 | material lieky 1/19 | 8-25/19 | 18.01.2019 | Bio Vendor Slovakia s.r.o.,Kopcianska 80,Bratislava, ICO:46265082 | 14.06.2019 |
| 486.60 | APS | 9/2018/APS | 14.05.2019 | BELGA s.r.o.,Nemocnicna 1944,, ICO:46275231 | 14.06.2019 |
| 1026.74 | servis | 2-230/18-Sm | 16.01.2019 | Messer Medical Home Care,Piestanska 12 0,Nove Mesto nad Vahom, ICO:46378979 | 14.06.2019 |
| 51.60 | peciatky | 5-023/19 | 03.06.2019 | BASKO.sk,s.r.o.,Hviezdoslavova 100,Vysny Kubin, ICO:46477675 | 14.06.2019 |
| 158.75 | material SZM 1/19 | 9-0101/19 | 15.01.2019 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 14.06.2019 |
| 208.00 | material SZM 1/19 | 9-0601/19 | 15.01.2019 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 14.06.2019 |
| 160.75 | material SZM 1/19 | 9-0301/19 | 15.01.2019 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 14.06.2019 |
| 194.45 | material SZM 1/19 | 9-1701/19 | 23.01.2019 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 14.06.2019 |
| 72.30 | material SZM 1/19 | 9-27/19 | 23.01.2019 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 14.06.2019 |
| 303.56 | material SZM 1/19 | 9-3301/19 | 27.01.2019 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 14.06.2019 |
| 206.25 | material SZM 1/19 | 9-27/19 | 27.01.2019 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 14.06.2019 |
| 193.01 | material SZM 1/19 | 9-3701/19 | 27.01.2019 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 14.06.2019 |
| 308.00 | material SZM 1/19 | 9-3801/19 | 27.01.2019 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 14.06.2019 |
| 19.02 | material SZM 1/19 | 9-3801/19 | 27.01.2019 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 14.06.2019 |
| 289.09 | material SZM 1/19 | 9-4301/19 | 30.01.2019 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 14.06.2019 |
| 1122.49 | material SZM 1/19 | 9-47/19 | 31.01.2019 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 14.06.2019 |
| 66.98 | material lieky 1/19 | 8-35/1-19 | 25.01.2019 | Baria s.r.o,Krajna 86 86,Bratislava, ICO:47131241 | 14.06.2019 |
| 16.50 | material lieky 2/19 | 8-11/2-19 | 12.02.2019 | Baria s.r.o,Krajna 86 86,Bratislava, ICO:47131241 | 14.06.2019 |
| 106.65 | servis Dacia | 7/02/2019 | 23.05.2019 | AUTOCENTRUM-PH,s.r.o.,M.R.Stefanika 1835,Dolny Kubin, ICO:47160772 | 14.06.2019 |
| 100.00 | STK+EK | 07/02/2017 | 23.05.2019 | AUTOCENTRUM-PH,s.r.o.,M.R.Stefanika 1835,Dolny Kubin, ICO:47160772 | 14.06.2019 |
| 538.66 | servisDK029AY | 07/02/2019 | 04.06.2019 | AUTOCENTRUM-PH,s.r.o.,M.R.Stefanika 1835,Dolny Kubin, ICO:47160772 | 14.06.2019 |
| 48.00 | material SZM 10/18 | 9-467/18 | 12.10.2018 | ZIMMER Slovakia s.r.o.,Mostova 2,Bratislava, ICO:47164816 | 14.06.2019 |
| 1971.00 | material SZM 10/18 | 9-1610/18 | 23.10.2018 | ZIMMER Slovakia s.r.o.,Mostova 2,Bratislava, ICO:47164816 | 14.06.2019 |
| 1482.00 | material SZM 10/18 | 9-4310/18 | 31.10.2018 | ZIMMER Slovakia s.r.o.,Mostova 2,Bratislava, ICO:47164816 | 14.06.2019 |
| 1975.60 | material SZM 10/18 | 9-4510/18 | 31.10.2018 | ZIMMER Slovakia s.r.o.,Mostova 2,Bratislava, ICO:47164816 | 14.06.2019 |
| 97.32 | APS | 2/2018/APS | 28.05.2019 | B+P PRAKTIK, s.r.o.,Nemocnicna 1944/10 0,, ICO:47231238 | 14.06.2019 |
| 681.24 | APS | 7/2018/APS | 06.05.2019 | HARIMED, s.r.o.,Velicna 124,Velicna, ICO:47235471 | 14.06.2019 |
| 14.82 | internet | 5551106039 | 10.06.2019 | SWAN,a.s.,Borska 6,Bratislava, ICO:47258314 | 14.06.2019 |
| 22.08 | internet | 885468082D | 10.06.2019 | SWAN,a.s.,Borska 6,Bratislava, ICO:47258314 | 14.06.2019 |
| 187.50 | odpad | z28.4.2018 | 06.06.2019 | COR Waste, s.r.o.,MDZ 1036,Dolny Kubin, ICO:47323493 | 14.06.2019 |
| 360.00 | pausal pravne | z 22.5.2018 | 06.06.2019 | BANOS s.r.o. Advokatska kancel,Hlavna 979,Galanta, ICO:47551372 | 14.06.2019 |
| 2948.56 | material SZM 12/18 | 9-627/18 | 06.12.2018 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 14.06.2019 |
| 59.69 | material SZM 12/18 | 9-597/18 | 06.12.2018 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 14.06.2019 |
| 405.24 | material lieky 12/18 | 8-623/18 | 07.12.2018 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 14.06.2019 |
| 324.58 | material SZM 12/18 | 9-650/18 | 13.12.2018 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 14.06.2019 |
| 2088.63 | material SZM 12/18 | 9-638/18 | 21.12.2018 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 14.06.2019 |
| 450.34 | material SZM 12/18 | 9-627/18 | 19.12.2018 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 14.06.2019 |
| 46.30 | material SZM 12/18 | 9-608/18 | 21.12.2018 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 14.06.2019 |
| 319.26 | material SZM 12/18 | 9-638/18 | 21.12.2018 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 14.06.2019 |
| 290.67 | material SZM 12/18 | 9-650/18 | 21.12.2018 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 14.06.2019 |
| 460.48 | ND anest.hrazda | 2-021/19-Sm | 15.02.2019 | MAQUET Slovakia,s.r.o.,Pribinova 25,Bratislava, ICO:47839872 | 14.06.2019 |
| 437.94 | APS | 20/2018/APS | 06.05.2019 | MUDr.Daniela Smatana Javosova,Dlha nad Oravou 197,Dlha nad Oravou, ICO: 0 | 14.06.2019 |
| 778.56 | APS | 20/2018/APS | 07.06.2019 | MUDr.Daniela Smatana Javosova,Dlha nad Oravou 197,Dlha nad Oravou, ICO: 0 | 14.06.2019 |
| 1817.97 | potraviny | 11-0029/19 | 01.02.2019 | Maso Luzna, s.r.o.,Lipt.Luzna 5,Lipt.Luzna, ICO:47987740 | 14.06.2019 |
| 2151.62 | potraviny | 11-0059/19 | 22.02.2019 | Maso Luzna, s.r.o.,Lipt.Luzna 5,Lipt.Luzna, ICO:47987740 | 14.06.2019 |
| 1464.16 | potraviny | 11-0067/19 | 28.02.2019 | Maso Luzna, s.r.o.,Lipt.Luzna 5,Lipt.Luzna, ICO:47987740 | 14.06.2019 |
| 1468.84 | potraviny | 11-0112/19 | 04.04.2019 | Raclavsky, s.r.o.,Na Sihoti 1167,Dolny Kubin, ICO:48006980 | 14.06.2019 |
| 180.00 | montaz cidla | 3-51/18-JMd | 30.01.2019 | STAVOTECH SK, s.r.o.,Polom 1202,Namestovo, ICO:48062740 | 14.06.2019 |
| 507.60 | servis | SZ | 11.12.2018 | Siemens Healthcare, s.r.o.,Lamacska cesta 3,Bratislava, ICO:48146676 | 14.06.2019 |
| 124.00 | material lieky 1/19 | 8-52/19 | 30.01.2019 | BIOGENIX s.r.o.,Kostelecka 879,Praha 9, ICO:49356526 | 14.06.2019 |
| 312.75 | material lieky 12/18 | 8-619/18 | 10.12.2018 | InterMedical Plus s.r.o.,Radlinskeho 10,Nitra, ICO:50085999 | 14.06.2019 |
| 339.90 | material lieky 11/18 | 8-539/18 | 08.11.2018 | Medical Solutions Slovakia,Bellova 2,Bratislava, ICO:50316664 | 14.06.2019 |
| 2196.70 | material lieky 11/18 | 8-564/18 | 08.11.2018 | Medical Solutions Slovakia,Bellova 2,Bratislava, ICO:50316664 | 14.06.2019 |
| 174.90 | material lieky 11/18 | 8-564/18 | 26.11.2018 | Medical Solutions Slovakia,Bellova 2,Bratislava, ICO:50316664 | 14.06.2019 |
| 2330.19 | material lieky 12/18 | 8-634/18 | 13.12.2018 | MED-solutions s.r.o.,Remeselnicka 24,Bratislava, ICO:50434900 | 14.06.2019 |
| 419.10 | material lieky 12/18 | 8-649/18 | 17.12.2018 | MED-solutions s.r.o.,Remeselnicka 24,Bratislava, ICO:50434900 | 14.06.2019 |
| 423.40 | material udrzba | 6-3/19 | 30.04.2019 | BKL elektro MT, s.r.o.,Pri Turci 24,Martin, ICO:50605640 | 14.06.2019 |
| 145.44 | material SZM 02/19 | 9-89/19 | 22.02.2019 | Trade Medical a.s.,Siroka 97,Nitra, ICO:50822098 | 14.06.2019 |
| 1216.50 | APS | 17/2018/APS | 05.06.2019 | AMBDaD, s.r.o.,Nemocnicna 1944/10 0,, ICO:51422158 | 14.06.2019 |
| 2336.67 | material lieky 1/19 | 8-22/19 | 16.01.2019 | DiaSorin Czech s.r.o.,Feriencikova 2443,Bratislava, ICO:51707462 | 14.06.2019 |
| 1086.62 | material lieky 1/19 | 8-36/19 | 24.01.2019 | DiaSorin Czech s.r.o.,Feriencikova 2443,Bratislava, ICO:51707462 | 14.06.2019 |
| 785.45 | oprava stien | zmluva | 29.05.2019 | Facko Vladimir junior,Pokryvac 21,Pokryvac, ICO:40166953 | 19.06.2019 |
| 377.00 | nater heliportu | 2-237/18 | 20.05.2019 | Facko Vladimir junior,Pokryvac 21,Pokryvac, ICO:40166953 | 19.06.2019 |
| 1116.79 | malovanie ambulancii | zmluva | 20.05.2019 | Facko Vladimir junior,Pokryvac 21,Pokryvac, ICO:40166953 | 19.06.2019 |
| 2319.01 | malovanie JAS | zmluva | 22.05.2019 | Facko Vladimir junior,Pokryvac 21,Pokryvac, ICO:40166953 | 19.06.2019 |
| 1797.75 | stav.upravy | 2-228/18 | 31.05.2019 | TLM CONSTRUCT s.r.o.,Zadunajska 6,Bratislava, ICO:46719211 | 21.06.2019 |
| 921.05 | post.sluzby | 273/2014 | 14.06.2019 | Slovenska posta a.s.,Partizanska cesta 9,Banska Bystrica, ICO:36631124 | 24.06.2019 |
| 368.42 | kyslik | z201911686 | 26.04.2019 | Messer Tatragas spol.s r.o.,Chalupkova 9,Bratislava, ICO: 685852 | 25.06.2019 |
| 3463.56 | kyslik autocisterna | HZ51590008/0 | 30.04.2019 | Messer Tatragas spol.s r.o.,Chalupkova 9,Bratislava, ICO: 685852 | 25.06.2019 |
| 3033.70 | material krv 5/19 | 31-34,38,40 | 13.06.2019 | Narodna transfuzna sluzba SR,Limbova 3,Bratislava, ICO:30853915 | 25.06.2019 |
| 7293.00 | servis MR | SZ | 06.05.2019 | S&T Slovakia s.r.o.,Mlynske Nivy 71 0,Bratislava, ICO:31349935 | 25.06.2019 |
| 5.04 | najom ENTONOX | 5-021/18 | 10.06.2019 | Linde Gas k.s.,Tuhovska 3 0,Bratislava, ICO:31373861 | 25.06.2019 |
| 259.48 | papier kanc. | 5-101/19 | 02.05.2019 | SUNSOFT plus s.r.o.,Hviezdoslavovo nam. 1688,Dolny Kubin, ICO:31590128 | 25.06.2019 |
| 117.45 | kopie | z 2019/1102 | 14.06.2019 | SUNSOFT plus s.r.o.,Hviezdoslavovo nam. 1688,Dolny Kubin, ICO:31590128 | 25.06.2019 |
| 2313.17 | matrial lieky 04/19 | 8-29/4-19 | 29.04.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 25.06.2019 |
| 691.68 | material lieky 4/19 | 8-31/4-19 | 30.04.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 25.06.2019 |
| 2134.41 | material lieky 4/19 | 8-32/4-19 | 30.04.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 25.06.2019 |
| 4496.99 | material 0519 | 8-2/5-19 | 09.05.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 25.06.2019 |
| 28.39 | material lieky 05/19 | 8-8/5-19 | 13.05.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 25.06.2019 |
| 1748.23 | material lieky 05/19 | 8-9/5-19 | 13.05.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 25.06.2019 |
| 42.36 | material lieky 05/19 | 8-15/5-19 | 13.05.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 25.06.2019 |
| 10.61 | material lieky 5/19 | 8-23/5-19 | 20.05.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 25.06.2019 |
| 631.31 | kontrola vzoriek | z 17.04.2019 | 30.05.2019 | Randox,Ivanska cesta 15,Bratislava, ICO:35743816 | 25.06.2019 |
| 186.84 | automonitor | BA020/003/20 | 17.06.2019 | Infocar a.s.,Racianska 30,Bratislava, ICO:35773090 | 25.06.2019 |
| 230.00 | noviny | 5-024/19 | 18.06.2019 | Petit Press a.s.Nitra,Frana Mojtu 18,Nitra, ICO:35790253 | 25.06.2019 |
| 931.20 | skuska stability | zmluva | 07.06.2019 | Ustav rad.ochrany s.r.oTrencin,Stanicna 24,Trencin, ICO:36348279 | 25.06.2019 |
| 269.16 | servisDK577BA+ | 7/04/2019 | 07.06.2019 | Novy Topcar,s.r.o.Zilina,Poziarnicka 2 0,Zilina, ICO:36371653 | 25.06.2019 |
| 818.64 | PHM | z 18.1.2014 | 14.06.2019 | VOMS, s.r.o.,Straza 260,Straza, ICO:36372072 | 25.06.2019 |
| 835.98 | PHM | z 18.1.2014 | 20.06.2019 | VOMS, s.r.o.,Straza 260,Straza, ICO:36372072 | 25.06.2019 |
| 1856.28 | el.energia | HZ634905/159 | 23.04.2019 | Tehos s.r.o.,Namestie slobody 1269,Dolny Kubin, ICO:36389331 | 25.06.2019 |
| 7096.67 | plyn | HZ634905 | 14.05.2019 | Tehos s.r.o.,Namestie slobody 1269,Dolny Kubin, ICO:36389331 | 25.06.2019 |
| 26215.25 | teplo | HZ634905 | 09.04.2019 | Tehos s.r.o.,Namestie slobody 1269,Dolny Kubin, ICO:36389331 | 25.06.2019 |
| 76.74 | internet | 20110929/195 | 12.06.2019 | DSi DATA, s.r.o.,Nam. A.Bernolaka 377,Namestovo, ICO:36399493 | 25.06.2019 |
| 370.15 | konzilia | 04/2019/V | 17.06.2019 | UROSEXAM s.r.o.,Nemocnicna 1944/10 0,, ICO:36439754 | 25.06.2019 |
| 2852.71 | el.energia | z201849730-z | 07.06.2019 | BCF s.r.o.,Zvolenska cesta 14,Banska Bystrica, ICO:36597007 | 25.06.2019 |
| 20.10 | post.sluzby | 273/2014 | 14.06.2019 | Slovenska posta a.s.,Partizanska cesta 9,Banska Bystrica, ICO:36631124 | 25.06.2019 |
| 2400.00 | pravne sluzby | z 7.5.2019 | 13.06.2019 | h- h PARTNERS,adv.kanc.s.r.o,Masiarska 6,Kosice, ICO:44323760 | 25.06.2019 |
| 691.20 | el.str.poukaz | 5-098/19 | 23.05.2019 | GGFS, s.r.o.,Sasinkova 5,Bratislava, ICO:47079690 | 25.06.2019 |
| 46.66 | servis DK268AY | 7/02/2019 | 17.06.2019 | AUTOCENTRUM-PH,s.r.o.,M.R.Stefanika 1835,Dolny Kubin, ICO:47160772 | 25.06.2019 |
| 46.66 | servisDK269AY | 7/02/2019 | 17.06.2019 | AUTOCENTRUM-PH,s.r.o.,M.R.Stefanika 1835,Dolny Kubin, ICO:47160772 | 25.06.2019 |
| 358.20 | servisDK657AV | 7/02/2019 | 19.06.2019 | AUTOCENTRUM-PH,s.r.o.,M.R.Stefanika 1835,Dolny Kubin, ICO:47160772 | 25.06.2019 |
| 1064.60 | konzilia | 18/2018/v | 12.06.2019 | ORL medicentrum, s.r.o.,Nemocnicna 1944/10 0,, ICO:47234873 | 25.06.2019 |
| 8278.35 | rekonst.hyg.zar. | 31.05.2019 | TLM INVESTMENT s.r.o.,Zadunajska cesta 6,Bratislava, ICO:46250956 | 26.06.2019 | |
| 16000.00 | el.energia | z201849730 Z | 04.06.2019 | BCF s.r.o.,Zvolenska cesta 14,Banska Bystrica, ICO:36597007 | 30.06.2019 |
| 16000.00 | el.energ | z201849730 | 02.05.2019 | BCF s.r.o.,Zvolenska cesta 14,Banska Bystrica, ICO:36597007 | 30.06.2019 |
| 2341.46 | material lieky 6/19 | 8-279/19 | 12.06.2019 | Imuna Pharm a.s.,Jarkova 269,Sarisske Michalany, ICO:36473685 | 02.07.2019 |
| 1090.65 | material lieky 6/19 | 8-279/19 | 12.06.2019 | Imuna Pharm a.s.,Jarkova 269,Sarisske Michalany, ICO:36473685 | 02.07.2019 |
| 5175.46 | material lieky 6/19 | 8-319/19 | 20.06.2019 | Imuna Pharm a.s.,Jarkova 269,Sarisske Michalany, ICO:36473685 | 02.07.2019 |
| 695.94 | najom flasa | z 201911686Z | 06.05.2019 | Messer Tatragas spol.s r.o.,Chalupkova 9,Bratislava, ICO: 685852 | 04.07.2019 |
| 187.56 | dozimetria | 3-01/19JMd | 06.06.2019 | VF s.r.o.,M.R.Stefanika 9,Zilina, ICO:31442552 | 04.07.2019 |
| 2260.74 | material lieky 05/19 | 8-13/5-19 | 13.05.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 04.07.2019 |
| 3408.16 | material szm 0519 | 8-16/5-19 | 14.05.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 04.07.2019 |
| 2304.21 | material lieky 5/19 | 8-19/5-19 | 15.05.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 04.07.2019 |
| 1486.47 | material lieky 5/19 | 8-20/5-19 | 16.05.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 04.07.2019 |
| 248.09 | material lieky 5/19 | 8-25/5-19 | 20.05.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 04.07.2019 |
| 9.68 | material lieky 05/19 | 8-37/5-19 | 29.05.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 04.07.2019 |
| 13.56 | material lieky 05/19 | 8-14/5-19 | 13.05.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 04.07.2019 |
| 75.41 | telef.hovory | z 10.12.2009 | 10.06.2019 | Orange Slovensko a.s. Bratisl.,Prievozska 6,, ICO:35697270 | 04.07.2019 |
| 10.00 | seminar | 12-024/2019 | 18.06.2019 | Lekar a.s.,Dobsinskeho 12,Bratislava 1, ICO:35947349 | 04.07.2019 |
| 473.90 | PHM | z 18.1.2014 | 27.06.2019 | VOMS, s.r.o.,Straza 260,Straza, ICO:36372072 | 04.07.2019 |
| 2787.15 | renovacia PVC podlahy | 2-175/18 | 29.05.2019 | P-PARKET s.r.o.,Podbiel 440,Podbiel, ICO:36420077 | 04.07.2019 |
| 1397.60 | nabytok | 5-045/19 | 11.04.2019 | Nika Nabyt-ok s.r.o.,Matuskova 1,Dolny Kubin, ICO:36660086 | 04.07.2019 |
| 1435.00 | nabytok | 5-045/19 | 24.04.2019 | Nika Nabyt-ok s.r.o.,Matuskova 1,Dolny Kubin, ICO:36660086 | 04.07.2019 |
| 1458.60 | nabytok | 5-086/19 | 03.06.2019 | Nika Nabyt-ok s.r.o.,Matuskova 1,Dolny Kubin, ICO:36660086 | 04.07.2019 |
| 2880.00 | pravne | 01-001/2019 | 24.06.2019 | Advok.kanc.JUDr.Skerda,s.r.o.,Radlinskeho 1727,Dolny Kubin, ICO:36858501 | 04.07.2019 |
| 3468.00 | pristroj pre ultraz.terapie | 2-104/19 | 21.06.2019 | Egamed spol.s r.o.Ratnovce, 0,Ratnovce, ICO: 613606 | 09.07.2019 |
| 490.00 | colne poplatky | 5-101/19 | 04.07.2019 | Sedimex Eva Sedlakova,Bietingerstreasse 98,Thayngen, ICO:11602153 | 09.07.2019 |
| 1860.00 | projekt.prace | 13-003/19 | 20.05.2019 | Kocibal Stefan,Komjatna 351,Komjatna, ICO:41419031 | 09.07.2019 |
| 136.34 | material SZM 1/19 | 9-26/19 | 23.01.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.07.2019 |
| 887.22 | material SZM 1/19 | 926/19 | 28.01.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.07.2019 |
| 967.63 | material SZM 1/19 | 9-623/18 | 16.01.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.07.2019 |
| 96.14 | material SZM 1/19 | 9-41/19 | 23.01.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.07.2019 |
| 136.00 | material lieky 1/19 | 8-7/1-19 | 10.01.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.07.2019 |
| 1612.87 | material SZM 1/19 | 9-06/19 | 11.01.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.07.2019 |
| 435.69 | material SZM 1/19 | 9-577/18 | 11.01.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.07.2019 |
| 480.00 | material SZM 1/19 | 9-06/19 | 11.01.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.07.2019 |
| 1107.60 | material SZM 1/19 | 9-41/19 | 23.01.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.07.2019 |
| 1060.44 | material SZM 1/19 | 9-41/19 | 25.01.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.07.2019 |
| 2191.99 | material SZM 1/19 | 9-56/19 | 31.01.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.07.2019 |
| 438.00 | material SZM 1/19 | 9-57/19 | 31.01.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.07.2019 |
| 192.00 | material SZM 1/19 | 9-623/18 | 10.01.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.07.2019 |
| 1680.00 | komp.system.regulator | 2-198/18-Sm | 03.01.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.07.2019 |
| 124.42 | material SZM 1/19 | 9-535/18 | 10.01.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.07.2019 |
| 141.90 | material SZM 1/19 | 9-464/18 | 11.01.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.07.2019 |
| 141.90 | material SZM 1/19 | 9-514/18 | 11.01.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.07.2019 |
| 223.68 | material SZM 1/19 | 9-623/18 | 17.01.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.07.2019 |
| 666.00 | material SZM 1/19 | 9-06/19 | 21.01.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.07.2019 |
| 187.20 | material SZM 1/19 | 9-577/18 | 23.01.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.07.2019 |
| 360.15 | material SZM 1/19 | 9-41/19 | 23.01.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.07.2019 |
| 300.24 | material SZM 1/19 | 9-41/19 | 23.01.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.07.2019 |
| 330.00 | manzeta | 2-005/19 | 29.01.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.07.2019 |
| 70.20 | material SZM 1/19 | 9-41/19 | 23.01.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.07.2019 |
| 471.84 | material SZM 1/19 | 9-41/19 | 25.01.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.07.2019 |
| 57.29 | material SZM 1/19 | 9-46/19 | 28.01.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.07.2019 |
| 57.29 | material SZM 1/19 | 9-46/19 | 29.01.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.07.2019 |
| 63.90 | material SZM 1/19 | 9-0401/19 | 15.01.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.07.2019 |
| 63.90 | material SZM 1/19 | 9-1001/19 | 18.01.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.07.2019 |
| 63.90 | material SZM 1/19 | 9-1201/19 | 18.01.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.07.2019 |
| 63.90 | material SZM 1/19 | 9-1801/19 | 23.01.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.07.2019 |
| 1000.02 | material SZM 1/19 | 9-1601/19 | 27.01.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.07.2019 |
| 2388.00 | material SZM 1/19 | 9-2501/19 | 27.01.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.07.2019 |
| 63.90 | material SZM 1/19 | 9-4001/19 | 29.01.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.07.2019 |
| 63.90 | material SZM 1/19 | 9-3401/19 | 29.01.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.07.2019 |
| 63.90 | material SZM 1/19 | 9-2301/19 | 29.01.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.07.2019 |
| 63.90 | material SZM 1/19 | 9-0701/19 | 29.01.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.07.2019 |
| 675.84 | material SZM 02/19 | 13.02.2019 | Unomed,Zlatovska 2211,Trencin, ICO: 612791 | 16.07.2019 | |
| 36.50 | material SZM 2/19 | 9-83/19 | 18.02.2019 | Unomed,Zlatovska 2211,Trencin, ICO: 612791 | 16.07.2019 |
| 1993.97 | material SZM 1/19 | 9-5101/19 | 31.01.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 16.07.2019 |
| 1993.97 | material SZM 1/19 | 9-5301/19 | 31.01.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 16.07.2019 |
| 1993.97 | material SZM 02/19 | 9-0102/19 | 12.02.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 16.07.2019 |
| 1993.97 | material SZM 02/19 | 9-0602/19 | 12.02.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 16.07.2019 |
| 1993.97 | material SZM 02/19 | 9-1202/19 | 12.02.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 16.07.2019 |
| 2374.85 | material SZM 02/19 | 9-2002/19 | 21.02.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 16.07.2019 |
| 2374.85 | material SZM 02/19 | 9-2408/19 | 21.02.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 16.07.2019 |
| 2374.85 | material SZM 02/19 | 9-2002/19 | 21.02.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 16.07.2019 |
| 1993.97 | material SZM 02/19 | 9-2902,19 | 21.02.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 16.07.2019 |
| 1993.97 | material SZM 02/19 | 9-3202/19 | 21.02.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 16.07.2019 |
| 1993.97 | material SZM 2/19 | 9-3602/19 | 27.02.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 16.07.2019 |
| 2374.85 | material SZM 02/19 | 9-3802/19 | 27.02.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 16.07.2019 |
| 2374.85 | material SZM 2/19 | 9-4202/19 | 28.02.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 16.07.2019 |
| 39.65 | material szm 2/19 | 9-37/19 | 11.02.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 16.07.2019 |
| 798.00 | material szm 2/19 | 9-70/19 | 11.02.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 16.07.2019 |
| 691.32 | material SZM 2/19 | 9-43/19 | 18.02.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 16.07.2019 |
| 1077.08 | material SZM 2/19 | 9-70/19 | 27.02.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 16.07.2019 |
| 528.78 | material lieky 1/19 | 8-27/1-19 | 18.01.2019 | Intec pharma,Lamacska 8,Bratislava, ICO: 683264 | 16.07.2019 |
| 354.82 | material lieky 1/19 | 8-29/1-19 | 22.01.2019 | Intec pharma,Lamacska 8,Bratislava, ICO: 683264 | 16.07.2019 |
| 468.27 | material lieky 3/19 | 14.03.2019 | MGP spol.s.r.o.,Sustekova 2,Bratislava, ICO: 684023 | 16.07.2019 | |
| 522.22 | kyslik | z201911686 | 15.05.2019 | Messer Tatragas spol.s r.o.,Chalupkova 9,Bratislava, ICO: 685852 | 16.07.2019 |
| 246.60 | najom flasa | z201911686 | 17.05.2019 | Messer Tatragas spol.s r.o.,Chalupkova 9,Bratislava, ICO: 685852 | 16.07.2019 |
| 167.42 | material | 5-022/19 | 05.03.2019 | KAJO Kurnota Milan,M.R.Stefanika 2270,Dolny Kubin, ICO:10846794 | 16.07.2019 |
| 602.00 | mater.-cist.prostr | 5-030/19 | 19.03.2019 | KAJO Kurnota Milan,M.R.Stefanika 2270,Dolny Kubin, ICO:10846794 | 16.07.2019 |
| 535.15 | potraviny | 11-0110/19 | 04.04.2019 | Vladimir Zelnik,Roven 7105/21 0,Ruzomberok, ICO:10852344 | 16.07.2019 |
| 689.03 | potraviny | 11-0135/19 | 23.04.2019 | Vladimir Zelnik,Roven 7105/21 0,Ruzomberok, ICO:10852344 | 16.07.2019 |
| 648.00 | presne vahy | 2-123/19 | 09.07.2019 | REL-Lukotka Robert,Smidkeho 12,Zvolen, ICO:10990062 | 16.07.2019 |
| 725.40 | tlaciva | 27.2.2015 | 04.03.2019 | IGAZ-Tlaciva,Horny Sianec 23,, ICO:11751398 | 16.07.2019 |
| 847.20 | tlaciva | 27.2.2015 | 04.03.2019 | IGAZ-Tlaciva,Horny Sianec 23,, ICO:11751398 | 16.07.2019 |
| 180.00 | tlaciva | z 27.2.2015 | 25.03.2019 | IGAZ-Tlaciva,Horny Sianec 23,, ICO:11751398 | 16.07.2019 |
| 1087.68 | material lieky 02/19 | 8-105/19 | 26.02.2019 | JEMO TRADING spol.s.r.o.,Topolova 18,Bratislava, ICO:17317436 | 16.07.2019 |
| 2680.70 | material lieky 3/19 | 8-109/19 | 15.03.2019 | JEMO TRADING spol.s.r.o.,Topolova 18,Bratislava, ICO:17317436 | 16.07.2019 |
| 247.50 | material lieky 03/19 | 8-127/19 | 18.03.2019 | JEMO TRADING spol.s.r.o.,Topolova 18,Bratislava, ICO:17317436 | 16.07.2019 |
| 363.00 | material SZM 1/19 | 9-624/18 | 10.01.2019 | Panep s.r.o.,Brnenska 1246,Rosice, ICO:25550250 | 16.07.2019 |
| 1057.67 | material SZM 1/19 | 9-10/19 | 21.01.2019 | Panep s.r.o.,Brnenska 1246,Rosice, ICO:25550250 | 16.07.2019 |
| 128.70 | material SZM 1/19 | 9-10/19 | 21.01.2019 | Panep s.r.o.,Brnenska 1246,Rosice, ICO:25550250 | 16.07.2019 |
| 189.73 | material SZM 1/19 | 9-10/19 | 29.01.2019 | Panep s.r.o.,Brnenska 1246,Rosice, ICO:25550250 | 16.07.2019 |
| 232.70 | material SZM 12/18 | 9-579/18 | 19.12.2018 | LaparoTech Instruments s.r.o.,Skolni 1534,Brandys nad Labem, ICO:25622846 | 16.07.2019 |
| 144.80 | material SZM 03/19 | 9-71/19 | 13.03.2019 | LaparoTech Instruments s.r.o.,Skolni 1534,Brandys nad Labem, ICO:25622846 | 16.07.2019 |
| 5999.70 | material-kanc.potreby | 5-014/19 | 04.03.2019 | Orsa M.Huba,M.R.Stefanika 2263,Dolny Kubin, ICO:31045901 | 16.07.2019 |
| 588.73 | material | 5-014/19 | 04.03.2019 | Orsa M.Huba,M.R.Stefanika 2263,Dolny Kubin, ICO:31045901 | 16.07.2019 |
| 143.46 | material lieky 1/19 | 8-5/19 | 09.01.2019 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 16.07.2019 |
| 268.60 | material SZM 1/19 | 9-24/19 | 23.01.2019 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 16.07.2019 |
| 234.00 | material SZM 1/19 | 9-52/19 | 28.01.2019 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 16.07.2019 |
| 1209.60 | oprava oper.stola | 2-032/19 | 14.03.2019 | Nimag s.r.o.,Prievozska 4,Bratislava, ICO:31337775 | 16.07.2019 |
| 1055.40 | ND-kabel,sonda,senzor | 2-053/19 | 15.03.2019 | Nimag s.r.o.,Prievozska 4,Bratislava, ICO:31337775 | 16.07.2019 |
| 1286.08 | material SZM 1/19 | 9-02/19 | 10.01.2019 | PULImedical,Nadrazna 34,Ivanka pri Dunaji, ICO:31344399 | 16.07.2019 |
| 268.62 | material SZM 1/19 | 9-51/19 | 30.01.2019 | PULImedical,Nadrazna 34,Ivanka pri Dunaji, ICO:31344399 | 16.07.2019 |
| 4625.22 | material SZM 02/19 | 9-59/19 | 11.02.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 16.07.2019 |
| 4775.05 | material SZM 02/19 | 9-86/19 | 21.02.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 16.07.2019 |
| 467.79 | material SZM | 9-2502/19 | 21.02.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 16.07.2019 |
| 4193.95 | material SZM 2/19 | 9-106/19 | 25.02.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 16.07.2019 |
| 1084.76 | material SZM 2/19 | 9-112/19 | 25.02.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 16.07.2019 |
| 476.73 | material SZM 2/19 | 9-4102/19 | 27.02.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 16.07.2019 |
| 335.50 | material SZM 2/19 | 9-625/18 | 27.02.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 16.07.2019 |
| 2006.00 | material szm 2/19 | 9-125/19 | 28.02.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 16.07.2019 |
| 5104.70 | material SZM 03/19 | 9-129/19 | 11.03.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 16.07.2019 |
| 1910.40 | oprava nastavce pil. | 2-013/19 | 18.02.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 16.07.2019 |
| 642.00 | material SZM 2/19 | 9-3402/19 | 27.02.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 16.07.2019 |
| 476.73 | material SZM 1/19 | 9-5501/19 | 31.01.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 16.07.2019 |
| 632.00 | material SZM 1/19 | 9-58/19 | 31.01.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 16.07.2019 |
| 964.10 | material SZM 2/19 | 9-85/19 | 18.02.2019 | Lohmann Rauscher s.r.o.,Jarosova 1,Bratislava, ICO:31347827 | 16.07.2019 |
| 175.39 | material SZM 02/19 | 9-85/19 | 22.02.2019 | Lohmann Rauscher s.r.o.,Jarosova 1,Bratislava, ICO:31347827 | 16.07.2019 |
| 34.02 | material SZM 2/19 | 9-11/19 | 28.02.2019 | Lohmann Rauscher s.r.o.,Jarosova 1,Bratislava, ICO:31347827 | 16.07.2019 |
| 34.02 | material SZM 2/19 | 9-85/19 | 28.02.2019 | Lohmann Rauscher s.r.o.,Jarosova 1,Bratislava, ICO:31347827 | 16.07.2019 |
| 156.95 | material szm 2/19 | 9-122/19 | 28.02.2019 | Lohmann Rauscher s.r.o.,Jarosova 1,Bratislava, ICO:31347827 | 16.07.2019 |
| 11.52 | material szm 2/19 | 9-122/19 | 28.02.2019 | Lohmann Rauscher s.r.o.,Jarosova 1,Bratislava, ICO:31347827 | 16.07.2019 |
| 2125.20 | material SZM 12/18 | 9-628/18 | 06.12.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 16.07.2019 |
| 6649.86 | material lieky 12/18 | 8-626/18 | 06.12.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 16.07.2019 |
| 182.88 | material lieky 12/18 | 8-626/18 | 06.12.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 16.07.2019 |
| 187.18 | material lieky 12/18 | 8-626/18 | 07.12.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 16.07.2019 |
| 889.68 | material SZM 12/18 | 9-652/18 | 11.12.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 16.07.2019 |
| 2010.81 | material lieky 12/18 | 8-646/18 | 14.12.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 16.07.2019 |
| 52.76 | material lieky 12/18 | 8-646/18 | 17.12.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 16.07.2019 |
| 331.20 | material SZM 12/18 | 9-662/18 | 20.12.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 16.07.2019 |
| 129.60 | material SZM 12/18 | 9-662/18 | 21.12.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 16.07.2019 |
| 480.00 | material SZM 12/18 | 9-662/18 | 31.12.2018 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 16.07.2019 |
| 1086.00 | material SZM 1/19 | 9-04/19 | 10.01.2019 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 16.07.2019 |
| 273.19 | material lieky 1/19 | 8-18/19 | 17.01.2019 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 16.07.2019 |
| 184.00 | material SZM 1/19 | 9-40/19 | 23.01.2019 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 16.07.2019 |
| 1086.00 | material SZM 1/19 | 9-42/19 | 30.01.2019 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 16.07.2019 |
| 1034.35 | material lieky 1/19 | 8-18/19 | 23.01.2019 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 16.07.2019 |
| 1863.99 | material SZM 1/19 | 9-50/19 | 30.01.2019 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 16.07.2019 |
| 238.10 | material SZM 1/19 | 9-50/19 | 30.01.2019 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 16.07.2019 |
| 241.12 | material SZM 1/19 | 9-50/19 | 31.01.2019 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 16.07.2019 |
| 200.88 | material SZM 2/19 | 9-77/19 | 18.02.2019 | OPTI-MED-PHARM s.r.o.,Vrbovska 102,Piestany, ICO:31377483 | 16.07.2019 |
| 139.70 | material lieky 1/19 | 8-23/19 | 31.01.2019 | Izomedact, spol.s r.o.,Oravska 7,, ICO:31386555 | 16.07.2019 |
| 419.10 | material lieky 02/19 | 8-23/19 | 22.02.2019 | Izomedact, spol.s r.o.,Oravska 7,, ICO:31386555 | 16.07.2019 |
| 707.30 | material lieky 1/19 | 8-20/19 | 31.01.2019 | Agentura HARMONY,,Piaristicka 1,Nitra, ICO:31424953 | 16.07.2019 |
| 837.10 | material lieky 2/19 | 8-82/19 | 08.02.2019 | Agentura HARMONY,,Piaristicka 1,Nitra, ICO:31424953 | 16.07.2019 |
| 18.70 | material lieky 02/19 | 8-82/19 | 20.02.2019 | Agentura HARMONY,,Piaristicka 1,Nitra, ICO:31424953 | 16.07.2019 |
| 189.20 | material lieky 02/19 | 8-96/19 | 22.02.2019 | Agentura HARMONY,,Piaristicka 1,Nitra, ICO:31424953 | 16.07.2019 |
| 220.75 | material SZM 1/19 | 9-23/19 | 16.01.2019 | Biohem s.r.o.,Zlatovska 2211,Trencin, ICO:31442617 | 16.07.2019 |
| 220.75 | material SZM 1/19 | 9-23/19 | 25.01.2019 | Biohem s.r.o.,Zlatovska 2211,Trencin, ICO:31442617 | 16.07.2019 |
| 1097.25 | material lieky 1/19 | 8-49/19 | 25.01.2019 | Biohem s.r.o.,Zlatovska 2211,Trencin, ICO:31442617 | 16.07.2019 |
| 4560.00 | material SZM 1/19 | 9-23/19 | 28.01.2019 | Biohem s.r.o.,Zlatovska 2211,Trencin, ICO:31442617 | 16.07.2019 |
| 182.40 | servis TV | 3-04/19 JMd | 01.03.2019 | CMV Cameramont, s.r.o.,Velicna 1,Velicna, ICO:31566448 | 16.07.2019 |
| 277.20 | montaz TV | 3-07/19JMd | 01.03.2019 | CMV Cameramont, s.r.o.,Velicna 1,Velicna, ICO:31566448 | 16.07.2019 |
| 27.12 | material lieky 02/19 | 8-87/19 | 22.02.2019 | Lukas,Zeleznicna 11,Vrutky, ICO:31569757 | 16.07.2019 |
| 2039.88 | material szm 2/19 | 9-66/19 | 11.02.2019 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 16.07.2019 |
| 609.24 | material lieky 2/19 | 8-69/19 | 06.02.2019 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 16.07.2019 |
| 94.30 | material SZM 2/19 | 9-66/19 | 18.02.2019 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 16.07.2019 |
| 21.67 | material lieky 2/19 | 8-89/19 | 14.02.2019 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 16.07.2019 |
| 1119.42 | material | 5-032/19 | 21.02.2019 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 16.07.2019 |
| 419.16 | material SZM 02/19 | 9-113/19 | 22.02.2019 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 16.07.2019 |
| 152.83 | kopie | z 2018/1102 | 11.07.2019 | SUNSOFT plus s.r.o.,Hviezdoslavovo nam. 1688,Dolny Kubin, ICO:31590128 | 16.07.2019 |
| 294.41 | material udrzba | 6-4/19 | 28.06.2019 | MABB spol.s.r.o.,HVIEZDOSL.NAM. 1684,Dolny Kubin, ICO:31594182 | 16.07.2019 |
| 413.17 | material | 5-007/19 | 04.03.2019 | Electrosell,s.r.o.,Radlinskeho 27,Dolny Kubin, ICO:31608001 | 16.07.2019 |
| 487.73 | potraviny | 11-0046/19 | 18.02.2019 | Pekarne RUSINA spol s r.o.,Matuskova 1637,Dolny Kubin, ICO:31611907 | 16.07.2019 |
| 216.21 | potraviny | 11-0060/19 | 26.02.2019 | Pekarne RUSINA spol s r.o.,Matuskova 1637,Dolny Kubin, ICO:31611907 | 16.07.2019 |
| 343.82 | potraviny | 11-0074/19 | 06.03.2019 | Pekarne RUSINA spol s r.o.,Matuskova 1637,Dolny Kubin, ICO:31611907 | 16.07.2019 |
| 349.45 | potraviny | 11-0082/19 | 14.03.2019 | Pekarne RUSINA spol s r.o.,Matuskova 1637,Dolny Kubin, ICO:31611907 | 16.07.2019 |
| 3411.97 | material lieky 5/19 | 8-24/5-19 | 20.05.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 16.07.2019 |
| 39.41 | material szm 05/19 | 9-273/19 | 27.05.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 16.07.2019 |
| 141.69 | material lieky 05/19 | 8-30/5-19 | 23.05.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 16.07.2019 |
| 3749.72 | material lieky 05/19 | 8-28/5-19 | 22.05.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 16.07.2019 |
| 1953.43 | material lieky 05/19 | 8-31/5-19 | 23.05.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 16.07.2019 |
| 136.85 | material 05/19 | 8-32/5-19 | 24.05.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 16.07.2019 |
| 982.23 | material lieky 05/19 | 24.05.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 16.07.2019 | |
| 984.65 | material lieky 12/18 | 8-629/18 | 11.12.2018 | DISPOLAB s.r.o.,Sturovo namestie 1,Zilina, ICO:31625746 | 16.07.2019 |
| 182.06 | potraviny | 11-0079/19 | 11.03.2019 | CBA VEREX,a.s.,Kuzmanyho 1137,Liptovsky Mikulas, ICO:31645704 | 16.07.2019 |
| 270.89 | potraviny | 11-0084/19 | 18.03.2019 | CBA VEREX,a.s.,Kuzmanyho 1137,Liptovsky Mikulas, ICO:31645704 | 16.07.2019 |
| 278.72 | potraviny | 11-0080/19 | 25.03.2019 | CBA VEREX,a.s.,Kuzmanyho 1137,Liptovsky Mikulas, ICO:31645704 | 16.07.2019 |
| 156.67 | potraviny | 11-0094/19 | 25.03.2019 | CBA VEREX,a.s.,Kuzmanyho 1137,Liptovsky Mikulas, ICO:31645704 | 16.07.2019 |
| 541.19 | potraviny | 11-0095/19 | 25.03.2019 | CBA VEREX,a.s.,Kuzmanyho 1137,Liptovsky Mikulas, ICO:31645704 | 16.07.2019 |
| 135.79 | potraviny | 11-0096/19 | 25.03.2019 | CBA VEREX,a.s.,Kuzmanyho 1137,Liptovsky Mikulas, ICO:31645704 | 16.07.2019 |
| 417.67 | potraviny | 11-0102/19 | 27.03.2019 | CBA VEREX,a.s.,Kuzmanyho 1137,Liptovsky Mikulas, ICO:31645704 | 16.07.2019 |
| 90.83 | potraviny | 11-0101/19 | 27.03.2019 | CBA VEREX,a.s.,Kuzmanyho 1137,Liptovsky Mikulas, ICO:31645704 | 16.07.2019 |
| 760.20 | material lieky 2/19 | 8-88/19 | 12.02.2019 | Unicomp, s.r.o.,Svatoplukova 23,Poprad, ICO:31660967 | 16.07.2019 |
| 3116.21 | material lieky 1/19 | 8-10/19 | 09.01.2019 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 16.07.2019 |
| 492.80 | material SZM 1/19 | 9-0901/19 | 21.01.2019 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 16.07.2019 |
| 768.00 | material SZM 1/19 | 9-16/19 | 11.01.2019 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 16.07.2019 |
| 2094.96 | material SZM 1/19 | 9-29/19 | 18.01.2019 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 16.07.2019 |
| 972.10 | material SZM 1/19 | 9-2901/19 | 29.01.2019 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 16.07.2019 |
| 612.80 | material SZM 1/19 | 9-2701/19 | 29.01.2019 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 16.07.2019 |
| 612.80 | material SZM 1/19 | 9-4201/19 | 31.01.2019 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 16.07.2019 |
| 307.99 | material SZM 1/19 | 9-4901/19 | 30.01.2019 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 16.07.2019 |
| 240.00 | superv.podpora | ST201812 | 04.02.2019 | STAPRO SLOVENSKO,s.r.o.,Hroncova 3,Kosice 1, ICO:31710549 | 16.07.2019 |
| 240.00 | superv.podpora | ST201812 | 06.03.2019 | STAPRO SLOVENSKO,s.r.o.,Hroncova 3,Kosice 1, ICO:31710549 | 16.07.2019 |
| 226.51 | material lieky 1/19 | 8-6/19 | 16.01.2019 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 16.07.2019 |
| 65.80 | material lieky 1/19 | 8-27/19 | 16.01.2019 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 16.07.2019 |
| 5596.83 | material lieky 1/19 | 8-6/19 | 09.01.2019 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 16.07.2019 |
| 447.25 | material lieky 1/19 | 8-27/19 | 11.01.2019 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 16.07.2019 |
| 744.06 | material lieky 1/19 | 8-48/19 | 28.01.2019 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 16.07.2019 |
| 436.19 | material lieky 1/19 | 8-48/19 | 28.01.2019 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 16.07.2019 |
| 787.43 | material lieky 1/19 | 8-48/19 | 31.01.2019 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 16.07.2019 |
| 228.00 | servis RDG | SZ | 22.02.2019 | MEDIXRAY , s.r.o. Piestany,Holleho 23 0,, ICO:34109188 | 16.07.2019 |
| 228.00 | servis RDG | SZ | 13.03.2019 | MEDIXRAY , s.r.o. Piestany,Holleho 23 0,, ICO:34109188 | 16.07.2019 |
| 1349.79 | material lieky 1/19 | 8-2/1-19 | 09.01.2019 | Med-art s r.o.,Bottova 2,Banska Bystrica, ICO:34113924 | 16.07.2019 |
| 3888.09 | material lieky 1/19 | 8-17/1-19 | 10.01.2019 | Med-art s r.o.,Bottova 2,Banska Bystrica, ICO:34113924 | 16.07.2019 |
| 1829.40 | material lieky 1/19 | 8-36/1-19 | 28.01.2019 | Med-art s r.o.,Bottova 2,Banska Bystrica, ICO:34113924 | 16.07.2019 |
| 3429.50 | material lieky 3/19 | 8-2/3-19 | 13.03.2019 | Med-art s r.o.,Bottova 2,Banska Bystrica, ICO:34113924 | 16.07.2019 |
| 1668.01 | material lieky 1/19 | 8-29/19 | 25.01.2019 | BIO G spol. s.r.o.,Kazanska 46,Bratislava, ICO:34123415 | 16.07.2019 |
| 463.82 | material lieky 1/19 | 8-553/18 | 25.01.2019 | BIO G spol. s.r.o.,Kazanska 46,Bratislava, ICO:34123415 | 16.07.2019 |
| 1761.24 | material SZM 2/19 | 9-67/19 | 18.02.2019 | Teleflex Medical s.r.o.,Nitrianska 5,Piestany, ICO:34137921 | 16.07.2019 |
| 114.00 | regeneracia a preskus. | 2-046/19 | 18.03.2019 | Rosa-Ing.A.Cziko,Kasmirska 2,Bratislava, ICO:34985271 | 16.07.2019 |
| 345.00 | zdr.sluzba | 132/2010 | 06.06.2019 | MUDr. Dziewicz Ivan,Nemocnicna 1944,Dolny Kubin, ICO:35660791 | 16.07.2019 |
| 194.64 | APS | 13/2018/APS | 04.07.2019 | MUDr. Dadova,,ZVL Mokrad 0,Dolny Kubin, ICO:35662735 | 16.07.2019 |
| 1507.00 | material lieky 12/18 | 8-624/18 | 07.12.2018 | Beckman Coulter s.r.o.,Einsteinova 23,Bratislava, ICO:35683546 | 16.07.2019 |
| 480.00 | material lieky 12/18 | 8-624/18 | 10.12.2018 | Beckman Coulter s.r.o.,Einsteinova 23,Bratislava, ICO:35683546 | 16.07.2019 |
| 1540.00 | material lieky 12/18 | 8-645/18 | 17.12.2018 | Beckman Coulter s.r.o.,Einsteinova 23,Bratislava, ICO:35683546 | 16.07.2019 |
| 308.00 | material lieky 12/18 | 8-645/18 | 21.12.2018 | Beckman Coulter s.r.o.,Einsteinova 23,Bratislava, ICO:35683546 | 16.07.2019 |
| 198.00 | material lieky 12/18 | 8-654/18 | 20.12.2018 | Beckman Coulter s.r.o.,Einsteinova 23,Bratislava, ICO:35683546 | 16.07.2019 |
| 110.00 | material lieky 12/18 | 8-654/18 | 31.12.2018 | Beckman Coulter s.r.o.,Einsteinova 23,Bratislava, ICO:35683546 | 16.07.2019 |
| 1094.00 | servis mamo | SZ207/2016 | 18.02.2019 | GUTTA Slovakia s.r.o.,Svetla 1,Bratislava, ICO:35707364 | 16.07.2019 |
| 1094.00 | servis mamo | SZ207/2016 | 14.03.2019 | GUTTA Slovakia s.r.o.,Svetla 1,Bratislava, ICO:35707364 | 16.07.2019 |
| 400.00 | material szm 3/19 | 9-144/19 | 20.03.2019 | GUTTA Slovakia s.r.o.,Svetla 1,Bratislava, ICO:35707364 | 16.07.2019 |
| 183.48 | material SZM 2/19 | 9-94/19 | 25.02.2019 | Media Comp, s.r.o.,Rovinka 268,Rovinka, ICO:35731486 | 16.07.2019 |
| 255.12 | najom rohozi | 17.1.2019 | 01.07.2019 | Lindstrom, s.r.o.,Oresianska ulica 3,Trnava, ICO:35742364 | 16.07.2019 |
| 247.50 | material szm 3/19 | 9-1703/19 | 28.03.2019 | Beznoska Slovakia,,Zvolenska cesta 14,Banska Bystrica, ICO:35750936 | 16.07.2019 |
| 1920.70 | material SZM 02/19 | 9-3302/19 | 22.02.2019 | Beznoska Slovakia,,Zvolenska cesta 14,Banska Bystrica, ICO:35750936 | 16.07.2019 |
| 2459.70 | material SZM 2/19 | 9-3502/19 | 27.02.2019 | Beznoska Slovakia,,Zvolenska cesta 14,Banska Bystrica, ICO:35750936 | 16.07.2019 |
| 489.50 | material lieky 2/19 | 8-66/19 | 06.02.2019 | BAX PHARMA,Leskova 8,Bratislava, ICO:35758481 | 16.07.2019 |
| 1296.00 | pausal softveru | z 30.6.2017 | 18.02.2019 | Asseco Central Europe,a.s.,Trencianska 56,Bratislava, ICO:35760419 | 16.07.2019 |
| 131.40 | telek.sluzby | 367/17 | 08.07.2019 | Slovak Tel.,T-Mobile,T.Com,Karadzicova 10,Bratislava, ICO:35763469 | 16.07.2019 |
| 491.46 | telek.sluzby | 367/2017 | 08.07.2019 | Slovak Tel.,T-Mobile,T.Com,Karadzicova 10,Bratislava, ICO:35763469 | 16.07.2019 |
| 963.71 | telek.sluzby | 367/2017 | 08.07.2019 | Slovak Tel.,T-Mobile,T.Com,Karadzicova 10,Bratislava, ICO:35763469 | 16.07.2019 |
| 844.68 | tel.sluzby | 367/2017 | 08.07.2019 | Slovak Tel.,T-Mobile,T.Com,Karadzicova 10,Bratislava, ICO:35763469 | 16.07.2019 |
| 99.00 | telefon | 367/17 | 08.07.2019 | Slovak Tel.,T-Mobile,T.Com,Karadzicova 10,Bratislava, ICO:35763469 | 16.07.2019 |
| 25.92 | telek.sluzby | 367/2017 | 10.07.2019 | Slovak Tel.,T-Mobile,T.Com,Karadzicova 10,Bratislava, ICO:35763469 | 16.07.2019 |
| 26.26 | skuska sterility | 54/09 | 14.03.2019 | Medirex,a.s.,Holubyho 35,Pezinok, ICO:35766450 | 16.07.2019 |
| 180.00 | noviny | 5-024/19 | 09.07.2019 | Petit Press a.s.Nitra,Frana Mojtu 18,Nitra, ICO:35790253 | 16.07.2019 |
| 132.00 | inzercia | z 18.6.2019 | 01.07.2019 | Petit Press a.s.Nitra,Frana Mojtu 18,Nitra, ICO:35790253 | 16.07.2019 |
| 126.43 | material SZM 2/19 | 9-91/19 | 18.02.2019 | Skantech,s.r.o.,Sekurisova 16,Bratislava, ICO:35800046 | 16.07.2019 |
| 2060.14 | tech.podpora | S2001/02/210 | 06.03.2019 | DATALAN, a.s.,Krasovskeho 14,Bratislava, ICO:35810734 | 16.07.2019 |
| 660.00 | material SZM 2/19 | 9-124/19 | 27.02.2019 | Optoteam, s.r.o.,Smrecianska 29,Bratislava, ICO:35810840 | 16.07.2019 |
| 125.88 | material szm 2/19 | 9-82/19 | 11.02.2019 | MR Diagnostic, s.r.o.,Racianska 72,Bratislava, ICO:35844825 | 16.07.2019 |
| 359.70 | material lieky 2/19 | 8-83/19 | 13.02.2019 | BIOMEDICA Slovakia,s.r.o.,Drobneho 27,Bratislava, ICO:35849258 | 16.07.2019 |
| 297.00 | materiail lieky 02/19 | 8-83/19 | 19.02.2019 | BIOMEDICA Slovakia,s.r.o.,Drobneho 27,Bratislava, ICO:35849258 | 16.07.2019 |
| 445.50 | material lieky 02/19 | 8-21/19 | 20.02.2019 | BIOMEDICA Slovakia,s.r.o.,Drobneho 27,Bratislava, ICO:35849258 | 16.07.2019 |
| 1268.20 | material SZM 2/19 | 9-72/19 | 27.02.2019 | BIOMEDICA Slovakia,s.r.o.,Drobneho 27,Bratislava, ICO:35849258 | 16.07.2019 |
| 444.78 | material SZM 02/19 | 9-98/19 | 22.02.2019 | Stirilab s.r.o.,Textilna 23,Ruzomberok, ICO:35853913 | 16.07.2019 |
| 114.00 | material SZM 2/19 | 9-98/19 | 25.02.2019 | Stirilab s.r.o.,Textilna 23,Ruzomberok, ICO:35853913 | 16.07.2019 |
| 288.69 | material SZM 2/19 | 9-123/19 | 27.02.2019 | Stirilab s.r.o.,Textilna 23,Ruzomberok, ICO:35853913 | 16.07.2019 |
| 2043.36 | material lieky 02/19 | 8-79/19 | 19.02.2019 | Roner s.r.o.,Oravska 7,Bratislava, ICO:35860537 | 16.07.2019 |
| 26.38 | material SZM 02/19 | 21.02.2019 | BD BAMED s.r.o.Velke Levare,Komenskeho 997,, ICO:35863170 | 16.07.2019 | |
| 1936.00 | material lieky 12/18 | 8-617/18 | 06.12.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 16.07.2019 |
| 1298.18 | material lieky 12/18 | 8-616/18 | 06.12.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 16.07.2019 |
| 3699.35 | material lieky 12/18 | 8-616/18 | 07.12.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 16.07.2019 |
| 1598.06 | material lieky 12/18 | 8-641/18-HTO | 13.12.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 16.07.2019 |
| 1122.45 | material lieky 12/18 | 8-652/18 | 19.12.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 16.07.2019 |
| 1621.92 | material lieky 12/18 | 8-653/18 | 19.12.2018 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 16.07.2019 |
| 42.00 | najom OMNI | NZ | 28.01.2019 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 16.07.2019 |
| 42.00 | najom INTEGRA | NZ | 28.01.2019 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 16.07.2019 |
| 42.00 | najom COBAS | NZ | 28.01.2019 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 16.07.2019 |
| 35.00 | servis cobas | SZ | 06.02.2019 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 16.07.2019 |
| 396.00 | PZS | PZS/362/2018 | 04.03.2019 | TeamPrevent Sante,Ruzinovska 10,Bratislava, ICO:35945249 | 16.07.2019 |
| 574.00 | UPS | 06/2019/UPS | 17.06.2019 | MUDr. Plevova Marta,Lokca 0,Lokca, ICO:35994436 | 16.07.2019 |
| 1176.00 | nabytok | 2-019/19 | 26.02.2019 | ATIPIC, s.r.o.,Aleja Slobody 3054,Dolny Kubin, ICO:36008117 | 16.07.2019 |
| 239.54 | potraviny | 11-0090/19 | 21.03.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 16.07.2019 |
| 618.13 | potraviny | 11-0089/19 | 21.03.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 16.07.2019 |
| 425.47 | potraviny | 11-0098/19 | 25.03.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 16.07.2019 |
| 1083.98 | potraviny | 11-0099/19 | 27.03.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 16.07.2019 |
| 1084.00 | potraviny | 11-0105/19 | 29.03.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 16.07.2019 |
| 32.66 | potraviny | 11-0108/19 | 01.04.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 16.07.2019 |
| 416.13 | potraviny | 11-0107/19 | 01.04.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 16.07.2019 |
| 686.69 | potraviny | 11-0115/19 | 04.04.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 16.07.2019 |
| 247.15 | potraviny | 11-0114/19 | 04.04.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 16.07.2019 |
| 400.88 | potraviny | 11-0124/19 | 10.04.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 16.07.2019 |
| 172.66 | potraviny | 11-0123/19 | 10.04.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 16.07.2019 |
| 757.52 | potraviny | 11-0122/19 | 10.04.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 16.07.2019 |
| 811.28 | potraviny | 11-0121/19 | 10.04.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 16.07.2019 |
| 491.59 | potraviny | 11-00117/19 | 10.04.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 16.07.2019 |
| 468.84 | potraviny | 11-0128/19 | 16.04.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 16.07.2019 |
| 587.81 | potraviny | 11-0130/19 | 16.04.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 16.07.2019 |
| 830.36 | potraviny | 11-0129/19 | 16.04.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 16.07.2019 |
| 194.64 | APS | 6/2018/APS | 04.07.2019 | MUDr. Krsak Igor,Alej Slobody 1879,Dolny Kubin, ICO:36142620 | 16.07.2019 |
| 1858.63 | material cist.prost | 5-025/19 | 28.02.2019 | Banchem s.r.o.,Rybny trh 332,Dunajska Streda, ICO:36227901 | 16.07.2019 |
| 328.02 | material SZM 1/19 | 9-33/19 | 18.01.2019 | DINA HITEX SK,Ul.MUDr.A.Churu 2905,Trencin, ICO:36352446 | 16.07.2019 |
| 245.11 | material udrzba | 6-2/19 | 27.06.2019 | Krupa Kajo,s.r.o.,M.R.Stefanika 2267,Dolny Kubin, ICO:36362981 | 16.07.2019 |
| 1980.72 | material | 28.4.17 | 21.02.2019 | CARTA Slovakia, s.r.o.,Bystricka cesta 45 0,Ruzomberok, ICO:36372871 | 16.07.2019 |
| 1592.90 | material cist.prost | 28.4.2017 | 27.02.2019 | CARTA Slovakia, s.r.o.,Bystricka cesta 45 0,Ruzomberok, ICO:36372871 | 16.07.2019 |
| 175.00 | zasobnik | 28.4.2017 | 14.03.2019 | CARTA Slovakia, s.r.o.,Bystricka cesta 45 0,Ruzomberok, ICO:36372871 | 16.07.2019 |
| 2255.55 | material lieky 2/19 | 8-32/19 | 07.02.2019 | Eurex Medica spol.sr.o,Na Sefranici 10,Zilina, ICO:36392944 | 16.07.2019 |
| 1938.86 | potraviny | 11-0106/19 | 01.04.2019 | Picado,s.r.o.,Vysokoskolakov 6,Zilina, ICO:36397164 | 16.07.2019 |
| 157.80 | potraviny | 11-0097/19 | 25.03.2019 | Picado,s.r.o.,Vysokoskolakov 6,Zilina, ICO:36397164 | 16.07.2019 |
| 785.93 | elektromon.prace | 3-08/19JMd | 20.03.2019 | Elektrotech Plus,s.r.o.D.Kubin,M.R.Stefanika 2271,Dilny Kubin, ICO:36403857 | 16.07.2019 |
| 154.14 | potraviny | 11-0085/19 | 13.03.2019 | Fatra TIP s.r.o.,Kosuty II. Priemyselna zona 0,, ICO:36412741 | 16.07.2019 |
| 228.00 | potraviny | 11-0093/19 | 21.03.2019 | Fatra TIP s.r.o.,Kosuty II. Priemyselna zona 0,, ICO:36412741 | 16.07.2019 |
| 280.20 | potraviny | 11-0104/19 | 29.03.2019 | Fatra TIP s.r.o.,Kosuty II. Priemyselna zona 0,, ICO:36412741 | 16.07.2019 |
| 62.02 | potraviny | 11-0113/19 | 04.04.2019 | Fatra TIP s.r.o.,Kosuty II. Priemyselna zona 0,, ICO:36412741 | 16.07.2019 |
| 210.11 | potraviny | 11-0118/19 | 10.04.2019 | Fatra TIP s.r.o.,Kosuty II. Priemyselna zona 0,, ICO:36412741 | 16.07.2019 |
| 453.60 | BOZP,OPP | z06062018SAF | 04.02.2019 | Safirs, s.r.o.,E.Bohuna 2067,Ruzomberok, ICO:36423874 | 16.07.2019 |
| 340.62 | APS | 14/2018/APS | 13.06.2019 | MUDr. Moravec Jan,s.r.o.,Oravsky Podzamok 34,Oravsky Podzamok, ICO:36429414 | 16.07.2019 |
| 1110.54 | APS,UPS | 08/2019/UPS, | 10.06.2019 | Ha Med, s.r.o.,Lopusna 894,Dolny Kubin, ICO:36431010 | 16.07.2019 |
| 814.26 | APS,UPS | 8/2018/APS,8 | 02.07.2019 | Ha Med, s.r.o.,Lopusna 894,Dolny Kubin, ICO:36431010 | 16.07.2019 |
| 13162.21 | pranie | 66/2018 | 06.03.2019 | cata-REAL, s.r.o.,J.Tatliaka 1784,Dolny Kubin, ICO:36432288 | 16.07.2019 |
| 973.20 | APS | 23/2018/APS | 06.06.2019 | PEGYS, s.r.o.,A.Halasu 832/79 0,Dolny Kubin, ICO:36435066 | 16.07.2019 |
| 202.92 | oprava vytah | 3-02/19JMd | 16.01.2019 | Elvys Slovakia s.r.o.,M.R.Stefanika 2265,Dolny Kubin, ICO:36438014 | 16.07.2019 |
| 207.64 | servis vytah | HZ5810 | 24.01.2019 | Elvys Slovakia s.r.o.,M.R.Stefanika 2265,Dolny Kubin, ICO:36438014 | 16.07.2019 |
| 30.24 | servis vytah | HZ5810 | 24.01.2019 | Elvys Slovakia s.r.o.,M.R.Stefanika 2265,Dolny Kubin, ICO:36438014 | 16.07.2019 |
| 244.80 | odpad | z 1.6.2015 | 11.03.2019 | RAMEKO,s.r.o.,Caklov 6,Sol, ICO:36514748 | 16.07.2019 |
| 315.05 | material SZM 1/19 | 9-35/19 | 31.01.2019 | Medis s.r.o.,PRI DOBROTKE 659,Nitra Drazovce, ICO:36531774 | 16.07.2019 |
| 180.00 | material SZM 02/19 | 21.02.2019 | Medis s.r.o.,PRI DOBROTKE 659,Nitra Drazovce, ICO:36531774 | 16.07.2019 | |
| 385.58 | vymena oxyg. | SZ | 04.02.2019 | Medis s.r.o.,PRI DOBROTKE 659,Nitra Drazovce, ICO:36531774 | 16.07.2019 |
| 16000.00 | el.energia | z201849730 | 03.07.2019 | BCF s.r.o.,Zvolenska cesta 14,Banska Bystrica, ICO:36597007 | 16.07.2019 |
| 494.56 | material lieky 2/19 | 8-64/19 | 08.02.2019 | PharmDr.Valuch Jozef,Azalkova 48,Banska Bystrica, ICO:36631957 | 16.07.2019 |
| 4116.00 | material szm 2/19 | 9-61/19 | 05.02.2019 | ULTRAMED s.r.o.,S.Moysesa 431,Ziar nad Hronom, ICO:36638404 | 16.07.2019 |
| 702.00 | material szm 2/19 | 9-61/19 | 11.02.2019 | ULTRAMED s.r.o.,S.Moysesa 431,Ziar nad Hronom, ICO:36638404 | 16.07.2019 |
| 2792.00 | material SZM 02/19 | 9-111/19 | 21.02.2019 | ULTRAMED s.r.o.,S.Moysesa 431,Ziar nad Hronom, ICO:36638404 | 16.07.2019 |
| 4230.02 | ND optika | 2-009/19 | 01.02.2019 | ULTRAMED s.r.o.,S.Moysesa 431,Ziar nad Hronom, ICO:36638404 | 16.07.2019 |
| 340.62 | APS | 19/2018/APS | 28.06.2019 | Endo - Ped, s.r.o.,Fucikova 973/21 0,, ICO:36659983 | 16.07.2019 |
| 282.70 | material lieky 02/19 | 8-59/19 | 27.02.2019 | ImuMed SK s.r.o.,S.Birosa 657,Bytca, ICO:36683779 | 16.07.2019 |
| 575.00 | APS | 04/2019/UPS | 02.07.2019 | JM-INTERNA, s.r.o,Velicna 356,Velicna, ICO:36704245 | 16.07.2019 |
| 480.00 | zdr.vykony | z 31.12.15 | 02.07.2019 | GYNAT s.r.o.,Nemocnicna 1944/10 0,Dolny Kubin, ICO:36716251 | 16.07.2019 |
| 60.00 | zdr.vykony | z 31.12.15 | 06.06.2019 | GYNAT s.r.o.,Nemocnicna 1944/10 0,Dolny Kubin, ICO:36716251 | 16.07.2019 |
| 77.00 | UPS | 02/2019/UPS | 06.06.2019 | GYNAT s.r.o.,Nemocnicna 1944/10 0,Dolny Kubin, ICO:36716251 | 16.07.2019 |
| 1002.14 | odpad | 3.12.2018 | 06.03.2019 | Sanamedo spol.s r.o.,Druzinska 797,Rosina, ICO:36717151 | 16.07.2019 |
| 612.91 | material SZM 02/19 | 22.02.2019 | VERSIUM s.r.o.,Trencianska 47,Bratislava, ICO:26742651 | 16.07.2019 | |
| 4362.01 | material vrecia | 7.4.2017 | 28.02.2019 | Atrio plus s.r.o.Prievidza,J.Gramtika 19,Prievidza 1, ICO:36844781 | 16.07.2019 |
| 437.94 | APS | 16/2018/APS | 11.06.2019 | PEDIACENTRUM,s.r.o.,Dolna Lehota 313 0,, ICO:36862860 | 16.07.2019 |
| 340.62 | APS | 15/2018/APS | 05.06.2019 | MUDr. Heckova Monika,M.R.Stefanika 1831,Dolny Kubin, ICO:36866768 | 16.07.2019 |
| 81.58 | pranie | 5-020/19 | 07.03.2019 | Libusa Banikova,D.Makovickeho 1603,Ruzomberok, ICO:37038559 | 16.07.2019 |
| 194.64 | APS | 01/2019/APS | 13.06.2019 | MUDr.Koutna Lubomira,imun.a a,Lokca 274,Lokca, ICO:37905651 | 16.07.2019 |
| 97.32 | APS | 01/2019/APS | 13.06.2019 | MUDr.Koutna Lubomira,imun.a a,Lokca 274,Lokca, ICO:37905651 | 16.07.2019 |
| 194.64 | APS | 1/2019/APS | 04.07.2019 | MUDr.Koutna Lubomira,imun.a a,Lokca 274,Lokca, ICO:37905651 | 16.07.2019 |
| 194.64 | APS | 1/2018/APS | 01.07.2019 | MUDr. Altmanova Gabriela,Nemocnicna 1944,Dolny Kubin, ICO:37974831 | 16.07.2019 |
| 495.67 | material doprava | 7/01/2019 | 09.07.2019 | Auto FM P.Forgac,Alej Slobody 2238,Dolny Kubin, ICO:40168191 | 16.07.2019 |
| 100.00 | zdr.vykony | z 11.1.2017 | 19.06.2019 | MUDr.Stanislav Durik,Pri Vahu 8077,Ruzomberok, ICO:42225434 | 16.07.2019 |
| 149.80 | CTG paier | 2-024/19 | 21.02.2019 | MAJAVI-Maria Vidova,,Lyziarska 3943,Piestany Banka, ICO:10463275 | 16.07.2019 |
| 766.80 | material SZM 2/19 | 9-08/19 | 26.02.2019 | Medivent M.Usiak P.Bystrica,Lanska 934,Povazska Bystrica, ICO:43482848 | 16.07.2019 |
| 941.10 | servis | SZ | 04.03.2019 | Medivent M.Usiak P.Bystrica,Lanska 934,Povazska Bystrica, ICO:43482848 | 16.07.2019 |
| 843.60 | material szm 3/19 | 9-158/19 | 21.03.2019 | Medivent M.Usiak P.Bystrica,Lanska 934,Povazska Bystrica, ICO:43482848 | 16.07.2019 |
| 409.80 | servis | 2-061/19 | 12.03.2019 | GASTRO VRABEL, s.r.o.,M.R.Stefanika 1832,Dolny Kubin, ICO:43897452 | 16.07.2019 |
| 107.10 | material udrzba | 6-1/19 | 28.06.2019 | ORAVINGstavebniny s.r.o. D.Kub,M.R.Stefanika 1833,Dolny Kubin, ICO:44033656 | 16.07.2019 |
| 120.00 | ND novor.tlak.manzeta | 2-026/19 | 14.02.2019 | EDM s.r.o.,Svatoplukova 30 0,Bratislava, ICO:44378726 | 16.07.2019 |
| 787.20 | oprava autoklavu | 2-033/19 | 27.02.2019 | STEREX, s.r.o.,Vitalisovce 362,Liptovsky Mikulas, ICO:44484640 | 16.07.2019 |
| 259.20 | oprava destilatora | 2-033/19 | 27.02.2019 | STEREX, s.r.o.,Vitalisovce 362,Liptovsky Mikulas, ICO:44484640 | 16.07.2019 |
| 544.80 | demontaz autokl | 2-047/ | 11.03.2019 | STEREX, s.r.o.,Vitalisovce 362,Liptovsky Mikulas, ICO:44484640 | 16.07.2019 |
| 614.40 | oprava autoklav | 2-033/19 | 11.03.2019 | STEREX, s.r.o.,Vitalisovce 362,Liptovsky Mikulas, ICO:44484640 | 16.07.2019 |
| 162.00 | oprava autokl | 2-033/19 | 13.03.2019 | STEREX, s.r.o.,Vitalisovce 362,Liptovsky Mikulas, ICO:44484640 | 16.07.2019 |
| 259.92 | material SZM 03/19 | 9-121/19 | 11.03.2019 | Bextron s.r.o. Piestany,Skolska 2034,Piestany, ICO:44696191 | 16.07.2019 |
| 667.20 | material SZM 02/19 | 9-30/19 | 22.02.2019 | KM MEDIA s.r.o.,Cierne 94,Cierne, ICO:44819806 | 16.07.2019 |
| 742.92 | material SZM 2/19 | 9-76/19 | 18.02.2019 | KM MEDIA s.r.o.,Cierne 94,Cierne, ICO:44819806 | 16.07.2019 |
| 730.31 | material SZM 02/19 | 9-76/19 | 12.02.2019 | KM MEDIA s.r.o.,Cierne 94,Cierne, ICO:44819806 | 16.07.2019 |
| 922.32 | material SZM 1/19 | 9-17/19 | 16.01.2019 | UNIMEDICA s.r.o.,Soltesovej 14,Bratislava, ICO:44962983 | 16.07.2019 |
| 749.23 | material SZM 1/19 | 9-22/19 | 16.01.2019 | UNIMEDICA s.r.o.,Soltesovej 14,Bratislava, ICO:44962983 | 16.07.2019 |
| 48.00 | obuv | 5010/19 | 23.01.2019 | UNIMEDICA s.r.o.,Soltesovej 14,Bratislava, ICO:44962983 | 16.07.2019 |
| 623.94 | APS | 3/2018/APS,7 | 28.06.2019 | MEDICAL PRO, s.r.o.,Bysterecka 2064,Dolny Kubin, ICO:45914176 | 16.07.2019 |
| 523.00 | ND elektrody | 2-031/19 | 27.02.2019 | NEURIS, s.r.o.,Scherera 38,Piestany, ICO:45934304 | 16.07.2019 |
| 1602.48 | material SZM 1/19 | 9-01/19 | 10.01.2019 | Bracco Imaging Slovakia s.r.o.,Karadzicova 8,Bratislava 2 Ruzinov, ICO:46182870 | 16.07.2019 |
| 897.38 | material lieky 1/19 | 8-9/19 | 09.01.2019 | Bracco Imaging Slovakia s.r.o.,Karadzicova 8,Bratislava 2 Ruzinov, ICO:46182870 | 16.07.2019 |
| 108.79 | material lieky 2/19 | 8-25/19 | 06.02.2019 | Bio Vendor Slovakia s.r.o.,Kopcianska 80,Bratislava, ICO:46265082 | 16.07.2019 |
| 55.00 | material lieky 2/19 | 8-86/19 | 12.02.2019 | Bio Vendor Slovakia s.r.o.,Kopcianska 80,Bratislava, ICO:46265082 | 16.07.2019 |
| 501.93 | material lieky 2/19 | 8-86/19 | 13.02.2019 | Bio Vendor Slovakia s.r.o.,Kopcianska 80,Bratislava, ICO:46265082 | 16.07.2019 |
| 424.71 | material lieky 2/19 | 8-86/19 | 13.02.2019 | Bio Vendor Slovakia s.r.o.,Kopcianska 80,Bratislava, ICO:46265082 | 16.07.2019 |
| 486.60 | APS | 9/2018/APS | 18.06.2019 | BELGA s.r.o.,Nemocnicna 1944,, ICO:46275231 | 16.07.2019 |
| 23.00 | material | 5-023/19 | 03.07.2019 | BASKO.sk,s.r.o.,Hviezdoslavova 100,Vysny Kubin, ICO:46477675 | 16.07.2019 |
| 113.66 | material szm 2/19 | 9-0902/19 | 11.02.2019 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 16.07.2019 |
| 194.45 | material szm 2/19 | 9-0402/19 | 11.02.2019 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 16.07.2019 |
| 167.27 | material SZM 02/19 | 9-1102/19 | 12.02.2019 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 16.07.2019 |
| 288.09 | material SZM 02/19 | 9-1502/19 | 12.02.2019 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 16.07.2019 |
| 194.45 | material SZM 02/19 | 9-1602/19 | 12.02.2019 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 16.07.2019 |
| 289.09 | material SZM 02/19 | 9-1702/19 | 12.02.2019 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 16.07.2019 |
| 79.68 | material SZM 2/19 | 9-78/19 | 18.02.2019 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 16.07.2019 |
| 194.01 | material SZM 02/19 | 9-0802/19 | 21.02.2019 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 16.07.2019 |
| 297.83 | material SZM 02/19 | 9-1002/19 | 21.02.2019 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 16.07.2019 |
| 99.65 | material SZM 02/19 | 9-88/19 | 21.02.2019 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 16.07.2019 |
| 182.24 | material SZM 02/19 | 9-2702/19 | 22.02.2019 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 16.07.2019 |
| 18.82 | material SZM 2/19 | 9-582/18 | 26.02.2019 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 16.07.2019 |
| 108.35 | material SZM 2/19 | 9-47/19 | 26.02.2019 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 16.07.2019 |
| 212.35 | material SZM 03/19 | 9-119/19 | 11.03.2019 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 16.07.2019 |
| 100.00 | konzilia | 05/2019UPSS | 04.06.2019 | MUDr. Stillova, s.r.o.,Nemocnicna 1944 0,neurologicka ambulancia, ICO:46564641 | 16.07.2019 |
| 116.40 | material SZM 2/19 | 9-479/18 | 18.02.2019 | ELMED, s.r.o.,Janosikova 73,Piestany, ICO:47043024 | 16.07.2019 |
| 100.00 | STK+EK | 7/02/2019 | 01.07.2019 | AUTOCENTRUM-PH,s.r.o.,M.R.Stefanika 1835,Dolny Kubin, ICO:47160772 | 16.07.2019 |
| 164.31 | material SZM 11/18 | 9-0711/18 | 14.11.2018 | ZIMMER Slovakia s.r.o.,Mostova 2,Bratislava, ICO:47164816 | 16.07.2019 |
| 1881.00 | material SZM 11/18 | 3111/18 | 28.11.2018 | ZIMMER Slovakia s.r.o.,Mostova 2,Bratislava, ICO:47164816 | 16.07.2019 |
| 1140.70 | material SZM 11/18 | 9-2211/18 | 28.11.2018 | ZIMMER Slovakia s.r.o.,Mostova 2,Bratislava, ICO:47164816 | 16.07.2019 |
| 243.30 | APS | 2/2018/APS | 24.06.2019 | B+P PRAKTIK, s.r.o.,Nemocnicna 1944/10 0,, ICO:47231238 | 16.07.2019 |
| 1192.00 | konzilia,zdr.vykony | 10/2019/V | 08.07.2019 | ORL medicentrum, s.r.o.,Nemocnicna 1944/10 0,, ICO:47234873 | 16.07.2019 |
| 14.82 | internet | 5551106039 | 10.07.2019 | SWAN,a.s.,Borska 6,Bratislava, ICO:47258314 | 16.07.2019 |
| 22.08 | internet | 885468082D | 10.07.2019 | SWAN,a.s.,Borska 6,Bratislava, ICO:47258314 | 16.07.2019 |
| 140.00 | odpad | z 28.4.18 | 04.07.2019 | COR Waste, s.r.o.,MDZ 1036,Dolny Kubin, ICO:47323493 | 16.07.2019 |
| 360.00 | pausal pravne | z 22.5.2018 | 08.07.2019 | BANOS s.r.o. Advokatska kancel,Hlavna 979,Galanta, ICO:47551372 | 16.07.2019 |
| 2066.86 | material SZM 1/19 | 9-03/19 | 16.01.2019 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 16.07.2019 |
| 430.21 | material lieky 1/19 | 8-17/19 | 10.01.2019 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 16.07.2019 |
| 694.24 | material SZM 1/19 | 9-25/19 | 23.01.2019 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 16.07.2019 |
| 256.66 | material SZM 1/19 | 9-25/19 | 28.01.2019 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 16.07.2019 |
| 22.49 | material lieky 1/19 | 8-50/19 | 28.01.2019 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 16.07.2019 |
| 2279.99 | potraviny | 11-0092/19 | 21.03.2019 | Maso Luzna, s.r.o.,Lipt.Luzna 5,Lipt.Luzna, ICO:47987740 | 16.07.2019 |
| 1584.01 | potraviny | 11-0103/19 | 29.03.2019 | Maso Luzna, s.r.o.,Lipt.Luzna 5,Lipt.Luzna, ICO:47987740 | 16.07.2019 |
| 1614.00 | potraviny | 11-0143/19 | 29.04.2019 | Raclavsky, s.r.o.,Na Sihoti 1167,Dolny Kubin, ICO:48006980 | 16.07.2019 |
| 507.60 | servis | SZ | 09.01.2019 | Siemens Healthcare, s.r.o.,Lamacska cesta 3,Bratislava, ICO:48146676 | 16.07.2019 |
| 4906.68 | material lieky 1/19 | 8-11/19 | 10.01.2019 | InterMedical Plus s.r.o.,Radlinskeho 10,Nitra, ICO:50085999 | 16.07.2019 |
| 417.84 | elektrom.prace GPO | 3-57/18JMd | 27.02.2019 | inovel , s.r.o.,Vysnokubinska 172,Dolny Kubin, ICO:50254430 | 16.07.2019 |
| 68.20 | material lieky 1/19 | 8-6/1-19 | 10.01.2019 | MED-solutions s.r.o.,Remeselnicka 24,Bratislava, ICO:50434900 | 16.07.2019 |
| 254.10 | material lieky 1/19 | 8-31/19 | 22.01.2019 | MED-solutions s.r.o.,Remeselnicka 24,Bratislava, ICO:50434900 | 16.07.2019 |
| 535.26 | APS | 10/2018/APS | 05.06.2019 | ViviSana, s.r.o.,Or.Podzamok 115,Or.Podzamok, ICO:50487019 | 16.07.2019 |
| 487.28 | mater-udrzba | 6-3/19 | 31.05.2019 | BKL elektro MT, s.r.o.,Pri Turci 24,Martin, ICO:50605640 | 16.07.2019 |
| 1257.22 | PHM | z 18.4.2014 | 08.07.2019 | VOMS SK s.r.o.,Zavodska 46,Zilina, ICO:50963902 | 16.07.2019 |
| 712.10 | PHM | z 18.1.2014 | 12.07.2019 | VOMS SK s.r.o.,Zavodska 46,Zilina, ICO:50963902 | 16.07.2019 |
| 1119.18 | APS | 17/2018/APS | 28.06.2019 | AMBDaD, s.r.o.,Nemocnicna 1944/10 0,, ICO:51422158 | 16.07.2019 |
| 2219.97 | material lieky 2/19 | 8-80/19 | 15.02.2019 | DiaSorin Czech s.r.o.,Feriencikova 2443,Bratislava, ICO:51707462 | 16.07.2019 |
| 307.12 | material krv barania 6/19 | 5-015/19 | 01.07.2019 | KRIGO s.r.o.,Vladimira Kunu 729,Liptovsky Mikulas, ICO:52384217 | 16.07.2019 |
| 5278.80 | ventilator | 2-140/19 | 15.07.2019 | Egamed spol.s r.o.Ratnovce, 0,Ratnovce, ICO: 613606 | 22.07.2019 |
| 213.28 | material VT | 10-011/2019 | 19.07.2019 | David Vorcak,Or.Polhora 47,Or.Polhora, ICO:41964012 | 22.07.2019 |
| 1857.70 | st.upravy | 2-089/19 | 18.07.2019 | TLM CONSTRUCT s.r.o.,Zadunajska 6,Bratislava, ICO:46719211 | 22.07.2019 |
| 2135.00 | material szm 5/19 | 31.05.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 23.07.2019 | |
| 846.80 | post.sluzby | 273/2014 | 15.07.2019 | Slovenska posta a.s.,Partizanska cesta 9,Banska Bystrica, ICO:36631124 | 23.07.2019 |
| 146.83 | osvedcenie | 01-003/2019 | 09.07.2019 | Notarsky urad JUDr.Klen,Radlinskeho 1712/34 0,Dolny Kubin, ICO: 620246 | 25.07.2019 |
| 378.00 | montaz tabul | 5-002/19 | 12.07.2019 | VELLAS, s.r.o.,Matuskova 7,Dolny Kubin, ICO: 652547 | 25.07.2019 |
| 559.26 | material krv 6/19 | 44-19 | 08.07.2019 | Narodna transfuzna sluzba SR,Limbova 3,Bratislava, ICO:30853915 | 25.07.2019 |
| 838.89 | material krv 6/19 | 41,42,43/19 | 12.07.2019 | Narodna transfuzna sluzba SR,Limbova 3,Bratislava, ICO:30853915 | 25.07.2019 |
| 7293.00 | servis | SZ | 07.06.2019 | S&T Slovakia s.r.o.,Mlynske Nivy 71 0,Bratislava, ICO:31349935 | 25.07.2019 |
| 21.60 | najom | 5-021/19 | 12.07.2019 | Linde Gas k.s.,Tuhovska 3 0,Bratislava, ICO:31373861 | 25.07.2019 |
| 34.20 | najom | 0815/19 | 17.07.2019 | MARLUS Group s.r.o.,Za kastielom 176,Nitra, ICO:31411304 | 25.07.2019 |
| 436.36 | material lieky 05/19 | 8-34/5-19 | 27.05.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 25.07.2019 |
| 542.08 | material lieky 05/19 | 8-35/5-19 | 28.05.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 25.07.2019 |
| 2264.46 | material lieky 05/19 | 8-36/5-19 | 29.05.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 25.07.2019 |
| 114.15 | material lieky 5/19 | 8-39/5-19 | 31.05.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 25.07.2019 |
| 277.99 | material lieky 5/19 | 8-40/5-19 | 31.05.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 25.07.2019 |
| 60.01 | material lieky 5/19 | 8-38/5-19 | 31.05.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 25.07.2019 |
| 2296.34 | material lieky 5/19 | 8-41/5-19 | 31.05.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 25.07.2019 |
| 23.01 | material lieky 5/19 | 8-41/5-19 | 31.05.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 25.07.2019 |
| 2318.32 | material lieky 6/19 | 8-1/6-19 | 07.06.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 25.07.2019 |
| 4049.83 | material lieky 6/19 | 8-3/6-19 | 07.06.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 25.07.2019 |
| 61.30 | material lieky 6/19 | 8-4/6-19 | 10.06.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 25.07.2019 |
| 7.25 | material lieky 6/19 | 8-9/6-19 | 12.06.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 25.07.2019 |
| 28.86 | material lieky 6/19 | 8-7/6-19 | 12.06.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 25.07.2019 |
| 5.64 | material lieky 6/19 | 8-14/6-19 | 14.06.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 25.07.2019 |
| 28.86 | material lieky 6/19 | 8-21/6-19 | 17.06.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 25.07.2019 |
| 41.86 | material lieky 6/19 | 8-24/6-19 | 19.06.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 25.07.2019 |
| 186.84 | automonitor | RZBA020/003/ | 17.07.2019 | Infocar a.s.,Racianska 30,Bratislava, ICO:35773090 | 25.07.2019 |
| 1199.54 | servisDK568AR | 7/04/2019 | 03.07.2019 | Novy Topcar,s.r.o.Zilina,Poziarnicka 2 0,Zilina, ICO:36371653 | 25.07.2019 |
| 1704.42 | el.energia | HZ634905 | 22.05.2019 | Tehos s.r.o.,Namestie slobody 1269,Dolny Kubin, ICO:36389331 | 25.07.2019 |
| 2362.80 | vymena ventalia | 4-005/19 | 30.05.2019 | Tehos s.r.o.,Namestie slobody 1269,Dolny Kubin, ICO:36389331 | 25.07.2019 |
| 1810.00 | popl.znec.ovz.para+TUV | HZ634905 | 10.06.2019 | Tehos s.r.o.,Namestie slobody 1269,Dolny Kubin, ICO:36389331 | 25.07.2019 |
| 6775.66 | plyn | HZ634905/159 | 14.06.2019 | Tehos s.r.o.,Namestie slobody 1269,Dolny Kubin, ICO:36389331 | 25.07.2019 |
| 20824.57 | teplo | HZ634905/153 | 13.05.2019 | Tehos s.r.o.,Namestie slobody 1269,Dolny Kubin, ICO:36389331 | 25.07.2019 |
| 76.74 | internet | 20110929/195 | 11.07.2019 | DSi DATA, s.r.o.,Nam. A.Bernolaka 377,Namestovo, ICO:36399493 | 25.07.2019 |
| 340.62 | APS | 14/2018/APS | 05.07.2019 | MUDr. Moravec Jan,s.r.o.,Oravsky Podzamok 34,Oravsky Podzamok, ICO:36429414 | 25.07.2019 |
| 627.59 | plienky | z201913097 | 27.05.2019 | TZMO Slovakia s.r.o.,Pri Sajbach 1,Bratislava, ICO:36546127 | 25.07.2019 |
| 2928.47 | el.energia | z201849730z | 04.07.2019 | BCF s.r.o.,Zvolenska cesta 14,Banska Bystrica, ICO:36597007 | 25.07.2019 |
| 20.70 | post.sluzba | 273/2014 | 15.07.2019 | Slovenska posta a.s.,Partizanska cesta 9,Banska Bystrica, ICO:36631124 | 25.07.2019 |
| 972.00 | projekt | 3-19/19/JMd | 03.07.2019 | Entepro s.r.o.,Istebne 278,Istebne, ICO:36743704 | 25.07.2019 |
| 1012.94 | APS,UPS | 4/2018/APS | 28.06.2019 | MEDIFARMA,s.r.o.,Nemocnicna 1944,, ICO:36854549 | 25.07.2019 |
| 4323.20 | montaz deliacch stien | 28.06.2019 | Mgr.Juraj Pribula,Ceskoslovenskej armady 1858/11 1858,Dolny Kubin, ICO:43704280 | 25.07.2019 | |
| 288.00 | pravne | z 7.5.2019 | 16.07.2019 | h- h PARTNERS,adv.kanc.s.r.o,Masiarska 6,Kosice, ICO:44323760 | 25.07.2019 |
| 1830.20 | oprava | 7/03/2019 | 17.07.2019 | PARTNER ASISTENT, s.r.o.,Zochova 2197,Dolny Kubin, ICO:45657700 | 25.07.2019 |
| 702.00 | el.str.poukaz | 5-112/19 | 24.05.2019 | GGFS, s.r.o.,Sasinkova 5,Bratislava, ICO:47079690 | 25.07.2019 |
| 616.63 | servisDK772BC | 7/02/2019 | 19.07.2019 | AUTOCENTRUM-PH,s.r.o.,M.R.Stefanika 1835,Dolny Kubin, ICO:47160772 | 25.07.2019 |
| 1100.73 | PHM | z 18.1.2014 | 17.07.2019 | VOMS SK s.r.o.,Zavodska 46,Zilina, ICO:50963902 | 25.07.2019 |
| 9600.00 | voda | HZ1732011 | 08.01.2019 | Oravska vodar.spol.a.s.,Bystercka 2180,Dolny Kubin, ICO:36672254 | 31.07.2019 |
| 9600.00 | voda | HZ1732011 | 03.07.2019 | Oravska vodar.spol.a.s.,Bystercka 2180,Dolny Kubin, ICO:36672254 | 31.07.2019 |
| 556.93 | klimatizacia | 3-32/19JMd | 20.06.2019 | ORBICHLAD, s.r.o.,Priemyselna 2663,Liptovsky Mikulas, ICO:36734632 | 31.07.2019 |
| 626.10 | klimatizacia | 3-30/19JMd | 20.06.2019 | ORBICHLAD, s.r.o.,Priemyselna 2663,Liptovsky Mikulas, ICO:36734632 | 31.07.2019 |
| 703.14 | najom | z20191168 | 06.06.2019 | Messer Tatragas spol.s r.o.,Chalupkova 9,Bratislava, ICO: 685852 | 06.08.2019 |
| 1798.80 | servis CTG | 2-071/19 | 20.05.2019 | S&T Slovakia s.r.o.,Mlynske Nivy 71 0,Bratislava, ICO:31349935 | 06.08.2019 |
| 183.30 | dozimetria | 3-01/19JMd | 08.07.2019 | VF s.r.o.,M.R.Stefanika 9,Zilina, ICO:31442552 | 06.08.2019 |
| 2451.77 | material lieky 6/19 | 8-5/6-19 | 10.06.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 06.08.2019 |
| 320.10 | material lieky 6/19 | 8-6/6-19 | 12.06.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 06.08.2019 |
| 137.28 | material lieky 6/19 | 8-8/6-19 | 12.06.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 06.08.2019 |
| 1581.43 | material lieky 6/19 | 8-12/6-19 | 12.06.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 06.08.2019 |
| 4243.43 | material lieky 6/19 | 8-10/6-19 | 12.06.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 06.08.2019 |
| 1558.81 | material lieky 6/19 | 8-13/6-19 | 14.06.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 06.08.2019 |
| 0.11 | material lieky 6/19 | 8-15/6-19 | 14.06.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 06.08.2019 |
| 21.83 | material lieky 6/19 | 8-32/6-19 | 25.06.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 06.08.2019 |
| 75.67 | telef.hovory | z 10.12.2009 | 08.07.2019 | Orange Slovensko a.s. Bratisl.,Prievozska 6,, ICO:35697270 | 06.08.2019 |
| 255.12 | najom rohozi | z 17.1.19 | 27.07.2019 | Lindstrom, s.r.o.,Oresianska ulica 3,Trnava, ICO:35742364 | 06.08.2019 |
| 554.40 | servis | 4-002/19VP | 17.04.2019 | Aquasystem s.r.o.,Hradska 76,Bratislava, ICO:35795247 | 06.08.2019 |
| 122.00 | dezinsekcia | z 1.5.2013 | 03.07.2019 | Roman Ondrejka - DEROS,Marosa Madacova 1469,Ruzomberok, ICO:40398226 | 06.08.2019 |
| 144.00 | material | 2-121/19 | 13.06.2019 | B 2 B Partner s.r.o.,Sulekova 2,Bratislava, ICO:44413467 | 06.08.2019 |
| 1700.00 | preprava | 5-113/19 | 30.07.2019 | Velicky-Nakladna doprava s.r.o,Sobotiste 265,Sobotiste, ICO:46904735 | 06.08.2019 |
| 1700.00 | preprava | 5-113/19 | 17.07.2019 | Velicky-Nakladna doprava s.r.o,Sobotiste 265,Sobotiste, ICO:46904735 | 06.08.2019 |
| 1700.00 | preprava | 5-113/19 | 17.07.2019 | Velicky-Nakladna doprava s.r.o,Sobotiste 265,Sobotiste, ICO:46904735 | 06.08.2019 |
| 1700.00 | preprava | 5-113/19 | 17.07.2019 | Velicky-Nakladna doprava s.r.o,Sobotiste 265,Sobotiste, ICO:46904735 | 06.08.2019 |
| 1700.00 | preprava | 5-113/19 | 17.07.2019 | Velicky-Nakladna doprava s.r.o,Sobotiste 265,Sobotiste, ICO:46904735 | 06.08.2019 |
| 1700.00 | preprava | 5-113/19 | 17.07.2019 | Velicky-Nakladna doprava s.r.o,Sobotiste 265,Sobotiste, ICO:46904735 | 06.08.2019 |
| 1700.00 | preprava | 5-113/19 | 17.07.2019 | Velicky-Nakladna doprava s.r.o,Sobotiste 265,Sobotiste, ICO:46904735 | 06.08.2019 |
| 1700.00 | preprava | 5-113/19 | 17.07.2019 | Velicky-Nakladna doprava s.r.o,Sobotiste 265,Sobotiste, ICO:46904735 | 06.08.2019 |
| 116.39 | colne poplatky | 5-113/19 | 22.07.2019 | Velicky-Nakladna doprava s.r.o,Sobotiste 265,Sobotiste, ICO:46904735 | 06.08.2019 |
| 692.06 | PHM | z 18.1.2014 | 23.07.2019 | VOMS SK s.r.o.,Zavodska 46,Zilina, ICO:50963902 | 06.08.2019 |
| 1086.88 | material | 2-083/19 | 18.04.2019 | Harrmed , s.r.o.,Stara Ves n/O. 288,Stara Ves n/O., ICO:64085210 | 06.08.2019 |
| 6170.68 | rekonstr.hyg.zar | ZoD | 27.06.2019 | TLM INVESTMENT s.r.o.,Zadunajska cesta 6,Bratislava, ICO:46250956 | 08.08.2019 |
| 2000.00 | material lieky 04/19 | 8-178/19 | 30.04.2019 | Cliniclab Diagnostic Kits s.r.,Druzby 3438/33 0,Banska Bystrica, ICO:52024148 | 15.08.2019 |
| 35.85 | material szm 2/19 | 9-26/19 | 11.02.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 19.08.2019 |
| 201.23 | material SZM 02/19 | 9-26/19 | 22.02.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 19.08.2019 |
| 115.59 | material SZM 02/19 | 9-92/19 | 22.02.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 19.08.2019 |
| 133.99 | material szm 2/19 | 9-75/19 | 11.02.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 19.08.2019 |
| 6152.36 | material szm 2/19 | 9-63/19 | 11.02.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 19.08.2019 |
| 914.46 | material szm 2/19 | 9-75/19 | 11.02.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 19.08.2019 |
| 426.00 | material szm 2/19 | 9-56/19 | 11.02.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 19.08.2019 |
| 3227.75 | material SZM 02/19 | 9-75/19 | 13.02.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 19.08.2019 |
| 1187.64 | material SZM 02/19 | 9-105/19 | 21.02.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 19.08.2019 |
| 75.11 | material szm 2/19 | 9-46/19 | 11.02.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 19.08.2019 |
| 268.08 | material szm 2/19 | 9-63/19 | 11.02.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 19.08.2019 |
| 200.16 | material szm 2/19 | 9-63/19 | 11.02.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 19.08.2019 |
| 70.20 | material SZM 02/19 | 9-56/19 | 13.02.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 19.08.2019 |
| 43.50 | material SZM 02/19 | 9-105/19 | 21.02.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 19.08.2019 |
| 63.90 | material SZM 1/19 | 9-5201/19 | 31.01.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 19.08.2019 |
| 2388.00 | material szm 2/19 | 9-4601/19 | 11.02.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 19.08.2019 |
| 2000.00 | material szm 2/19 | 9-0302/19 | 11.02.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 19.08.2019 |
| 63.90 | material szm 2/19 | 9-0202/19 | 11.02.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 19.08.2019 |
| 63.90 | material szm 2/19 | 9-0502/19 | 11.02.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 19.08.2019 |
| 2518.00 | material szm 2/19 | 9-0702/19 | 11.02.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 19.08.2019 |
| 2388.00 | maerial SZM 02/19 | 9-1402/19 | 12.02.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 19.08.2019 |
| 63.90 | material SZM 02/19 | 9-1302/19 | 12.02.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 19.08.2019 |
| 2000.00 | material SZM 02/19 | 9-1902/19 | 21.02.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 19.08.2019 |
| 63.90 | material SZM 02/19 | 9-3102/19 | 22.02.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 19.08.2019 |
| 63.90 | material SZM 02/19 | 9-2802/19 | 22.02.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 19.08.2019 |
| 398.08 | material SZM 03/19 | 9-147/19 | 13.03.2019 | Unomed,Zlatovska 2211,Trencin, ICO: 612791 | 19.08.2019 |
| 2374.85 | material SZM 03/19 | 9-0103-19 | 13.03.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 19.08.2019 |
| 1993.97 | material SZM 03/19 | 9-0203/19 | 13.03.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 19.08.2019 |
| 2374.85 | matrial SZM 03/19 | 9-0503/19 | 13.03.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 19.08.2019 |
| 1993.97 | material SZM 03/19 | 9-08036/19 | 13.03.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 19.08.2019 |
| 2793.60 | material SZM 03/19 | 13.03.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 19.08.2019 | |
| 1993.97 | material SZM 03/19 | 9-1103/19 | 13.03.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 19.08.2019 |
| 2374.85 | material szm 3/19 | 9-1403/19 | 25.03.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 19.08.2019 |
| 2374.85 | material szm 3/19 | 9-1503/19 | 25.03.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 19.08.2019 |
| 7408.50 | material szm 3/19 | 9-1603/19 | 26.03.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 19.08.2019 |
| 829.55 | ND-veko na kontajner | 2-010/19 | 12.03.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 19.08.2019 |
| 2715.67 | material szm 3/19 | 9-37/19 | 20.03.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 19.08.2019 |
| 824.28 | material szm 3/19 | 9-13/19 | 20.03.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 19.08.2019 |
| 816.32 | material | 5-054/19 | 02.04.2019 | KAJO Kurnota Milan,M.R.Stefanika 2270,Dolny Kubin, ICO:10846794 | 19.08.2019 |
| 613.80 | potraviny | 11-0151/19 | 14.05.2019 | Vladimir Zelnik,Roven 7105/21 0,Ruzomberok, ICO:10852344 | 19.08.2019 |
| 403.36 | potraviny | 11-0167/19 | 23.05.2019 | Vladimir Zelnik,Roven 7105/21 0,Ruzomberok, ICO:10852344 | 19.08.2019 |
| 233.28 | tlaciva | z 27.2.2015 | 26.03.2019 | IGAZ-Tlaciva,Horny Sianec 23,, ICO:11751398 | 19.08.2019 |
| 427.20 | tlaciva | z 27.2.2015 | 05.04.2019 | IGAZ-Tlaciva,Horny Sianec 23,, ICO:11751398 | 19.08.2019 |
| 252.00 | material szm 03/19 | 9-135/19 | 11.03.2019 | Meditrade,Bartonova 9,Bratislava, ICO:17312001 | 19.08.2019 |
| 280.80 | material szm 3/19 | 9-157/19 | 20.03.2019 | Meditrade,Bartonova 9,Bratislava, ICO:17312001 | 19.08.2019 |
| 465.96 | material lieky 03/19 | 8-116/19 | 28.03.2019 | JEMO TRADING spol.s.r.o.,Topolova 18,Bratislava, ICO:17317436 | 19.08.2019 |
| 818.40 | material szm 2/19 | 9-10/19 | 11.02.2019 | Panep s.r.o.,Brnenska 1246,Rosice, ICO:25550250 | 19.08.2019 |
| 1227.60 | mateial SZM 2/19 | 9-624/18 | 11.02.2019 | Panep s.r.o.,Brnenska 1246,Rosice, ICO:25550250 | 19.08.2019 |
| 1572.74 | material SZM 02/19 | 9-79/19 | 13.02.2019 | Panep s.r.o.,Brnenska 1246,Rosice, ICO:25550250 | 19.08.2019 |
| 55.44 | material SZM 02/19 | 9-79/19 | 21.02.2019 | Panep s.r.o.,Brnenska 1246,Rosice, ICO:25550250 | 19.08.2019 |
| 914.10 | material SZM 02/19 | 9-79/9 | 22.02.2019 | Panep s.r.o.,Brnenska 1246,Rosice, ICO:25550250 | 19.08.2019 |
| 188.80 | material szm 3/19 | 9-153/19 | 29.03.2019 | LaparoTech Instruments s.r.o.,Skolni 1534,Brandys nad Labem, ICO:25622846 | 19.08.2019 |
| 655.12 | mater-kanc.potreby | 5-014/19 | 03.04.2019 | Orsa M.Huba,M.R.Stefanika 2263,Dolny Kubin, ICO:31045901 | 19.08.2019 |
| 256.43 | material szm 2/19 | 9-64/19 | 11.02.2019 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 19.08.2019 |
| 124.39 | material lieky 2/19 | 8-70/19 | 06.02.2019 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 19.08.2019 |
| 113.40 | material SZM 02/19 | 9-64/19 | 12.02.2019 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 19.08.2019 |
| 219.96 | material lieky 2/19 | 8-91/19 | 12.02.2019 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 19.08.2019 |
| 396.00 | ND-pulzny oxym. | 2-063/19 | 28.03.2019 | Nimag s.r.o.,Prievozska 4,Bratislava, ICO:31337775 | 19.08.2019 |
| 1115.10 | material szm 2/19 | 9-69/19 | 05.02.2019 | PULImedical,Nadrazna 34,Ivanka pri Dunaji, ICO:31344399 | 19.08.2019 |
| 114.24 | material SZM 2/19 | 9-96/19 | 18.02.2019 | PULImedical,Nadrazna 34,Ivanka pri Dunaji, ICO:31344399 | 19.08.2019 |
| 2846.00 | material szm 3/19 | 9-138/19 | 28.03.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 19.08.2019 |
| 254.50 | material szm 3/19 | 9-159/19 | 20.03.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 19.08.2019 |
| 53.61 | material szm 3/19 | 9-0403/19 | 25.03.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 19.08.2019 |
| 299.48 | material szm 3/19 | 9-1303/19 | 25.03.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 19.08.2019 |
| 50.71 | material lieky 2/19 | 8-56/19 | 07.02.2019 | Sysmex Slovakia s.r.o.,Galvaniho 15,Bratislava, ICO:31345433 | 19.08.2019 |
| 220.00 | material szm 3/19 | 9-122/19 | 20.03.2019 | Lohmann Rauscher s.r.o.,Jarosova 1,Bratislava, ICO:31347827 | 19.08.2019 |
| 1357.94 | material szm 3/19 | 9-142/19 | 20.03.2019 | Lohmann Rauscher s.r.o.,Jarosova 1,Bratislava, ICO:31347827 | 19.08.2019 |
| 56.29 | material szm 3/19 | 9-142/19 | 25.03.2019 | Lohmann Rauscher s.r.o.,Jarosova 1,Bratislava, ICO:31347827 | 19.08.2019 |
| 397.54 | material lieky 1/19 | 8-3/19 | 09.01.2019 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 19.08.2019 |
| 6863.73 | material lieky 1/19 | 8-3/19 | 09.01.2019 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 19.08.2019 |
| 330.00 | material lieky 1/19 | 8-3/19 | 09.01.2019 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 19.08.2019 |
| 1954.20 | material SZM 1/19 | 9-05/19 | 11.01.2019 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 19.08.2019 |
| 364.80 | material SZM 1/19 | 9-05/19 | 11.01.2019 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 19.08.2019 |
| 79.13 | material lieky 1/19 | 8-3/19 | 10.01.2019 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 19.08.2019 |
| 48.18 | material lieky 1/19 | 8-3/19 | 17.01.2019 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 19.08.2019 |
| 49.81 | material lieky 1/19 | 8-39/19 | 18.01.2019 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 19.08.2019 |
| 4360.82 | material lieky 1/19 | 8-39/19 | 18.01.2019 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 19.08.2019 |
| 852.00 | material SZM 1/19 | 9-38/19 | 21.01.2019 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 19.08.2019 |
| 1086.00 | material szm 2/19 | 9-60/19 | 05.02.2019 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 19.08.2019 |
| 290.69 | material lieky 2/19 | 8-72/19 | 06.02.2019 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 19.08.2019 |
| 877.07 | material lieky 2/19 | 8-74/19 | 08.02.2019 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 19.08.2019 |
| 827.48 | material lieky 2/19 | 8-72/19 | 08.02.2019 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 19.08.2019 |
| 2161.17 | material SZM 2/19 | 9-97/19 | 18.02.2019 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 19.08.2019 |
| 68.64 | material SZM 02/19 | 9-109/19 | 22.02.2019 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 19.08.2019 |
| 537.00 | material SZM 02/19 | 9-109/19 | 21.02.2019 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 19.08.2019 |
| 86.26 | FL19020469 | 9-101/19 | 21.02.2019 | Sarstedt spol.s r.o.,Liscie udolie 124,Bratislava, ICO:31359825 | 19.08.2019 |
| 338.76 | entonox | 5-021/19 | 26.07.2019 | Linde Gas k.s.,Tuhovska 3 0,Bratislava, ICO:31373861 | 19.08.2019 |
| 198.72 | material SZM 03/19 | 11.03.2019 | OPTI-MED-PHARM s.r.o.,Vrbovska 102,Piestany, ICO:31377483 | 19.08.2019 | |
| 838.20 | material lieky 3/19 | 8-97/19 | 18.03.2019 | Izomedact, spol.s r.o.,Oravska 7,, ICO:31386555 | 19.08.2019 |
| 419.10 | material lieky 3/19 | 8-136/19 | 15.03.2019 | Izomedact, spol.s r.o.,Oravska 7,, ICO:31386555 | 19.08.2019 |
| 1830.00 | labor.stol | 2-048/19 | 15.04.2019 | KVANT s.r.o.,Mlynska dolina 0,Bratislava, ICO:31398294 | 19.08.2019 |
| 110.00 | montaz vydajnika | 01-002/2019 | 01.07.2019 | MARLUS Group s.r.o.,Za kastielom 176,Nitra, ICO:31411304 | 19.08.2019 |
| 1948.10 | material lieky 3/19 | 8-124/19 | 14.03.2019 | Agentura HARMONY,,Piaristicka 1,Nitra, ICO:31424953 | 19.08.2019 |
| 580.80 | material lieky 03/19 | 8-124/19 | 18.03.2019 | Agentura HARMONY,,Piaristicka 1,Nitra, ICO:31424953 | 19.08.2019 |
| 719.40 | material lieky 03/19 | 8-144/19 | 20.03.2019 | Agentura HARMONY,,Piaristicka 1,Nitra, ICO:31424953 | 19.08.2019 |
| 180.00 | material lieky 2/19 | 8-68/19 | 06.02.2019 | MSM Slovakia s.r.o.,Lesna 880,Holic, ICO:31440479 | 19.08.2019 |
| 220.75 | material SZM 2/19 | 9-87/19 | 13.02.2019 | Biohem s.r.o.,Zlatovska 2211,Trencin, ICO:31442617 | 19.08.2019 |
| 4560.00 | material SZM 2/19 | 9-87/19 | 18.02.2019 | Biohem s.r.o.,Zlatovska 2211,Trencin, ICO:31442617 | 19.08.2019 |
| 55.80 | oprava TVP | 3-09/19JMd | 23.04.2019 | CMV Cameramont, s.r.o.,Velicna 1,Velicna, ICO:31566448 | 19.08.2019 |
| 43.20 | opravaTV | 3-17/19JMd | 24.04.2019 | CMV Cameramont, s.r.o.,Velicna 1,Velicna, ICO:31566448 | 19.08.2019 |
| 1003.32 | material lieky 3/19 | 8-114/19 | 13.03.2019 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 19.08.2019 |
| 1783.02 | material SZM 03/19 | 9-139/19 | 13.03.2019 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 19.08.2019 |
| 465.71 | material lieky 03/19 | 8-142/19 | 20.03.2019 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 19.08.2019 |
| 35.10 | material szm 3/19 | 9-139/19 | 21.03.2019 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 19.08.2019 |
| 1222.09 | material | 5-050/19 | 25.03.2019 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 19.08.2019 |
| 143.12 | kopie | z2019/1102 | 09.08.2019 | SUNSOFT plus s.r.o.,Hviezdoslavovo nam. 1688,Dolny Kubin, ICO:31590128 | 19.08.2019 |
| 498.53 | material udrzba | 6-4/19 | 31.07.2019 | MABB spol.s.r.o.,HVIEZDOSL.NAM. 1684,Dolny Kubin, ICO:31594182 | 19.08.2019 |
| 1136.17 | material | 5-007/19 | 03.04.2019 | Electrosell,s.r.o.,Radlinskeho 27,Dolny Kubin, ICO:31608001 | 19.08.2019 |
| 447.25 | potraviny | 11-100/19 | 26.03.2019 | Pekarne RUSINA spol s r.o.,Matuskova 1637,Dolny Kubin, ICO:31611907 | 19.08.2019 |
| 411.25 | potraviny | 11-0109/19 | 04.04.2019 | Pekarne RUSINA spol s r.o.,Matuskova 1637,Dolny Kubin, ICO:31611907 | 19.08.2019 |
| 255.73 | potraviny | 11-0127/19 | 16.04.2019 | Pekarne RUSINA spol s r.o.,Matuskova 1637,Dolny Kubin, ICO:31611907 | 19.08.2019 |
| 60.85 | material lieky 6/19 | 8-16/6-19 | 14.06.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 19.08.2019 |
| 656.10 | material lieky 6/19 | 8-17/6-19 | 14.06.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 19.08.2019 |
| 64.24 | material lieky 6/19 | 8-18/6-19 | 17.06.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 19.08.2019 |
| 1944.07 | material lieky 6/19 | 8-22/6-19 | 17.06.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 19.08.2019 |
| 28.39 | material lieky 6/19 | 8-19/6-19 | 18.06.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 19.08.2019 |
| 1883.91 | material lieky 6/19 | 8-23/6-19 | 18.06.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 19.08.2019 |
| 62.22 | material lieky 6/19 | 8-20/6-19 | 18.06.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 19.08.2019 |
| 105.77 | material lieky 6/19 | 8-25/6-19 | 19.06.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 19.08.2019 |
| 964.79 | material lieky 6/19 | 8-26/6-19 | 19.06.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 19.08.2019 |
| 823.57 | material lieky 6/19 | 8-28/6-19 | 19.06.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 19.08.2019 |
| 324.64 | material lieky 6/19 | 8-24/6-19 | 20.06.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 19.08.2019 |
| 800.04 | material lieky 6/19 | 8-29/6-19 | 21.06.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 19.08.2019 |
| 1488.64 | material lieky 6/19 | 8-31/6/19 | 21.06.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 19.08.2019 |
| 505.31 | material lieky 6/19 | 8-30/6-19 | 24.06.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 19.08.2019 |
| 2105.04 | material lieky 6/19 | 8-35/6-19 | 25.06.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 19.08.2019 |
| 19.26 | material lieky 7/19 | 8-4/7-19 | 03.07.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 19.08.2019 |
| 967.91 | material lieky 1/19 | 8-15/19 | 22.01.2019 | DISPOLAB s.r.o.,Sturovo namestie 1,Zilina, ICO:31625746 | 19.08.2019 |
| 518.10 | material SZM 1/19 | 9-15/19 | 23.01.2019 | DISPOLAB s.r.o.,Sturovo namestie 1,Zilina, ICO:31625746 | 19.08.2019 |
| 298.99 | potraviny | 11-0116/19 | 08.04.2019 | CBA VEREX,a.s.,Kuzmanyho 1137,Liptovsky Mikulas, ICO:31645704 | 19.08.2019 |
| 205.61 | potraviny | 11-0125/19 | 10.04.2019 | CBA VEREX,a.s.,Kuzmanyho 1137,Liptovsky Mikulas, ICO:31645704 | 19.08.2019 |
| 352.69 | potraviny | 11-0126/19 | 15.04.2019 | CBA VEREX,a.s.,Kuzmanyho 1137,Liptovsky Mikulas, ICO:31645704 | 19.08.2019 |
| 261.61 | potraviny | 11-0132/19 | 17.04.2019 | CBA VEREX,a.s.,Kuzmanyho 1137,Liptovsky Mikulas, ICO:31645704 | 19.08.2019 |
| 744.31 | potraviny | 11-0137/19 | 26.04.2019 | CBA VEREX,a.s.,Kuzmanyho 1137,Liptovsky Mikulas, ICO:31645704 | 19.08.2019 |
| 189.15 | potraviny | 11-0144/19 | 30.04.2019 | CBA VEREX,a.s.,Kuzmanyho 1137,Liptovsky Mikulas, ICO:31645704 | 19.08.2019 |
| 570.46 | potraviny | 11-0142/19 | 29.04.2019 | CBA VEREX,a.s.,Kuzmanyho 1137,Liptovsky Mikulas, ICO:31645704 | 19.08.2019 |
| 98.88 | analyza vody | 8-24/2-19 | 19.08.2019 | EL spol.s r.o. Spisska N.Ves,Radlinskeho 17 A 0,Spisska Nova Ves, ICO:31652859 | 19.08.2019 |
| 272.65 | material SZM 03/19 | 9-148/19 | 13.03.2019 | STOMIA s.r.o.,Stanicne namestie 1 1,Kosice, ICO:31661530 | 19.08.2019 |
| 3116.21 | material lieky 2/19 | 8-57/19 | 06.02.2019 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 19.08.2019 |
| 2928.96 | material SZM 1/19 | 9-55/19 | 31.01.2019 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 19.08.2019 |
| 827.70 | material SZM 1/19 | 9-5401/19 | 31.01.2019 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 19.08.2019 |
| 307.99 | material SZM 2/19 | 9-2102/19 | 18.02.2019 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 19.08.2019 |
| 4505.28 | material SZM 2/19 | 9-90/19 | 18.02.2019 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 19.08.2019 |
| 168.00 | material SZM 2/19 | 9-90/19 | 18.02.2019 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 19.08.2019 |
| 240.00 | superv.podpora | SZ ST201812 | 05.04.2019 | STAPRO SLOVENSKO,s.r.o.,Hroncova 3,Kosice 1, ICO:31710549 | 19.08.2019 |
| 95.00 | material SZM 02/19 | 9-18/19 | 13.02.2019 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 19.08.2019 |
| 1052.55 | material lieky 02/19 | 8-104/19 | 22.02.2019 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 19.08.2019 |
| 3970.24 | material lieky 2/19 | 8-67/19 | 08.02.2019 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 19.08.2019 |
| 174.24 | material lieky 2/19 | 8-67/19 | 08.02.2019 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 19.08.2019 |
| 123.53 | material lieky 2/19 | 8-67/19 | 08.02.2019 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 19.08.2019 |
| 890.38 | material lieky 2/19 | 8-95/19 | 15.02.2019 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 19.08.2019 |
| 535.26 | APS | 22/2018/APS | 03.07.2019 | MUDr. Gajarska Eva D. Kubin,detska amb. D.Kubin 0,, ICO:31932908 | 19.08.2019 |
| 340.62 | APS | 18/2018/APS | 02.07.2019 | MUDr. Zanova Maria,Nemocnicna 1944/10 0,, ICO:31935745 | 19.08.2019 |
| 900.00 | mater.-kanc.papier | c894/2017/OS | 25.03.2019 | TSV Papier - Tibor Varga,Adyho 14,Lucenec, ICO:32627211 | 19.08.2019 |
| 960.01 | potraviny | 11-0111/19 | 04.04.2019 | Jendrasek Peter,Pekarenska 273,Brezovica, ICO:33792798 | 19.08.2019 |
| 1149.86 | potraviny | 11-0147/19 | 07.05.2019 | Jendrasek Peter,Pekarenska 273,Brezovica, ICO:33792798 | 19.08.2019 |
| 228.00 | servis RDG | SZ | 23.04.2019 | MEDIXRAY , s.r.o. Piestany,Holleho 23 0,, ICO:34109188 | 19.08.2019 |
| 1.65 | material lieky 2/19 | 8-2/2-19 | 06.02.2019 | Med-art s r.o.,Bottova 2,Banska Bystrica, ICO:34113924 | 19.08.2019 |
| 674.89 | material lieky 2/19 | 8-10/2-19 | 12.02.2019 | Med-art s r.o.,Bottova 2,Banska Bystrica, ICO:34113924 | 19.08.2019 |
| 56.88 | material lieky1/19 | 8-29/19 | 31.01.2019 | BIO G spol. s.r.o.,Kazanska 46,Bratislava, ICO:34123415 | 19.08.2019 |
| 151.80 | material lieky 2/19 | 8-75/19 | 06.02.2019 | BIO G spol. s.r.o.,Kazanska 46,Bratislava, ICO:34123415 | 19.08.2019 |
| 935.38 | material lieky 2/19 | 8-81/19 | 11.02.2019 | BIO G spol. s.r.o.,Kazanska 46,Bratislava, ICO:34123415 | 19.08.2019 |
| 360.25 | material 02/19 | 8-81/19 | 20.02.2019 | BIO G spol. s.r.o.,Kazanska 46,Bratislava, ICO:34123415 | 19.08.2019 |
| 541.37 | mater.-zvlhcovac | 3-12/19JMd | 29.03.2019 | MZ SLOVAKIA s.r.o.,Krajinska cesta 9,Piestany, ICO:34128557 | 19.08.2019 |
| 1076.42 | material szm 3/19 | 9-143/19 | 20.03.2019 | Teleflex Medical s.r.o.,Nitrianska 5,Piestany, ICO:34137921 | 19.08.2019 |
| 581.62 | material szm 3/19 | 9-143/19 | 20.03.2019 | Teleflex Medical s.r.o.,Nitrianska 5,Piestany, ICO:34137921 | 19.08.2019 |
| 872.42 | material szm 3/19 | 9-143/19 | 21.03.2019 | Teleflex Medical s.r.o.,Nitrianska 5,Piestany, ICO:34137921 | 19.08.2019 |
| 340.00 | zdr.sluzba | 132/2010 | 09.07.2019 | MUDr. Dziewicz Ivan,Nemocnicna 1944,Dolny Kubin, ICO:35660791 | 19.08.2019 |
| 486.60 | APS | 13/2018/APS | 06.08.2019 | MUDr. Dadova,,ZVL Mokrad 0,Dolny Kubin, ICO:35662735 | 19.08.2019 |
| 1675.19 | material lieky 1/19 | 8-13/19 | 10.01.2019 | Beckman Coulter s.r.o.,Einsteinova 23,Bratislava, ICO:35683546 | 19.08.2019 |
| 77.00 | material lieky 1/19 | 8-13/19 | 11.01.2019 | Beckman Coulter s.r.o.,Einsteinova 23,Bratislava, ICO:35683546 | 19.08.2019 |
| 383.36 | servis DK327BL | 7/05/2019 | 25.07.2019 | IMPA s.r.o.,Janoskova 2278,Dolny Kubin, ICO:35684046 | 19.08.2019 |
| 1094.00 | servis mamo | SZ207/2016 | 23.04.2019 | GUTTA Slovakia s.r.o.,Svetla 1,Bratislava, ICO:35707364 | 19.08.2019 |
| 184.32 | ND-putaci pas | 2-030/19 | 15.03.2019 | Fenix, s.r.o.,Jana Zigmundika 296,Vrbove, ICO:35730854 | 19.08.2019 |
| 351.48 | material szm 3/19 | 9-161/19 | 25.03.2019 | Media Comp, s.r.o.,Rovinka 268,Rovinka, ICO:35731486 | 19.08.2019 |
| 60.00 | material szm 3/19 | 9-2603/19 | 28.03.2019 | Beznoska Slovakia,,Zvolenska cesta 14,Banska Bystrica, ICO:35750936 | 19.08.2019 |
| 1920.00 | material szm 3/19 | 9-2803/19 | 28.03.2019 | Beznoska Slovakia,,Zvolenska cesta 14,Banska Bystrica, ICO:35750936 | 19.08.2019 |
| 2459.70 | material szm 3/19 | 9-4003/19 | 29.03.2019 | Beznoska Slovakia,,Zvolenska cesta 14,Banska Bystrica, ICO:35750936 | 19.08.2019 |
| 1920.10 | material SZM 03/19 | 9-4303/19 | 29.03.2019 | Beznoska Slovakia,,Zvolenska cesta 14,Banska Bystrica, ICO:35750936 | 19.08.2019 |
| 398.42 | material lieky 3/19 | 8-120/19 | 15.03.2019 | BAX PHARMA,Leskova 8,Bratislava, ICO:35758481 | 19.08.2019 |
| 439.36 | telek.sluzby | 367/2017 | 08.08.2019 | Slovak Tel.,T-Mobile,T.Com,Karadzicova 10,Bratislava, ICO:35763469 | 19.08.2019 |
| 963.07 | telef.sluzby | 367/2017 | 08.08.2019 | Slovak Tel.,T-Mobile,T.Com,Karadzicova 10,Bratislava, ICO:35763469 | 19.08.2019 |
| 711.54 | telef.sluzba | 367/2017 | 08.08.2019 | Slovak Tel.,T-Mobile,T.Com,Karadzicova 10,Bratislava, ICO:35763469 | 19.08.2019 |
| 2.02 | telef.apara | 367/2017 | 08.08.2019 | Slovak Tel.,T-Mobile,T.Com,Karadzicova 10,Bratislava, ICO:35763469 | 19.08.2019 |
| 131.40 | telek.sluzby | 367/2017 | 08.08.2019 | Slovak Tel.,T-Mobile,T.Com,Karadzicova 10,Bratislava, ICO:35763469 | 19.08.2019 |
| 25.92 | telek.sluzby | 367/17 | 08.08.2019 | Slovak Tel.,T-Mobile,T.Com,Karadzicova 10,Bratislava, ICO:35763469 | 19.08.2019 |
| 26.26 | skuska steriliy | 54/09 | 15.04.2019 | Medirex,a.s.,Holubyho 35,Pezinok, ICO:35766450 | 19.08.2019 |
| 225.00 | noviny | 5-024/19 | 13.08.2019 | Petit Press a.s.Nitra,Frana Mojtu 18,Nitra, ICO:35790253 | 19.08.2019 |
| 132.00 | inzercia | 01-004/2019 | 05.08.2019 | Petit Press a.s.Nitra,Frana Mojtu 18,Nitra, ICO:35790253 | 19.08.2019 |
| 204.70 | material SZM 02/19 | 9-68/19 | 13.02.2019 | Steripak s.r.o.,Sekurisova 16,Bratislava, ICO:35800437 | 19.08.2019 |
| 2060.14 | tech.podpora | S2001/02/210 | 05.04.2019 | DATALAN, a.s.,Krasovskeho 14,Bratislava, ICO:35810734 | 19.08.2019 |
| 297.00 | material lieky 03/19 | 8-126/19 | 20.03.2019 | BIOMEDICA Slovakia,s.r.o.,Drobneho 27,Bratislava, ICO:35849258 | 19.08.2019 |
| 252.62 | material szm 3/19 | 9-168/19 | 21.03.2019 | Stirilab s.r.o.,Textilna 23,Ruzomberok, ICO:35853913 | 19.08.2019 |
| 827.55 | material lieky 3/19 | 14.03.2019 | Roner s.r.o.,Oravska 7,Bratislava, ICO:35860537 | 19.08.2019 | |
| 477.09 | material lieky 03/19 | 8-129/19 | 20.03.2019 | Roner s.r.o.,Oravska 7,Bratislava, ICO:35860537 | 19.08.2019 |
| 4832.01 | material lieky 03/19 | 8-123/19 | 20.03.2019 | Roner s.r.o.,Oravska 7,Bratislava, ICO:35860537 | 19.08.2019 |
| 173.44 | material lieky 03/19 | 8-153/19 | 26.03.2019 | Eurolab Lambda a.s.,Bojnicka 20,Bratislava, ICO:35869429 | 19.08.2019 |
| 4170.07 | material lieky 1/19 | 8-1/19 | 10.01.2019 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 19.08.2019 |
| 2099.94 | material lieky 1/19 | 8-1/19 | 10.01.2019 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 19.08.2019 |
| 780.09 | material lieky 1/19 | 8-34/19 | 18.01.2019 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 19.08.2019 |
| 323.92 | material lieky 1/19 | 8-35/19 | 18.01.2019 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 19.08.2019 |
| 96.82 | material SZM 1/19 | 9-34/19 | 21.01.2019 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 19.08.2019 |
| 526.09 | material lieky 1/19 | 8-41/19-HTO | 21.01.2019 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 19.08.2019 |
| 42.00 | najom OMNI | NZ | 28.02.2019 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 19.08.2019 |
| 42.00 | najom INTEGRA | NZ | 28.02.2019 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 19.08.2019 |
| 42.00 | najom COBAS | NZ | 28.02.2019 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 19.08.2019 |
| 396.00 | PZS | PZS/362/2018 | 03.04.2019 | TeamPrevent Sante,Ruzinovska 10,Bratislava, ICO:35945249 | 19.08.2019 |
| 18.84 | material lieky 03/19 | 8-38/19 | 29.03.2019 | Mikrochem Trade,,Za drahou 33,Pezinok, ICO:35948655 | 19.08.2019 |
| 732.00 | UPS | 06/2019/UPS | 11.07.2019 | MUDr. Plevova Marta,Lokca 0,Lokca, ICO:35994436 | 19.08.2019 |
| 373.68 | potraviny | 11-0133/19 | 17.04.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 19.08.2019 |
| 443.60 | potraviny | 11-0139/19 | 26.04.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 19.08.2019 |
| 279.21 | potraviny | 11-0141/19 | 26.04.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 19.08.2019 |
| 261.60 | potraviny | 11-0140/19 | 26.04.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 19.08.2019 |
| 417.13 | potraviny | 11-0138/19 | 26.04.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 19.08.2019 |
| 596.53 | potraviny | 11-0145/19 | 30.04.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 19.08.2019 |
| 213.90 | potraviny | 11-0152/19 | 02.05.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 19.08.2019 |
| 341.03 | potraviny | 11-0156/19 | 07.05.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 19.08.2019 |
| 1065.76 | potraviny | 11-0157/19 | 07.05.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 19.08.2019 |
| 216.96 | potraviny | 11-0158/19 | 13.05.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 19.08.2019 |
| 805.82 | potraviny | 11-0163/19 | 17.05.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 19.08.2019 |
| 504.69 | potraviny | 11-0171/19 | 23.05.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 19.08.2019 |
| 54.00 | material lieky 02/19 | 8-94/19 | 20.02.2019 | DYNEX servis spol.s.r.o.,Gastanova 10,Banska Bystrica, ICO:36030848 | 19.08.2019 |
| 194.64 | APS | 6/2018/APS | 01.08.2019 | MUDr. Krsak Igor,Alej Slobody 1879,Dolny Kubin, ICO:36142620 | 19.08.2019 |
| 578.00 | kavovar | 5-128/19 | 05.08.2019 | DOMOSS TECHNIKA, a.s.,Bratislavska 11,Piestany, ICO:36228389 | 19.08.2019 |
| 691.20 | skuska stability mamo | zmluva | 08.08.2019 | Ustav rad.ochrany s.r.oTrencin,Stanicna 24,Trencin, ICO:36348279 | 19.08.2019 |
| 1082.40 | skuska stability CT | zmluva | 08.08.2019 | Ustav rad.ochrany s.r.oTrencin,Stanicna 24,Trencin, ICO:36348279 | 19.08.2019 |
| 371.12 | material SZM 02/19 | 9-102/19 | 22.02.2019 | DINA HITEX SK,Ul.MUDr.A.Churu 2905,Trencin, ICO:36352446 | 19.08.2019 |
| 91.06 | zdr.sluzba | 3/2019/V | 12.07.2019 | Nefro. s.r.o.,Nemocnicna 1945,Dolny Kubin, ICO:36359521 | 19.08.2019 |
| 399.65 | material udrzba | 6-2/19 | 31.07.2019 | Krupa Kajo,s.r.o.,M.R.Stefanika 2267,Dolny Kubin, ICO:36362981 | 19.08.2019 |
| 49.46 | material | 5-044/19 | 02.08.2019 | Krupa Kajo,s.r.o.,M.R.Stefanika 2267,Dolny Kubin, ICO:36362981 | 19.08.2019 |
| 3703.95 | mater-cist.prostr | z 28.4.2017 | 03.04.2019 | CARTA Slovakia, s.r.o.,Bystricka cesta 45 0,Ruzomberok, ICO:36372871 | 19.08.2019 |
| 1183.06 | material lieky 3/19 | 8-85/19 | 14.03.2019 | Eurex Medica spol.sr.o,Na Sefranici 10,Zilina, ICO:36392944 | 19.08.2019 |
| 1465.46 | potraviny | 11-0119/19 | 10.04.2019 | Picado,s.r.o.,Vysokoskolakov 6,Zilina, ICO:36397164 | 19.08.2019 |
| 167.24 | potraviny | 11-0120/19 | 10.04.2019 | Picado,s.r.o.,Vysokoskolakov 6,Zilina, ICO:36397164 | 19.08.2019 |
| 972.34 | renovacia tonerov | 10-008/2019 | 30.04.2019 | Prolink s.r.o. Dolny Kubin,9.maja 325/1 0,Dolny Kubin, ICO:36407968 | 19.08.2019 |
| 186.79 | potraviny | 11-0134/19 | 17.04.2019 | Fatra TIP s.r.o.,Kosuty II. Priemyselna zona 0,, ICO:36412741 | 19.08.2019 |
| 518.63 | potraviny | 11-0146/19 | 30.04.2019 | Fatra TIP s.r.o.,Kosuty II. Priemyselna zona 0,, ICO:36412741 | 19.08.2019 |
| 453.60 | BOZP,OPP | Z06062018SAF | 06.03.2019 | Safirs, s.r.o.,E.Bohuna 2067,Ruzomberok, ICO:36423874 | 19.08.2019 |
| 471.00 | revizia has.pristrojov | 13-001/19 | 07.03.2019 | Safirs, s.r.o.,E.Bohuna 2067,Ruzomberok, ICO:36423874 | 19.08.2019 |
| 81.60 | tlak.skuska | 13-002/19 | 27.03.2019 | Safirs, s.r.o.,E.Bohuna 2067,Ruzomberok, ICO:36423874 | 19.08.2019 |
| 312.00 | revizia hydrant | 13-001/19 | 27.03.2019 | Safirs, s.r.o.,E.Bohuna 2067,Ruzomberok, ICO:36423874 | 19.08.2019 |
| 194.65 | konzilia | 02/2019/V | 05.08.2019 | Kardionis s.r.o.,Tulska 2009/26 0,, ICO:36430196 | 19.08.2019 |
| 13738.21 | pranie | 66/2018 | 03.04.2019 | cata-REAL, s.r.o.,J.Tatliaka 1784,Dolny Kubin, ICO:36432288 | 19.08.2019 |
| 875.88 | APS | 23/2018/APS | 09.07.2019 | PEGYS, s.r.o.,A.Halasu 832/79 0,Dolny Kubin, ICO:36435066 | 19.08.2019 |
| 210.98 | oprava vytahov | 3-02/19JMd | 21.02.2019 | Elvys Slovakia s.r.o.,M.R.Stefanika 2265,Dolny Kubin, ICO:36438014 | 19.08.2019 |
| 260.30 | oprava vytah | 3-02/19JMd | 21.02.2019 | Elvys Slovakia s.r.o.,M.R.Stefanika 2265,Dolny Kubin, ICO:36438014 | 19.08.2019 |
| 77.30 | oprava vytah | 3-02/19 JMd | 01.03.2019 | Elvys Slovakia s.r.o.,M.R.Stefanika 2265,Dolny Kubin, ICO:36438014 | 19.08.2019 |
| 207.64 | servis vytah | HZ5810 | 01.03.2019 | Elvys Slovakia s.r.o.,M.R.Stefanika 2265,Dolny Kubin, ICO:36438014 | 19.08.2019 |
| 30.24 | servis vytah | HZ5810 | 01.03.2019 | Elvys Slovakia s.r.o.,M.R.Stefanika 2265,Dolny Kubin, ICO:36438014 | 19.08.2019 |
| 367.45 | konzilia | 04/2019/V | 15.07.2019 | UROSEXAM s.r.o.,Nemocnicna 1944/10 0,, ICO:36439754 | 19.08.2019 |
| 672.62 | servis raphael | SZ | 04.03.2019 | Medis s.r.o.,PRI DOBROTKE 659,Nitra Drazovce, ICO:36531774 | 19.08.2019 |
| 1261.13 | servis | 2-070/19 | 01.04.2019 | Medis s.r.o.,PRI DOBROTKE 659,Nitra Drazovce, ICO:36531774 | 19.08.2019 |
| 16000.00 | el.energia | z201849730-z | 05.08.2019 | BCF s.r.o.,Zvolenska cesta 14,Banska Bystrica, ICO:36597007 | 19.08.2019 |
| 2745.60 | material szm 3/19 | 9-149/19 | 20.03.2019 | ULTRAMED s.r.o.,S.Moysesa 431,Ziar nad Hronom, ICO:36638404 | 19.08.2019 |
| 2260.00 | material szm 3/19 | 9-130/19 | 25.03.2019 | ULTRAMED s.r.o.,S.Moysesa 431,Ziar nad Hronom, ICO:36638404 | 19.08.2019 |
| 452.00 | material SZM 03/19 | 9-130/19 | 11.03.2019 | ULTRAMED s.r.o.,S.Moysesa 431,Ziar nad Hronom, ICO:36638404 | 19.08.2019 |
| 614.44 | NDsvetlovodny kabel | 2-044/19 | 15.03.2019 | ULTRAMED s.r.o.,S.Moysesa 431,Ziar nad Hronom, ICO:36638404 | 19.08.2019 |
| 376.00 | nabytok | 5-086/2019 | 29.07.2019 | Nika Nabyt-ok s.r.o.,Matuskova 1,Dolny Kubin, ICO:36660086 | 19.08.2019 |
| 9600.00 | voda | HZ1732011 | 05.08.2019 | Oravska vodar.spol.a.s.,Bystercka 2180,Dolny Kubin, ICO:36672254 | 19.08.2019 |
| 575.00 | UPS | 04/2019/UPS | 01.08.2019 | JM-INTERNA, s.r.o,Velicna 356,Velicna, ICO:36704245 | 19.08.2019 |
| 1085.90 | odpad | z 3.12.2018 | 03.04.2019 | Sanamedo spol.s r.o.,Druzinska 797,Rosina, ICO:36717151 | 19.08.2019 |
| 144.00 | mater-obuv | 5-192/18 | 04.04.2019 | Medipo + plus, s.r.o.,Nemocnicna 2318 0,, ICO:36724424 | 19.08.2019 |
| 670.34 | APS,UPS | 4/201/APS,01 | 31.07.2019 | MEDIFARMA,s.r.o.,Nemocnicna 1944,, ICO:36854549 | 19.08.2019 |
| 535.26 | APS | 16/2018/APS | 25.07.2019 | PEDIACENTRUM,s.r.o.,Dolna Lehota 313 0,, ICO:36862860 | 19.08.2019 |
| 194.64 | APS | 15/2018/APS | 01.07.2019 | MUDr. Heckova Monika,M.R.Stefanika 1831,Dolny Kubin, ICO:36866768 | 19.08.2019 |
| 194.64 | APS | 15/2018/APS | 05.08.2019 | MUDr. Heckova Monika,M.R.Stefanika 1831,Dolny Kubin, ICO:36866768 | 19.08.2019 |
| 53.09 | pranie | 5-020/19 | 04.04.2019 | Libusa Banikova,D.Makovickeho 1603,Ruzomberok, ICO:37038559 | 19.08.2019 |
| 194.64 | APS | 01/2019/APS | 07.08.2019 | MUDr.Koutna Lubomira,imun.a a,Lokca 274,Lokca, ICO:37905651 | 19.08.2019 |
| 97.32 | APS | 1/2018/APS | 04.07.2019 | MUDr. Altmanova Gabriela,Nemocnicna 1944,Dolny Kubin, ICO:37974831 | 19.08.2019 |
| 237.90 | material doprava | 7/01/2019 | 29.07.2019 | Auto FM P.Forgac,Alej Slobody 2238,Dolny Kubin, ICO:40168191 | 19.08.2019 |
| 287.80 | CTG papier | 2-068/19 | 01.04.2019 | MAJAVI-Maria Vidova,,Lyziarska 3943,Piestany Banka, ICO:10463275 | 19.08.2019 |
| 667.50 | sevis ZT | SZ1902 | 03.04.2019 | Medivent M.Usiak P.Bystrica,Lanska 934,Povazska Bystrica, ICO:43482848 | 19.08.2019 |
| 12.00 | ND-ziarovka | 2-072/19 | 26.03.2019 | GASTRO VRABEL, s.r.o.,M.R.Stefanika 1832,Dolny Kubin, ICO:43897452 | 19.08.2019 |
| 396.82 | material udrzba | 6-1/19 | 31.07.2019 | ORAVINGstavebniny s.r.o. D.Kub,M.R.Stefanika 1833,Dolny Kubin, ICO:44033656 | 19.08.2019 |
| 144.00 | material | 5-117/19 | 10.07.2019 | B 2 B Partner s.r.o.,Sulekova 2,Bratislava, ICO:44413467 | 19.08.2019 |
| 124.80 | oprava sterilizatora | 2-033/19 | 09.04.2019 | STEREX, s.r.o.,Vitalisovce 362,Liptovsky Mikulas, ICO:44484640 | 19.08.2019 |
| 482.88 | mataer.-zamok hreb. | 2-060/19 | 28.03.2019 | AKD s.r.o.,Hodska 370,Galanta, ICO:44865058 | 19.08.2019 |
| 208.25 | material SZM 03/19 | 9-126/19 | 11.03.2019 | KM MEDIA s.r.o.,Cierne 94,Cierne, ICO:44819806 | 19.08.2019 |
| 651.52 | material SZM 03/19 | 9-137/19 | 11.03.2019 | KM MEDIA s.r.o.,Cierne 94,Cierne, ICO:44819806 | 19.08.2019 |
| 1251.33 | material SZM 03/19 | 9-137/19 | 13.03.2019 | KM MEDIA s.r.o.,Cierne 94,Cierne, ICO:44819806 | 19.08.2019 |
| 295.60 | material szm 3/19 | 9-156/19 | 20.03.2019 | KM MEDIA s.r.o.,Cierne 94,Cierne, ICO:44819806 | 19.08.2019 |
| 429.66 | material SZM 02/19 | 9-81/19 | 12.02.2019 | UNIMEDICA s.r.o.,Soltesovej 14,Bratislava, ICO:44962983 | 19.08.2019 |
| 96.00 | obuv | 5-026/19 | 27.02.2019 | UNIMEDICA s.r.o.,Soltesovej 14,Bratislava, ICO:44962983 | 19.08.2019 |
| 1022.16 | oprava UPS | 3-05/19JMd | 21.03.2019 | Applipower s.r.o.,Bytcicka 2,Zilina, ICO:44999631 | 19.08.2019 |
| 243.30 | APS | 5/2018/APS | 26.07.2019 | MILATON, s.r.o.,Stred 0,Zazriva, ICO:45309507 | 19.08.2019 |
| 194.64 | APS | 5/2018/APS | 05.08.2019 | MILATON, s.r.o.,Stred 0,Zazriva, ICO:45309507 | 19.08.2019 |
| 376.61 | servis EKG | 2-079/19 | 21.05.2019 | KARDIAG spol. s.r. o.,Grosslongova 4 4,Bratislava, ICO:45600368 | 19.08.2019 |
| 1279.66 | opravaDK856BJ | 7/03/2019 | 23.07.2019 | PARTNER ASISTENT, s.r.o.,Zochova 2197,Dolny Kubin, ICO:45657700 | 19.08.2019 |
| 526.62 | APS,UPS | 5/2018/APS,7 | 31.07.2019 | MEDICAL PRO, s.r.o.,Bysterecka 2064,Dolny Kubin, ICO:45914176 | 19.08.2019 |
| 245.00 | material szm 3/19 | 9-104/19 | 21.03.2019 | NEURIS, s.r.o.,Scherera 38,Piestany, ICO:45934304 | 19.08.2019 |
| 1602.48 | material szm 2/19 | 9-62/19 | 05.02.2019 | Bracco Imaging Slovakia s.r.o.,Karadzicova 8,Bratislava 2 Ruzinov, ICO:46182870 | 19.08.2019 |
| 3680.38 | material lieky 2/19 | 8-58/19 | 06.02.2019 | Bracco Imaging Slovakia s.r.o.,Karadzicova 8,Bratislava 2 Ruzinov, ICO:46182870 | 19.08.2019 |
| 392.15 | material lieky 3/19 | 8-128/19 | 14.03.2019 | Bio Vendor Slovakia s.r.o.,Kopcianska 80,Bratislava, ICO:46265082 | 19.08.2019 |
| 1767.30 | material lieky 03/19 | 8-128/19 | 18.03.2019 | Bio Vendor Slovakia s.r.o.,Kopcianska 80,Bratislava, ICO:46265082 | 19.08.2019 |
| 566.28 | material lieky 03/19 | 8-128/19 | 18.03.2019 | Bio Vendor Slovakia s.r.o.,Kopcianska 80,Bratislava, ICO:46265082 | 19.08.2019 |
| 486.60 | APS | 9/2018/APS | 23.07.2019 | BELGA s.r.o.,Nemocnicna 1944,, ICO:46275231 | 19.08.2019 |
| 50.30 | material | 5-023/19 | 08.08.2019 | BASKO.sk,s.r.o.,Hviezdoslavova 100,Vysny Kubin, ICO:46477675 | 19.08.2019 |
| 186.32 | material SZM 03/19 | 9-0603/19 | 13.03.2019 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 19.08.2019 |
| 191.57 | material szm 3/19 | 9-154/19 | 21.03.2019 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 19.08.2019 |
| 100.00 | konzilia | 5/2019/UPS | 10.07.2019 | MUDr. Stillova, s.r.o.,Nemocnicna 1944 0,neurologicka ambulancia, ICO:46564641 | 19.08.2019 |
| 612.69 | el.str.poukaz | 5-121/19 | 16.07.2019 | GGFS, s.r.o.,Sasinkova 5,Bratislava, ICO:47079690 | 19.08.2019 |
| 1068.00 | vodna lazen | 2-069/19 | 29.03.2019 | Baria s.r.o,Krajna 86 86,Bratislava, ICO:47131241 | 19.08.2019 |
| 958.06 | material lieky 3/19 | 8-133/19 | 18.03.2019 | DCX spol.s.r.o.,Namestie SNP 27,Zvolen, ICO:47133694 | 19.08.2019 |
| 817.97 | servisDK577BA+STK | 7/02/2019 | 06.08.2019 | AUTOCENTRUM-PH,s.r.o.,M.R.Stefanika 1835,Dolny Kubin, ICO:47160772 | 19.08.2019 |
| 820.34 | material SZM 12/18 | 9-0912/18 | 19.12.2018 | ZIMMER Slovakia s.r.o.,Mostova 2,Bratislava, ICO:47164816 | 19.08.2019 |
| 97.32 | APS | 2/2018/APS | 09.07.2019 | B+P PRAKTIK, s.r.o.,Nemocnicna 1944/10 0,, ICO:47231238 | 19.08.2019 |
| 928.20 | konzilia | 10/2019/V | 08.08.2019 | ORL medicentrum, s.r.o.,Nemocnicna 1944/10 0,, ICO:47234873 | 19.08.2019 |
| 875.88 | APS | 7/2018/APS | 15.08.2019 | HARIMED, s.r.o.,Velicna 124,Velicna, ICO:47235471 | 19.08.2019 |
| 22.08 | internet | 885468082D | 09.08.2019 | SWAN,a.s.,Borska 6,Bratislava, ICO:47258314 | 19.08.2019 |
| 14.82 | internet | 5551106039 | 05.08.2019 | SWAN,a.s.,Borska 6,Bratislava, ICO:47258314 | 19.08.2019 |
| 140.00 | odpad | z 28.4.18 | 31.07.2019 | COR Waste, s.r.o.,MDZ 1036,Dolny Kubin, ICO:47323493 | 19.08.2019 |
| 360.00 | pausal pravne | z22.5.2018 | 14.08.2019 | BANOS s.r.o. Advokatska kancel,Hlavna 979,Galanta, ICO:47551372 | 19.08.2019 |
| 2730.58 | material szm 2/19 | 9-65/19 | 11.02.2019 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 19.08.2019 |
| 5.94 | material szm 2/19 | 9-25/19 | 11.02.2019 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 19.08.2019 |
| 62.88 | material szm 2/19 | 9-638/18 | 11.02.2019 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 19.08.2019 |
| 963.82 | material lieky 2/19 | 8-71/19 | 07.02.2019 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 19.08.2019 |
| 307.33 | material SZM 02/19 | 9-84/19 | 13.02.2019 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 19.08.2019 |
| 90.00 | material SZM 02/19 | 9-65/19 | 13.02.2019 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 19.08.2019 |
| 381.73 | material SZM 02/19 | 9-65/19 | 21.02.2019 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 19.08.2019 |
| 185.07 | material SZM 02/19 | 9-84/19 | 21.02.2019 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 19.08.2019 |
| 955.48 | material SZM 02/19 | 9-110/19 | 21.02.2019 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 19.08.2019 |
| 17.60 | material lieky 02/19 | 8-90/19 | 20.02.2019 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 19.08.2019 |
| 437.94 | APS | 20/2018/APS | 01.07.2019 | MUDr.Daniela Smatana Javosova,Dlha nad Oravou 197,Dlha nad Oravou, ICO: 0 | 19.08.2019 |
| 1594.88 | potraviny | 11-0131/19 | 16.04.2019 | Maso Luzna, s.r.o.,Lipt.Luzna 5,Lipt.Luzna, ICO:47987740 | 19.08.2019 |
| 2228.07 | potraviny | 11-0148/19 | 07.05.2019 | Maso Luzna, s.r.o.,Lipt.Luzna 5,Lipt.Luzna, ICO:47987740 | 19.08.2019 |
| 1142.56 | potraviny | 11-0150/19 | 07.05.2019 | Raclavsky, s.r.o.,Na Sihoti 1167,Dolny Kubin, ICO:48006980 | 19.08.2019 |
| 1614.65 | potraviny | 11-0186/19 | 04.06.2019 | Raclavsky, s.r.o.,Na Sihoti 1167,Dolny Kubin, ICO:48006980 | 19.08.2019 |
| 507.60 | servis | SZ | 08.02.2019 | Siemens Healthcare, s.r.o.,Lamacska cesta 3,Bratislava, ICO:48146676 | 19.08.2019 |
| 194.64 | APS | 11/2018/APS | 01.08.2019 | TIMAG, s.r.o.,Mokradska 563/2 0,, ICO:48313572 | 19.08.2019 |
| 398.52 | preprava | 5-118/19 | 31.07.2019 | AUTOSKOLA BENUS,s.r.o.,Benusov,CSA 1852,Dolny Kubin, ICO:48316130 | 19.08.2019 |
| 1110.46 | material lieky 2/19 | 8-73/19 | 07.02.2019 | MED-solutions s.r.o.,Remeselnicka 24,Bratislava, ICO:50434900 | 19.08.2019 |
| 108.00 | material lieky 2/19 | 8-73/19 | 06.02.2019 | MED-solutions s.r.o.,Remeselnicka 24,Bratislava, ICO:50434900 | 19.08.2019 |
| 432.00 | material 02/19 | 8-92/19 | 21.02.2019 | MED-solutions s.r.o.,Remeselnicka 24,Bratislava, ICO:50434900 | 19.08.2019 |
| 340.62 | APS | 10/2018/APS | 03.07.2019 | ViviSana, s.r.o.,Or.Podzamok 115,Or.Podzamok, ICO:50487019 | 19.08.2019 |
| 179.17 | material udrzba | 6-3/19 | 28.06.2019 | BKL elektro MT, s.r.o.,Pri Turci 24,Martin, ICO:50605640 | 19.08.2019 |
| 1964.58 | material udrzba | 6-3/19 | 31.07.2019 | BKL elektro MT, s.r.o.,Pri Turci 24,Martin, ICO:50605640 | 19.08.2019 |
| 1034.83 | PHM | z 18.1.2014 | 01.08.2019 | VOMS SK s.r.o.,Zavodska 46,Zilina, ICO:50963902 | 19.08.2019 |
| 778.56 | APS | 17/2018/APS | 31.07.2019 | AMBDaD, s.r.o.,Nemocnicna 1944/10 0,, ICO:51422158 | 19.08.2019 |
| 1849.23 | material lieky 3/19 | 8-125/19 | 20.03.2019 | DiaSorin Czech s.r.o.,Feriencikova 2443,Bratislava, ICO:51707462 | 19.08.2019 |
| 383.90 | material krv barania 7/19 | 5-015/19 | 01.08.2019 | KRIGO s.r.o.,Vladimira Kunu 729,Liptovsky Mikulas, ICO:52384217 | 19.08.2019 |
| 1143.50 | material szm 3/19 | 9-169/19 | 25.03.2019 | EDOMED, a.s.,U Vinohradske nemocnice 3,Praha, ICO:63673169 | 19.08.2019 |
| 76.74 | internet | 20110929/195 | 12.08.2019 | DSi DATA, s.r.o.,Nam. A.Bernolaka 377,Namestovo, ICO:36399493 | 21.08.2019 |
| 466.03 | material VT | 10-013/2019 | 26.08.2019 | David Vorcak,Or.Polhora 47,Or.Polhora, ICO:41964012 | 22.08.2019 |
| 3758.13 | material lieky 6/19 | 8-322/19 | 27.06.2019 | Imuna Pharm a.s.,Jarkova 269,Sarisske Michalany, ICO:36473685 | 26.08.2019 |
| 4195.40 | material lieky 7/19 | 8-340/19 | 11.07.2019 | Imuna Pharm a.s.,Jarkova 269,Sarisske Michalany, ICO:36473685 | 26.08.2019 |
| 3550.84 | material lieky 7/19 | 8-340/19 | 17.07.2019 | Imuna Pharm a.s.,Jarkova 269,Sarisske Michalany, ICO:36473685 | 26.08.2019 |
| 47.64 | material SZM 2/19 | 9-92/19 | 28.02.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 27.08.2019 |
| 72.58 | material SZM 2/19 | 9-92/19 | 28.02.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 27.08.2019 |
| 652.55 | material SZM 2/19 | 9-75/19 | 28.02.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 27.08.2019 |
| 3756.08 | material SZM 03/19 | 9-131/19 | 11.03.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 27.08.2019 |
| 168.00 | material SZM 03/19 | 9-131/19 | 11.03.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 27.08.2019 |
| 70.20 | material SZM 03/19 | 9-131/19 | 11.03.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 27.08.2019 |
| 63.90 | material SZM 2/19 | 9-3702/19 | 26.02.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 27.08.2019 |
| 2374.85 | material szm 3/19 | 9-2203/19 | 26.03.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 27.08.2019 |
| 1993.97 | material szm 3/19 | 9-3003/19 | 28.03.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 27.08.2019 |
| 1993.97 | material szm 3/19 | 9-3303/19 | 28.03.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 27.08.2019 |
| 1993.97 | material szm 3/19 | 9-3703/19 | 29.03.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 27.08.2019 |
| 1993.97 | material SZM 03/19 | 9-4203/19 | 29.03.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 27.08.2019 |
| 138.00 | material szm 04/19 | 9-205/19 | 12.04.2019 | ECOMED -Ing.Martin Fuchsberger,Dlha Ulica 95,Zilina 9 Bytcica, ICO:11943254 | 27.08.2019 |
| 2434.52 | material lieky 4/19 | 8-190/19 | 11.04.2019 | JEMO TRADING spol.s.r.o.,Topolova 18,Bratislava, ICO:17317436 | 27.08.2019 |
| 310.20 | material lieky 4/19 | 8-18/4/19 | 18.04.2019 | JEMO TRADING spol.s.r.o.,Topolova 18,Bratislava, ICO:17317436 | 27.08.2019 |
| 274.47 | material SZM 2/19 | 9-115/19 | 26.02.2019 | Panep s.r.o.,Brnenska 1246,Rosice, ICO:25550250 | 27.08.2019 |
| 143.00 | material SZM 2/19 | 9-115/19 | 26.02.2019 | Panep s.r.o.,Brnenska 1246,Rosice, ICO:25550250 | 27.08.2019 |
| 154.60 | material szm 4/19 | 9-175/19 | 25.04.2019 | LaparoTech Instruments s.r.o.,Skolni 1534,Brandys nad Labem, ICO:25622846 | 27.08.2019 |
| 1118.52 | material krv 7/19 | 45,46,47,48 | 12.08.2019 | Narodna transfuzna sluzba SR,Limbova 3,Bratislava, ICO:30853915 | 27.08.2019 |
| 697.33 | material SZM 2/19 | 9-2602/19 | 27.02.2019 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 27.08.2019 |
| 697.22 | material SZM 2/19 | 9-2302/19 | 27.02.2019 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 27.08.2019 |
| 374.62 | material SZM 2/19 | 9-3902/18 | 27.02.2019 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 27.08.2019 |
| 388.20 | material szm 4/19 | 9-117/19 | 11.04.2019 | Nimag s.r.o.,Prievozska 4,Bratislava, ICO:31337775 | 27.08.2019 |
| 3445.43 | material szm 3/19 | 9-151/19 | 20.03.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 27.08.2019 |
| 5999.90 | material szm 3/19 | 9-171/19 | 28.03.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 27.08.2019 |
| 467.78 | material szm 3/19 | 9-3403/19 | 29.03.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 27.08.2019 |
| 53.61 | material szm 3/19 | 9-2003/19 | 28.03.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 27.08.2019 |
| 642.00 | material szm 3/19 | 9-2703/19 | 27.03.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 27.08.2019 |
| 17.28 | material szm 3/19 | 9-122/19 | 28.03.2019 | Lohmann Rauscher s.r.o.,Jarosova 1,Bratislava, ICO:31347827 | 27.08.2019 |
| 7293.00 | servis mag.rez. | SZ | 08.07.2019 | S&T Slovakia s.r.o.,Mlynske Nivy 71 0,Bratislava, ICO:31349935 | 27.08.2019 |
| 785.61 | material lieky 1/19 | 8-47/19 | 25.01.2019 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 27.08.2019 |
| 25.38 | material lieky 1/19 | 8-47/19 | 24.01.2019 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 27.08.2019 |
| 224.10 | material lieky 1/19 | 8-53/19 | 31.01.2019 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 27.08.2019 |
| 160.60 | material lieky 1/19 | 8-53/19 | 31.01.2019 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 27.08.2019 |
| 59.33 | material SZM 2/19 | 9-116/19 | 25.02.2019 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 27.08.2019 |
| 260.76 | material SZM 2/19 | 9-116/19 | 25.02.2019 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 27.08.2019 |
| 118.04 | material SZM 2/19 | 9-116/19 | 27.02.2019 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 27.08.2019 |
| 814.16 | material lieky 3/19 | 8-113/19 | 13.03.2019 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 27.08.2019 |
| 20.88 | najom ENTONOX | 5-021/19 | 12.08.2019 | Linde Gas k.s.,Tuhovska 3 0,Bratislava, ICO:31373861 | 27.08.2019 |
| 221.04 | material lieky 04/19 | 8-163/19 | 09.04.2019 | Lukas,Zeleznicna 11,Vrutky, ICO:31569757 | 27.08.2019 |
| 175.56 | material lieky 03/19 | 8-152/19 | 26.03.2019 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 27.08.2019 |
| 545.03 | material szm 3/19 | 9-180/19 | 26.03.2019 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 27.08.2019 |
| 1792.67 | material lieky 7/19 | 8-1/8-19 | 03.07.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 27.08.2019 |
| 67.54 | material lieky 6/19 | 8-33/6-19 | 25.06.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 27.08.2019 |
| 120.01 | material lieky 6/19 | 8-34/6-19 | 25.06.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 27.08.2019 |
| 16.51 | material lieky 6/19 | 8-37/6-19 | 28.06.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 27.08.2019 |
| 21.18 | material lieky 6/19 | 8-38/6-19 | 28.06.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 27.08.2019 |
| 934.87 | material lieky 6/19 | 8-41/6-19 | 28.06.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 27.08.2019 |
| 1.98 | material lieky 6/19 | 8-39/6-19 | 28.06.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 27.08.2019 |
| 33.88 | material lieky 7/19 | 8-3/7-19 | 03.07.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 27.08.2019 |
| 1768.28 | material lieky 7/19 | 8-2/7-19 | 03.07.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 27.08.2019 |
| 23.01 | material lieky 7/19 | 8-7/7-19 | 04.07.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 27.08.2019 |
| 136.85 | material lieky 7/19 | 8-8/7-19 | 04.07.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 27.08.2019 |
| 437.54 | material lieky 7/19 | 8-6/7-19 | 04.07.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 27.08.2019 |
| 1784.57 | material lieky 7/19 | 8-5/7-19 | 04.07.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 27.08.2019 |
| 2645.58 | material lieky 7/19 | 8-9/7-19 | 04.07.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 27.08.2019 |
| 184.75 | material lieky 7/19 | 8-13/7-19 | 09.07.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 27.08.2019 |
| 711.92 | material lieky 7/19 | 8-12/7-19 | 09.07.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 27.08.2019 |
| 29.30 | material lieky 7/19 | 8-37/7-19 | 23.07.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 27.08.2019 |
| 1401.84 | material SZM 02/19 | 9-108/19 | 22.02.2019 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 27.08.2019 |
| 1884.96 | marerial SZM 02/19 | 9-114/19 | 22.02.2019 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 27.08.2019 |
| 400.39 | material SZM 2/19 | 9-4002/19 | 27.02.2019 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 27.08.2019 |
| 81.00 | material SZM 2/19 | 9-18/19 | 28.02.2019 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 27.08.2019 |
| 141.12 | zdr.prax | z 8.8.2019 | 19.08.2019 | Univerzitna nemocnica,Pazitkova ul.c.4 0,, ICO:31813861 | 27.08.2019 |
| 194.64 | APS | 12/2018/APS | 05.08.2019 | MUDr. Slamkova Janka,,Dlha nad Oravou 0,Dlha nad Oravou, ICO:31903681 | 27.08.2019 |
| 194.64 | APS | 12/2018/APS | 05.08.2019 | MUDr. Slamkova Janka,,Dlha nad Oravou 0,Dlha nad Oravou, ICO:31903681 | 27.08.2019 |
| 5.80 | vysetrenie krvi | 136/10 | 16.08.2019 | Ustredna voj.nemocnica SNP,gen.Milosa Vesela 21,Ruzomberok, ICO:31936415 | 27.08.2019 |
| 124.85 | material lieky 02/19 | 8-22/2-19 | 22.02.2019 | Med-art s r.o.,Bottova 2,Banska Bystrica, ICO:34113924 | 27.08.2019 |
| 800.05 | material lieky 02/19 | 8-21/2-19 | 22.02.2019 | Med-art s r.o.,Bottova 2,Banska Bystrica, ICO:34113924 | 27.08.2019 |
| 38.17 | material lieky 2/19 | 8-81/19 | 28.02.2019 | BIO G spol. s.r.o.,Kazanska 46,Bratislava, ICO:34123415 | 27.08.2019 |
| 1019.00 | material lieky 1/19 | 8-43/19 | 22.01.2019 | Beckman Coulter s.r.o.,Einsteinova 23,Bratislava, ICO:35683546 | 27.08.2019 |
| 1111.00 | material lieky 1/19 | 8-45/19 | 25.01.2019 | Beckman Coulter s.r.o.,Einsteinova 23,Bratislava, ICO:35683546 | 27.08.2019 |
| 519.70 | material lieky 4/19 | 8-4/4-19 | 02.04.2019 | bel/MIDITECH s.r.o.,Tovarenska 14,Bratislava, ICO:35704241 | 27.08.2019 |
| 255.12 | najom rohozi | z 17.1.2019 | 21.08.2019 | Lindstrom, s.r.o.,Oresianska ulica 3,Trnava, ICO:35742364 | 27.08.2019 |
| 1920.10 | material szm 04/19 | 9-2204/19 | 30.04.2019 | Beznoska Slovakia,,Zvolenska cesta 14,Banska Bystrica, ICO:35750936 | 27.08.2019 |
| 2459.70 | matrial szm 0419 | 24.04.2019 | Beznoska Slovakia,,Zvolenska cesta 14,Banska Bystrica, ICO:35750936 | 27.08.2019 | |
| 186.84 | automonitor | BA020/003/20 | 19.08.2019 | Infocar a.s.,Racianska 30,Bratislava, ICO:35773090 | 27.08.2019 |
| 507.33 | material szm 04/19 | 9-199/19 | 10.04.2019 | Stirilab s.r.o.,Textilna 23,Ruzomberok, ICO:35853913 | 27.08.2019 |
| 91.20 | material szm 4/19 | 9-199/19 | 11.04.2019 | Stirilab s.r.o.,Textilna 23,Ruzomberok, ICO:35853913 | 27.08.2019 |
| 80.59 | material lieky 03/19 | 8-100/19 | 22.03.2019 | Roner s.r.o.,Oravska 7,Bratislava, ICO:35860537 | 27.08.2019 |
| 149.05 | material lieky 03/19 | 8-123/19 | 22.03.2019 | Roner s.r.o.,Oravska 7,Bratislava, ICO:35860537 | 27.08.2019 |
| 212.52 | material lieky 04/19 | 8-168/19 | 09.04.2019 | BD BAMED s.r.o.Velke Levare,Komenskeho 997,, ICO:35863170 | 27.08.2019 |
| 138.36 | material lieky 1/19 | 8-42-19-HTO | 23.01.2019 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 27.08.2019 |
| 1297.90 | material lieky 1/19 | 8-46/19 | 28.01.2019 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 27.08.2019 |
| 281.87 | material lieky 1/19 | 8-44/19 | 28.01.2019 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 27.08.2019 |
| 318.12 | material lieky 1/19 | 8-1/19 | 30.01.2019 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 27.08.2019 |
| 1737.77 | el.energia | HZ634905/153 | 20.06.2019 | Tehos s.r.o.,Namestie slobody 1269,Dolny Kubin, ICO:36389331 | 27.08.2019 |
| 6305.78 | plyn | HZ634905/159 | 15.07.2019 | Tehos s.r.o.,Namestie slobody 1269,Dolny Kubin, ICO:36389331 | 27.08.2019 |
| 636.55 | el.energia | HZ634905/159 | 17.07.2019 | Tehos s.r.o.,Namestie slobody 1269,Dolny Kubin, ICO:36389331 | 27.08.2019 |
| 1963.20 | servis vymena vyhr.vl. | 4-004/19VP | 18.07.2019 | Tehos s.r.o.,Namestie slobody 1269,Dolny Kubin, ICO:36389331 | 27.08.2019 |
| 19539.37 | teplo | HZ634905/153 | 10.06.2019 | Tehos s.r.o.,Namestie slobody 1269,Dolny Kubin, ICO:36389331 | 27.08.2019 |
| 2665.38 | el.energia | z2018497-30z | 08.08.2019 | BCF s.r.o.,Zvolenska cesta 14,Banska Bystrica, ICO:36597007 | 27.08.2019 |
| 10.50 | post.sluzby | 273/2014 | 12.08.2019 | Slovenska posta a.s.,Partizanska cesta 9,Banska Bystrica, ICO:36631124 | 27.08.2019 |
| 535.26 | APS | 19/2018/APS | 05.08.2019 | Endo - Ped, s.r.o.,Fucikova 973/21 0,, ICO:36659983 | 27.08.2019 |
| 14.28 | predlzenie registracie | 619052278 | 19.08.2019 | WebHouse s.r.o. Trnava,Paulinska 20,Trnava, ICO:36743852 | 27.08.2019 |
| 856.80 | material szm 04/19 | 9-211/19 | 17.04.2019 | Medivent M.Usiak P.Bystrica,Lanska 934,Povazska Bystrica, ICO:43482848 | 27.08.2019 |
| 999.59 | material lieky 5/19 | 8-253/19 | 16.05.2019 | MEDIC INTERNATIONAL s.r.o.,Desiata 19,Bratislava, ICO:44023707 | 27.08.2019 |
| 72.00 | material | 5-125/19 | 29.07.2019 | B 2 B Partner s.r.o.,Sulekova 2,Bratislava, ICO:44413467 | 27.08.2019 |
| 68.54 | matrial SZM 03/19 | 9-78/19 | 29.03.2019 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 27.08.2019 |
| 24.10 | material szm 3/19 | 9-179/19 | 29.03.2019 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 27.08.2019 |
| 343.01 | material szm 3/19 | 9-174/19 | 29.03.2019 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 27.08.2019 |
| 1285.40 | rekonst.hyg.zar | 2-089/19 | 31.07.2019 | TLM CONSTRUCT s.r.o.,Zadunajska 6,Bratislava, ICO:46719211 | 27.08.2019 |
| 38.86 | servisDK509BD | 7/02/2019 | 26.08.2019 | AUTOCENTRUM-PH,s.r.o.,M.R.Stefanika 1835,Dolny Kubin, ICO:47160772 | 27.08.2019 |
| 37.08 | material SZM 2/19 | 9-110/19 | 26.02.2019 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 27.08.2019 |
| 46.92 | material SZM 2/19 | 9-638/18 | 26.02.2019 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 27.08.2019 |
| 86.39 | material SZM 2/19 | 9-84/19 | 26.02.2019 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 27.08.2019 |
| 93.84 | material SZM 2/19 | 9-638/18 | 28.02.2019 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 27.08.2019 |
| 19.90 | material SZM 2/19 | 9-597/18 | 28.02.2019 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 27.08.2019 |
| 48.25 | material SZM 2/19 | 9-110/19 | 28.02.2019 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 27.08.2019 |
| 195.36 | material szm 04/19 | 9-203/19 | 15.04.2019 | Trade Medical a.s.,Siroka 97,Nitra, ICO:50822098 | 27.08.2019 |
| 67.39 | material szm 04/19 | 9-89/19 | 24.04.2019 | Trade Medical a.s.,Siroka 97,Nitra, ICO:50822098 | 27.08.2019 |
| 1723.38 | PHM,olej | z 18.1.2014 | 20.08.2019 | VOMS SK s.r.o.,Zavodska 46,Zilina, ICO:50963902 | 27.08.2019 |
| 884.00 | inval.vozik | 2-177/19 | 13.08.2019 | TUALMED s.r.o.,8.maja 492,Svidnik, ICO:51963388 | 27.08.2019 |
| 5384.00 | geoded.prace | ZoD | 12.08.2019 | Georadar SK s.r.o.,1.ceskoslovenskej brigady 3307,Vrutky, ICO:52010210 | 27.08.2019 |
| 12.47 | material lieky 04/19 | 09.04.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 30.08.2019 | |
| 13782.61 | pranie | z166/18 | 03.05.2019 | cata-REAL, s.r.o.,J.Tatliaka 1784,Dolny Kubin, ICO:36432288 | 30.08.2019 |
| 6021.30 | rekonstr.hyg.zar. | ZoD | 31.07.2019 | TLM INVESTMENT s.r.o.,Zadunajska cesta 6,Bratislava, ICO:46250956 | 30.08.2019 |
| 25.50 | kalibracia alkoholtestera | 13-005/19 | 26.08.2019 | Kalibrovanie s.r.o.,Moyzesova 4,Pezinok, ICO:52355764 | 30.08.2019 |
| 4277.22 | cisterna+najom | z2019116867 | 03.07.2019 | Messer Tatragas spol.s r.o.,Chalupkova 9,Bratislava, ICO: 685852 | 04.09.2019 |
| 179.58 | dozimetria | 3-01/19Jmd | 09.08.2019 | VF s.r.o.,M.R.Stefanika 9,Zilina, ICO:31442552 | 04.09.2019 |
| 59.04 | dozimetria | 3-01/19JMd | 09.08.2019 | VF s.r.o.,M.R.Stefanika 9,Zilina, ICO:31442552 | 04.09.2019 |
| 3907.41 | material lieky 7/19 | 8-11/7-19 | 09.07.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 04.09.2019 |
| 7.50 | material lieky 7/19 | 8-15/7-19 | 10.07.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 04.09.2019 |
| 818.82 | material lieky 7/19 | 8-16/7-19 | 10.07.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 04.09.2019 |
| 800.04 | material lieky 7/19 | 8-17/7-19 | 10.07.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 04.09.2019 |
| 2.75 | material lieky 7/19 | 8-14/7-19 | 10.07.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 04.09.2019 |
| 1108.92 | material lieky 7/19 | 8-19/7-19 | 12.07.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 04.09.2019 |
| 1160.48 | material lieky 7/19 | 8-18/7-19 | 12.07.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 04.09.2019 |
| 1546.72 | material lieky 7/19 | 8-21/7-19 | 15.07.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 04.09.2019 |
| 1258.63 | material lieky 7/19 | 8-23/7-19 | 15.07.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 04.09.2019 |
| 198.99 | material lieky 7/19 | 8-23/7-19 | 16.07.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 04.09.2019 |
| 122.40 | tel.hovory | z 10.12.2009 | 08.08.2019 | Orange Slovensko a.s. Bratisl.,Prievozska 6,, ICO:35697270 | 04.09.2019 |
| 652.36 | PHM | z 18.1.2014 | 26.08.2019 | VOMS SK s.r.o.,Zavodska 46,Zilina, ICO:50963902 | 04.09.2019 |
| 197.72 | material VT | 10-014/2019 | 05.09.2019 | David Vorcak,Or.Polhora 47,Or.Polhora, ICO:41964012 | 06.09.2019 |
| 6587.96 | videokolposkop | 2-117/19 | 02.09.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 09.09.2019 |
| 4900.00 | defibrilator | 2-142/19 | 19.08.2019 | EKONA COR s.r.o.,Hranicka 225,Hranice IV-Drahotuse, ICO: 4387601 | 09.09.2019 |
| 1083.84 | material VT | 10-015/2019 | 12.09.2019 | David Vorcak,Or.Polhora 47,Or.Polhora, ICO:41964012 | 09.09.2019 |
| 842.20 | material | 2-064/19 | 05.04.2019 | AUDY. s.r.o.,Zivneho 859,Brno, ICO: 544442 | 17.09.2019 |
| 89.71 | material szm 3/19 | 9-176/19 | 28.03.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 17.09.2019 |
| 56.80 | material szm 3/19 | 9-176/19 | 29.03.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 17.09.2019 |
| 35.64 | material SZM 03/19 | 13.03.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 17.09.2019 | |
| 204.00 | material lieky 03/19 | 8-27/3-19 | 25.03.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 17.09.2019 |
| 1627.20 | materialn SZM 03/19 | 11.03.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 17.09.2019 | |
| 74.90 | material SZM 03/19 | 9-131/19 | 13.03.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 17.09.2019 |
| 1137.12 | material SZM 03/19 | 9-150/19 | 13.03.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 17.09.2019 |
| 376.33 | material SZM 03/19 | 9-75/19 | 13.03.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 17.09.2019 |
| 42.24 | material szm 3/19 | 9-181/19 | 28.03.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 17.09.2019 |
| 2186.40 | material szm 4/19 | 9-188/19 | 10.04.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 17.09.2019 |
| 419.54 | material SZM 03/19 | 9-146/19 | 11.03.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 17.09.2019 |
| 223.68 | material szm 3/19 | 9-131/19 | 20.03.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 17.09.2019 |
| 187.20 | material szm 3/19 | 9-150/19 | 29.03.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 17.09.2019 |
| 210.00 | material szm 4/19 | 9-188/19 | 10.04.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 17.09.2019 |
| 300.00 | material SZM 03/19 | 9-146/19 | 11.03.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 17.09.2019 |
| 87.00 | material szm 3/19 | 9-181/19 | 28.03.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 17.09.2019 |
| 216.14 | material szm 4/19 | 9-188/19 | 10.04.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 17.09.2019 |
| 298.80 | material SZM 03/19 | 9-131/19 | 11.03.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 17.09.2019 |
| 63.90 | material SZM 03/19 | 9-0303/19 | 13.03.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 17.09.2019 |
| 63.90 | material SZM 03/19 | 9-0903/19 | 13.03.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 17.09.2019 |
| 63.90 | material SZM 03/19 | 13.03.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 17.09.2019 | |
| 2000.00 | material szm 3/19 | 9-1903/19 | 25.03.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 17.09.2019 |
| 50.60 | material szm 3/19 | 9-2403/19 | 28.03.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 17.09.2019 |
| 63.90 | material szm 3/19 | 9-3103/19 | 28.03.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 17.09.2019 |
| 63.90 | material szm 3/19 | 9-3203/19 | 25.03.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 17.09.2019 |
| 101.20 | material SZM 03/19 | 9-3603/19 | 29.03.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 17.09.2019 |
| 63.90 | material SZM 03/19 | 9-4103/19 | 29.03.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 17.09.2019 |
| 63.90 | material szm 4/19 | 9-0104/19 | 11.04.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 17.09.2019 |
| 641.91 | material szm 4/19 | 9-195/19 | 11.04.2019 | Unomed,Zlatovska 2211,Trencin, ICO: 612791 | 17.09.2019 |
| 1993.97 | material szm 4/19 | 9-0204/19 | 11.04.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 17.09.2019 |
| 2374.85 | material szm 4/19 | 9-0604/19 | 11.04.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 17.09.2019 |
| 2811.99 | material szm 04/19 | 9-0704/19 | 12.04.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 17.09.2019 |
| 1993.97 | material szm 04/19 | 9-1304/19 | 12.04.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 17.09.2019 |
| 2374.85 | material szm 04/19 | 9-504/19 | 23.04.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 17.09.2019 |
| 4173.85 | matrial szm 0419 | 9-1604/19 | 24.04.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 17.09.2019 |
| 1993.97 | material szm 0419 | 9-2404/19 | 24.04.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 17.09.2019 |
| 2374.85 | material szm 0419 | 24.04.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 17.09.2019 | |
| 2374.85 | material szm 4/19 | 9-3604/19 | 30.04.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 17.09.2019 |
| 2374.85 | material szm 4/19 | 9-3904/19 | 30.04.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 17.09.2019 |
| 1993.97 | material szm 4/19 | 9-4404/19 | 30.04.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 17.09.2019 |
| 783.00 | material szm 4/19 | 9-152/19 | 11.04.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 17.09.2019 |
| 1755.79 | material szm 04/19 | 9-100/19 | 23.04.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 17.09.2019 |
| 2281.50 | material szm 04/19 | 9-1669/19 | 23.04.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 17.09.2019 |
| 347.93 | material lieky 03/19 | 8-24/3-19 | 20.03.2019 | Intec pharma,Lamacska 8,Bratislava, ICO: 683264 | 17.09.2019 |
| 468.27 | material lieky 05/19 | 8-226/18 | 13.05.2019 | MGP spol.s.r.o.,Sustekova 2,Bratislava, ICO: 684023 | 17.09.2019 |
| 300.41 | cist.prost | 5-044/19 | 07.05.2019 | KAJO Kurnota Milan,M.R.Stefanika 2270,Dolny Kubin, ICO:10846794 | 17.09.2019 |
| 408.37 | cist.prostr | 5-093/19 | 29.05.2019 | KAJO Kurnota Milan,M.R.Stefanika 2270,Dolny Kubin, ICO:10846794 | 17.09.2019 |
| 510.07 | potraviny | 11-0188/19 | 05.06.2019 | Vladimir Zelnik,Roven 7105/21 0,Ruzomberok, ICO:10852344 | 17.09.2019 |
| 529.60 | potraviny | 11-0211/19 | 24.06.2019 | Vladimir Zelnik,Roven 7105/21 0,Ruzomberok, ICO:10852344 | 17.09.2019 |
| 400.80 | tlaciva | z 27.2.2015 | 24.04.2019 | IGAZ-Tlaciva,Horny Sianec 23,, ICO:11751398 | 17.09.2019 |
| 487.20 | tlaciva | z 27.2.2015 | 03.05.2019 | IGAZ-Tlaciva,Horny Sianec 23,, ICO:11751398 | 17.09.2019 |
| 336.00 | tlaciva | z 27.2.2015 | 29.04.2019 | IGAZ-Tlaciva,Horny Sianec 23,, ICO:11751398 | 17.09.2019 |
| 332.40 | odevy | 5-066/19 | 27.05.2019 | Bortex Ing.Petriska,Bobrov 363,Bobrov, ICO:14272377 | 17.09.2019 |
| 2343.66 | material lieky 05/19 | 8-234/19 | 13.05.2019 | JEMO TRADING spol.s.r.o.,Topolova 18,Bratislava, ICO:17317436 | 17.09.2019 |
| 980.00 | material szm 4/19 | 9-241/19 | 30.04.2019 | Surgicare s.r.o.,Sanov 216,Sanov, ICO:24215660 | 17.09.2019 |
| 1453.25 | material SZM 03/19 | 9-133/19 | 13.03.2019 | Panep s.r.o.,Brnenska 1246,Rosice, ICO:25550250 | 17.09.2019 |
| 301.62 | material szm 3/19 | 9-115/19 | 20.03.2019 | Panep s.r.o.,Brnenska 1246,Rosice, ICO:25550250 | 17.09.2019 |
| 717.12 | material szm 3/19 | 9-133/19 | 21.03.2019 | Panep s.r.o.,Brnenska 1246,Rosice, ICO:25550250 | 17.09.2019 |
| 678.53 | kanc.potr. | 5-014/19 | 03.05.2019 | Orsa M.Huba,M.R.Stefanika 2263,Dolny Kubin, ICO:31045901 | 17.09.2019 |
| 135.33 | material szm 3/19 | 9-162/19 | 21.03.2019 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 17.09.2019 |
| 2288.00 | material szm 3/19 | 9-2303/19 | 26.03.2019 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 17.09.2019 |
| 697.22 | material szm 3/19 | 9-2903/19 | 26.03.2019 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 17.09.2019 |
| 1799.01 | material SZM 03/19 | 9-3503/19 | 29.03.2019 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 17.09.2019 |
| 198.00 | oprava kardiomonitoru | 2-055/19 | 14.05.2019 | Nimag s.r.o.,Prievozska 4,Bratislava, ICO:31337775 | 17.09.2019 |
| 150.60 | material szm 3/19 | 9-177/19 | 28.03.2019 | PULImedical,Nadrazna 34,Ivanka pri Dunaji, ICO:31344399 | 17.09.2019 |
| 1300.80 | material SZZM 03/19 | 9-127/19 | 11.03.2019 | PULImedical,Nadrazna 34,Ivanka pri Dunaji, ICO:31344399 | 17.09.2019 |
| 240.99 | material SZM 4/19 | 9-0804/19 | 18.04.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 17.09.2019 |
| 4351.01 | material szm 04/19 | 9-213/19 | 29.04.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 17.09.2019 |
| 467.79 | material szm 04/19 | 9-3204/19 | 30.04.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 17.09.2019 |
| 1014.00 | material szm 04/19 | 9-242/19 | 30.04.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 17.09.2019 |
| 641.99 | material szm 04/19 | 9-1104/19 | 23.04.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 17.09.2019 |
| 642.00 | material szm 04/19 | 9-3903/19 | 08.04.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 17.09.2019 |
| 312.18 | material szm 4/19 | 9-213/19 | 15.04.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 17.09.2019 |
| 641.99 | material szm 04/19 | 9-4204/19 | 30.04.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 17.09.2019 |
| 1458.00 | material szm 04/19 | 9-4604/19 | 30.04.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 17.09.2019 |
| 1410.63 | material szm 04/19 | 9-218/19 | 23.04.2019 | Lohmann Rauscher s.r.o.,Jarosova 1,Bratislava, ICO:31347827 | 17.09.2019 |
| 56.29 | material szm 4/19 | 9-218/19 | 30.04.2019 | Lohmann Rauscher s.r.o.,Jarosova 1,Bratislava, ICO:31347827 | 17.09.2019 |
| 7585.38 | material lieky 2/19 | 8-65/19 | 06.02.2019 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 17.09.2019 |
| 763.13 | material lieky 2/19 | 8-65/19 | 09.02.2019 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 17.09.2019 |
| 1531.80 | material szm 2/19 | 9-74/19 | 11.02.2019 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 17.09.2019 |
| 704.39 | material lieky 2/19 | 8-78/19 | 11.02.2019 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 17.09.2019 |
| 117.04 | material lieky 2/19 | 8-78/19 | 11.02.2019 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 17.09.2019 |
| 557.15 | material lieky 2/19 | 8-78/19 | 15.02.2019 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 17.09.2019 |
| 511.20 | material SZM 2/19 | 9-95/19 | 18.02.2019 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 17.09.2019 |
| 1481.60 | material lieky 02/19 | 8-101/19 | 20.02.2019 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 17.09.2019 |
| 30.80 | material lieky 0219 | 8-101/19 | 20.02.2019 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 17.09.2019 |
| 489.17 | material lieky 02/19 | 8-107/19 | 27.02.2019 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 17.09.2019 |
| 1284.60 | material SZM 2/19 | 9-120/19 | 26.02.2019 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 17.09.2019 |
| 71.97 | material lieky 2/19 | 8-444/18 | 28.02.2019 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 17.09.2019 |
| 393.18 | material szm 3/19 | 9-155/19 | 20.03.2019 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 17.09.2019 |
| 142.62 | material szm 3/19 | 9-155/19 | 20.03.2019 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 17.09.2019 |
| 1134.00 | material szm 3/19 | 9-170/19 | 19.03.2019 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 17.09.2019 |
| 1654.46 | material szm 3/19 | 9-183/19 | 28.03.2019 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 17.09.2019 |
| 90.00 | material szm 3/19 | 9-183/19 | 28.03.2019 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 17.09.2019 |
| 53.58 | material SZM 03/19 | 9-183/19 | 29.03.2019 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 17.09.2019 |
| 1552.69 | material lieky 4/19 | 8-166/18 | 08.04.2019 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 17.09.2019 |
| 13.20 | material SZM 03/19 | 9-182/19 | 29.03.2019 | Sarstedt spol.s r.o.,Liscie udolie 124,Bratislava, ICO:31359825 | 17.09.2019 |
| 66.24 | material szm 4/19 | 9-201/19 | 11.04.2019 | OPTI-MED-PHARM s.r.o.,Vrbovska 102,Piestany, ICO:31377483 | 17.09.2019 |
| 132.48 | material szm 04/19 | 9-201/19 | 29.04.2019 | OPTI-MED-PHARM s.r.o.,Vrbovska 102,Piestany, ICO:31377483 | 17.09.2019 |
| 838.20 | material lieky 04/19 | 8-136/19 | 08.04.2019 | Izomedact, spol.s r.o.,Oravska 7,, ICO:31386555 | 17.09.2019 |
| 139.70 | material lieky 4/19 | 8-177/19 | 26.04.2019 | Izomedact, spol.s r.o.,Oravska 7,, ICO:31386555 | 17.09.2019 |
| 74.65 | etikety | 5-067/19 | 25.04.2019 | Kodys Slovensko,s.r.o.,Bencurova 39,Bratislava, ICO:31387454 | 17.09.2019 |
| 1075.20 | gyn.kreslo | 2-059/19 | 03.05.2019 | ZOLS s.r.o.,Hornocermanska 4,Nitra 1, ICO:31420427 | 17.09.2019 |
| 622.60 | material lieky 04/19 | 8-185/19 | 08.04.2019 | Agentura HARMONY,,Piaristicka 1,Nitra, ICO:31424953 | 17.09.2019 |
| 4560.00 | material szm 3/19 | 8-140/19 | 20.03.2019 | Biohem s.r.o.,Zlatovska 2211,Trencin, ICO:31442617 | 17.09.2019 |
| 1097.25 | material lieky 03/19 | 8-108/19 | 22.03.2019 | Biohem s.r.o.,Zlatovska 2211,Trencin, ICO:31442617 | 17.09.2019 |
| 1097.25 | material lieky 03/19 | 8-157/19 | 27.03.2019 | Biohem s.r.o.,Zlatovska 2211,Trencin, ICO:31442617 | 17.09.2019 |
| 243.48 | material lieky 04/19 | 8-163/19 | 29.04.2019 | Lukas,Zeleznicna 11,Vrutky, ICO:31569757 | 17.09.2019 |
| 221.04 | materiail lieky 05/19 | 8-233/19 | 13.05.2019 | Lukas,Zeleznicna 11,Vrutky, ICO:31569757 | 17.09.2019 |
| 648.60 | material lieky 4/19 | 8-169/18 | 08.04.2019 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 17.09.2019 |
| 2331.86 | material szm 4/19 | 9-194/19 | 11.04.2019 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 17.09.2019 |
| 696.00 | material lieky 4/19 | 8-169/19 | 23.04.2019 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 17.09.2019 |
| 5.57 | material szm 04/19 | 9-194/19 | 29.04.2019 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 17.09.2019 |
| 1185.01 | plienky+podlozka | 5-072/19 | 24.04.2019 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 17.09.2019 |
| 430.43 | material szm 4/19 | 9-233/19 | 30.04.2019 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 17.09.2019 |
| 506.04 | material | 5-061/19 | 03.05.2019 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 17.09.2019 |
| 184.26 | material udrzba | 6-4/19 | 28.08.2019 | MABB spol.s.r.o.,HVIEZDOSL.NAM. 1684,Dolny Kubin, ICO:31594182 | 17.09.2019 |
| 507.70 | material | 5-007/19 | 03.05.2019 | Electrosell,s.r.o.,Radlinskeho 27,Dolny Kubin, ICO:31608001 | 17.09.2019 |
| 914.38 | odpad | 5-179/18 | 25.04.2019 | Technicke sluzby s.r.o D.Kubin,Nabrezie Oravy 627 0,Dolny Kubin, ICO:31609911 | 17.09.2019 |
| 642.60 | potraviny | 11-0136/19 | 26.04.2019 | Pekarne RUSINA spol s r.o.,Matuskova 1637,Dolny Kubin, ICO:31611907 | 17.09.2019 |
| 199.46 | potraviny | 11-0149/19 | 07.05.2019 | Pekarne RUSINA spol s r.o.,Matuskova 1637,Dolny Kubin, ICO:31611907 | 17.09.2019 |
| 422.15 | potraviny | 11-0161/19 | 16.05.2019 | Pekarne RUSINA spol s r.o.,Matuskova 1637,Dolny Kubin, ICO:31611907 | 17.09.2019 |
| 378.82 | potraviny | 11-0170/19 | 24.05.2019 | Pekarne RUSINA spol s r.o.,Matuskova 1637,Dolny Kubin, ICO:31611907 | 17.09.2019 |
| 85.20 | material lieky 7/19 | 8-24/7-19 | 16.07.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 17.09.2019 |
| 2598.09 | material lieky 7/19 | 8-25/7-19 | 16.07.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 17.09.2019 |
| 636.53 | material lieky 7/19 | 8-26/7-19 | 16.07.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 17.09.2019 |
| 392.00 | material lieky 7/19 | 8-27/7-19 | 16.07.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 17.09.2019 |
| 631.02 | material lieky 7/19 | 8-30/7-19 | 17.07.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 17.09.2019 |
| 52.29 | material lieky 7/19 | 8-28/7-19 | 17.07.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 17.09.2019 |
| 453.66 | material lieky 7/19 | 8-29/7-19 | 17.07.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 17.09.2019 |
| 1184.55 | material lieky 7/19 | 8-35/7-19 | 19.07.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 17.09.2019 |
| 784.81 | material lieky 7/19 | 8-34/7-19 | 19.07.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 17.09.2019 |
| 168.30 | material lieky 7/19 | 8-36/7-19 | 22.07.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 17.09.2019 |
| 187.00 | material lieky 7/19 | 8-41/7-19 | 23.07.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 17.09.2019 |
| 164.79 | material lieky 7/19 | 8-38/7-19 | 23.07.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 17.09.2019 |
| 1255.07 | material lieky 7/19 | 8-40/7-19 | 23.07.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 17.09.2019 |
| 173.62 | material lieky 7/19 | 8-39/7-19 | 23.07.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 17.09.2019 |
| 554.14 | material lieky 7/19 | 8-42/7-19 | 23.07.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 17.09.2019 |
| 579.56 | material lieky 7/19 | 8-43/7-19 | 25.07.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 17.09.2019 |
| 8.17 | material lieky 7/19 | 8-54/7-19 | 31.07.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 17.09.2019 |
| 11.89 | material lieky 7/19 | 8-55/7-19 | 31.07.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 17.09.2019 |
| 38.40 | material lieky 8/19 | 8-2/8-19 | 02.08.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 17.09.2019 |
| 0.12 | material lieky 8/19 | 8-11/8-19 | 06.08.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 17.09.2019 |
| 50.49 | material lieky 8/19 | 8-14/8-19 | 07.08.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 17.09.2019 |
| 224.59 | material lieky 7/19 | 8-379/18 | 19.07.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 17.09.2019 |
| 967.91 | material lieky 02/19 | 8-77/19 | 22.02.2019 | DISPOLAB s.r.o.,Sturovo namestie 1,Zilina, ICO:31625746 | 17.09.2019 |
| 669.18 | potraviny | 11-0153/19 | 06.05.2019 | CBA VEREX,a.s.,Kuzmanyho 1137,Liptovsky Mikulas, ICO:31645704 | 17.09.2019 |
| 268.54 | potraviny | 11-0159/19 | 14.05.2019 | CBA VEREX,a.s.,Kuzmanyho 1137,Liptovsky Mikulas, ICO:31645704 | 17.09.2019 |
| 349.10 | potraviny | 11-0160/19 | 14.05.2019 | CBA VEREX,a.s.,Kuzmanyho 1137,Liptovsky Mikulas, ICO:31645704 | 17.09.2019 |
| 988.39 | potraviny | 11-0169/19 | 21.05.2019 | CBA VEREX,a.s.,Kuzmanyho 1137,Liptovsky Mikulas, ICO:31645704 | 17.09.2019 |
| 78.33 | potraviny | 11-0168/19 | 21.05.2019 | CBA VEREX,a.s.,Kuzmanyho 1137,Liptovsky Mikulas, ICO:31645704 | 17.09.2019 |
| 266.03 | potraviny | 11-0179/19 | 29.05.2019 | CBA VEREX,a.s.,Kuzmanyho 1137,Liptovsky Mikulas, ICO:31645704 | 17.09.2019 |
| 306.73 | potraviny | 11-0181/19 | 03.06.2019 | CBA VEREX,a.s.,Kuzmanyho 1137,Liptovsky Mikulas, ICO:31645704 | 17.09.2019 |
| 306.49 | potraviny | 11-0189/19 | 07.06.2019 | CBA VEREX,a.s.,Kuzmanyho 1137,Liptovsky Mikulas, ICO:31645704 | 17.09.2019 |
| 954.60 | material lieky 04/19 | 8-162/19 | 09.04.2019 | Unicomp, s.r.o.,Svatoplukova 23,Poprad, ICO:31660967 | 17.09.2019 |
| 1479.38 | servis | 2-028/19 | 11.03.2019 | Dartin Slovensko s.r.o.Presov,L.Podjavorinskej 25,Presov, ICO:31676936 | 17.09.2019 |
| 1100.73 | servis | SZ | 08.04.2019 | Dartin Slovensko s.r.o.Presov,L.Podjavorinskej 25,Presov, ICO:31676936 | 17.09.2019 |
| 576.00 | stojan nasl. | 5-147/19 | 19.09.2019 | Mevako s.r.o.Roznava,Kratka 574,Brzotin, cast Bak, ICO:31681051 | 17.09.2019 |
| 755.10 | material lieky 03/19 | 8-145/19 | 28.03.2019 | Dispomed s.r.o.,,Vihorlatska 15,Kosice, ICO:31684432 | 17.09.2019 |
| 3116.21 | material lieky 3/19 | 8-118/18 | 14.03.2019 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 17.09.2019 |
| 10464.06 | material SZM 03/19 | 9-128/19 | 11.03.2019 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 17.09.2019 |
| 307.99 | material szm 3/19 | 9-0703/19 | 25.03.2019 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 17.09.2019 |
| 84.00 | material SZM 03/19 | 9-128/19 | 11.03.2019 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 17.09.2019 |
| 214.90 | material szm 3/19 | 9-1803/19 | 25.03.2019 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 17.09.2019 |
| 492.80 | material szm 3/19 | 9-2103/19 | 25.03.2019 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 17.09.2019 |
| 2844.96 | material szm 3/19 | 9-173/19 | 25.03.2019 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 17.09.2019 |
| 612.80 | matrial szm 04/19 | 9-0404/19 | 18.04.2019 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 17.09.2019 |
| 240.00 | superv.podpora | z ST201812 | 09.05.2019 | STAPRO SLOVENSKO,s.r.o.,Hroncova 3,Kosice 1, ICO:31710549 | 17.09.2019 |
| 2690.46 | material lieky 3/19 | 8-121/19 | 13.03.2019 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 17.09.2019 |
| 390.60 | material lieky 3/19 | 8-121/19 | 14.03.2019 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 17.09.2019 |
| 1616.85 | material lieky 03/19 | 8-143/19 | 20.03.2019 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 17.09.2019 |
| 40.00 | material lieky 03/19 | 8-151/19 | 22.03.2019 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 17.09.2019 |
| 2176.35 | material lieky 03/19 | 8-151/19 | 22.03.2019 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 17.09.2019 |
| 136.59 | material lieky 03/19 | 8-151/19 | 22.03.2019 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 17.09.2019 |
| 4088.45 | material lieky 4/19 | 8-161/19 | 05.04.2019 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 17.09.2019 |
| 437.94 | APS | 22/2018/APS | 07.08.2019 | MUDr. Gajarska Eva D. Kubin,detska amb. D.Kubin 0,, ICO:31932908 | 17.09.2019 |
| 340.62 | APS | 18/2018/APS | 01.08.2019 | MUDr. Zanova Maria,Nemocnicna 1944/10 0,, ICO:31935745 | 17.09.2019 |
| 600.00 | papier | 894/2017/OSM | 24.04.2019 | TSV Papier - Tibor Varga,Adyho 14,Lucenec, ICO:32627211 | 17.09.2019 |
| 920.80 | potraviny | 11-0190/19 | 10.06.2019 | Jendrasek Peter,Pekarenska 273,Brezovica, ICO:33792798 | 17.09.2019 |
| 420.00 | servis | zmluva | 15.01.2019 | NCH SLOVAKIA, s.r.o.,Drienova 34,Bratislava, ICO:34096043 | 17.09.2019 |
| 786.00 | servis TDG | SZ | 17.05.2019 | MEDIXRAY , s.r.o. Piestany,Holleho 23 0,, ICO:34109188 | 17.09.2019 |
| 179.30 | matrial lieky 03/19 | 8-20/3-19 | 20.03.2019 | Med-art s r.o.,Bottova 2,Banska Bystrica, ICO:34113924 | 17.09.2019 |
| 674.89 | material lieky 03/19 | 8-15/3-19 | 20.03.2019 | Med-art s r.o.,Bottova 2,Banska Bystrica, ICO:34113924 | 17.09.2019 |
| 458.59 | material lieky 03/19 | 8-21/3-19 | 20.03.2019 | Med-art s r.o.,Bottova 2,Banska Bystrica, ICO:34113924 | 17.09.2019 |
| 1655.58 | material lieky 3/19 | 8-135/19 | 18.03.2019 | BIO G spol. s.r.o.,Kazanska 46,Bratislava, ICO:34123415 | 17.09.2019 |
| 240.94 | material lieky 03/19 | 8-148/19 | 22.03.2019 | BIO G spol. s.r.o.,Kazanska 46,Bratislava, ICO:34123415 | 17.09.2019 |
| 541.37 | zvlhcovac | 3-14/19JMd | 23.04.2019 | MZ SLOVAKIA s.r.o.,Krajinska cesta 9,Piestany, ICO:34128557 | 17.09.2019 |
| 989.62 | material szm 4/19 | 9-228/19 | 30.04.2019 | Teleflex Medical s.r.o.,Nitrianska 5,Piestany, ICO:34137921 | 17.09.2019 |
| 202.80 | regener.a preskus. | 2-092/19 | 13.05.2019 | Rosa-Ing.A.Cziko,Kasmirska 2,Bratislava, ICO:34985271 | 17.09.2019 |
| 345.00 | zdr.sluzba | 132/2010 | 07.08.2019 | MUDr. Dziewicz Ivan,Nemocnicna 1944,Dolny Kubin, ICO:35660791 | 17.09.2019 |
| 2046.00 | material lieky 2/19 | 8-63/19 | 07.02.2019 | Beckman Coulter s.r.o.,Einsteinova 23,Bratislava, ICO:35683546 | 17.09.2019 |
| 517.00 | material lieky 2/19 | 8-76/19 | 11.02.2019 | Beckman Coulter s.r.o.,Einsteinova 23,Bratislava, ICO:35683546 | 17.09.2019 |
| 744.00 | material lieky 02/19 | 8-103/19 | 22.02.2019 | Beckman Coulter s.r.o.,Einsteinova 23,Bratislava, ICO:35683546 | 17.09.2019 |
| 671.00 | material lieky 02/19 | 8-103/19 | 27.02.2019 | Beckman Coulter s.r.o.,Einsteinova 23,Bratislava, ICO:35683546 | 17.09.2019 |
| 231.00 | material lieky 2/19 | 8-103/19 | 28.02.2019 | Beckman Coulter s.r.o.,Einsteinova 23,Bratislava, ICO:35683546 | 17.09.2019 |
| 2511.27 | material lieky 03/19 | 8-30/3-19 | 26.03.2019 | HERMES LabSystems s.r.o.,Puchovska 12,Bratislava, ICO:35693487 | 17.09.2019 |
| 1094.00 | servis mamo | SZ | 20.05.2019 | GUTTA Slovakia s.r.o.,Svetla 1,Bratislava, ICO:35707364 | 17.09.2019 |
| 480.00 | material | 2-045/19 | 06.03.2019 | A care,s.r.o.,Sladkovicova 10,Piestany, ICO:35724609 | 17.09.2019 |
| 324.00 | material szm 5/19 | 9-248/19 | 10.05.2019 | Beznoska Slovakia,,Zvolenska cesta 14,Banska Bystrica, ICO:35750936 | 17.09.2019 |
| 1920.10 | material szm 4/19 | 9-3404/19 | 30.04.2019 | Beznoska Slovakia,,Zvolenska cesta 14,Banska Bystrica, ICO:35750936 | 17.09.2019 |
| 1222.61 | material lieky 04/19 | 8-180/19 | 08.04.2019 | BAX PHARMA,Leskova 8,Bratislava, ICO:35758481 | 17.09.2019 |
| 2970.74 | podpora NESACIO | dod.c.1 k | 14.08.2019 | Asseco Central Europe,a.s.,Trencianska 56,Bratislava, ICO:35760419 | 17.09.2019 |
| 385.74 | telek.sluzby | 367/2017 | 09.09.2019 | Slovak Tel.,T-Mobile,T.Com,Karadzicova 10,Bratislava, ICO:35763469 | 17.09.2019 |
| 1022.02 | telek.sluzby | 367/2017 | 09.09.2019 | Slovak Tel.,T-Mobile,T.Com,Karadzicova 10,Bratislava, ICO:35763469 | 17.09.2019 |
| 709.26 | telef.sluzby | 367/2017 | 09.09.2019 | Slovak Tel.,T-Mobile,T.Com,Karadzicova 10,Bratislava, ICO:35763469 | 17.09.2019 |
| 131.40 | telek.sluzby | 367/2017 | 09.09.2019 | Slovak Tel.,T-Mobile,T.Com,Karadzicova 10,Bratislava, ICO:35763469 | 17.09.2019 |
| 25.92 | telek.sluzby | 367/2017 | 11.09.2019 | Slovak Tel.,T-Mobile,T.Com,Karadzicova 10,Bratislava, ICO:35763469 | 17.09.2019 |
| 1035.84 | ND | 2-036/19 | 11.04.2019 | Skantech,s.r.o.,Sekurisova 16,Bratislava, ICO:35800046 | 17.09.2019 |
| 158.84 | material szm 3/19 | 9-160/19 | 21.03.2019 | Steripak s.r.o.,Sekurisova 16,Bratislava, ICO:35800437 | 17.09.2019 |
| 2060.14 | tech.podpora | S2001/02/210 | 10.05.2019 | DATALAN, a.s.,Krasovskeho 14,Bratislava, ICO:35810734 | 17.09.2019 |
| 359.70 | material lieky 04/19 | 8-187/19 | 09.04.2019 | BIOMEDICA Slovakia,s.r.o.,Drobneho 27,Bratislava, ICO:35849258 | 17.09.2019 |
| 3064.38 | material lieky 04/19 | 15.04.2019 | Roner s.r.o.,Oravska 7,Bratislava, ICO:35860537 | 17.09.2019 | |
| 498.00 | material lieky 04/19 | 15.04.2019 | Roner s.r.o.,Oravska 7,Bratislava, ICO:35860537 | 17.09.2019 | |
| 1144.99 | material lieky 4/19 | 8-196/19 | 24.04.2019 | Roner s.r.o.,Oravska 7,Bratislava, ICO:35860537 | 17.09.2019 |
| 244.69 | material lieky 05/19 | 8-228/19 | 13.05.2019 | Eurolab Lambda a.s.,Bojnicka 20,Bratislava, ICO:35869429 | 17.09.2019 |
| 811.22 | material lieky 2/19 | 8-55/19-HTO | 07.02.2019 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 17.09.2019 |
| 145.87 | material lieky 2/19 | 8-62/19 | 07.02.2019 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 17.09.2019 |
| 2178.40 | material lieky 2/19 | 8-61/19 | 06.02.2019 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 17.09.2019 |
| 735.42 | material lieky 2/19 | 8-84/19-HTO | 14.02.2019 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 17.09.2019 |
| 3163.89 | material lieky 2/19 | 8-93/19 | 14.02.2019 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 17.09.2019 |
| 348.11 | material lieky 02/19 | 8-99/19 | 22.02.2019 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 17.09.2019 |
| 867.34 | material lieky 2/19 | 8-102/19 | 28.02.2019 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 17.09.2019 |
| 42.00 | najom COBAS | NZ | 04.04.2019 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 17.09.2019 |
| 42.00 | najom OMNI | NZ | 04.04.2019 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 17.09.2019 |
| 42.00 | najom INTEGRA | NZ | 04.04.2019 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 17.09.2019 |
| 612.24 | material szm 04/19 | 9-206/19 | 12.04.2019 | HSC Medical, s.r.o. Bratislava,Tranovskeho 29 0,Bratislava, ICO:35906570 | 17.09.2019 |
| 396.00 | pausal PZS | PZS/362/2018 | 06.05.2019 | TeamPrevent Sante,Ruzinovska 10,Bratislava, ICO:35945249 | 17.09.2019 |
| 685.78 | material lieky 4/19 | 8-200/19 | 18.04.2019 | Mikrochem Trade,,Za drahou 33,Pezinok, ICO:35948655 | 17.09.2019 |
| 886.00 | UPS | 06/2019/UPS | 15.08.2019 | MUDr. Plevova Marta,Lokca 0,Lokca, ICO:35994436 | 17.09.2019 |
| 544.80 | ochr.zasteny | 2-049/19 | 10.04.2019 | ATIPIC, s.r.o.,Aleja Slobody 3054,Dolny Kubin, ICO:36008117 | 17.09.2019 |
| 480.95 | potraviny | 11-0173/19 | 23.05.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 17.09.2019 |
| 434.14 | potraviny | 11-0172/19 | 23.05.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 17.09.2019 |
| 525.45 | potraviny | 11-0177/19 | 24.05.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 17.09.2019 |
| 881.24 | potraviny | 11-0185/19 | 03.06.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 17.09.2019 |
| 187.70 | potraviny | 11-0180/19 | 29.05.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 17.09.2019 |
| 378.70 | potraviny | 11-0184/19 | 03.06.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 17.09.2019 |
| 240.06 | potraviny | 11-0191/19 | 11.06.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 17.09.2019 |
| 472.31 | potraviny | 11-0195/19 | 05.06.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 17.09.2019 |
| 228.12 | potraviny | 11-0197/19 | 10.06.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 17.09.2019 |
| 232.31 | potra viny | 11-0196/19 | 10.06.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 17.09.2019 |
| 719.20 | poraviny | 11-0199/19 | 11.06.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 17.09.2019 |
| 249.29 | potraviny | 11-0203/19 | 17.06.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 17.09.2019 |
| 840.00 | upgrade soft.EMG | 2-037/19 | 06.05.2019 | ADAMED, s.r.o.,Scherera 38,Piestany, ICO:36261688 | 17.09.2019 |
| 118.56 | zdr.sluzba | 03/2019/V | 26.08.2019 | Nefro. s.r.o.,Nemocnicna 1945,Dolny Kubin, ICO:36359521 | 17.09.2019 |
| 463.67 | material | 5-044/19 | 04.07.2019 | Krupa Kajo,s.r.o.,M.R.Stefanika 2267,Dolny Kubin, ICO:36362981 | 17.09.2019 |
| 133.87 | material udrzba | 6-2/19 | 28.08.2019 | Krupa Kajo,s.r.o.,M.R.Stefanika 2267,Dolny Kubin, ICO:36362981 | 17.09.2019 |
| 1598.37 | cist.prostr. | z 28.4.2017 | 03.05.2019 | CARTA Slovakia, s.r.o.,Bystricka cesta 45 0,Ruzomberok, ICO:36372871 | 17.09.2019 |
| 2058.82 | cist.prostri. | z 28.4.2017 | 06.05.2019 | CARTA Slovakia, s.r.o.,Bystricka cesta 45 0,Ruzomberok, ICO:36372871 | 17.09.2019 |
| 247.36 | cist.prostr | 28.4.17 | 13.05.2019 | CARTA Slovakia, s.r.o.,Bystricka cesta 45 0,Ruzomberok, ICO:36372871 | 17.09.2019 |
| 489.99 | mater.-zasobnik | z 28.4.17 | 16.05.2019 | CARTA Slovakia, s.r.o.,Bystricka cesta 45 0,Ruzomberok, ICO:36372871 | 17.09.2019 |
| 2442.97 | material lieky 4/19 | 8-141/19 | 08.04.2019 | Eurex Medica spol.sr.o,Na Sefranici 10,Zilina, ICO:36392944 | 17.09.2019 |
| 342.08 | material lieky 4/19 | 8-592/18 | 30.04.2019 | Eurex Medica spol.sr.o,Na Sefranici 10,Zilina, ICO:36392944 | 17.09.2019 |
| 1482.81 | potraviny | 11-0154/19 | 07.05.2019 | Picado,s.r.o.,Vysokoskolakov 6,Zilina, ICO:36397164 | 17.09.2019 |
| 1700.83 | potraviny | 11-0175/19 | 24.05.2019 | Picado,s.r.o.,Vysokoskolakov 6,Zilina, ICO:36397164 | 17.09.2019 |
| 143.98 | potraviny | 11-0176/19 | 23.05.2019 | Picado,s.r.o.,Vysokoskolakov 6,Zilina, ICO:36397164 | 17.09.2019 |
| 77.02 | internet | 20110929/195 | 13.09.2019 | DSi DATA, s.r.o.,Nam. A.Bernolaka 377,Namestovo, ICO:36399493 | 17.09.2019 |
| 320.40 | ND-pacien.kabel | 2-087/19 | 29.04.2019 | BTL Slovakia,Pri Rajcianke 37 0,Zilina, ICO:36404772 | 17.09.2019 |
| 650.40 | renovacia tonerov | 10-010/2019 | 03.06.2019 | Prolink s.r.o. Dolny Kubin,9.maja 325/1 0,Dolny Kubin, ICO:36407968 | 17.09.2019 |
| 34.85 | potraviny | 11-0155/19 | 07.05.2019 | Fatra TIP s.r.o.,Kosuty II. Priemyselna zona 0,, ICO:36412741 | 17.09.2019 |
| 359.05 | potraviny | 11-0164/19 | 17.05.2019 | Fatra TIP s.r.o.,Kosuty II. Priemyselna zona 0,, ICO:36412741 | 17.09.2019 |
| 326.40 | potraviny | 11-0105/19 | 17.05.2019 | Fatra TIP s.r.o.,Kosuty II. Priemyselna zona 0,, ICO:36412741 | 17.09.2019 |
| 468.00 | potraviny | 11-0166/19 | 17.05.2019 | Fatra TIP s.r.o.,Kosuty II. Priemyselna zona 0,, ICO:36412741 | 17.09.2019 |
| 309.66 | potraviny | 11*0174/19 | 23.05.2019 | Fatra TIP s.r.o.,Kosuty II. Priemyselna zona 0,, ICO:36412741 | 17.09.2019 |
| 316.80 | potraviny | 11-0178/19 | 28.05.2019 | Fatra TIP s.r.o.,Kosuty II. Priemyselna zona 0,, ICO:36412741 | 17.09.2019 |
| 403.18 | potraviny | 11-0183/19 | 03.06.2019 | Fatra TIP s.r.o.,Kosuty II. Priemyselna zona 0,, ICO:36412741 | 17.09.2019 |
| 453.60 | BOZP,OPP | z06062018SAF | 04.04.2019 | Safirs, s.r.o.,E.Bohuna 2067,Ruzomberok, ICO:36423874 | 17.09.2019 |
| 340.62 | APS | 14/2018/APS | 13.08.2019 | MUDr. Moravec Jan,s.r.o.,Oravsky Podzamok 34,Oravsky Podzamok, ICO:36429414 | 17.09.2019 |
| 721.26 | APS,UPS | 08/2018/APS | 15.08.2019 | Ha Med, s.r.o.,Lopusna 894,Dolny Kubin, ICO:36431010 | 17.09.2019 |
| 729.90 | APS | 23/2018/APS | 07.08.2019 | PEGYS, s.r.o.,A.Halasu 832/79 0,Dolny Kubin, ICO:36435066 | 17.09.2019 |
| 875.88 | APS | 23/2018/APS | 27.08.2019 | PEGYS, s.r.o.,A.Halasu 832/79 0,Dolny Kubin, ICO:36435066 | 17.09.2019 |
| 30.24 | servis | HZ5810 | 26.03.2019 | Elvys Slovakia s.r.o.,M.R.Stefanika 2265,Dolny Kubin, ICO:36438014 | 17.09.2019 |
| 207.64 | servis | HZ5810 | 26.03.2019 | Elvys Slovakia s.r.o.,M.R.Stefanika 2265,Dolny Kubin, ICO:36438014 | 17.09.2019 |
| 357.75 | konzilia | 04/2019/V | 15.08.2019 | UROSEXAM s.r.o.,Nemocnicna 1944/10 0,, ICO:36439754 | 17.09.2019 |
| 162.00 | material | 5-144/19 | 02.09.2019 | Titan-Tatraplast,s.r.o.,Bystricka cesta 2761,Ruzomberok, ICO:36440124 | 17.09.2019 |
| 458.40 | sol tabletkova | 4-003/19VP | 02.05.2019 | MARCOS, s.r.o.,K Surdoku 9,Presov, ICO:36449385 | 17.09.2019 |
| 328.86 | material szm 04/19 | 9-189/19 | 12.04.2019 | Medis s.r.o.,PRI DOBROTKE 659,Nitra Drazovce, ICO:36531774 | 17.09.2019 |
| 672.62 | servis GALILEO | SZ | 18.03.2019 | Medis s.r.o.,PRI DOBROTKE 659,Nitra Drazovce, ICO:36531774 | 17.09.2019 |
| 581.11 | servis | 2-086/19 | 23.04.2019 | Medis s.r.o.,PRI DOBROTKE 659,Nitra Drazovce, ICO:36531774 | 17.09.2019 |
| 173.08 | servis odsav. | 2-084/19 | 06.05.2019 | Medis s.r.o.,PRI DOBROTKE 659,Nitra Drazovce, ICO:36531774 | 17.09.2019 |
| 168.00 | ND-kabel k EKG | 2-088/19 | 02.05.2019 | DMS,s.r.o.,Ku potoku 777,Kosice - Myslava, ICO:36587095 | 17.09.2019 |
| 16000.00 | el.energia | z201849730z | 12.09.2019 | BCF s.r.o.,Zvolenska cesta 14,Banska Bystrica, ICO:36597007 | 17.09.2019 |
| 660.00 | material szm 3/19 | 9-2503/19 | 26.03.2019 | ADRIAN- MED,Lazovna 53,Banska Bystrica, ICO:36620475 | 17.09.2019 |
| 1064.05 | post.sluzby | 273/2014 | 15.08.2019 | Slovenska posta a.s.,Partizanska cesta 9,Banska Bystrica, ICO:36631124 | 17.09.2019 |
| 316.22 | material lieky 4/19 | 8-173/19 | 08.04.2019 | PharmDr.Valuch Jozef,Azalkova 48,Banska Bystrica, ICO:36631957 | 17.09.2019 |
| 106.59 | material lieky 4/19 | 8-183/19 | 11.04.2019 | PharmDr.Valuch Jozef,Azalkova 48,Banska Bystrica, ICO:36631957 | 17.09.2019 |
| 4164.01 | material szm 4/19 | 9-202/19 | 11.04.2019 | ULTRAMED s.r.o.,S.Moysesa 431,Ziar nad Hronom, ICO:36638404 | 17.09.2019 |
| 2058.01 | material szm 04/19 | 9-230/19 | 29.04.2019 | ULTRAMED s.r.o.,S.Moysesa 431,Ziar nad Hronom, ICO:36638404 | 17.09.2019 |
| 535.26 | APS | 19/2018/APS | 02.09.2019 | Endo - Ped, s.r.o.,Fucikova 973/21 0,, ICO:36659983 | 17.09.2019 |
| 9600.00 | voda | HZ634905/159 | 12.09.2019 | Oravska vodar.spol.a.s.,Bystercka 2180,Dolny Kubin, ICO:36672254 | 17.09.2019 |
| 835.82 | odpad | z 3.12.2018 | 09.05.2019 | Sanamedo spol.s r.o.,Druzinska 797,Rosina, ICO:36717151 | 17.09.2019 |
| 243.52 | material szm 04/19 | 9-225/19 | 23.04.2019 | VERSIUM s.r.o.,Trencianska 47,Bratislava, ICO:26742651 | 17.09.2019 |
| 8049.17 | mater-vrecia | z 7.4.2017 | 06.05.2019 | Atrio plus s.r.o.Prievidza,J.Gramtika 19,Prievidza 1, ICO:36844781 | 17.09.2019 |
| 245.00 | prev.prehl | z 22.1.2014 | 30.08.2019 | MEDIFARMA,s.r.o.,Nemocnicna 1944,, ICO:36854549 | 17.09.2019 |
| 1012.94 | APS,UPS | 04/2018/APS | 30.08.2019 | MEDIFARMA,s.r.o.,Nemocnicna 1944,, ICO:36854549 | 17.09.2019 |
| 535.26 | APS | 16/2018/APS | 07.08.2019 | PEDIACENTRUM,s.r.o.,Dolna Lehota 313 0,, ICO:36862860 | 17.09.2019 |
| 63.32 | pranie | 5-020/19 | 17.05.2019 | Libusa Banikova,D.Makovickeho 1603,Ruzomberok, ICO:37038559 | 17.09.2019 |
| 194.64 | APS | 01/2019/APS | 09.09.2019 | MUDr.Koutna Lubomira,imun.a a,Lokca 274,Lokca, ICO:37905651 | 17.09.2019 |
| 194.64 | APS | 1/2018/APS | 02.09.2019 | MUDr. Altmanova Gabriela,Nemocnicna 1944,Dolny Kubin, ICO:37974831 | 17.09.2019 |
| 52.10 | material doprava | 7/01/2019 | 03.09.2019 | Auto FM P.Forgac,Alej Slobody 2238,Dolny Kubin, ICO:40168191 | 17.09.2019 |
| 417.60 | material | 5-131/19 | 19.08.2019 | DIDO-Dominik Didek Trstena,Maly rad 129,Trstena, ICO:40608875 | 17.09.2019 |
| 417.60 | material | 5-131/19 | 19.08.2019 | DIDO-Dominik Didek Trstena,Maly rad 129,Trstena, ICO:40608875 | 17.09.2019 |
| 200.00 | zdr.vykony | z 11.1.2017 | 05.09.2019 | MUDr.Stanislav Durik,Pri Vahu 8077,Ruzomberok, ICO:42225434 | 17.09.2019 |
| 667.50 | servis pausal | SZ1902 | 02.05.2019 | Medivent M.Usiak P.Bystrica,Lanska 934,Povazska Bystrica, ICO:43482848 | 17.09.2019 |
| 1548.00 | material szm 5/19 | 9-265/19 | 14.05.2019 | Medivent M.Usiak P.Bystrica,Lanska 934,Povazska Bystrica, ICO:43482848 | 17.09.2019 |
| 206.40 | oprava sporaka | 2-051/19 | 18.04.2019 | GASTRO VRABEL, s.r.o.,M.R.Stefanika 1832,Dolny Kubin, ICO:43897452 | 17.09.2019 |
| 343.20 | cist.prostr. | 5-080/19 | 13.05.2019 | GASTRO VRABEL, s.r.o.,M.R.Stefanika 1832,Dolny Kubin, ICO:43897452 | 17.09.2019 |
| 1350.00 | oprava virivky | 2-033/19 | 23.04.2019 | STEREX, s.r.o.,Vitalisovce 362,Liptovsky Mikulas, ICO:44484640 | 17.09.2019 |
| 793.01 | material szm 04/19 | 9-198/19 | 17.04.2019 | KM MEDIA s.r.o.,Cierne 94,Cierne, ICO:44819806 | 17.09.2019 |
| 1002.16 | material szm 4/19 | 9-198/19 | 11.04.2019 | KM MEDIA s.r.o.,Cierne 94,Cierne, ICO:44819806 | 17.09.2019 |
| 875.66 | material szm 05/19 | 9-244/19 | 14.05.2019 | KM MEDIA s.r.o.,Cierne 94,Cierne, ICO:44819806 | 17.09.2019 |
| 556.38 | matrial SZM 03/19 | 9-141/19 | 13.03.2019 | UNIMEDICA s.r.o.,Soltesovej 14,Bratislava, ICO:44962983 | 17.09.2019 |
| 48.00 | mater.-obuv | 5-051/19 | 26.03.2019 | UNIMEDICA s.r.o.,Soltesovej 14,Bratislava, ICO:44962983 | 17.09.2019 |
| 97.32 | APS | 5/2018/APS | 02.09.2019 | MILATON, s.r.o.,Stred 0,Zazriva, ICO:45309507 | 17.09.2019 |
| 897.38 | material lieky 3/19 | 8-116/19 | 13.03.2019 | Bracco Imaging Slovakia s.r.o.,Karadzicova 8,Bratislava 2 Ruzinov, ICO:46182870 | 17.09.2019 |
| 1602.48 | material SZM 03/19 | 9-136/19 | 11.03.2019 | Bracco Imaging Slovakia s.r.o.,Karadzicova 8,Bratislava 2 Ruzinov, ICO:46182870 | 17.09.2019 |
| 143.99 | material lieky 4/19 | 8-189/19 | 11.04.2019 | Bio Vendor Slovakia s.r.o.,Kopcianska 80,Bratislava, ICO:46265082 | 17.09.2019 |
| 914.05 | material lieky 4/19 | 8-189/19 | 11.04.2019 | Bio Vendor Slovakia s.r.o.,Kopcianska 80,Bratislava, ICO:46265082 | 17.09.2019 |
| 486.60 | APS | 09/2018/APS | 02.09.2019 | BELGA s.r.o.,Nemocnicna 1944,, ICO:46275231 | 17.09.2019 |
| 594.00 | material | 5-152/19 | 10.09.2019 | CeHaTex s.r.o.,Aleja Slobody 2245,Dolny Kubin, ICO:46419641 | 17.09.2019 |
| 44.00 | material | 5-023/19 | 02.09.2019 | BASKO.sk,s.r.o.,Hviezdoslavova 100,Vysny Kubin, ICO:46477675 | 17.09.2019 |
| 307.88 | material szm 4/19 | 9-0304/19 | 11.04.2019 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 17.09.2019 |
| 173.67 | material szm 04/19 | 9-1404/19 | 23.04.2019 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 17.09.2019 |
| 144.61 | material szm 04/19 | 9-212/19 | 12.04.2019 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 17.09.2019 |
| 174.38 | material szm 04/19 | 9-1904/19 | 24.04.2019 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 17.09.2019 |
| 209.00 | material szm 04/19 | 9-2704/19 | 30.04.2019 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 17.09.2019 |
| 64.81 | material szm 04/19 | 9-3004/19 | 30.04.2019 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 17.09.2019 |
| 179.52 | material szm 04/19 | 9-212/19 | 29.04.2019 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 17.09.2019 |
| 288.09 | material szm 04/19 | 9-2604/19 | 30.04.2019 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 17.09.2019 |
| 208.93 | material szm 04/19 | 9-3104/19 | 30.04.2019 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 17.09.2019 |
| 134.78 | material szm 04/19 | 9-226/19 | 30.04.2019 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 17.09.2019 |
| 207.97 | material szm 4/19 | 9-3504/19 | 30.04.2019 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 17.09.2019 |
| 182.83 | material szm 4/19 | 9-226/19 | 30.04.2019 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 17.09.2019 |
| 186.25 | material szm 04/19 | 9-4804/19 | 30.04.2019 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 17.09.2019 |
| 100.00 | konzilia | 05/2019//UPS | 06.08.2019 | MUDr. Stillova, s.r.o.,Nemocnicna 1944 0,neurologicka ambulancia, ICO:46564641 | 17.09.2019 |
| 3163.40 | st.upravy | 2-089/19 | 05.09.2019 | TLM CONSTRUCT s.r.o.,Zadunajska 6,Bratislava, ICO:46719211 | 17.09.2019 |
| 9850.00 | stav.prace | 2-076/19 | 14.08.2019 | EWAstav, s.r.o.,Or.Poruba 383,Or.Poruba, ICO:46773894 | 17.09.2019 |
| 681.46 | el.str.poukazy | z 30.5.2019 | 19.08.2019 | GGFS, s.r.o.,Sasinkova 5,Bratislava, ICO:47079690 | 17.09.2019 |
| 872.52 | material lieky 4/19 | 8-192/19 | 11.04.2019 | DCX spol.s.r.o.,Namestie SNP 27,Zvolen, ICO:47133694 | 17.09.2019 |
| 8189.45 | servisDK029AY | 7/02/2019 | 23.08.2019 | AUTOCENTRUM-PH,s.r.o.,M.R.Stefanika 1835,Dolny Kubin, ICO:47160772 | 17.09.2019 |
| 211.68 | servis DK029AY | 07/02/2019. | 05.09.2019 | AUTOCENTRUM-PH,s.r.o.,M.R.Stefanika 1835,Dolny Kubin, ICO:47160772 | 17.09.2019 |
| 139.79 | servis DK657AV | 07/02/2019 | 05.09.2019 | AUTOCENTRUM-PH,s.r.o.,M.R.Stefanika 1835,Dolny Kubin, ICO:47160772 | 17.09.2019 |
| 168.70 | material SZM 1/19 | 9-1501/19 | 18.01.2019 | ZIMMER Slovakia s.r.o.,Mostova 2,Bratislava, ICO:47164816 | 17.09.2019 |
| 66.00 | material SZM 1/19 | 9-21/19 | 29.01.2019 | ZIMMER Slovakia s.r.o.,Mostova 2,Bratislava, ICO:47164816 | 17.09.2019 |
| 1573.00 | material SZM 1/19 | 9-2601/19 | 31.01.2019 | ZIMMER Slovakia s.r.o.,Mostova 2,Bratislava, ICO:47164816 | 17.09.2019 |
| 243.30 | APS | 2/2018/APS | 19.08.2019 | B+P PRAKTIK, s.r.o.,Nemocnicna 1944/10 0,, ICO:47231238 | 17.09.2019 |
| 891.60 | konzilia,zdr.vykony | 10/2018/V,11 | 10.09.2019 | ORL medicentrum, s.r.o.,Nemocnicna 1944/10 0,, ICO:47234873 | 17.09.2019 |
| 22.08 | internet | 885468082D | 09.09.2019 | SWAN,a.s.,Borska 6,Bratislava, ICO:47258314 | 17.09.2019 |
| 14.82 | internet | 5551106039 | 09.09.2019 | SWAN,a.s.,Borska 6,Bratislava, ICO:47258314 | 17.09.2019 |
| 140.00 | odpad | z 28.4.2018 | 06.09.2019 | COR Waste, s.r.o.,MDZ 1036,Dolny Kubin, ICO:47323493 | 17.09.2019 |
| 102.00 | krtkovanie | 4-007/19VP | 21.05.2019 | JH-TECH, s.r.o.,Zabrez 202,Or.Poruba, ICO:47444533 | 17.09.2019 |
| 351.22 | material lieky 3/19 | 8-112/19 | 13.03.2019 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 17.09.2019 |
| 2294.25 | material SZM 03/19 | 9-132/19 | 13.03.2019 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 17.09.2019 |
| 816.18 | material szm 3/19 | 9-145/19 | 20.03.2019 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 17.09.2019 |
| 336.60 | material szm 3/19 | 9-638/18 | 20.03.2019 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 17.09.2019 |
| 55.20 | material szm 3/19 | 9-132/19 | 20.03.2019 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 17.09.2019 |
| 557.43 | material szm 3/19 | 9-163/19 | 26.03.2019 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 17.09.2019 |
| 166.05 | material szm 3/19 | 9-145/19 | 26.03.2019 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 17.09.2019 |
| 99.00 | material SZM 03/19 | 9-145/19 | 29.03.2019 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 17.09.2019 |
| 713.49 | material szm 3/19 | 9-163/19 | 29.03.2019 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 17.09.2019 |
| 1368.95 | material lieky 4/19 | 8-170/19 | 04.04.2019 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 17.09.2019 |
| 778.56 | APS | 20/2018/APS | 12.08.2019 | MUDr.Daniela Smatana Javosova,Dlha nad Oravou 197,Dlha nad Oravou, ICO: 0 | 17.09.2019 |
| 1728.44 | potraviny | 11-0162/19 | 17.05.2019 | Maso Luzna, s.r.o.,Lipt.Luzna 5,Lipt.Luzna, ICO:47987740 | 17.09.2019 |
| 2145.64 | potraviny | 11-0182/19 | 03.06.2019 | Maso Luzna, s.r.o.,Lipt.Luzna 5,Lipt.Luzna, ICO:47987740 | 17.09.2019 |
| 1588.96 | potraviny | 11-0225/19 | 04.07.2019 | Raclavsky, s.r.o.,Na Sihoti 1167,Dolny Kubin, ICO:48006980 | 17.09.2019 |
| 507.60 | servis | 11.03.2019 | Siemens Healthcare, s.r.o.,Lamacska cesta 3,Bratislava, ICO:48146676 | 17.09.2019 | |
| 194.64 | APS | 11/2018/APS | 19.08.2019 | TIMAG, s.r.o.,Mokradska 563/2 0,, ICO:48313572 | 17.09.2019 |
| 3558.79 | material lieky 3/19 | 8-119/18 | 14.03.2019 | InterMedical Plus s.r.o.,Radlinskeho 10,Nitra, ICO:50085999 | 17.09.2019 |
| 1556.20 | material lieky 03/19 | 8-130/19 | 18.03.2019 | MED-solutions s.r.o.,Remeselnicka 24,Bratislava, ICO:50434900 | 17.09.2019 |
| 1488.55 | material lieky 03/19 | 8-139/19 | 18.03.2019 | MED-solutions s.r.o.,Remeselnicka 24,Bratislava, ICO:50434900 | 17.09.2019 |
| 340.62 | APS | 10/2018/APS | 06.08.2019 | ViviSana, s.r.o.,Or.Podzamok 115,Or.Podzamok, ICO:50487019 | 17.09.2019 |
| 1168.49 | PHM | z 18.1.2014 | 03.09.2019 | VOMS SK s.r.o.,Zavodska 46,Zilina, ICO:50963902 | 17.09.2019 |
| 875.88 | APS | 17/2018/APS | 02.09.2019 | AMBDaD, s.r.o.,Nemocnicna 1944/10 0,, ICO:51422158 | 17.09.2019 |
| 1386.09 | material lieky 4/19 | 8-186/19 | 11.04.2019 | DiaSorin Czech s.r.o.,Feriencikova 2443,Bratislava, ICO:51707462 | 17.09.2019 |
| 230.34 | materal krv barania 8/19 | 5-015/19 | 06.09.2019 | KRIGO s.r.o.,Vladimira Kunu 729,Liptovsky Mikulas, ICO:52384217 | 17.09.2019 |
| 103.38 | mater | 17.05.2019 | PROMA REHA s.r.o.,Riegrova 342,Ceska Skalice, ICO:63219107 | 17.09.2019 | |
| 3078.00 | monitor vital.funkc | 2-124/19 | 01.07.2019 | Nimag s.r.o.,Prievozska 4,Bratislava, ICO:31337775 | 18.09.2019 |
| 446.88 | ND manzeta | 2-131/19 | 01.07.2019 | Nimag s.r.o.,Prievozska 4,Bratislava, ICO:31337775 | 18.09.2019 |
| 1776.00 | oprava posuv.dveri | 2-159/19 | 12.08.2019 | SPEDOS-Slovensko,s.r.o.,Kamenna 2827,Zilina, ICO:31708587 | 18.09.2019 |
| 125.00 | oprava dveri | 2-160/19 | 29.07.2019 | SPEDOS-Slovensko,s.r.o.,Kamenna 2827,Zilina, ICO:31708587 | 18.09.2019 |
| 421.30 | material lieky 7/19 | 8-50/7-19 | 31.07.2019 | PHOENIX a.s.,Vlarska 48,Bratislava, ICO:34142941 | 18.09.2019 |
| 2024.68 | material lieky 7/19 | 8-52/7-19 | 31.07.2019 | PHOENIX a.s.,Vlarska 48,Bratislava, ICO:34142941 | 18.09.2019 |
| 2116.87 | material lieky 7/19 | 8-51/7-19 | 31.07.2019 | PHOENIX a.s.,Vlarska 48,Bratislava, ICO:34142941 | 18.09.2019 |
| 5822.71 | malovanie | zmluva | 01.08.2019 | Facko Vladimir junior,Pokryvac 21,Pokryvac, ICO:40166953 | 18.09.2019 |
| 17863.55 | rekonstr.hyg.zar. | ZoD | 10.09.2019 | TLM INVESTMENT s.r.o.,Zadunajska cesta 6,Bratislava, ICO:46250956 | 18.09.2019 |
| 152.40 | material udrzba | 6-14/19 | 23.09.2019 | Granit plus ,s.r.o.,Svecova 481,Bytca, ICO:50729519 | 18.09.2019 |
| 5905.20 | projekt | 2-166/19 | 20.08.2019 | PROGRESSTAV PROJEKT, s.r.o.,Zavodska cesta 4,Zilina, ICO:36735019 | 20.09.2019 |
| 992.95 | post.sluzby | 273/2014 | 13.09.2019 | Slovenska posta a.s.,Partizanska cesta 9,Banska Bystrica, ICO:36631124 | 24.09.2019 |
| 605.33 | material lieky 7/19 | 8-46/7-19 | 26.07.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 25.09.2019 |
| 70.06 | material lieky 7/19 | 8-45/7-19 | 26.07.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 25.09.2019 |
| 393.66 | material lieky 7/19 | 8-47/7-19 | 26.07.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 25.09.2019 |
| 1699.57 | material lieky 7/19 | 8-57/7-19 | 31.07.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 25.09.2019 |
| 67.54 | material lieky 7/19 | 8-53/7-19 | 31.07.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 25.09.2019 |
| 122.82 | material lieky 7/19 | 8-56/7-19 | 31.07.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 25.09.2019 |
| 63.45 | material lieky 8/19 | 8-1/8-19 | 02.08.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 25.09.2019 |
| 340.66 | material lieky 8/19 | 8-3/8-19 | 02.08.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 25.09.2019 |
| 2799.39 | material lieky 8/19 | 8-5/8-19 | 02.08.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 25.09.2019 |
| 0.06 | material lieky 8/19 | 8-12/8-19 | 06.08.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 25.09.2019 |
| 21.89 | material lieky 8/19 | 8-7/8-19 | 06.08.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 25.09.2019 |
| 3805.21 | material lieky 8/19 | 8-13/8-19 | 06.08.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 25.09.2019 |
| 15.95 | material lieky 8/19 | 8-22/8-19 | 09.08.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 25.09.2019 |
| 65.59 | material lieky 8/19 | 8-23/8-19 | 09.08.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 25.09.2019 |
| 25.80 | material lieky 8/19 | 8-27/8-19 | 13.08.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 25.09.2019 |
| 2576.61 | el.energia | z201849730z | 12.09.2019 | BCF s.r.o.,Zvolenska cesta 14,Banska Bystrica, ICO:36597007 | 25.09.2019 |
| 21532.79 | el.sstr.poukazy | z 30.5.2019 | 02.09.2019 | GGFS, s.r.o.,Sasinkova 5,Bratislava, ICO:47079690 | 25.09.2019 |
| 9398.88 | monitor vital.funkcii | 2-169/19 | 18.09.2019 | Nimag s.r.o.,Prievozska 4,Bratislava, ICO:31337775 | 27.09.2019 |
| 14.00 | nabrus chir.noz. | 2-219/19 | 19.09.2019 | LaparoTech Instruments s.r.o.,Skolni 1534,Brandys nad Labem, ICO:25622846 | 30.09.2019 |
| 1332.00 | servis | 3-45/19JMd | 11.09.2019 | SAPAL TRADE,s.r.o.,Buzulucka 108,Komarov, ICO:27383130 | 30.09.2019 |
| 7293.00 | servis MR | SZ | 07.08.2019 | S&T Slovakia s.r.o.,Mlynske Nivy 71 0,Bratislava, ICO:31349935 | 30.09.2019 |
| 22.32 | najom | 5-021/19 | 09.09.2019 | Linde Gas k.s.,Tuhovska 3 0,Bratislava, ICO:31373861 | 30.09.2019 |
| 82.56 | kopie | z2019/1102 | 11.09.2019 | SUNSOFT plus s.r.o.,Hviezdoslavovo nam. 1688,Dolny Kubin, ICO:31590128 | 30.09.2019 |
| 186.84 | automonitor | RZBA020/003/ | 18.09.2019 | Infocar a.s.,Racianska 30,Bratislava, ICO:35773090 | 30.09.2019 |
| 180.00 | noviny | 5-024/19 | 18.09.2019 | Petit Press a.s.Nitra,Frana Mojtu 18,Nitra, ICO:35790253 | 30.09.2019 |
| 10.50 | post.sluzby | 273/2014 | 13.09.2019 | Slovenska posta a.s.,Partizanska cesta 9,Banska Bystrica, ICO:36631124 | 30.09.2019 |
| 1564.80 | material | 2-208/19 | 17.09.2019 | PREMIUM - Ing.Dusan Ondrus,Moyzesova 625/19 0,Martin, ICO:40664635 | 30.09.2019 |
| 2568.00 | nabytok | 2-239/19 | 29.09.2019 | Peter Svitek,Pelhrimovska 1191,Dolny Kubin, ICO:43829619 | 30.09.2019 |
| 275.00 | sluzba znacenie | 5-043/19 | 17.09.2019 | ZNACKY, s.r.o.,J.Tatliaka 1785,Dolny Kubin, ICO:43931111 | 30.09.2019 |
| 433.62 | APS,UPS | 3/2018/APS | 04.09.2019 | MEDICAL PRO, s.r.o.,Bysterecka 2064,Dolny Kubin, ICO:45914176 | 30.09.2019 |
| 166.80 | material | 5-146/19 | 10.09.2019 | SETIS, s.r.o. Piestany,Mateja Bela 4667/21 0,Piestany, ICO:46086668 | 30.09.2019 |
| 177.89 | servisDK940BC | 7/02/2019 | 19.09.2019 | AUTOCENTRUM-PH,s.r.o.,M.R.Stefanika 1835,Dolny Kubin, ICO:47160772 | 30.09.2019 |
| 360.00 | pausal pravne | z 22.5.2018 | 10.09.2019 | BANOS s.r.o. Advokatska kancel,Hlavna 979,Galanta, ICO:47551372 | 30.09.2019 |
| 648.91 | PHM | z 18.1.2014 | 10.09.2019 | VOMS SK s.r.o.,Zavodska 46,Zilina, ICO:50963902 | 30.09.2019 |
| 797.27 | PHM | z 18.1.2014 | 17.09.2019 | VOMS SK s.r.o.,Zavodska 46,Zilina, ICO:50963902 | 30.09.2019 |
| 197.05 | material | 2-188/19 | 17.09.2019 | TUALMED s.r.o.,8.maja 492,Svidnik, ICO:51963388 | 30.09.2019 |
| 650.00 | seminar | 12-035/2019 | 10.10.2019 | Medfair s.r.o.,Kyselovska 293,Olomouc, ICO: 8409200 | 03.10.2019 |
| 160.00 | seminar | 12-036/2019 | 10.10.2019 | Medfair s.r.o.,Kyselovska 293,Olomouc, ICO: 8409200 | 03.10.2019 |
| 118.80 | skolenie | 12-037/2019 | 14.10.2019 | INISOFT s..r.o.,Mileticova 23,Bratislava, ICO:45234469 | 03.10.2019 |
| 192.00 | zhotovenie nalepiek | 5-002/19 | 23.09.2019 | VELLAS, s.r.o.,Matuskova 7,Dolny Kubin, ICO: 652547 | 07.10.2019 |
| 204.00 | podlozka | 2-191/19 | 25.09.2019 | HOSPIMED s.r.o.,Malesicka 2251,Praha, ICO: 676853 | 07.10.2019 |
| 1171.64 | najom+kyslik | z201911680Z | 06.08.2019 | Messer Tatragas spol.s r.o.,Chalupkova 9,Bratislava, ICO: 685852 | 07.10.2019 |
| 2210.24 | material krv 8/19 | 49-56/19 | 12.09.2019 | Narodna transfuzna sluzba SR,Limbova 3,Bratislava, ICO:30853915 | 07.10.2019 |
| 291.96 | spec.plyn | 5-021/19 | 16.09.2019 | Linde Gas k.s.,Tuhovska 3 0,Bratislava, ICO:31373861 | 07.10.2019 |
| 132.00 | dlhod.prenajom | HZ z 12.9.19 | 17.09.2019 | Linde Gas k.s.,Tuhovska 3 0,Bratislava, ICO:31373861 | 07.10.2019 |
| 179.22 | dozimetria | 3-01/19JMd | 05.09.2019 | VF s.r.o.,M.R.Stefanika 9,Zilina, ICO:31442552 | 07.10.2019 |
| 526.97 | material lieky 8/19 | 8-8/8-19 | 06.08.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 07.10.2019 |
| 120.01 | material lieky 8/19 | 8-9/8-19 | 06.08.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 07.10.2019 |
| 787.31 | material lieky 8/19 | 8-10/8-19 | 06.08.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 07.10.2019 |
| 198.99 | mazterial lieky 8/19 | 8-15/8-19 | 07.08.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 07.10.2019 |
| 1124.34 | material lieky 8/19 | 8-17/8-19 | 07.08.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 07.10.2019 |
| 60.73 | material lieky 8/19 | 8-16/8-19 | 07.08.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 07.10.2019 |
| 30.80 | material lieky 8/19 | 8-18/8-19 | 08.08.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 07.10.2019 |
| 407.24 | material lieky 8/19 | 8-19/8-19 | 08.08.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 07.10.2019 |
| 1098.53 | material lieky 8/19 | 8-21/8-19 | 09.08.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 07.10.2019 |
| 486.09 | material lieky 8/19 | 8-24/8-19 | 12.08.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 07.10.2019 |
| 234.40 | material lieky 8/19 | 8-25/8-19 | 13.08.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 07.10.2019 |
| 803.00 | material lieky 8/19 | 8-26/8-19 | 13.08.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 07.10.2019 |
| 2331.81 | material lieky 8/19 | 13.08.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 07.10.2019 | |
| 37.11 | material lieky 8/19 | 8-33/8-19 | 16.08.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 07.10.2019 |
| 524.88 | material lieky 8/19 | 8-32/8-19 | 16.08.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 07.10.2019 |
| 1016.11 | material lieky 8/19 | 8-31/8-19 | 16.08.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 07.10.2019 |
| 499.69 | material lieky 8/19 | 8-35/8-19 | 19.08.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 07.10.2019 |
| 47.21 | material lieky 8/19 | 8-44/8-19 | 27.08.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 07.10.2019 |
| 375.00 | psych.vysetrenie | 7/06/2019 | 04.09.2019 | PhDr.Tukova Dagmar,Poziarnikov 431,Trstena, ICO:33247137 | 07.10.2019 |
| 6319.20 | montaz rampy | 3-28/19JMd | 22.08.2019 | MZ SLOVAKIA s.r.o.,Krajinska cesta 9,Piestany, ICO:34128557 | 07.10.2019 |
| 123.88 | telef.poplatky | z 10.12.2009 | 09.09.2019 | Orange Slovensko a.s. Bratisl.,Prievozska 6,, ICO:35697270 | 07.10.2019 |
| 255.12 | najom rohozi | 17.1.2019 | 18.09.2019 | Lindstrom, s.r.o.,Oresianska ulica 3,Trnava, ICO:35742364 | 07.10.2019 |
| 36900.00 | bodystik | KZ/EKS/ | 25.09.2019 | MR Diagnostic, s.r.o.,Racianska 72,Bratislava, ICO:35844825 | 07.10.2019 |
| 74.20 | material szm 4/19 | 9-192/19 | 11.04.2019 | MEDIHUM, s.r.o.,Bosakova 7,Bratislava, ICO:35952580 | 07.10.2019 |
| 345.00 | aktual softveru | 201510/05/Be | 01.10.2019 | BE-SOFT,Sturova 6,Kosice, ICO:36191337 | 07.10.2019 |
| 350.40 | lavica | 5-145/19 | 18.09.2019 | Nabytok R studio s.r.o., 0,, ICO:36283371 | 07.10.2019 |
| 6537.58 | plyn | 634905/159/2 | 13.08.2019 | Tehos s.r.o.,Namestie slobody 1269,Dolny Kubin, ICO:36389331 | 07.10.2019 |
| 11899.54 | teplo | HZ634905/159 | 10.07.2019 | Tehos s.r.o.,Namestie slobody 1269,Dolny Kubin, ICO:36389331 | 07.10.2019 |
| 1800.00 | EKG holter | 2-193/19 | 05.09.2019 | DMS,s.r.o.,Ku potoku 777,Kosice - Myslava, ICO:36587095 | 07.10.2019 |
| 960.00 | material VT | 10-018/2019 | 04.10.2019 | MB TECH BB,Zvolenska cesta 37,Banska Bystrica, ICO:36622524 | 07.10.2019 |
| 3985.52 | vyuct.vody | HZ1732011 | 30.09.2019 | Oravska vodar.spol.a.s.,Bystercka 2180,Dolny Kubin, ICO:36672254 | 07.10.2019 |
| 51.70 | predlzenie licencie | internet | 24.09.2019 | WebHouse s.r.o. Trnava,Paulinska 20,Trnava, ICO:36743852 | 07.10.2019 |
| 84.83 | material VT | 10-019/2019 | 07.10.2019 | David Vorcak,Or.Polhora 47,Or.Polhora, ICO:41964012 | 07.10.2019 |
| 233.04 | material | 5-165/19 | 23.09.2019 | DECOTREND s.r.o.,9.maja 430,Namestovo, ICO:45337535 | 07.10.2019 |
| 3617.58 | elektroinst.prace | 3-31/19JMd | 27.06.2019 | REINST s.r.o.,Istebne 275,Istebne, ICO:46593586 | 07.10.2019 |
| 873.61 | PHM | z 18.1.2014 | 23.09.2019 | VOMS SK s.r.o.,Zavodska 46,Zilina, ICO:50963902 | 07.10.2019 |
| 1260.00 | projekt | 3-34/19JMd | 07.08.2019 | ELVIN-Ing.Vinarcik Jaroslav,Vavra Srobara 1524,Ruzomberok, ICO:51306743 | 07.10.2019 |
| 190.80 | seminar | 12-034/2019 | 21.10.2019 | News and Media Holding a.s.,Bajkalska 19,Bratislava, ICO:47256281 | 10.10.2019 |
| 129.92 | dobropis | 2-201/19 | 07.11.2019 | Titan-Tatraplast,s.r.o.,Bystricka cesta 2761,Ruzomberok, ICO:36440124 | 14.10.2019 |
| 53.81 | material VT | 10-023/2019 | 21.10.2019 | David Vorcak,Or.Polhora 47,Or.Polhora, ICO:41964012 | 14.10.2019 |
| 72.79 | material szm 04/19 | 9-176/19 | 12.04.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.10.2019 |
| 579.77 | material szm 04/19 | 9-209/19 | 23.04.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.10.2019 |
| 215.14 | material szm 4/19 | 9-188/19 | 10.04.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.10.2019 |
| 60.27 | material szm 04/19 | 9-215/19 | 23.04.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.10.2019 |
| 71.28 | material szm 04/19 | 9-188/19 | 29.04.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.10.2019 |
| 480.00 | material szm 04/19 | 9-188/19 | 12.04.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.10.2019 |
| 105.60 | material szm 04/19 | 9-204/19 | 12.04.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.10.2019 |
| 379.76 | matrial szm 04/19 | 9-215/19 | 17.04.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.10.2019 |
| 494.64 | material szm 04/19 | 8-222/19 | 23.04.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.10.2019 |
| 852.00 | material szm 04/19 | 9-222/19 | 23.04.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.10.2019 |
| 285.12 | material szm 04/19 | 9-204/19 | 29.04.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.10.2019 |
| 300.24 | material szm 04/19 | 9-204/19 | 12.04.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.10.2019 |
| 202.17 | material szm 04/19 | 9-41/19 | 12.04.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.10.2019 |
| 126.00 | material szm 04/19 | 9-215/19 | 17.04.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.10.2019 |
| 11.83 | matrial szm 04/19 | 9-577/19 | 17.04.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.10.2019 |
| 11.83 | material szm 04/19 | 9-188/19 | 23.04.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.10.2019 |
| 386.50 | material szm 04/19 | 9-222/19 | 23.04.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.10.2019 |
| 167.04 | material szm 04/19 | 9-188/19 | 12.04.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.10.2019 |
| 312.98 | material szm 04/19 | 9-188/19 | 12.04.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.10.2019 |
| 57.29 | matrial szm 04/19 | 9-204/19 | 17.04.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.10.2019 |
| 63.90 | material szm 04/19 | 9-1204/19 | 12.04.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.10.2019 |
| 63.90 | matrial szm 04/19 | 9-1704/19 | 23.04.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.10.2019 |
| 63.90 | material szm 04/19 | 9-2504/19 | 24.04.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.10.2019 |
| 2000.00 | material szm 4/19 | 9-2804/19 | 30.04.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 16.10.2019 |
| 750.42 | material szm 5/19 | 9-269/19 | 15.05.2019 | Unomed,Zlatovska 2211,Trencin, ICO: 612791 | 16.10.2019 |
| 2374.85 | material szm 05/19 | 9-0205/19 | 14.05.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 16.10.2019 |
| 1993.97 | matrial szm 05/19 | 9-0505/19 | 14.05.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 16.10.2019 |
| 1993.97 | material szm 05/19 | 9-1105/19 | 14.05.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 16.10.2019 |
| 2374.85 | material szm 5/19 | 9-1505/19 | 22.05.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 16.10.2019 |
| 1993.97 | material szm 5/19 | 9-1805/19 | 22.05.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 16.10.2019 |
| 2374.85 | material szm 5/19 | 9-1905/19 | 22.05.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 16.10.2019 |
| 1993.97 | material szm 5/19 | 9-2005/19 | 22.05.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 16.10.2019 |
| 661.25 | material szm 5/19 | 9-255/19 | 13.05.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 16.10.2019 |
| 218.90 | material lieky 04/19 | 8-150/19 | 16.04.2019 | Intec pharma,Lamacska 8,Bratislava, ICO: 683264 | 16.10.2019 |
| 288.72 | material | 5-022/19 | 05.06.2019 | KAJO Kurnota Milan,M.R.Stefanika 2270,Dolny Kubin, ICO:10846794 | 16.10.2019 |
| 226.25 | cist.prostr | 5-022/19 | 10.06.2019 | KAJO Kurnota Milan,M.R.Stefanika 2270,Dolny Kubin, ICO:10846794 | 16.10.2019 |
| 544.77 | potraviny | 11-0126/19 | 08.07.2019 | Vladimir Zelnik,Roven 7105/21 0,Ruzomberok, ICO:10852344 | 16.10.2019 |
| 552.30 | potraviny | 11-0145/19 | 22.07.2019 | Vladimir Zelnik,Roven 7105/21 0,Ruzomberok, ICO:10852344 | 16.10.2019 |
| 139.87 | tlaciva | z 27.2.15 | 27.05.2019 | IGAZ-Tlaciva,Horny Sianec 23,, ICO:11751398 | 16.10.2019 |
| 537.60 | tlaciva | z 27.2.15 | 04.06.2019 | IGAZ-Tlaciva,Horny Sianec 23,, ICO:11751398 | 16.10.2019 |
| 432.00 | tlaciva | z 27.2.2015 | 20.06.2019 | IGAZ-Tlaciva,Horny Sianec 23,, ICO:11751398 | 16.10.2019 |
| 1159.20 | material szm 5/19 | 9-267/19 | 14.05.2019 | Meditrade,Bartonova 9,Bratislava, ICO:17312001 | 16.10.2019 |
| 1139.98 | material szm 5/19 | 9-238/19 | 17.05.2019 | Meditrade,Bartonova 9,Bratislava, ICO:17312001 | 16.10.2019 |
| 980.00 | material szm 05/19 | 9-268/19 | 23.05.2019 | Surgicare s.r.o.,Sanov 216,Sanov, ICO:24215660 | 16.10.2019 |
| 1121.88 | material szm 04/19 | 9-197/19 | 12.04.2019 | Panep s.r.o.,Brnenska 1246,Rosice, ICO:25550250 | 16.10.2019 |
| 166.32 | material szm 04/19 | 9-197/19 | 29.04.2019 | Panep s.r.o.,Brnenska 1246,Rosice, ICO:25550250 | 16.10.2019 |
| 493.00 | material szm 05/19 | 9-239/19 | 30.05.2019 | LaparoTech Instruments s.r.o.,Skolni 1534,Brandys nad Labem, ICO:25622846 | 16.10.2019 |
| 373.20 | cl.prispevok | smernica c.9 | 15.02.2019 | Asociacia nemocnic Slovenska,Kollarova 2,Martin, ICO:30228182 | 16.10.2019 |
| 2796.30 | material krv 9/19 | 57-64/19 | 09.10.2019 | Narodna transfuzna sluzba SR,Limbova 3,Bratislava, ICO:30853915 | 16.10.2019 |
| 273.60 | oprava C ramena | 2-111/19 | 03.06.2019 | NRSYS s.r.o.,Akademicka 12,Nitra, ICO:30997763 | 16.10.2019 |
| 249.07 | kanc.potreby | 5-014/19 | 03.06.2019 | Orsa M.Huba,M.R.Stefanika 2263,Dolny Kubin, ICO:31045901 | 16.10.2019 |
| 92.63 | material lieky 04/19 | 8-167/19 | 09.04.2019 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 16.10.2019 |
| 1795.71 | matrial szm 04/19 | 9-2104/19 | 30.04.2019 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 16.10.2019 |
| 697.22 | material szm 04/19 | 9-0904/19 | 30.04.2019 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 16.10.2019 |
| 312.37 | material szm 04/19 | 9-224/19 | 17.04.2019 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 16.10.2019 |
| 311.75 | material szm 04/19 | 9-208/19 | 26.04.2019 | PULImedical,Nadrazna 34,Ivanka pri Dunaji, ICO:31344399 | 16.10.2019 |
| 36.00 | material szm 04/19 | 9-193/19 | 29.04.2019 | PULImedical,Nadrazna 34,Ivanka pri Dunaji, ICO:31344399 | 16.10.2019 |
| 1253.46 | material szm 4/19 | 9-193/19 | 10.04.2019 | PULImedical,Nadrazna 34,Ivanka pri Dunaji, ICO:31344399 | 16.10.2019 |
| 9161.87 | material szm 04/19 | 9-186/19 | 18.04.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 16.10.2019 |
| 724.66 | material szm 04/19 | 9-3803/19 | 18.04.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 16.10.2019 |
| 467.78 | material szm 04/19 | 9-0504/19 | 18.04.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 16.10.2019 |
| 233.89 | matrial szm 04/19 | 9-1004/19 | 18.04.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 16.10.2019 |
| 2841.82 | material szm 5/19 | 9-249/19 | 15.05.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 16.10.2019 |
| 1593.60 | material szm 5/19 | 9-259/19 | 15.05.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 16.10.2019 |
| 73.00 | material szm 5/19 | 9-249/19 | 15.05.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 16.10.2019 |
| 2226.93 | material szm 05/19 | 9-272/19 | 23.05.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 16.10.2019 |
| 5999.90 | material szm 5/19 | 9-292/19 | 31.05.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 16.10.2019 |
| 175.31 | material szm 5/19 | 9-259/19 | 15.05.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 16.10.2019 |
| 50.71 | material lieky 4/19 | 8-56/19 | 11.04.2019 | Sysmex Slovakia s.r.o.,Galvaniho 15,Bratislava, ICO:31345433 | 16.10.2019 |
| 1392.10 | material szm 5/19 | 9-252/19 | 15.05.2019 | Lohmann Rauscher s.r.o.,Jarosova 1,Bratislava, ICO:31347827 | 16.10.2019 |
| 218.90 | material szm 5/19 | 9-252/19 | 17.05.2019 | Lohmann Rauscher s.r.o.,Jarosova 1,Bratislava, ICO:31347827 | 16.10.2019 |
| 4080.10 | material lieky 3/19 | 8-115/19 | 13.03.2019 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 16.10.2019 |
| 2259.90 | material SZM 03/19 | 9-134/19 | 11.03.2019 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 16.10.2019 |
| 364.80 | material SZM 03/19 | 9-134/19 | 11.03.2019 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 16.10.2019 |
| 26.35 | material lieky 3/19 | 8-115/19 | 14.03.2019 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 16.10.2019 |
| 112.42 | material lieky 3/19 | 8-115/19 | 18.03.2019 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 16.10.2019 |
| 263.27 | material lieky 3/19 | 8-134/19 | 18.03.2019 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 16.10.2019 |
| 203.06 | material lieky 3/19 | 8-134/19 | 18.03.2019 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 16.10.2019 |
| 10.54 | material lieky 3/19 | 8-134/19 | 18.03.2019 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 16.10.2019 |
| 1056.00 | material szm 4/19 | 9-210/19 | 11.04.2019 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 16.10.2019 |
| 63.00 | material lieky 4/19 | 8-182/19 | 23.04.2019 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 16.10.2019 |
| 107.56 | material szm 4/19 | 9-207/19 | 18.04.2019 | Sarstedt spol.s r.o.,Liscie udolie 124,Bratislava, ICO:31359825 | 16.10.2019 |
| 601.92 | entonox | 5-157/19 | 27.09.2019 | Linde Gas k.s.,Tuhovska 3 0,Bratislava, ICO:31373861 | 16.10.2019 |
| 181.08 | material szm 5/19 | 9-257/19 | 15.05.2019 | OPTI-MED-PHARM s.r.o.,Vrbovska 102,Piestany, ICO:31377483 | 16.10.2019 |
| 66.24 | material szm 05/19 | 9-257/19 | 27.05.2019 | OPTI-MED-PHARM s.r.o.,Vrbovska 102,Piestany, ICO:31377483 | 16.10.2019 |
| 1117.60 | material lieky 05/19 | 8-4/5-19 | 09.05.2019 | Izomedact, spol.s r.o.,Oravska 7,, ICO:31386555 | 16.10.2019 |
| 22.80 | najom | 0815/19 | 21.08.2019 | MARLUS Group s.r.o.,Za kastielom 176,Nitra, ICO:31411304 | 16.10.2019 |
| 545.60 | material lieky 05/19 | 8-245/19 | 14.05.2019 | Agentura HARMONY,,Piaristicka 1,Nitra, ICO:31424953 | 16.10.2019 |
| 4324.75 | material szm 04/19 | 9-220/19 | 23.04.2019 | Biohem s.r.o.,Zlatovska 2211,Trencin, ICO:31442617 | 16.10.2019 |
| 687.24 | material lieky 05/19 | 8-221/19 | 13.05.2019 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 16.10.2019 |
| 1523.72 | material szm 5/19 | 9-251/19 | 13.05.2019 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 16.10.2019 |
| 122.47 | material szm 5/19 | 9-251/19 | 15.05.2019 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 16.10.2019 |
| 537.36 | material szm 05/19 | 9-251/19 | 23.05.2019 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 16.10.2019 |
| 18.43 | material szm 05/19 | 9-233/19 | 23.05.2019 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 16.10.2019 |
| 6840.00 | zar.na aerosl.dezin. | 5-161/19 | 18.09.2019 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 16.10.2019 |
| 1226.48 | material udrzba | 6-4/19 | 30.09.2019 | MABB spol.s.r.o.,HVIEZDOSL.NAM. 1684,Dolny Kubin, ICO:31594182 | 16.10.2019 |
| 2099.58 | material | 5-007/19 | 03.06.2019 | Electrosell,s.r.o.,Radlinskeho 27,Dolny Kubin, ICO:31608001 | 16.10.2019 |
| 28.67 | skladl.kom.odpadu | 5-179/18 | 10.06.2019 | Technicke sluzby s.r.o D.Kubin,Nabrezie Oravy 627 0,Dolny Kubin, ICO:31609911 | 16.10.2019 |
| 374.65 | potraviny | 11-0187/19 | 06.06.2019 | Pekarne RUSINA spol s r.o.,Matuskova 1637,Dolny Kubin, ICO:31611907 | 16.10.2019 |
| 459.37 | potraviny | 11-0201/19 | 14.06.2019 | Pekarne RUSINA spol s r.o.,Matuskova 1637,Dolny Kubin, ICO:31611907 | 16.10.2019 |
| 314.77 | potraviny | 11-0212/19 | 26.06.2019 | Pekarne RUSINA spol s r.o.,Matuskova 1637,Dolny Kubin, ICO:31611907 | 16.10.2019 |
| 2966.10 | material lieky 8/19 | 8-39/8-19 | 20.08.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 16.10.2019 |
| 273.98 | material lieky 8/19 | 8-36/8-19 | 20.08.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 16.10.2019 |
| 517.89 | material lieky 8/19 | 8-37/8-19 | 20.08.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 16.10.2019 |
| 56.28 | material lieky 8/19 | 8-40/8-19 | 21.08.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 16.10.2019 |
| 340.48 | material lieky 8/19 | 8-41/8-19 | 21.08.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 16.10.2019 |
| 62.74 | material lieky 8/19 | 8-42/8-19 | 21.08.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 16.10.2019 |
| 1236.82 | material lieky 8/19 | 8-43/8-19 | 23.08.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 16.10.2019 |
| 315.21 | material lieky 8/19 | 8-45/8-19 | 27.08.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 16.10.2019 |
| 2709.88 | material lieky 8/19 | 8-47/8-19 | 27.08.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 16.10.2019 |
| 449.48 | material lieky 8/19 | 8-46/8-19 | 27.08.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 16.10.2019 |
| 1.43 | material lieky 8/19 | 8-48/8-19 | 28.08.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 16.10.2019 |
| 922.08 | material lieky 8/19 | 8-375/19 | 30.08.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 16.10.2019 |
| 627.30 | material lieky 8/19 | 8-51/8-19 | 30.08.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 16.10.2019 |
| 11.66 | material lieky 9/19 | 8-2/9-19 | 03.09.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 16.10.2019 |
| 39.70 | material lieky 9/19 | 8-11/9-19 | 10.09.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 16.10.2019 |
| 15.97 | material lieky 9/19 | 8-17/9-19 | 11.09.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 16.10.2019 |
| 15.95 | material lieky 9/19 | 8-30/9-19 | 19.09.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 16.10.2019 |
| 27.34 | material lieky 9/19 | 8-31/9-19 | 20.09.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 16.10.2019 |
| 519.00 | potraviny | 11-0200/19 | 12.06.2019 | CBA VEREX,a.s.,Kuzmanyho 1137,Liptovsky Mikulas, ICO:31645704 | 16.10.2019 |
| 707.58 | potraviny | 11-0206/19 | 17.06.2019 | CBA VEREX,a.s.,Kuzmanyho 1137,Liptovsky Mikulas, ICO:31645704 | 16.10.2019 |
| 196.24 | potraviny | 11-0210/19 | 24.06.2019 | CBA VEREX,a.s.,Kuzmanyho 1137,Liptovsky Mikulas, ICO:31645704 | 16.10.2019 |
| 488.78 | potraviny | 11-0213/19 | 26.06.2019 | CBA VEREX,a.s.,Kuzmanyho 1137,Liptovsky Mikulas, ICO:31645704 | 16.10.2019 |
| 1059.36 | material lieky 5/19 | 8-241/19 | 17.05.2019 | Unicomp, s.r.o.,Svatoplukova 23,Poprad, ICO:31660967 | 16.10.2019 |
| 3116.21 | material lieky 04/19 | 8-171/19 | 08.04.2019 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 16.10.2019 |
| 4711.44 | material szm 4/19 | 9-190/19 | 10.04.2019 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 16.10.2019 |
| 615.98 | matrial szm 04/19 | 9-1804/19 | 18.04.2019 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 16.10.2019 |
| 492.80 | material szm 04/19 | 9-2004/19 | 18.04.2019 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 16.10.2019 |
| 831.60 | material szm 04/19 | 9-217/19 | 12.04.2019 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 16.10.2019 |
| 240.00 | superv.podpora | ST201812 | 05.06.2019 | STAPRO SLOVENSKO,s.r.o.,Hroncova 3,Kosice 1, ICO:31710549 | 16.10.2019 |
| 1232.26 | material lieky 04/19 | 8-181/19 | 08.04.2019 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 16.10.2019 |
| 10.73 | material lieky 04/19 | 8-181/19 | 08.04.2019 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 16.10.2019 |
| 863.83 | material lieky 4/19 | 8-194/19 | 09.04.2019 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 16.10.2019 |
| 139.99 | material lieky 4/19 | 8-194/19 | 29.04.2019 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 16.10.2019 |
| 227.65 | material lieky 4/19 | 8-194/19 | 18.04.2019 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 16.10.2019 |
| 340.62 | APS | 12/2018/APS | 11.09.2019 | MUDr. Slamkova Janka,,Dlha nad Oravou 0,Dlha nad Oravou, ICO:31903681 | 16.10.2019 |
| 681.24 | APS | 22/2018/APS | 02.09.2019 | MUDr. Gajarska Eva D. Kubin,detska amb. D.Kubin 0,, ICO:31932908 | 16.10.2019 |
| 340.62 | APS | 18/2018/APS | 04.09.2019 | MUDr. Zanova Maria,Nemocnicna 1944/10 0,, ICO:31935745 | 16.10.2019 |
| 340.62 | APS | 18/2018/APS | 30.09.2019 | MUDr. Zanova Maria,Nemocnicna 1944/10 0,, ICO:31935745 | 16.10.2019 |
| 696.02 | potraviny | 11-0223/19 | 02.07.2019 | Jendrasek Peter,Pekarenska 273,Brezovica, ICO:33792798 | 16.10.2019 |
| 420.00 | servis | zmluva | 13.02.2019 | NCH SLOVAKIA, s.r.o.,Drienova 34,Bratislava, ICO:34096043 | 16.10.2019 |
| 420.00 | servis | zmluva | 13.03.2019 | NCH SLOVAKIA, s.r.o.,Drienova 34,Bratislava, ICO:34096043 | 16.10.2019 |
| 420.00 | servis | zmluva | 11.04.2019 | NCH SLOVAKIA, s.r.o.,Drienova 34,Bratislava, ICO:34096043 | 16.10.2019 |
| 420.00 | servis | SZ | 13.05.2019 | NCH SLOVAKIA, s.r.o.,Drienova 34,Bratislava, ICO:34096043 | 16.10.2019 |
| 228.00 | servis RDG | SZ | 13.06.2019 | MEDIXRAY , s.r.o. Piestany,Holleho 23 0,, ICO:34109188 | 16.10.2019 |
| 149.71 | matrial lieky 04/19 | 8-17/4-19 | 16.04.2019 | Med-art s r.o.,Bottova 2,Banska Bystrica, ICO:34113924 | 16.10.2019 |
| 4688.15 | material lieky 04/19 | 8-10/4-19 | 09.04.2019 | Med-art s r.o.,Bottova 2,Banska Bystrica, ICO:34113924 | 16.10.2019 |
| 35.20 | material lieky 04/19 | 8-135/19 | 08.04.2019 | BIO G spol. s.r.o.,Kazanska 46,Bratislava, ICO:34123415 | 16.10.2019 |
| 1304.56 | material lieky 4/19 | 8-191/19 | 11.04.2019 | BIO G spol. s.r.o.,Kazanska 46,Bratislava, ICO:34123415 | 16.10.2019 |
| 336.00 | oprava centrifugy | 2-034/19 | 06.05.2019 | Medservis-Ing.Dzadon A.,Zuby 16,Sv. Jur, ICO:34558039 | 16.10.2019 |
| 186.00 | regeneracia | 2-114/19 | 13.06.2019 | Rosa-Ing.A.Cziko,Kasmirska 2,Bratislava, ICO:34985271 | 16.10.2019 |
| 345.00 | zdr.vykony | 132/2010 | 05.09.2019 | MUDr. Dziewicz Ivan,Nemocnicna 1944,Dolny Kubin, ICO:35660791 | 16.10.2019 |
| 486.60 | APS | 13/2018/APS | 05.09.2019 | MUDr. Dadova,,ZVL Mokrad 0,Dolny Kubin, ICO:35662735 | 16.10.2019 |
| 1034.00 | material lieky 3/19 | 8-122/19 | 14.03.2019 | Beckman Coulter s.r.o.,Einsteinova 23,Bratislava, ICO:35683546 | 16.10.2019 |
| 80.00 | material szm 5/19 | 9-278/19 | 22.05.2019 | GUTTA Slovakia s.r.o.,Svetla 1,Bratislava, ICO:35707364 | 16.10.2019 |
| 234.00 | material szm 5/19 | 9-288/19 | 29.05.2019 | GUTTA Slovakia s.r.o.,Svetla 1,Bratislava, ICO:35707364 | 16.10.2019 |
| 1094.00 | servis mamo | SZ | 17.06.2019 | GUTTA Slovakia s.r.o.,Svetla 1,Bratislava, ICO:35707364 | 16.10.2019 |
| 1920.10 | material szm 5/19 | 9-3705/19 | 29.05.2019 | Beznoska Slovakia,,Zvolenska cesta 14,Banska Bystrica, ICO:35750936 | 16.10.2019 |
| 398.42 | material lieky 0519 | 8-224/19 | 13.05.2019 | BAX PHARMA,Leskova 8,Bratislava, ICO:35758481 | 16.10.2019 |
| 395.69 | telk.sluzby | 367/2017 | 14.10.2019 | Slovak Tel.,T-Mobile,T.Com,Karadzicova 10,Bratislava, ICO:35763469 | 16.10.2019 |
| 963.28 | telek.sluzby | 367/2017 | 14.10.2019 | Slovak Tel.,T-Mobile,T.Com,Karadzicova 10,Bratislava, ICO:35763469 | 16.10.2019 |
| 722.65 | telek.hovory | 367/2017 | 07.10.2019 | Slovak Tel.,T-Mobile,T.Com,Karadzicova 10,Bratislava, ICO:35763469 | 16.10.2019 |
| 59.00 | telefon | 367/2017 | 09.10.2019 | Slovak Tel.,T-Mobile,T.Com,Karadzicova 10,Bratislava, ICO:35763469 | 16.10.2019 |
| 131.40 | telek.poplatky | 367/2017 | 09.10.2019 | Slovak Tel.,T-Mobile,T.Com,Karadzicova 10,Bratislava, ICO:35763469 | 16.10.2019 |
| 25.92 | telek.sluzby | 367/2017 | 11.10.2019 | Slovak Tel.,T-Mobile,T.Com,Karadzicova 10,Bratislava, ICO:35763469 | 16.10.2019 |
| 417.32 | kontrola sterility | 54/09 | 13.06.2019 | Medirex,a.s.,Holubyho 35,Pezinok, ICO:35766450 | 16.10.2019 |
| 2060.14 | tech.podpora | S2001/02/210 | 14.06.2019 | DATALAN, a.s.,Krasovskeho 14,Bratislava, ICO:35810734 | 16.10.2019 |
| 297.00 | material lieky 5/19 | 8-243/19 | 20.05.2019 | BIOMEDICA Slovakia,s.r.o.,Drobneho 27,Bratislava, ICO:35849258 | 16.10.2019 |
| 48.72 | material szm 5/19 | 9-258/19 | 29.05.2019 | BD BAMED s.r.o.Velke Levare,Komenskeho 997,, ICO:35863170 | 16.10.2019 |
| 42.00 | najom OMNI | NZ | 30.04.2019 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 16.10.2019 |
| 2416.13 | material lieky 3/19 | 8-110/19 | 14.03.2019 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 16.10.2019 |
| 2098.95 | material lieky 3/19 | 8-111/19 | 14.03.2019 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 16.10.2019 |
| 87.72 | ND elektroda | 2-042/19 | 07.03.2019 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 16.10.2019 |
| 490.70 | 8-131/19 | 15.03.2019 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 16.10.2019 | |
| 1188.22 | material lieky 03/19 | 8-137/19 | 18.03.2019 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 16.10.2019 |
| 970.72 | material lieky 03/19 | 8-138/19 | 20.03.2019 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 16.10.2019 |
| 28.00 | servis cobas | SZ | 03.04.2019 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 16.10.2019 |
| 42.00 | najom INTEGRA | NZ | 30.04.2019 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 16.10.2019 |
| 42.00 | najom COBAS | NZ | 29.04.2019 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 16.10.2019 |
| 396.00 | pausal PZS | PZS/362/2018 | 07.06.2019 | TeamPrevent Sante,Ruzinovska 10,Bratislava, ICO:35945249 | 16.10.2019 |
| 10.00 | seminar | 12-030/2019 | 04.10.2019 | Lekar a.s.,Dobsinskeho 12,Bratislava 1, ICO:35947349 | 16.10.2019 |
| 139.44 | material lieky 05/19 | 8-200/19 | 13.05.2019 | Mikrochem Trade,,Za drahou 33,Pezinok, ICO:35948655 | 16.10.2019 |
| 4788.00 | nabytok | 2-091/19 | 06.09.2019 | ATIPIC, s.r.o.,Aleja Slobody 3054,Dolny Kubin, ICO:36008117 | 16.10.2019 |
| 750.52 | potraviny | 11-0209/19 | 19.06.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 16.10.2019 |
| 20.40 | potraviny | 11-0207/19 | 19.06.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 16.10.2019 |
| 727.68 | potraviny | 11-0214/19 | 26.06.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 16.10.2019 |
| 598.78 | potraviny | 11-0215/19 | 26.06.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 16.10.2019 |
| 467.75 | potraviny | 11-0216/19 | 26.06.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 16.10.2019 |
| 114.45 | potraviny | 11-0219/19 | 27.06.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 16.10.2019 |
| 648.67 | potraviny | 11-0218/19 | 27.06.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 16.10.2019 |
| 34.53 | potraviny | 11-0220/19 | 27.06.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 16.10.2019 |
| 128.03 | potraviny | 11-0221/19 | 28.06.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 16.10.2019 |
| 442.19 | potraviny | 11-0129/19 | 04.07.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 16.10.2019 |
| 10.67 | potraviny | 11-0130/19 | 04.07.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 16.10.2019 |
| 247.10 | potraviny | 11-0128/19 | 04.07.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 16.10.2019 |
| 765.36 | potraviny | 11-0138/19 | 11.07.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 16.10.2019 |
| 524.91 | potraviny | 11-0136/19 | 11.07.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 16.10.2019 |
| 802.81 | potraviny | 11-0142/19 | 15.07.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 16.10.2019 |
| 127.86 | potraviny | 11-0141/19 | 15.07.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 16.10.2019 |
| 25.70 | potraviny | 11-0140/19 | 15.07.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 16.10.2019 |
| 655.26 | potraviny | 11-0148/19 | 22.07.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 16.10.2019 |
| 100.98 | potraviny | 11-0149/19 | 22.07.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 16.10.2019 |
| 194.64 | APS | 6/2018/APS | 19.09.2019 | MUDr. Krsak Igor,Alej Slobody 1879,Dolny Kubin, ICO:36142620 | 16.10.2019 |
| 1714.28 | cist.prostr. | 5-081/19 | 07.05.2019 | Banchem s.r.o.,Rybny trh 332,Dunajska Streda, ICO:36227901 | 16.10.2019 |
| 4642.88 | cist.prostr. | 5-081/19 | 22.05.2019 | Banchem s.r.o.,Rybny trh 332,Dunajska Streda, ICO:36227901 | 16.10.2019 |
| 717.60 | skuska stability | zmluva | 04.10.2019 | Ustav rad.ochrany s.r.oTrencin,Stanicna 24,Trencin, ICO:36348279 | 16.10.2019 |
| 477.96 | maerial szm 4/19 | 9-178/19 | 10.04.2019 | DINA HITEX SK,Ul.MUDr.A.Churu 2905,Trencin, ICO:36352446 | 16.10.2019 |
| 133.02 | zdr.vykony | 03/2019/V | 11.09.2019 | Nefro. s.r.o.,Nemocnicna 1945,Dolny Kubin, ICO:36359521 | 16.10.2019 |
| 327.23 | material udrzba | 6-2/19 | 30.09.2019 | Krupa Kajo,s.r.o.,M.R.Stefanika 2267,Dolny Kubin, ICO:36362981 | 16.10.2019 |
| 9.79 | material | 5-044/19 | 11.10.2019 | Krupa Kajo,s.r.o.,M.R.Stefanika 2267,Dolny Kubin, ICO:36362981 | 16.10.2019 |
| 260.00 | cist.prostr | z 28.4.17 | 21.05.2019 | CARTA Slovakia, s.r.o.,Bystricka cesta 45 0,Ruzomberok, ICO:36372871 | 16.10.2019 |
| 1928.47 | cist.prostr. | z 28.4.17 | 29.05.2019 | CARTA Slovakia, s.r.o.,Bystricka cesta 45 0,Ruzomberok, ICO:36372871 | 16.10.2019 |
| 1210.87 | cist.prostr | z 28.4.2017 | 30.05.2019 | CARTA Slovakia, s.r.o.,Bystricka cesta 45 0,Ruzomberok, ICO:36372871 | 16.10.2019 |
| 86.00 | elektr. | 2-073/19 | 07.05.2019 | Mixxer Medical s.r.o.,Kollarova 49,Martin, ICO:36380725 | 16.10.2019 |
| 1416.98 | potraviny | 11-0193/19 | 11.06.2019 | Picado,s.r.o.,Vysokoskolakov 6,Zilina, ICO:36397164 | 16.10.2019 |
| 214.42 | potraviny | 11-0192/19 | 11.06.2019 | Picado,s.r.o.,Vysokoskolakov 6,Zilina, ICO:36397164 | 16.10.2019 |
| 77.02 | internet | 20110929/195 | 11.10.2019 | DSi DATA, s.r.o.,Nam. A.Bernolaka 377,Namestovo, ICO:36399493 | 16.10.2019 |
| 747.12 | potraviny | 11-0194/19 | 05.06.2019 | Fatra TIP s.r.o.,Kosuty II. Priemyselna zona 0,, ICO:36412741 | 16.10.2019 |
| 612.83 | potraviny | 11-0198/19 | 11.06.2019 | Fatra TIP s.r.o.,Kosuty II. Priemyselna zona 0,, ICO:36412741 | 16.10.2019 |
| 362.34 | potraviny | 11-0202/19 | 17.06.2019 | Fatra TIP s.r.o.,Kosuty II. Priemyselna zona 0,, ICO:36412741 | 16.10.2019 |
| 69.05 | potraviny | 11-0204/19 | 17.06.2019 | Fatra TIP s.r.o.,Kosuty II. Priemyselna zona 0,, ICO:36412741 | 16.10.2019 |
| 33.54 | potraviny | 11-0208/19 | 19.06.2019 | Fatra TIP s.r.o.,Kosuty II. Priemyselna zona 0,, ICO:36412741 | 16.10.2019 |
| 174.41 | potraviny | 11-0217/19 | 26.06.2019 | Fatra TIP s.r.o.,Kosuty II. Priemyselna zona 0,, ICO:36412741 | 16.10.2019 |
| 212.50 | potraviny | 11-0137/19 | 11.07.2019 | Fatra TIP s.r.o.,Kosuty II. Priemyselna zona 0,, ICO:36412741 | 16.10.2019 |
| 453.60 | BOZP,OPP | z06062018SAF | 06.05.2019 | Safirs, s.r.o.,E.Bohuna 2067,Ruzomberok, ICO:36423874 | 16.10.2019 |
| 194.64 | APS | 14/2018/APS | 11.09.2019 | MUDr. Moravec Jan,s.r.o.,Oravsky Podzamok 34,Oravsky Podzamok, ICO:36429414 | 16.10.2019 |
| 71.70 | zdr.vykony | 02/2019/V | 07.10.2019 | Kardionis s.r.o.,Tulska 2009/26 0,, ICO:36430196 | 16.10.2019 |
| 721.26 | APS,UPS | 08/2019/UPS | 02.09.2019 | Ha Med, s.r.o.,Lopusna 894,Dolny Kubin, ICO:36431010 | 16.10.2019 |
| 13393.20 | pranie | 1-66/2018 | 06.06.2019 | cata-REAL, s.r.o.,J.Tatliaka 1784,Dolny Kubin, ICO:36432288 | 16.10.2019 |
| 30.24 | servis vytah | HZ5810 | 29.04.2019 | Elvys Slovakia s.r.o.,M.R.Stefanika 2265,Dolny Kubin, ICO:36438014 | 16.10.2019 |
| 207.64 | servis vytah | HZ5810 | 29.04.2019 | Elvys Slovakia s.r.o.,M.R.Stefanika 2265,Dolny Kubin, ICO:36438014 | 16.10.2019 |
| 525.88 | material szm 5/19 | 9-266/19 | 15.05.2019 | Medis s.r.o.,PRI DOBROTKE 659,Nitra Drazovce, ICO:36531774 | 16.10.2019 |
| 666.00 | servis pl.ventril. | SZ | 29.04.2019 | Medis s.r.o.,PRI DOBROTKE 659,Nitra Drazovce, ICO:36531774 | 16.10.2019 |
| 416.88 | material lieky 5/19 | 8-247/19 | 15.05.2019 | PharmDr.Valuch Jozef,Azalkova 48,Banska Bystrica, ICO:36631957 | 16.10.2019 |
| 3462.01 | material szm 5/19 | 9-276/19 | 17.05.2019 | ULTRAMED s.r.o.,S.Moysesa 431,Ziar nad Hronom, ICO:36638404 | 16.10.2019 |
| 340.62 | APS | 19/2018/APS | 01.10.2019 | Endo - Ped, s.r.o.,Fucikova 973/21 0,, ICO:36659983 | 16.10.2019 |
| 9600.00 | voda | HZ1732011 | 04.10.2019 | Oravska vodar.spol.a.s.,Bystercka 2180,Dolny Kubin, ICO:36672254 | 16.10.2019 |
| 575.00 | UPS | 04/2019/UPS | 03.09.2019 | JM-INTERNA, s.r.o,Velicna 356,Velicna, ICO:36704245 | 16.10.2019 |
| 300.00 | zdr.vykony | z 31.12.15 | 03.09.2019 | GYNAT s.r.o.,Nemocnicna 1944/10 0,Dolny Kubin, ICO:36716251 | 16.10.2019 |
| 231.00 | UPS | 02/2019/UPS | 03.09.2019 | GYNAT s.r.o.,Nemocnicna 1944/10 0,Dolny Kubin, ICO:36716251 | 16.10.2019 |
| 741.31 | odpad | z 3.12.2018 | 07.06.2019 | Sanamedo spol.s r.o.,Druzinska 797,Rosina, ICO:36717151 | 16.10.2019 |
| 72.00 | obuv | 5-057/19 | 29.05.2019 | Medipo + plus, s.r.o.,Nemocnicna 2318 0,, ICO:36724424 | 16.10.2019 |
| 45.70 | ND k centrifuge | 2-101/19 | 13.06.2019 | MEDESA SK, s.r.o.,Remeselnicka 24,Bratislava, ICO:36822167 | 16.10.2019 |
| 1177.74 | APS,UPS,IPA | 4/2018/APS,0 | 01.10.2019 | MEDIFARMA,s.r.o.,Nemocnicna 1944,, ICO:36854549 | 16.10.2019 |
| 437.94 | APS | 16/2018/APS | 11.09.2019 | PEDIACENTRUM,s.r.o.,Dolna Lehota 313 0,, ICO:36862860 | 16.10.2019 |
| 194.64 | APS | 15/2018/APS | 02.09.2019 | MUDr. Heckova Monika,M.R.Stefanika 1831,Dolny Kubin, ICO:36866768 | 16.10.2019 |
| 86.28 | pranie | 5-020/19 | 12.06.2019 | Libusa Banikova,D.Makovickeho 1603,Ruzomberok, ICO:37038559 | 16.10.2019 |
| 194.64 | APS | 01/2019/APS | 04.10.2019 | MUDr.Koutna Lubomira,imun.a a,Lokca 274,Lokca, ICO:37905651 | 16.10.2019 |
| 194.64 | APS | 1/2018/APS | 01.10.2019 | MUDr. Altmanova Gabriela,Nemocnicna 1944,Dolny Kubin, ICO:37974831 | 16.10.2019 |
| 947.95 | material doprava | 7/01/2019 | 02.10.2019 | Auto FM P.Forgac,Alej Slobody 2238,Dolny Kubin, ICO:40168191 | 16.10.2019 |
| 79.30 | material VT | 10-020/2019 | 17.10.2019 | David Vorcak,Or.Polhora 47,Or.Polhora, ICO:41964012 | 16.10.2019 |
| 843.30 | servis | SZ1902 | 03.06.2019 | Medivent M.Usiak P.Bystrica,Lanska 934,Povazska Bystrica, ICO:43482848 | 16.10.2019 |
| 3060.00 | termosky | 5-077/19 | 04.06.2019 | GASTRO VRABEL, s.r.o.,M.R.Stefanika 1832,Dolny Kubin, ICO:43897452 | 16.10.2019 |
| 145.81 | material udrzba | 6-1/19 | 30.09.2019 | ORAVINGstavebniny s.r.o. D.Kub,M.R.Stefanika 1833,Dolny Kubin, ICO:44033656 | 16.10.2019 |
| 628.80 | oprava autoklav | 2-033/19 | 04.06.2019 | STEREX, s.r.o.,Vitalisovce 362,Liptovsky Mikulas, ICO:44484640 | 16.10.2019 |
| 1183.20 | montaz na odst.vlh.prost. | 2-080/19 | 18.06.2019 | STEREX, s.r.o.,Vitalisovce 362,Liptovsky Mikulas, ICO:44484640 | 16.10.2019 |
| 339.60 | oprava autoklav | 2-033/19 | 18.06.2019 | STEREX, s.r.o.,Vitalisovce 362,Liptovsky Mikulas, ICO:44484640 | 16.10.2019 |
| 428.80 | material szm 05/19 | 9-244/19 | 14.05.2019 | KM MEDIA s.r.o.,Cierne 94,Cierne, ICO:44819806 | 16.10.2019 |
| 368.06 | material szm 5/19 | 9-244/19 | 20.05.2019 | KM MEDIA s.r.o.,Cierne 94,Cierne, ICO:44819806 | 16.10.2019 |
| 565.92 | material szm 4/19 | 9-216/19 | 18.04.2019 | UNIMEDICA s.r.o.,Soltesovej 14,Bratislava, ICO:44962983 | 16.10.2019 |
| 374.22 | material szm 04/19 | 9-223/19 | 24.04.2019 | UNIMEDICA s.r.o.,Soltesovej 14,Bratislava, ICO:44962983 | 16.10.2019 |
| 97.32 | APS | 5/2018/APS | 01.10.2019 | MILATON, s.r.o.,Stred 0,Zazriva, ICO:45309507 | 16.10.2019 |
| 50.40 | ply PB flasky | 5-097/19 | 27.06.2019 | JK TRANS SK s.r.o.,Benova Lehota 25,Dolny Kubin, ICO:45870985 | 16.10.2019 |
| 20.00 | kalibracia | 2-150/19 | 04.06.2019 | Napoo, s.r.o.,Dlha nad Oravou 128,Dlha nad Oravou, ICO:45957614 | 16.10.2019 |
| 1424.88 | material szm 4/19 | 9-191/19 | 10.04.2019 | Bracco Imaging Slovakia s.r.o.,Karadzicova 8,Bratislava 2 Ruzinov, ICO:46182870 | 16.10.2019 |
| 4186.38 | material lieky 4/19 | 8-172/19 | 08.04.2019 | Bracco Imaging Slovakia s.r.o.,Karadzicova 8,Bratislava 2 Ruzinov, ICO:46182870 | 16.10.2019 |
| 159.17 | material lieky 5/19 | 8-240/19 | 15.05.2019 | Bio Vendor Slovakia s.r.o.,Kopcianska 80,Bratislava, ICO:46265082 | 16.10.2019 |
| 1691.95 | material lieky 5/19 | 8-240/19 | 16.05.2019 | Bio Vendor Slovakia s.r.o.,Kopcianska 80,Bratislava, ICO:46265082 | 16.10.2019 |
| 486.60 | APS | 9/2018/APS | 23.09.2019 | BELGA s.r.o.,Nemocnicna 1944,, ICO:46275231 | 16.10.2019 |
| 82.50 | material | 5-023/19 | 02.10.2019 | BASKO.sk,s.r.o.,Hviezdoslavova 100,Vysny Kubin, ICO:46477675 | 16.10.2019 |
| 1064.00 | elektrom.prace | 3-24/19JMd | 06.06.2019 | BRIX elektrix, s.r.o.,Halamovska 489,Zaskov, ICO:46479295 | 16.10.2019 |
| 74.02 | material szm 05/19 | 9-174/19 | 14.05.2019 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 16.10.2019 |
| 199.01 | material szm 05/19 | 9-0305/19 | 14.05.2019 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 16.10.2019 |
| 777.95 | material szm 5/19 | 9-260/19 | 15.05.2019 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 16.10.2019 |
| 289.10 | matrial szm 0519 | 9-0905/19 | 14.05.2019 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 16.10.2019 |
| 33.20 | material szm 05/19 | 9-0705/19 | 23.05.2019 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 16.10.2019 |
| 100.00 | konzilia | 5/2019/UPS | 05.09.2019 | MUDr. Stillova, s.r.o.,Nemocnicna 1944 0,neurologicka ambulancia, ICO:46564641 | 16.10.2019 |
| 2588.83 | elektroint.prace | 3-33/19JMd | 02.10.2019 | REINST s.r.o.,Istebne 275,Istebne, ICO:46593586 | 16.10.2019 |
| 22.00 | material lieky 05/19 | 8-199/19 | 22.05.2019 | Baria s.r.o,Krajna 86 86,Bratislava, ICO:47131241 | 16.10.2019 |
| 482.73 | servisDK351AI | 7/02/2019 | 25.09.2019 | AUTOCENTRUM-PH,s.r.o.,M.R.Stefanika 1835,Dolny Kubin, ICO:47160772 | 16.10.2019 |
| 97.32 | APS | 02/2018/APS | 04.09.2019 | B+P PRAKTIK, s.r.o.,Nemocnicna 1944/10 0,, ICO:47231238 | 16.10.2019 |
| 982.60 | konzilia,zdr.vykony | 10/2019/V,11 | 03.10.2019 | ORL medicentrum, s.r.o.,Nemocnicna 1944/10 0,, ICO:47234873 | 16.10.2019 |
| 14.82 | internet | 5551106039 | 10.10.2019 | SWAN,a.s.,Borska 6,Bratislava, ICO:47258314 | 16.10.2019 |
| 22.08 | internet | 885468082D | 10.10.2019 | SWAN,a.s.,Borska 6,Bratislava, ICO:47258314 | 16.10.2019 |
| 360.00 | pausal pravne | Z z 22.5.18 | 02.10.2019 | BANOS s.r.o. Advokatska kancel,Hlavna 979,Galanta, ICO:47551372 | 16.10.2019 |
| 29.34 | material szm 04/19 | 9-145/19 | 10.04.2019 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 16.10.2019 |
| 2374.94 | material szm 04/19 | 9-196/19 | 10.04.2019 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 16.10.2019 |
| 535.15 | matrial szm 04/19 | 12.04.2019 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 16.10.2019 | |
| 435.79 | material lieky 04/19 | 8-201/19 | 15.04.2019 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 16.10.2019 |
| 535.26 | APS | 20/2018/APS | 03.09.2019 | MUDr.Daniela Smatana Javosova,Dlha nad Oravou 197,Dlha nad Oravou, ICO: 0 | 16.10.2019 |
| 681.24 | APS | 20/2018/APS | 04.10.2019 | MUDr.Daniela Smatana Javosova,Dlha nad Oravou 197,Dlha nad Oravou, ICO: 0 | 16.10.2019 |
| 528.00 | servis vymennika tepla | 3-20/19JMd | 14.06.2019 | FlaktGroup Czech Republic a.s.,Vajnorska 103,Bratislava, ICO:47951206 | 16.10.2019 |
| 2083.56 | potraviny | 11-0205/19 | 17.06.2019 | Maso Luzna, s.r.o.,Lipt.Luzna 5,Lipt.Luzna, ICO:47987740 | 16.10.2019 |
| 1819.87 | potraviny | 11-0222/19 | 28.06.2019 | Maso Luzna, s.r.o.,Lipt.Luzna 5,Lipt.Luzna, ICO:47987740 | 16.10.2019 |
| 2006.34 | potraviny | 11-0146/19 | 22.07.2019 | Raclavsky, s.r.o.,Na Sihoti 1167,Dolny Kubin, ICO:48006980 | 16.10.2019 |
| 1899.48 | potraviny | 11-0159/19 | 01.08.2019 | Raclavsky, s.r.o.,Na Sihoti 1167,Dolny Kubin, ICO:48006980 | 16.10.2019 |
| 507.60 | servis | SZ074 | 08.04.2019 | Siemens Healthcare, s.r.o.,Lamacska cesta 3,Bratislava, ICO:48146676 | 16.10.2019 |
| 97.32 | APS | 11/2018/APS | 30.09.2019 | TIMAG, s.r.o.,Mokradska 563/2 0,, ICO:48313572 | 16.10.2019 |
| 1026.10 | material lieky 4/19 | 8-197/19 | 24.04.2019 | MED-solutions s.r.o.,Remeselnicka 24,Bratislava, ICO:50434900 | 16.10.2019 |
| 194.64 | APS | 10/2018/APS | 06.09.2019 | ViviSana, s.r.o.,Or.Podzamok 115,Or.Podzamok, ICO:50487019 | 16.10.2019 |
| 75.01 | material udrzba | 6-3/19 | 28.08.2019 | BKL elektro MT, s.r.o.,Pri Turci 24,Martin, ICO:50605640 | 16.10.2019 |
| 479.76 | material udrzba | 6-3/19 | 30.09.2019 | BKL elektro MT, s.r.o.,Pri Turci 24,Martin, ICO:50605640 | 16.10.2019 |
| 1122.92 | PHM | z 18.1.2014 | 02.10.2019 | VOMS SK s.r.o.,Zavodska 46,Zilina, ICO:50963902 | 16.10.2019 |
| 372.46 | material krv barania 9/19 | 5-015/19 | 02.10.2019 | KRIGO s.r.o.,Vladimira Kunu 729,Liptovsky Mikulas, ICO:52384217 | 16.10.2019 |
| 195.00 | material VT | 10-022/2019 | 18.10.2019 | Distrelec Gesellschaft m.b.H,Dresdner Strasse 47,Wien, ICO:15024300 | 21.10.2019 |
| 4988.26 | rekonstr.hyg.zar. | ZoD | 27.09.2019 | TLM INVESTMENT s.r.o.,Zadunajska cesta 6,Bratislava, ICO:46250956 | 21.10.2019 |
| 932.50 | postovne | 273/2014 | 14.10.2019 | Slovenska posta a.s.,Partizanska cesta 9,Banska Bystrica, ICO:36631124 | 23.10.2019 |
| 7293.00 | servis MR | SZ | 06.09.2019 | S&T Slovakia s.r.o.,Mlynske Nivy 71 0,Bratislava, ICO:31349935 | 24.10.2019 |
| 11.52 | najom | 5-021/19 | 09.10.2019 | Linde Gas k.s.,Tuhovska 3 0,Bratislava, ICO:31373861 | 24.10.2019 |
| 17.66 | material lieky 8/19 | 8-49/8-19 | 30.08.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 24.10.2019 |
| 150.00 | material lieky 8/19 | 8-50/8-19 | 30.08.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 24.10.2019 |
| 79.85 | material lieky 8/19 | 8-52/8-19 | 30.08.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 24.10.2019 |
| 298.77 | material lieky 9/19 | 8-3/9-19 | 03.09.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 24.10.2019 |
| 3208.92 | material lieky 9/19 | 8-1/9-19 | 03.09.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 24.10.2019 |
| 398.53 | material lieky 9/19 | 8-4/9-19 | 03.09.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 24.10.2019 |
| 1434.96 | material lieky 9/19 | 8-5/9-19 | 03.09.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 24.10.2019 |
| 1853.56 | material lieky 9/19 | 8-6/9-19 | 05.09.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 24.10.2019 |
| 82.06 | material lieky 9/19 | 8-7/9-19 | 06.09.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 24.10.2019 |
| 695.46 | material lieky 9/19 | 8-8/9-19 | 06.09.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 24.10.2019 |
| 1732.16 | material lieky 9/19 | 8-10/9-19 | 06.09.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 24.10.2019 |
| 7.44 | material lieky 9/19 | 8-9/9-19 | 06.09.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 24.10.2019 |
| 23.18 | material lieky 9/19 | 8-38/9-19 | 24.09.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 24.10.2019 |
| 2.10 | material lieky 9/19 | 8-43/9-19 | 25.09.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 24.10.2019 |
| 15.37 | material lieky 9/19 | 8-44/9-19 | 25.09.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 24.10.2019 |
| 11.60 | vysetrenie krvi | 136/10 | 14.10.2019 | Ustredna voj.nemocnica SNP,gen.Milosa Vesela 21,Ruzomberok, ICO:31936415 | 24.10.2019 |
| 486.60 | APS | 13/2018/APS | 04.10.2019 | MUDr. Dadova,,ZVL Mokrad 0,Dolny Kubin, ICO:35662735 | 24.10.2019 |
| 255.12 | najom rohozi | HZ 17.1.2019 | 16.10.2019 | Lindstrom, s.r.o.,Oresianska ulica 3,Trnava, ICO:35742364 | 24.10.2019 |
| 186.84 | automonitor | RZBA020/003/ | 18.10.2019 | Infocar a.s.,Racianska 30,Bratislava, ICO:35773090 | 24.10.2019 |
| 180.00 | noviny | 5-024/19 | 16.10.2019 | Petit Press a.s.Nitra,Frana Mojtu 18,Nitra, ICO:35790253 | 24.10.2019 |
| 10.00 | seminar | 12-038/2019 | 16.10.2019 | Lekar a.s.,Dobsinskeho 12,Bratislava 1, ICO:35947349 | 24.10.2019 |
| 817.00 | UPS | 06/2019/UPS | 13.09.2019 | MUDr. Plevova Marta,Lokca 0,Lokca, ICO:35994436 | 24.10.2019 |
| 539.00 | UPS | 06/2019/UPS | 03.10.2019 | MUDr. Plevova Marta,Lokca 0,Lokca, ICO:35994436 | 24.10.2019 |
| 627.84 | el.energia | HZ634905 | 22.08.2019 | Tehos s.r.o.,Namestie slobody 1269,Dolny Kubin, ICO:36389331 | 24.10.2019 |
| 6411.18 | plyn | HZ634905/159 | 11.09.2019 | Tehos s.r.o.,Namestie slobody 1269,Dolny Kubin, ICO:36389331 | 24.10.2019 |
| 11649.65 | teplo | 634905/153 | 07.08.2019 | Tehos s.r.o.,Namestie slobody 1269,Dolny Kubin, ICO:36389331 | 24.10.2019 |
| 340.62 | APS | 14/2018/APS | 01.10.2019 | MUDr. Moravec Jan,s.r.o.,Oravsky Podzamok 34,Oravsky Podzamok, ICO:36429414 | 24.10.2019 |
| 628.00 | konzilia | 04/2019/V | 16.09.2019 | UROSEXAM s.r.o.,Nemocnicna 1944/10 0,, ICO:36439754 | 24.10.2019 |
| 331.05 | konzilia | 04/2019/V | 16.10.2019 | UROSEXAM s.r.o.,Nemocnicna 1944/10 0,, ICO:36439754 | 24.10.2019 |
| 10.50 | post.sluzby | 273/2014 | 14.10.2019 | Slovenska posta a.s.,Partizanska cesta 9,Banska Bystrica, ICO:36631124 | 24.10.2019 |
| 480.00 | zdr.vykony | z 31.12.15 | 01.10.2019 | GYNAT s.r.o.,Nemocnicna 1944/10 0,Dolny Kubin, ICO:36716251 | 24.10.2019 |
| 154.00 | UPS | 02/2019/UPS | 01.10.2019 | GYNAT s.r.o.,Nemocnicna 1944/10 0,Dolny Kubin, ICO:36716251 | 24.10.2019 |
| 834.76 | pravne sl. | z 7.5.2019 | 15.10.2019 | h- h PARTNERS,adv.kanc.s.r.o,Masiarska 6,Kosice, ICO:44323760 | 24.10.2019 |
| 309.60 | dobropis | 5-142/19 | 28.10.2019 | EMPORO,s.r.o.,Lazaretska 8,Bratislava, ICO:44562195 | 24.10.2019 |
| 526.62 | APS,UPS | 07/2018/UPS, | 02.10.2019 | MEDICAL PRO, s.r.o.,Bysterecka 2064,Dolny Kubin, ICO:45914176 | 24.10.2019 |
| 2834.37 | oprava el.zar. | 3-37/19JMd | 12.08.2019 | BRIX elektrix, s.r.o.,Halamovska 489,Zaskov, ICO:46479295 | 24.10.2019 |
| 659.24 | el.str.poukaz | z 30.5.19 | 24.09.2019 | GGFS, s.r.o.,Sasinkova 5,Bratislava, ICO:47079690 | 24.10.2019 |
| 9503.46 | el.str.poukaz | VUCRZ 30.5.1 | 03.10.2019 | GGFS, s.r.o.,Sasinkova 5,Bratislava, ICO:47079690 | 24.10.2019 |
| 195.30 | servis | 2-192/19 | 08.10.2019 | Baria s.r.o,Krajna 86 86,Bratislava, ICO:47131241 | 24.10.2019 |
| 157.50 | odpad | 28.4.18 | 07.10.2019 | COR Waste, s.r.o.,MDZ 1036,Dolny Kubin, ICO:47323493 | 24.10.2019 |
| 10800.00 | projekt-geod.prace | 2-112/19 | 03.09.2019 | DOF, spol.s.r.o.,Divina 83,Divina, ICO:47712988 | 24.10.2019 |
| 888.07 | PHM,olej | z 18.1.2014 | 16.10.2019 | VOMS SK s.r.o.,Zavodska 46,Zilina, ICO:50963902 | 24.10.2019 |
| 799.09 | PHM | z 18.1.2014 | 17.10.2019 | VOMS SK s.r.o.,Zavodska 46,Zilina, ICO:50963902 | 24.10.2019 |
| 358.80 | material szm 04/19 | 9-215/19 | 30.04.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 29.10.2019 |
| 814.18 | material szm 0419 | 9-229/19 | 29.04.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 29.10.2019 |
| 553.04 | material szm 4/19 | 9-229/19 | 30.04.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 29.10.2019 |
| 1044.00 | material szm 4/19 | 9-215/19 | 30.04.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 29.10.2019 |
| 130.56 | material lzm 04/19 | 9-189/19 | 30.04.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 29.10.2019 |
| 63.90 | material szm 04/19 | 9-4304/19 | 30.04.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 29.10.2019 |
| 2388.00 | material szm 04/19 | 9-4504/19 | 30.04.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 29.10.2019 |
| 1490.00 | material szm 04/19 | 9-4704/19 | 30.04.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 29.10.2019 |
| 1993.97 | material szm 5/19 | 9-2205/19 | 23.05.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 29.10.2019 |
| 1993.97 | material szm 5/19 | 9-2505/19 | 23.05.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 29.10.2019 |
| 2374.85 | material szm 5/19 | 9-2905/19 | 23.05.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 29.10.2019 |
| 1993.97 | material szm 5/19 | 9-2705/19 | 23.05.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 29.10.2019 |
| 1993.97 | material szm 05/19 | 9-3505/19 | 27.05.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 29.10.2019 |
| 1993.97 | material szm 05/19 | 9-3205/19 | 27.05.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 29.10.2019 |
| 1993.97 | material szm 05/19 | 9-3905/19 | 31.05.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 29.10.2019 |
| 2793.60 | material szm 05/19 | 9-4205/19 | 31.05.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 29.10.2019 |
| 88.70 | maTERIaL sZM 05/19 | 9-282/19 | 27.05.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 29.10.2019 |
| 88.70 | material szm 05/19 | 9-282/19 | 27.05.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 29.10.2019 |
| 3169.06 | material szm 05/19 | 9-214/19 | 30.05.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 29.10.2019 |
| 347.93 | material lieky 4/19 | 8-27/4-19 | 26.04.2019 | Intec pharma,Lamacska 8,Bratislava, ICO: 683264 | 29.10.2019 |
| 984.28 | material lieky 6/19 | 8-297/19 | 13.06.2019 | JEMO TRADING spol.s.r.o.,Topolova 18,Bratislava, ICO:17317436 | 29.10.2019 |
| 130.00 | material SZM 6/19 | 10.06.2019 | LaparoTech Instruments s.r.o.,Skolni 1534,Brandys nad Labem, ICO:25622846 | 29.10.2019 | |
| 2288.00 | material szm 4/19 | 9-4104/19 | 30.04.2019 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 29.10.2019 |
| 126.00 | material SZM 6/19 | 9-318/19 | 28.06.2019 | ECOLAB,s.r.o.,Cajakova 18,Bratislava, ICO:31342213 | 29.10.2019 |
| 9985.66 | material szm 05/19 | 9-287/19 | 30.05.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 29.10.2019 |
| 467.79 | material szm 5/19 | 9-3005/19 | 31.05.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 29.10.2019 |
| 316.00 | material szm 05/19 | 9-305/19 | 30.05.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 29.10.2019 |
| 240.99 | material szm 5/19 | 9-4305/19 | 31.05.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 29.10.2019 |
| 53.61 | material szm 05/19 | 9-3305/19 | 31.05.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 29.10.2019 |
| 3289.34 | material lieky 03/19 | 8-146/19 | 20.03.2019 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 29.10.2019 |
| 175.56 | material lieky 03/19 | 8-134/19 | 22.03.2019 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 29.10.2019 |
| 117.04 | material lieky 03/19 | 8-146/19 | 22.03.2019 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 29.10.2019 |
| 38.50 | material lieky 03/19 | 8-155/19 | 28.03.2019 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 29.10.2019 |
| 654.49 | material lieky 03/19 | 8-155/19 | 28.03.2019 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 29.10.2019 |
| 681.60 | material szm 3/19 | 9-184/19 | 28.03.2019 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 29.10.2019 |
| 2580.00 | rythmic dobijatelny | 2-217/19 | 26.10.2019 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 29.10.2019 |
| 339.43 | material lieky 4/19 | 8-207/19 | 25.04.2019 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 29.10.2019 |
| 57.05 | material szm 04/19 | 9-234/19 | 30.04.2019 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 29.10.2019 |
| 1729.86 | material szm 04/19 | 9-234/19 | 30.04.2019 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 29.10.2019 |
| 519.00 | material szm 4/19 | 9-236/19 | 30.04.2019 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 29.10.2019 |
| 67.76 | material lieky 6/19 | 8-286/19 | 12.06.2019 | JK-Trading,Mecikova 30,Bratislava, ICO:31356656 | 29.10.2019 |
| 270.60 | material SZM 6/19 | 9-337/19 | 12.06.2019 | JK-Trading,Mecikova 30,Bratislava, ICO:31356656 | 29.10.2019 |
| 1097.25 | material lieky 4/19 | 8-206/19 | 29.04.2019 | Biohem s.r.o.,Zlatovska 2211,Trencin, ICO:31442617 | 29.10.2019 |
| 56.98 | material lieky 6/19 | 8-233/19 | 07.06.2019 | Lukas,Zeleznicna 11,Vrutky, ICO:31569757 | 29.10.2019 |
| 221.04 | material lieky 6/19 | 8-291/19 | 13.06.2019 | Lukas,Zeleznicna 11,Vrutky, ICO:31569757 | 29.10.2019 |
| 363.84 | material lieky 05/19 | 8-251/19 | 23.05.2019 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 29.10.2019 |
| 44.72 | material szm 05/19 | 9-251/19 | 27.05.2019 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 29.10.2019 |
| 683.17 | material szm 05/19 | 9-295/19 | 31.05.2019 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 29.10.2019 |
| 120.44 | material szm 5/19 | 9-295/19 | 31.05.2019 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 29.10.2019 |
| 1008.77 | material lieky 03/19 | 8-132/19 | 20.03.2019 | DISPOLAB s.r.o.,Sturovo namestie 1,Zilina, ICO:31625746 | 29.10.2019 |
| 325.50 | material szm 5/19 | 9-303/19 | 29.05.2019 | STOMIA s.r.o.,Stanicne namestie 1 1,Kosice, ICO:31661530 | 29.10.2019 |
| 492.80 | material szm 4/19 | 9-3304/19 | 30.04.2019 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 29.10.2019 |
| 2844.96 | material szm 04/19 | 9-227/19 | 23.04.2019 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 29.10.2019 |
| 307.99 | material szm 4/19 | 9-3704/19 | 30.04.2019 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 29.10.2019 |
| 923.97 | material szm 4/19 | 9-3804/19 | 30.04.2019 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 29.10.2019 |
| 110.00 | servis dveri | 2-181/19 | 30.08.2019 | SPEDOS-Slovensko,s.r.o.,Kamenna 2827,Zilina, ICO:31708587 | 29.10.2019 |
| 455.60 | servis dveri | 2-182/19 | 03.09.2019 | SPEDOS-Slovensko,s.r.o.,Kamenna 2827,Zilina, ICO:31708587 | 29.10.2019 |
| 455.60 | servis dveri | 2-182/19 | 03.09.2019 | SPEDOS-Slovensko,s.r.o.,Kamenna 2827,Zilina, ICO:31708587 | 29.10.2019 |
| 40.00 | material lieky 4/19 | 8-121/19 | 29.04.2019 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 29.10.2019 |
| 40.00 | material lieky 4/19 | 8-143/19 | 29.04.2019 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 29.10.2019 |
| 82.54 | material lieky 4/19 | 8-191/19 | 25.04.2019 | BIO G spol. s.r.o.,Kazanska 46,Bratislava, ICO:34123415 | 29.10.2019 |
| 145.34 | material lieky 4/19 | 8-205/19 | 25.04.2019 | BIO G spol. s.r.o.,Kazanska 46,Bratislava, ICO:34123415 | 29.10.2019 |
| 5987.10 | germicidne ziarice | 2-238/19 | 22.10.2019 | Promos s.r.o.Piestany,Vrbovska cesta 102 P.O.BOXD122 0,, ICO:34130730 | 29.10.2019 |
| 968.00 | material lieky 03/19 | 8-149/19 | 25.03.2019 | Beckman Coulter s.r.o.,Einsteinova 23,Bratislava, ICO:35683546 | 29.10.2019 |
| 55.00 | material lieky 03/19 | 8-149/19 | 27.03.2019 | Beckman Coulter s.r.o.,Einsteinova 23,Bratislava, ICO:35683546 | 29.10.2019 |
| 308.00 | material lieky 03/19 | 8-160/19 | 29.03.2019 | Beckman Coulter s.r.o.,Einsteinova 23,Bratislava, ICO:35683546 | 29.10.2019 |
| 106.80 | material SZM 6/19 | 9-354/19 | 28.06.2019 | HERMES LabSystems s.r.o.,Puchovska 12,Bratislava, ICO:35693487 | 29.10.2019 |
| 429.60 | material SZM 6/19 | 9-1906/19 | 12.06.2019 | Beznoska Slovakia,,Zvolenska cesta 14,Banska Bystrica, ICO:35750936 | 29.10.2019 |
| 1468.29 | material szm 4/19 | 9-235/19 | 30.04.2019 | Steripak s.r.o.,Sekurisova 16,Bratislava, ICO:35800437 | 29.10.2019 |
| 171.00 | material szm 05/19 | 9-283/19 | 23.05.2019 | MR Diagnostic, s.r.o.,Racianska 72,Bratislava, ICO:35844825 | 29.10.2019 |
| 3701.46 | material lieky 05/19 | 8-242/19 | 22.05.2019 | Roner s.r.o.,Oravska 7,Bratislava, ICO:35860537 | 29.10.2019 |
| 712.77 | material lieky 05/19 | 8-255/19 | 24.05.2019 | Roner s.r.o.,Oravska 7,Bratislava, ICO:35860537 | 29.10.2019 |
| 173.44 | material lieky 6/19 | 8-285/19 | 07.06.2019 | Eurolab Lambda a.s.,Bojnicka 20,Bratislava, ICO:35869429 | 29.10.2019 |
| 582.87 | material lieky 03/19 | 8-147/19 | 20.03.2019 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 29.10.2019 |
| 1249.87 | material lieky 03/19 | 8-150/19 | 26.03.2019 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 29.10.2019 |
| 882.80 | material lieky 03/19 | 8-154HTO/19 | 27.03.2019 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 29.10.2019 |
| 29.61 | material lieky 03/19 | 8-158/19 | 28.03.2019 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 29.10.2019 |
| 17.99 | material lieky 03/19 | 8-159/19 | 29.03.2019 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 29.10.2019 |
| 64.15 | material lieky 05/19 | 8-200/19 | 27.05.2019 | Mikrochem Trade,,Za drahou 33,Pezinok, ICO:35948655 | 29.10.2019 |
| 2167.79 | material lieky 05/19 | 8-256/19 | 29.05.2019 | Eurex Medica spol.sr.o,Na Sefranici 10,Zilina, ICO:36392944 | 29.10.2019 |
| 39.00 | material szm 5/19 | 9-302/19 | 31.05.2019 | Medis s.r.o.,PRI DOBROTKE 659,Nitra Drazovce, ICO:36531774 | 29.10.2019 |
| 2656.49 | el.energia | z201849730-z | 09.10.2019 | BCF s.r.o.,Zvolenska cesta 14,Banska Bystrica, ICO:36597007 | 29.10.2019 |
| 2308.01 | material szm 5/19 | 9-281/19 | 29.05.2019 | ULTRAMED s.r.o.,S.Moysesa 431,Ziar nad Hronom, ICO:36638404 | 29.10.2019 |
| 333.95 | material szm 5/19 | 9-281/19 | 29.05.2019 | ULTRAMED s.r.o.,S.Moysesa 431,Ziar nad Hronom, ICO:36638404 | 29.10.2019 |
| 1356.01 | material szm 05/19 | 9-306/19 | 31.05.2019 | ULTRAMED s.r.o.,S.Moysesa 431,Ziar nad Hronom, ICO:36638404 | 29.10.2019 |
| 570.24 | material SZM 6/19 | 9-341/19 | 14.06.2019 | Bextron s.r.o. Piestany,Skolska 2034,Piestany, ICO:44696191 | 29.10.2019 |
| 108.79 | material lieky 05/19 | 8-240/19 | 29.05.2019 | Bio Vendor Slovakia s.r.o.,Kopcianska 80,Bratislava, ICO:46265082 | 29.10.2019 |
| 18.58 | material szm 5/19 | 9-174/19 | 23.05.2019 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 29.10.2019 |
| 57.60 | material szm 5/19 | 9-212/19 | 23.05.2019 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 29.10.2019 |
| 79.39 | material szm 5/19 | 9-2805/19 | 31.05.2019 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 29.10.2019 |
| 268.40 | material szm 0519 | 9-261/19 | 23.05.2019 | DCX spol.s.r.o.,Namestie SNP 27,Zvolen, ICO:47133694 | 29.10.2019 |
| 89.83 | material lieky 4/19 | 8-208/18 | 26.04.2019 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 29.10.2019 |
| 1031.09 | material szm 4/19 | 9-232/19 | 30.04.2019 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 29.10.2019 |
| 2188.47 | material szm 4/19 | 9-240/19 | 30.04.2019 | Surgitech, s.r.o.,Pri suchom mlyne 58,Bratislava, ICO:50197975 | 29.10.2019 |
| 610.50 | material lieky 4/19 | 8-165/19 | 08.04.2019 | Medical Solutions Slovakia,Bellova 2,Bratislava, ICO:50316664 | 29.10.2019 |
| 68.20 | material lieky 05/19 | 8-11/5-19 | 13.05.2019 | MED-solutions s.r.o.,Remeselnicka 24,Bratislava, ICO:50434900 | 29.10.2019 |
| 87.45 | material szm 04/19 | 9-197/19 | 30.04.2019 | Panep s.r.o.,Brnenska 1246 0,, ICO:52136795 | 29.10.2019 |
| 7605.45 | st.pracae | 2-089/19 | 30.09.2019 | TLM CONSTRUCT s.r.o.,Zadunajska 6,Bratislava, ICO:46719211 | 30.10.2019 |
| 701.40 | material | 2-189/19 | 16.09.2019 | OXYGENIC s.r.o.,Zahradni 396,Jinocany, ICO:28938593 | 31.10.2019 |
| 997.00 | material | 2-212/19 | 14.10.2019 | METEC PLUS,s.r.o.,Sady nad Torysou 25 0,Sady nad Torysou, ICO:31673911 | 31.10.2019 |
| 9959.52 | lavice do cakarne | 5-171/19 | 24.10.2019 | Nabytok R studio s.r.o., 0,, ICO:36283371 | 31.10.2019 |
| 111.72 | material | 2-218/19 | 17.09.2019 | SELVIT.Zilina,Stodolova 12,Zilina, ICO:36370053 | 31.10.2019 |
| 779.52 | montaz ochr.prvkov | 2-201/19 | 08.11.2019 | Titan-Tatraplast,s.r.o.,Bystricka cesta 2761,Ruzomberok, ICO:36440124 | 31.10.2019 |
| 16000.00 | el.energia | z201849730 | 03.07.2019 | BCF s.r.o.,Zvolenska cesta 14,Banska Bystrica, ICO:36597007 | 31.10.2019 |
| 16000.00 | el.energia | HZ2018 | 04.10.2019 | BCF s.r.o.,Zvolenska cesta 14,Banska Bystrica, ICO:36597007 | 31.10.2019 |
| 15.00 | seminar | 12-033/2019 | 12.09.2019 | Agentura KAMI s.r.o.,Letna 82,Spisska Nova Ves, ICO:36706272 | 31.10.2019 |
| 8532.00 | lozko | 2-187/19 | 25.10.2019 | VITAMED.SK s.r.o.,1.maja 45,Pezinok, ICO:45487090 | 31.10.2019 |
| 573.94 | material szm 05/19 | 9-229/19 | 27.05.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 04.12.2019 |
| 191.31 | material szm 05/19 | 9-250/19 | 27.05.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 04.12.2019 |
| 426.00 | material szm 5/19 | 9-250/19 | 31.05.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 04.12.2019 |
| 382.62 | material szm 05/19 | 9-250/19 | 30.05.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 04.12.2019 |
| 426.00 | material szm 5/19 | 9-298/19 | 31.05.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 04.12.2019 |
| 140.40 | material szm 5/19 | 9-271/19 | 23.05.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 04.12.2019 |
| 180.00 | material szm 5/19 | 9-271/19 | 23.05.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 04.12.2019 |
| 63.90 | material szm 05/19 | 9-2305/19 | 23.05.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 04.12.2019 |
| 63.90 | material szm 05/19 | 9-2405/19 | 23.05.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 04.12.2019 |
| 63.90 | material szm 05/19 | 9-2605/19 | 27.05.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 04.12.2019 |
| 63.90 | matrial szm 05/19 | 9-3405/19 | 27.05.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 04.12.2019 |
| 63.90 | material szm 05/19 | 9-3405/19 | 27.05.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 04.12.2019 |
| 1490.00 | material szm 5/19 | 9-3605/19 | 29.05.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 04.12.2019 |
| 63.90 | material szm 5/19 | 9-4005/19 | 29.05.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 04.12.2019 |
| 1993.97 | material SZM 6/16 | 9-2806/19 | 19.06.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 04.12.2019 |
| 1993.97 | material SZM 6/19 | 9-3006/19 | 19.06.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 04.12.2019 |
| 1993.97 | material SZM 6/19 | 9-3806/19 | 28.06.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 04.12.2019 |
| 2374.85 | material SZM 6/19 | 9-3906/19 | 28.06.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 04.12.2019 |
| 1993.97 | material SZM 6/19 | 9-4506/19 | 28.06.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 04.12.2019 |
| 225.79 | material SZM 6/19 | 9-367/19 | 28.06.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 04.12.2019 |
| 1566.00 | material SZM 7/19 | 9-340/19 | 04.07.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 04.12.2019 |
| 1731.84 | material lieky 7/19 | 8-358/19 | 17.07.2019 | JEMO TRADING spol.s.r.o.,Topolova 18,Bratislava, ICO:17317436 | 04.12.2019 |
| 1795.71 | material szm 5/19 | 9-3805/19 | 31.05.2019 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 04.12.2019 |
| 1799.01 | material szm 5/19 | 9-4505/19 | 31.05.2019 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 04.12.2019 |
| 302.40 | material SZM 9/19 | 9-318/19 | 31.07.2019 | ECOLAB,s.r.o.,Cajakova 18,Bratislava, ICO:31342213 | 04.12.2019 |
| 472.90 | material szm 05/19 | 9-300/19 | 30.05.2019 | PULImedical,Nadrazna 34,Ivanka pri Dunaji, ICO:31344399 | 04.12.2019 |
| 233.89 | material SZM 6/19 | 9-3206/19 | 25.06.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 04.12.2019 |
| 2709.40 | material SZM 6/19 | 9-360/19 | 25.06.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 04.12.2019 |
| 269.50 | material SZM 6/19 | 9-360/19 | 25.06.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 04.12.2019 |
| 7968.00 | material SZM 6/19 | 9-366/19 | 25.06.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 04.12.2019 |
| 1.20 | material SZM 6/19 | 9-366/19 | 28.06.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 04.12.2019 |
| 258.50 | material SZM 6/19 | 9-365/19 | 28.06.2019 | Lohmann Rauscher s.r.o.,Jarosova 1,Bratislava, ICO:31347827 | 04.12.2019 |
| 197.84 | material SZM 7/19 | 9-365/19 | 09.07.2019 | Lohmann Rauscher s.r.o.,Jarosova 1,Bratislava, ICO:31347827 | 04.12.2019 |
| 16.06 | material lieky 4/19 | 8-179/19 | 23.04.2019 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 04.12.2019 |
| 144.54 | material lieky 4/19 | 8-179/19 | 23.04.2019 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 04.12.2019 |
| 1101.78 | material lieky 4/19 | 8-209/19 | 29.04.2019 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 04.12.2019 |
| 82.28 | material lieky 4/19 | 8-209/19 | 29.04.2019 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 04.12.2019 |
| 557.15 | material lieky 4/19 | 8-209/19 | 30.04.2019 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 04.12.2019 |
| 160.60 | material lieky 04/19 | 8-209/19 | 30.04.2019 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 04.12.2019 |
| 145.80 | matrial lieky 056/19 | 8-258/19 | 23.05.2019 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 04.12.2019 |
| 140.40 | material lieky 05/19 | 8-258/19 | 23.05.2019 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 04.12.2019 |
| 15.00 | material lieky 05/19 | 829/5-19 | 23.05.2019 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 04.12.2019 |
| 95.57 | material szm 05/19 | 9-291/19 | 30.05.2019 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 04.12.2019 |
| 1677.91 | material szm 5/19 | 9-291/19 | 29.05.2019 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 04.12.2019 |
| 87.12 | material szm 5/19 | 9-291/19 | 29.05.2019 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 04.12.2019 |
| 125.20 | material SZM 7/19 | 9-357/19 | 30.07.2019 | JK-Trading,Mecikova 30,Bratislava, ICO:31356656 | 04.12.2019 |
| 66.24 | material SZM 6/19 | 9-330/19 | 20.06.2019 | OPTI-MED-PHARM s.r.o.,Vrbovska 102,Piestany, ICO:31377483 | 04.12.2019 |
| 308.00 | material lieky 6/19 | 8-298/19 | 24.06.2019 | Agentura HARMONY,,Piaristicka 1,Nitra, ICO:31424953 | 04.12.2019 |
| 115.50 | material lieky 6/19 | 8-331/19 | 27.06.2019 | Agentura HARMONY,,Piaristicka 1,Nitra, ICO:31424953 | 04.12.2019 |
| 1097.25 | material lieky 05/19 | 8-259/19 | 22.05.2019 | Biohem s.r.o.,Zlatovska 2211,Trencin, ICO:31442617 | 04.12.2019 |
| 456.00 | material szm 05/19 | 9-220/19 | 23.05.2019 | Biohem s.r.o.,Zlatovska 2211,Trencin, ICO:31442617 | 04.12.2019 |
| 4324.75 | material szm 0519 | 9-285/19 | 23.05.2019 | Biohem s.r.o.,Zlatovska 2211,Trencin, ICO:31442617 | 04.12.2019 |
| 430.92 | material lieky 7/19 | 8-348/19 | 10.07.2019 | Lukas,Zeleznicna 11,Vrutky, ICO:31569757 | 04.12.2019 |
| 282.25 | material SZM 6/19 | 9-352/19 | 20.06.2019 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 04.12.2019 |
| 220.84 | material SZM 6/19 | 9-352/19 | 20.06.2019 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 04.12.2019 |
| 299.10 | material SZM 6/19 | 9-373/19 | 28.06.2019 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 04.12.2019 |
| 2982.57 | material lieky 10/19 | 8-10/10-19 | 08.10.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 04.12.2019 |
| 124.25 | material lieky 10/19 | 8-17/10-19 | 10.10.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 04.12.2019 |
| 263.01 | material lieky 10/19 | 8-14/10-19 | 10.10.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 04.12.2019 |
| 2452.92 | material lieky 10/19 | 8-16/10-19 | 10.10.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 04.12.2019 |
| 1638.49 | material lieky 10/19 | 8-19/10-19 | 11.10.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 04.12.2019 |
| 1460.05 | material lieky 10/19 | 8-18/10-19 | 11.10.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 04.12.2019 |
| 659.75 | material lieky 10/19 | 8-20/10-19 | 14.10.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 04.12.2019 |
| 2135.97 | material lieky 10/19 | 8-25/10-19 | 15.10.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 04.12.2019 |
| 218.88 | material lieky 10/19 | 8-47/10-19 | 23.10.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 04.12.2019 |
| 2.33 | material lieky 10/19 | 8-51/10-19 | 25.10.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 04.12.2019 |
| 8.17 | material lieky 10/19 | 8-59/10-19 | 31.10.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 04.12.2019 |
| 41.46 | lieky 11/2019 | 8-1/11-19 | 05.11.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 04.12.2019 |
| 957.60 | material lieky 6/19 | 8-312/19 | 19.06.2019 | Unicomp, s.r.o.,Svatoplukova 23,Poprad, ICO:31660967 | 04.12.2019 |
| 21.00 | material lieky 7/19 | 8-320/19 | 08.07.2019 | Unicomp, s.r.o.,Svatoplukova 23,Poprad, ICO:31660967 | 04.12.2019 |
| 1196.25 | material lieky 05/19 | 8-260/19 | 23.05.2019 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 04.12.2019 |
| 3953.28 | material szm 05/19 | 9-297/19 | 30.05.2019 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 04.12.2019 |
| 1872.00 | material szm 05/19 | 9-231/19 | 27.05.2019 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 04.12.2019 |
| 612.80 | material szm 05/19 | 9-410519 | 31.05.2019 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 04.12.2019 |
| 356.13 | material szm 05/19 | 9-4405/19 | 31.05.2019 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 04.12.2019 |
| 1426.92 | material lieky 05/19 | 8-262/19 | 24.05.2019 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 04.12.2019 |
| 114.77 | material lieky 05/19 | 8-262/19 | 24.05.2019 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 04.12.2019 |
| 165.00 | material lieky 5/19 | 8-267/19 | 31.05.2019 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 04.12.2019 |
| 396.50 | material krv 5/19 | 35/19 | 19.06.2019 | Ustredna voj.nemocnica SNP,gen.Milosa Vesela 21,Ruzomberok, ICO:31936415 | 04.12.2019 |
| 475.80 | material krv 6/19 | 37/19 | 19.06.2019 | Ustredna voj.nemocnica SNP,gen.Milosa Vesela 21,Ruzomberok, ICO:31936415 | 04.12.2019 |
| 1349.79 | material lieky 5/19 | 8-26/5-19 | 21.05.2019 | Med-art s r.o.,Bottova 2,Banska Bystrica, ICO:34113924 | 04.12.2019 |
| 338.39 | material lieky 5/19 | 8-27/5-19 | 21.05.2019 | Med-art s r.o.,Bottova 2,Banska Bystrica, ICO:34113924 | 04.12.2019 |
| 1144.13 | material lieky 05/19 | 8-235/19 | 27.05.2019 | BIO G spol. s.r.o.,Kazanska 46,Bratislava, ICO:34123415 | 04.12.2019 |
| 1.20 | material SZM 6/19 | 9-304/19 | 25.06.2019 | Teleflex Medical s.r.o.,Nitrianska 5,Piestany, ICO:34137921 | 04.12.2019 |
| 6.35 | material SZM 6/19 | 9-358/19 | 28.06.2019 | Teleflex Medical s.r.o.,Nitrianska 5,Piestany, ICO:34137921 | 04.12.2019 |
| 198.00 | material lieky 4/19 | 8-212/19 | 30.04.2019 | Beckman Coulter s.r.o.,Einsteinova 23,Bratislava, ICO:35683546 | 04.12.2019 |
| 433.08 | material lieky 7/19 | 8-10/7-19 | 08.07.2019 | bel/MIDITECH s.r.o.,Tovarenska 14,Bratislava, ICO:35704241 | 04.12.2019 |
| 135.00 | material SZM 6/19 | 9-363/19 | 28.06.2019 | Media Comp, s.r.o.,Rovinka 268,Rovinka, ICO:35731486 | 04.12.2019 |
| 139.98 | material SZM 7/19 | 9-363/19 | 04.07.2019 | Media Comp, s.r.o.,Rovinka 268,Rovinka, ICO:35731486 | 04.12.2019 |
| 381.20 | material SZM 7/19 | 9-2007/19 | 30.07.2019 | Beznoska Slovakia,,Zvolenska cesta 14,Banska Bystrica, ICO:35750936 | 04.12.2019 |
| 429.60 | material SZM 7/19 | 9-0307/19 | 31.07.2019 | Beznoska Slovakia,,Zvolenska cesta 14,Banska Bystrica, ICO:35750936 | 04.12.2019 |
| 2459.70 | material SZM 7/19 | 9-1807-19 | 30.07.2019 | Beznoska Slovakia,,Zvolenska cesta 14,Banska Bystrica, ICO:35750936 | 04.12.2019 |
| 792.00 | material SZM 6/16 | 9-356/19 | 21.06.2019 | Optoteam, s.r.o.,Smrecianska 29,Bratislava, ICO:35810840 | 04.12.2019 |
| 487.26 | material lieky 4/19 | 8-204/19 | 24.04.2019 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 04.12.2019 |
| 1009.21 | material lieky 04/19 | 8-210/19-HTO | 30.04.2019 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 04.12.2019 |
| 67.23 | material lieky 04/19 | 8-213/19 | 30.04.2019 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 04.12.2019 |
| 1879.74 | material lieky 05/19 | 8-215/19 | 06.05.2019 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 04.12.2019 |
| 2344.90 | material lieky 05/19 | 8-216/19 | 10.05.2019 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 04.12.2019 |
| 2557.64 | material lieky 6/19 | 8-290/19 | 27.06.2019 | Eurex Medica spol.sr.o,Na Sefranici 10,Zilina, ICO:36392944 | 04.12.2019 |
| 109.55 | material lieky 6/19 | 8-323/19 | 25.06.2019 | Medis s.r.o.,PRI DOBROTKE 659,Nitra Drazovce, ICO:36531774 | 04.12.2019 |
| 229.38 | material lieky 6/19 | 8-308/19 | 24.06.2019 | PharmDr.Valuch Jozef,Azalkova 48,Banska Bystrica, ICO:36631957 | 04.12.2019 |
| 69.97 | material lieky 6/19 | 8-330/19 | 27.06.2019 | PharmDr.Valuch Jozef,Azalkova 48,Banska Bystrica, ICO:36631957 | 04.12.2019 |
| 1404.00 | material SZM 6/19 | 9-361/19 | 24.06.2019 | ULTRAMED s.r.o.,S.Moysesa 431,Ziar nad Hronom, ICO:36638404 | 04.12.2019 |
| 2760.01 | material SZM 6/19 | 9-333/19 | 28.06.2019 | ULTRAMED s.r.o.,S.Moysesa 431,Ziar nad Hronom, ICO:36638404 | 04.12.2019 |
| 256.80 | material SZM 6/19 | 9-316/19 | 25.06.2019 | ImuMed SK s.r.o.,S.Birosa 657,Bytca, ICO:36683779 | 04.12.2019 |
| 297.44 | material lieky 6/19 | 8-299/19 | 25.06.2019 | ImuMed SK s.r.o.,S.Birosa 657,Bytca, ICO:36683779 | 04.12.2019 |
| 100.12 | material SZM 6/19 | 9-362/19 | 25.06.2019 | VERSIUM s.r.o.,Trencianska 47,Bratislava, ICO:26742651 | 04.12.2019 |
| 253.44 | material SZM 6/19 | 9-350/19 | 18.06.2019 | KM MEDIA s.r.o.,Cierne 94,Cierne, ICO:44819806 | 04.12.2019 |
| 85.30 | material SZM 6/19 | 9-350/19 | 28.06.2019 | KM MEDIA s.r.o.,Cierne 94,Cierne, ICO:44819806 | 04.12.2019 |
| 213.84 | material szm 05/19 | 9-290/19 | 27.05.2019 | UNIMEDICA s.r.o.,Soltesovej 14,Bratislava, ICO:44962983 | 04.12.2019 |
| 897.38 | material lieky 05/19 | 8-269/19 | 30.05.2019 | Bracco Imaging Slovakia s.r.o.,Karadzicova 8,Bratislava 2 Ruzinov, ICO:46182870 | 04.12.2019 |
| 27.92 | material SZM 6/19 | 9-3606/19 | 24.06.2019 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 04.12.2019 |
| 28.32 | material SZM 6/19 | 9-226/19 | 24.06.2019 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 04.12.2019 |
| 174.98 | material SZM 6/19 | 9-3106/19 | 24.06.2019 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 04.12.2019 |
| 204.48 | material SZM6/19 | 9-4606/19 | 28.06.2019 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 04.12.2019 |
| 164.93 | material SZM 6/19 | 9-4706/19 | 28.06.2019 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 04.12.2019 |
| 122.22 | material lieky 05/19 | 8-252/19 | 22.05.2019 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 04.12.2019 |
| 122.93 | material 05/19 | 8-257/19 | 22.05.2019 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 04.12.2019 |
| 519.92 | material szm 05/19 | 9-253/19 | 27.05.2019 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 04.12.2019 |
| 760.89 | material szm 5/19 | 9-299/19 | 29.05.2019 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 04.12.2019 |
| 738.00 | material szm 05/19 | 9-289/19 | 23.05.2019 | InterMedical Plus s.r.o.,Radlinskeho 10,Nitra, ICO:50085999 | 04.12.2019 |
| 559.90 | material szm 5/19 | 9-284/19 | 29.05.2019 | Surgitech, s.r.o.,Pri suchom mlyne 58,Bratislava, ICO:50197975 | 04.12.2019 |
| 181.50 | material lieky 4/19 | 8-165/19 | 24.04.2019 | Medical Solutions Slovakia,Bellova 2,Bratislava, ICO:50316664 | 04.12.2019 |
| 540.00 | material lieky 05/19 | 8-238/19 | 24.05.2019 | MED-solutions s.r.o.,Remeselnicka 24,Bratislava, ICO:50434900 | 04.12.2019 |
| 288.60 | material lieky 05/19 | 8-254/19 | 22.05.2019 | MED-solutions s.r.o.,Remeselnicka 24,Bratislava, ICO:50434900 | 04.12.2019 |
| 363.00 | material szm 5/19 | 9-275/19 | 29.05.2019 | Panep s.r.o.,Brnenska 1246 0,, ICO:52136795 | 04.12.2019 |
| 369.60 | material szm 5/19 | 9-79/19 | 29.05.2019 | Panep s.r.o.,Brnenska 1246 0,, ICO:52136795 | 04.12.2019 |
| 6480.00 | lehatko s elek.nastav | 2-236/19 | 02.12.2019 | Egamed spol.s r.o.Ratnovce, 0,Ratnovce, ICO: 613606 | 05.12.2019 |
| 314.40 | oznacenie | 5-002/19 | 06.11.2019 | VELLAS, s.r.o.,Matuskova 7,Dolny Kubin, ICO: 652547 | 05.12.2019 |
| 1369.24 | najom+kyslik | HZ201911686Z | 04.10.2019 | Messer Tatragas spol.s r.o.,Chalupkova 9,Bratislava, ICO: 685852 | 05.12.2019 |
| 115.00 | casopis | 2-282/19 | 16.12.2019 | Wolters Kluwer, s.r.o.,Mlynske nivy 48,Bratislava, ICO:31348262 | 05.12.2019 |
| 176.94 | dozimetria | 01/19JMd | 08.11.2019 | VF s.r.o.,M.R.Stefanika 9,Zilina, ICO:31442552 | 05.12.2019 |
| 59.04 | dozimetria | 3-01/19JMd | 08.11.2019 | VF s.r.o.,M.R.Stefanika 9,Zilina, ICO:31442552 | 05.12.2019 |
| 128.70 | telef.poplatky | z 10.12.2009 | 08.11.2019 | Orange Slovensko a.s. Bratisl.,Prievozska 6,, ICO:35697270 | 05.12.2019 |
| 779.14 | el.energia | HZ634905/159 | 18.09.2019 | Tehos s.r.o.,Namestie slobody 1269,Dolny Kubin, ICO:36389331 | 05.12.2019 |
| 6727.12 | plyn | HZ634905/159 | 11.10.2019 | Tehos s.r.o.,Namestie slobody 1269,Dolny Kubin, ICO:36389331 | 05.12.2019 |
| 1076.87 | el.energia | HZ634905/159 | 18.10.2019 | Tehos s.r.o.,Namestie slobody 1269,Dolny Kubin, ICO:36389331 | 05.12.2019 |
| 11649.65 | teplo | HZ634905/153 | 06.09.2019 | Tehos s.r.o.,Namestie slobody 1269,Dolny Kubin, ICO:36389331 | 05.12.2019 |
| 1016.40 | renovacia tonerov | 10-024/2019 | 13.11.2019 | Prolink s.r.o. Dolny Kubin,9.maja 325/1 0,Dolny Kubin, ICO:36407968 | 05.12.2019 |
| 162.00 | urad.skuska tech.zar. | 3-63/19JMd | 25.11.2019 | Technicka inspekcia a.s.Brat.,Trnavska cesta 56,Bratislava, ICO:36653004 | 05.12.2019 |
| 324.00 | urad.skuska tch.zar. | 3-64/19/JMd | 25.11.2019 | Technicka inspekcia a.s.Brat.,Trnavska cesta 56,Bratislava, ICO:36653004 | 05.12.2019 |
| 263.23 | material VT | 10-027/2019 | 05.12.2019 | David Vorcak,Or.Polhora 47,Or.Polhora, ICO:41964012 | 05.12.2019 |
| 41880.00 | sanitne vozidlo | KZ | 02.12.2019 | Auto Becchi s.r.o.,Pri Celulozke 3631,Zilina, ICO:44624948 | 05.12.2019 |
| 732.96 | PHM+olej | z 18.1.2014 | 22.11.2019 | VOMS SK s.r.o.,Zavodska 46,Zilina, ICO:50963902 | 05.12.2019 |
| 1018.80 | kredity | Z z04112019 | 11.11.2019 | SEKK. s.r.o.-Pardubice,Bartolomejska 90,Pardubice, ICO:64824195 | 05.12.2019 |
| 838.08 | kredity | Z z 041119 | 11.11.2019 | SEKK. s.r.o.-Pardubice,Bartolomejska 90,Pardubice, ICO:64824195 | 05.12.2019 |
| 31306.73 | stav.prace | ZoD | 21.11.2019 | EWAstav, s.r.o.,Or.Poruba 383,Or.Poruba, ICO:46773894 | 09.12.2019 |
| 480.00 | prepravne | 01-005/2019 | 09.12.2019 | RELIMO s.r.o.,Trnove,Rakove 106,Zilina, ICO:47003804 | 11.12.2019 |
| 3343.20 | centrifuga pe HTO | 2-265/19 | 09.12.2019 | Medservis-Ing.Dzadon A.,Zuby 16,Sv. Jur, ICO:34558039 | 12.12.2019 |
| 1980.00 | odsavacia jednotka | 2-205/19 | 22.10.2019 | Media Comp, s.r.o.,Rovinka 268,Rovinka, ICO:35731486 | 12.12.2019 |
| 5880.00 | stol.parny steril. | 2-231/19 | 09.12.2019 | Skantech,s.r.o.,Sekurisova 16,Bratislava, ICO:35800046 | 12.12.2019 |
| 4543.15 | digit.frenaz.system | 2-260/19 | 04.12.2019 | Medis s.r.o.,PRI DOBROTKE 659,Nitra Drazovce, ICO:36531774 | 12.12.2019 |
| 4992.00 | sterilizator preOKM | 2-271/19 | 04.12.2019 | STEREX, s.r.o.,Vitalisovce 362,Liptovsky Mikulas, ICO:44484640 | 12.12.2019 |
| 38148.00 | digit.ultraz.pristroj | KZ | 11.12.2019 | Nimag s.r.o.,Prievozska 4,Bratislava, ICO:31337775 | 16.12.2019 |
| 3897.60 | monitor vital funkcii | 2-277/19 | 16.12.2019 | Nimag s.r.o.,Prievozska 4,Bratislava, ICO:31337775 | 16.12.2019 |
| 14052.80 | stav.prace | ZoD | 05.12.2019 | EWAstav, s.r.o.,Or.Poruba 383,Or.Poruba, ICO:46773894 | 16.12.2019 |
| 5500.00 | naklapaci stol | 2-259/19 | 12.12.2019 | MEDATECH s.r.o.,Ul.8.maja 4387,Piestany, ICO:50727443 | 16.12.2019 |
| 3372.00 | ultraz.pristroj | 2-266/19 | 12.12.2019 | MEDATECH s.r.o.,Ul.8.maja 4387,Piestany, ICO:50727443 | 16.12.2019 |
| 910.80 | material | 2-154/19 | 29.07.2019 | AUDY. s.r.o.,Zivneho 859,Brno, ICO: 544442 | 17.12.2019 |
| 852.00 | material SZM 6/19 | 9-250/19 | 10.06.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 17.12.2019 |
| 1962.92 | material SZM 6/19 | 9-328/19 | 12.06.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 17.12.2019 |
| 652.14 | material SZM 6/19 | 9-328/19 | 10.06.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 17.12.2019 |
| 70.20 | material SZM 6/19 | 9-328/19 | 10.06.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 17.12.2019 |
| 2000.00 | material SZM 6/19 | 9-4605/19 | 12.06.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 17.12.2019 |
| 2388.00 | material SZM 6/19 | 9-0206/19 | 12.06.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 17.12.2019 |
| 99.60 | material SZM 6/19 | 9-328/19 | 11.06.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 17.12.2019 |
| 63.90 | material SZM 6/19 | 9-0706/19 | 12.06.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 17.12.2019 |
| 529.75 | material SZM 7/19 | 9-384/19 | 10.07.2019 | Unomed,Zlatovska 2211,Trencin, ICO: 612791 | 17.12.2019 |
| 1993.97 | material SZM 7/19 | 9-0107/19 | 12.07.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 17.12.2019 |
| 1993.97 | material SZM 7/19 | 9-0507/19 | 12.07.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 17.12.2019 |
| 1161.06 | material SZM 7/19 | 9-319/19 | 09.07.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 17.12.2019 |
| 460.70 | cist.prostr. | 5-126/19 | 01.08.2019 | KAJO Kurnota Milan,M.R.Stefanika 2270,Dolny Kubin, ICO:10846794 | 17.12.2019 |
| 169.34 | cistr.prostr | 5-022/19 | 05.08.2019 | KAJO Kurnota Milan,M.R.Stefanika 2270,Dolny Kubin, ICO:10846794 | 17.12.2019 |
| 5426.95 | malovanie | zmluva | 19.11.2019 | Facko Vladimir, maliar.prace,Pokryvac 21,Pokryvac, ICO:10849165 | 17.12.2019 |
| 483.82 | potraviny | 11-0299/19 | 09.09.2019 | Vladimir Zelnik,Roven 7105/21 0,Ruzomberok, ICO:10852344 | 17.12.2019 |
| 446.40 | potraviny | 11-0318/19 | 19.09.2019 | Vladimir Zelnik,Roven 7105/21 0,Ruzomberok, ICO:10852344 | 17.12.2019 |
| 419.00 | rotoped | 2-276/19 | 12.11.2019 | Skvarka Simon,Mierova 1971,Dolny Kubin, ICO:14171562 | 17.12.2019 |
| 949.98 | material SZM 7/19 | 9-386/19 | 09.07.2019 | Meditrade,Bartonova 9,Bratislava, ICO:17312001 | 17.12.2019 |
| 126.67 | material SZM 7/19 | 9-388/19 | 10.07.2019 | Meditrade,Bartonova 9,Bratislava, ICO:17312001 | 17.12.2019 |
| 1407.60 | servis | 2-155/19 | 29.07.2019 | FOTO-MIKRO, Nikov Jordan,Haanova 1,Bratislava, ICO:17502489 | 17.12.2019 |
| 317.45 | kanc.potreby | 5-014/19 | 06.08.2019 | Orsa M.Huba,M.R.Stefanika 2263,Dolny Kubin, ICO:31045901 | 17.12.2019 |
| 114.64 | toner | 5-014/19 | 08.08.2019 | Orsa M.Huba,M.R.Stefanika 2263,Dolny Kubin, ICO:31045901 | 17.12.2019 |
| 72.14 | material lieky 6/19 | 8-274/19 | 12.06.2019 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 17.12.2019 |
| 477.82 | material SZM 6/19 | 9-334/19 | 14.06.2019 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 17.12.2019 |
| 1051.08 | validacia | 2-133/19 | 12.08.2019 | TRIGON,s.r.o.,Stefunkova 13,Bratislava, ICO:31340954 | 17.12.2019 |
| 2856.46 | material SZM 6/19 | 9-313/19 | 10.06.2019 | PULImedical,Nadrazna 34,Ivanka pri Dunaji, ICO:31344399 | 17.12.2019 |
| 1185.60 | oprava vrtacky TRS | 2-078/19 | 08.07.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 17.12.2019 |
| 446.59 | material SZM 7/19 | 9-4206/19 | 09.07.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 17.12.2019 |
| 561.63 | material SZM 7/19 | 9-0807/19 | 09.07.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 17.12.2019 |
| 600.38 | material SZM 7/19 | 9-0707/19 | 30.07.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 17.12.2019 |
| 5898.70 | material SZM 7/19 | 9-383/19 | 30.07.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 17.12.2019 |
| 1280.99 | material SZM 7/19 | 9-342/19 | 30.07.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 17.12.2019 |
| 276.00 | material szm 5/19 | 9-221/19 | 10.05.2019 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 17.12.2019 |
| 455.62 | material lieky 05/19 | 10.05.2019 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 17.12.2019 | |
| 5706.57 | material lieky 05/19 | 8-229/19 | 10.05.2019 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 17.12.2019 |
| 717.75 | material lieky 05/19 | 8-229/19 | 10.05.2019 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 17.12.2019 |
| 509.36 | matrial lieky 05/19 | 8-229/19 | 13.05.2019 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 17.12.2019 |
| 2311.20 | material szm 05/19 | 9-256/19 | 14.05.2019 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 17.12.2019 |
| 300.00 | material szm 5/19 | 9-256/19 | 14.05.2019 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 17.12.2019 |
| 896.68 | material lieky 6/19 | 8-275/19 | 10.06.2019 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 17.12.2019 |
| 67.32 | material SZM 6/19 | 9-338/19 | 20.06.2019 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 17.12.2019 |
| 132.48 | material SZM 7/19 | 9-391/19 | 12.07.2019 | OPTI-MED-PHARM s.r.o.,Vrbovska 102,Piestany, ICO:31377483 | 17.12.2019 |
| 2433.00 | oprava,vymena riad.skrine | 3-39/19JMd | 11.10.2019 | Drager Slovensko s.r.o,Radlinskeho 40,Piestany, ICO:31439446 | 17.12.2019 |
| 136.80 | oprava centr.stanice | 3-36/19JMd | 30.07.2019 | CMV Cameramont, s.r.o.,Velicna 1,Velicna, ICO:31566448 | 17.12.2019 |
| 577.12 | material | z201913095 | 21.06.2019 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 17.12.2019 |
| 2.94 | material SZM 7/19 | 9-352/19 | 10.07.2019 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 17.12.2019 |
| 739.80 | material lieky 7/19 | 8-343/19 | 09.07.2019 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 17.12.2019 |
| 268.96 | papier | 5-101/19 | 27.08.2019 | SUNSOFT plus s.r.o.,Hviezdoslavovo nam. 1688,Dolny Kubin, ICO:31590128 | 17.12.2019 |
| 543.00 | eurokasa | 5-169/19 | 11.09.2019 | SUNSOFT plus s.r.o.,Hviezdoslavovo nam. 1688,Dolny Kubin, ICO:31590128 | 17.12.2019 |
| 140.14 | kopie | z2019/1102 | 11.10.2019 | SUNSOFT plus s.r.o.,Hviezdoslavovo nam. 1688,Dolny Kubin, ICO:31590128 | 17.12.2019 |
| 5.00 | paska do kasy | 5-101/19 | 08.11.2019 | SUNSOFT plus s.r.o.,Hviezdoslavovo nam. 1688,Dolny Kubin, ICO:31590128 | 17.12.2019 |
| 1659.22 | material udrzba | 6-4/19 | 29.11.2019 | MABB spol.s.r.o.,HVIEZDOSL.NAM. 1684,Dolny Kubin, ICO:31594182 | 17.12.2019 |
| 1681.84 | material | 5-007/19 | 02.10.2019 | Electrosell,s.r.o.,Radlinskeho 27,Dolny Kubin, ICO:31608001 | 17.12.2019 |
| 282.12 | potraviny | 11-0163/19 | 06.08.2019 | Pekarne RUSINA spol s r.o.,Matuskova 1637,Dolny Kubin, ICO:31611907 | 17.12.2019 |
| 316.60 | potraviny | 11-0275/19 | 15.08.2019 | Pekarne RUSINA spol s r.o.,Matuskova 1637,Dolny Kubin, ICO:31611907 | 17.12.2019 |
| 361.21 | potraviny | 11-0288/19 | 26.08.2019 | Pekarne RUSINA spol s r.o.,Matuskova 1637,Dolny Kubin, ICO:31611907 | 17.12.2019 |
| 766.19 | material lieky 10/19 | 8-23/10-19 | 15.10.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 17.12.2019 |
| 232.01 | material lieky 10/19 | 8-24/10-19 | 15.10.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 17.12.2019 |
| 198.99 | material lieky 10/19 | 8-31/10-19 | 17.10.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 17.12.2019 |
| 229.30 | material lieky 10/19 | 8-28/10-19 | 16.10.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 17.12.2019 |
| 105.00 | material lieky 10/19 | 8-29/10-19 | 16.10.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 17.12.2019 |
| 830.84 | material lieky 10/19 | 8-27/10-19 | 16.10.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 17.12.2019 |
| 247.83 | material lieky 10/19 | 8-35/10-19 | 17.10.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 17.12.2019 |
| 1353.46 | material lieky 10/19 | 8-36/10/19 | 18.10.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 17.12.2019 |
| 458.59 | material lieky 10/19 | 8-37/10-19 | 18.10.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 17.12.2019 |
| 160.05 | material lieky 10/19 | 8-38/10-19 | 21.10.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 17.12.2019 |
| 35.20 | material lieky 10/19 | 8-39/10-19 | 21.10.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 17.12.2019 |
| 674.21 | material lieky 10/19 | 8-40/10-19 | 21.10.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 17.12.2019 |
| 37.59 | material SZM 10/19 | 8-40/10-19 | 21.10.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 17.12.2019 |
| 84.77 | material lieky 10/19 | 8-43/10-19 | 22.10.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 17.12.2019 |
| 1556.80 | material lieky 10/19 | 8-42/10-19 | 22.10.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 17.12.2019 |
| 117.18 | material lieky 10/19 | 8-44/10-19 | 23.10.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 17.12.2019 |
| 7.70 | material lieky 10/19 | 8-48/10-19 | 23.10.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 17.12.2019 |
| 420.30 | material lieky 10/19 | 8-45/10-19 | 23.10.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 17.12.2019 |
| 43.78 | material lieky 10/19 | 8-52/10-19 | 28.10.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 17.12.2019 |
| 582.47 | material lieky 10/19 | 8-50/10-19 | 25.10.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 17.12.2019 |
| 211.20 | material lieky 10/19 | 8-46/10/19 | 23.10.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 17.12.2019 |
| 1962.96 | material lieky 10/19 | 8-49/10-19 | 23.10.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 17.12.2019 |
| 2.26 | lieky 11/2019 | 8-17/11-19 | 12.11.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 17.12.2019 |
| 16.66 | lieky 11/2019 | 8-21/11-19 | 15.11.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 17.12.2019 |
| 14.77 | lieky 11/2019 | 8-22/11-19 | 19.11.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 17.12.2019 |
| 0.12 | lieky 11/2019 | 8-27/11-19 | 20.11.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 17.12.2019 |
| 897.61 | material lieky 05/19 | 8-232/19 | 13.05.2019 | DISPOLAB s.r.o.,Sturovo namestie 1,Zilina, ICO:31625746 | 17.12.2019 |
| 51.24 | material szm 0519 | 9-200/19 | 14.05.2019 | DISPOLAB s.r.o.,Sturovo namestie 1,Zilina, ICO:31625746 | 17.12.2019 |
| 655.27 | potraviny | 11-0277/19 | 21.08.2019 | CBA VEREX,a.s.,Kuzmanyho 1137,Liptovsky Mikulas, ICO:31645704 | 17.12.2019 |
| 190.84 | potraviny | 11-0278/19 | 21.08.2019 | CBA VEREX,a.s.,Kuzmanyho 1137,Liptovsky Mikulas, ICO:31645704 | 17.12.2019 |
| 240.83 | potraviny | 11-0290/19 | 30.08.2019 | CBA VEREX,a.s.,Kuzmanyho 1137,Liptovsky Mikulas, ICO:31645704 | 17.12.2019 |
| 456.65 | potraviny | 11-0296/19 | 04.09.2019 | CBA VEREX,a.s.,Kuzmanyho 1137,Liptovsky Mikulas, ICO:31645704 | 17.12.2019 |
| 3099.27 | material lieky 6/19 | 8-273/19 | 10.06.2019 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 17.12.2019 |
| 307.99 | material SZM 6/19 | 9-0306/19 | 19.06.2019 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 17.12.2019 |
| 307.99 | material SZM 6/19 | 9-0406/19 | 19.06.2019 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 17.12.2019 |
| 5042.35 | material SZM 6/19 | 9-327/19 | 10.06.2019 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 17.12.2019 |
| 240.00 | superv.podpora | SZST201812 | 07.08.2019 | STAPRO SLOVENSKO,s.r.o.,Hroncova 3,Kosice 1, ICO:31710549 | 17.12.2019 |
| 4038.69 | material lieky 6/19 | 8-283/19 | 10.06.2019 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 17.12.2019 |
| 194.64 | APS | 12/2018/APS | 06.11.2019 | MUDr. Slamkova Janka,,Dlha nad Oravou 0,Dlha nad Oravou, ICO:31903681 | 17.12.2019 |
| 535.26 | APS | 22/2018/APS | 04.12.2019 | MUDr. Gajarska Eva D. Kubin,detska amb. D.Kubin 0,, ICO:31932908 | 17.12.2019 |
| 340.62 | APS | 18/2018/APS | 04.11.2019 | MUDr. Zanova Maria,Nemocnicna 1944/10 0,, ICO:31935745 | 17.12.2019 |
| 340.62 | APS | 18/2018/APS | 02.12.2019 | MUDr. Zanova Maria,Nemocnicna 1944/10 0,, ICO:31935745 | 17.12.2019 |
| 2172.25 | montaz plyn.hosp. | 3-62/19JMd | 21.11.2019 | QUATTROGAS Prieboj Pavol,Alej Slobody 2244,Dolny Kubin, ICO:32272227 | 17.12.2019 |
| 815.51 | potraviny | 11-0300/19 | 10.09.2019 | Jendrasek Peter,Pekarenska 273,Brezovica, ICO:33792798 | 17.12.2019 |
| 2988.00 | oprava rDG | 2-152/19 | 19.07.2019 | MEDIXRAY , s.r.o. Piestany,Holleho 23 0,, ICO:34109188 | 17.12.2019 |
| 228.00 | servis RGD | SZ | 19.08.2019 | MEDIXRAY , s.r.o. Piestany,Holleho 23 0,, ICO:34109188 | 17.12.2019 |
| 5133.74 | material lieky 6/19 | 8-2/6-19 | 07.06.2019 | Med-art s r.o.,Bottova 2,Banska Bystrica, ICO:34113924 | 17.12.2019 |
| 290.81 | material SZM 7/19 | 9-358/19 | 09.07.2019 | Teleflex Medical s.r.o.,Nitrianska 5,Piestany, ICO:34137921 | 17.12.2019 |
| 1349.79 | material lieky 8/19 | 8-410/19 | 06.08.2019 | PHOENIX a.s.,Vlarska 48,Bratislava, ICO:34142941 | 17.12.2019 |
| 1349.79 | material lieky 8/19 | 8-34/8-19 | 16.08.2019 | PHOENIX a.s.,Vlarska 48,Bratislava, ICO:34142941 | 17.12.2019 |
| 421.30 | material lieky 8/19 | 8-427/19 | 19.08.2019 | PHOENIX a.s.,Vlarska 48,Bratislava, ICO:34142941 | 17.12.2019 |
| 130.80 | regeneracia | 2-164/19 | 13.08.2019 | Rosa-Ing.A.Cziko,Kasmirska 2,Bratislava, ICO:34985271 | 17.12.2019 |
| 340.00 | zdr.sluzba | 132/2010 | 11.11.2019 | MUDr. Dziewicz Ivan,Nemocnicna 1944,Dolny Kubin, ICO:35660791 | 17.12.2019 |
| 486.60 | APS | 13/2018/APS | 05.12.2019 | MUDr. Dadova,,ZVL Mokrad 0,Dolny Kubin, ICO:35662735 | 17.12.2019 |
| 1331.00 | material szm 05/19 | 8-236/19 | 14.05.2019 | Beckman Coulter s.r.o.,Einsteinova 23,Bratislava, ICO:35683546 | 17.12.2019 |
| 1094.00 | servis mamo | SZ | 15.08.2019 | GUTTA Slovakia s.r.o.,Svetla 1,Bratislava, ICO:35707364 | 17.12.2019 |
| 2459.70 | material SZM 7/19 | 9-2307/19 | 31.07.2019 | Beznoska Slovakia,,Zvolenska cesta 14,Banska Bystrica, ICO:35750936 | 17.12.2019 |
| 398.42 | material lieky 7/19 | 8-349/19 | 09.07.2019 | BAX PHARMA,Leskova 8,Bratislava, ICO:35758481 | 17.12.2019 |
| 385.92 | telef.sluzby | 367/2017 | 10.12.2019 | Slovak Tel.,T-Mobile,T.Com,Karadzicova 10,Bratislava, ICO:35763469 | 17.12.2019 |
| 1025.21 | telef.sluzby | 367/2017 | 10.12.2019 | Slovak Tel.,T-Mobile,T.Com,Karadzicova 10,Bratislava, ICO:35763469 | 17.12.2019 |
| 719.96 | telek.sluzby | 367/2017 | 09.12.2019 | Slovak Tel.,T-Mobile,T.Com,Karadzicova 10,Bratislava, ICO:35763469 | 17.12.2019 |
| 179.00 | telefon | 367/2017 | 11.12.2019 | Slovak Tel.,T-Mobile,T.Com,Karadzicova 10,Bratislava, ICO:35763469 | 17.12.2019 |
| 131.40 | telek.sluzby | 367/2017 | 11.12.2019 | Slovak Tel.,T-Mobile,T.Com,Karadzicova 10,Bratislava, ICO:35763469 | 17.12.2019 |
| 105.02 | skuska sterility | 54/09 | 12.08.2019 | Medirex,a.s.,Holubyho 35,Pezinok, ICO:35766450 | 17.12.2019 |
| 54.00 | material SZM 6/19 | 9-160/19 | 12.06.2019 | Steripak s.r.o.,Sekurisova 16,Bratislava, ICO:35800437 | 17.12.2019 |
| 170.40 | material SZM 6/19 | 9-296/19 | 12.06.2019 | Steripak s.r.o.,Sekurisova 16,Bratislava, ICO:35800437 | 17.12.2019 |
| 2060.14 | tech.podpora | S2001/02/210 | 05.08.2019 | DATALAN, a.s.,Krasovskeho 14,Bratislava, ICO:35810734 | 17.12.2019 |
| 497.88 | ND k Elix | 2-161/19 | 06.08.2019 | Lambda Life a.s. Bratislava,Bojnicka 20,Bratislava, ICO:35848189 | 17.12.2019 |
| 357.48 | material lieky 05/19 | 8-237/19 | 14.05.2019 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 17.12.2019 |
| 42.00 | servis cobas | SZ | 29.05.2019 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 17.12.2019 |
| 225.24 | ND elektroda | 2-100/19 | 30.05.2019 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 17.12.2019 |
| 42.00 | najom OMNI | NZ | 02.07.2019 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 17.12.2019 |
| 42.00 | najom INTEGRA | NZ | 01.07.2019 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 17.12.2019 |
| 42.00 | najom COBAS | NZ | 02.07.2019 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 17.12.2019 |
| 396.00 | PZS | PZS/362/2018 | 02.08.2019 | TeamPrevent Sante,Ruzinovska 10,Bratislava, ICO:35945249 | 17.12.2019 |
| 10.00 | seminar | 12-049/2019 | 26.11.2019 | Lekar a.s.,Dobsinskeho 12,Bratislava 1, ICO:35947349 | 17.12.2019 |
| 675.00 | UPS | 06/2019/UPS | 11.11.2019 | MUDr. Plevova Marta,Lokca 0,Lokca, ICO:35994436 | 17.12.2019 |
| 390.62 | potraviny | 11-0282/19 | 21.08.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 17.12.2019 |
| 86.75 | potraviny | 11-0286/19 | 21.08.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 17.12.2019 |
| 625.99 | potraviny | 11-0289/19 | 26.08.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 17.12.2019 |
| 644.54 | potraviny | 11-0294/19 | 03.09.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 17.12.2019 |
| 257.71 | potraviny | 11-0293/19 | 03.09.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 17.12.2019 |
| 317.58 | potraviny | 11-0301/19 | 03.09.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 17.12.2019 |
| 497.70 | potraviny | 11-0309/19 | 10.09.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 17.12.2019 |
| 237.45 | potraviny | 11-0318/19 | 10.09.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 17.12.2019 |
| 35.71 | potraviny | 11-0307/19 | 10.09.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 17.12.2019 |
| 1177.08 | potraviny | 11-0306/19 | 10.09.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 17.12.2019 |
| 1037.24 | potraviny | 11-0310/19 | 11.09.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 17.12.2019 |
| 91.86 | potraviny | 11-0313/19 | 13.09.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 17.12.2019 |
| 336.99 | potraviny | 11-0312/19 | 13.09.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 17.12.2019 |
| 451.64 | potraviny | 11-0311/19 | 13.09.2019 | Inmedia spol.s.r.o.,Namestie SNP 11,Zvolen, ICO:36019208 | 17.12.2019 |
| 194.64 | APS | 6/2018/APS | 05.11.2019 | MUDr. Krsak Igor,Alej Slobody 1879,Dolny Kubin, ICO:36142620 | 17.12.2019 |
| 300.00 | tlaciva | 5-115/19 | 23.07.2019 | IGAZ-Papier spol.s.r.o.,Zeleznicna 714,Trencin, ICO:36351792 | 17.12.2019 |
| 397.73 | tlaciva | 5-115/19 | 25.07.2019 | IGAZ-Papier spol.s.r.o.,Zeleznicna 714,Trencin, ICO:36351792 | 17.12.2019 |
| 1288.80 | tlaciva | 5-115/19 | 01.08.2019 | IGAZ-Papier spol.s.r.o.,Zeleznicna 714,Trencin, ICO:36351792 | 17.12.2019 |
| 818.53 | material SZM 6/19 | 9-323/19 | 12.06.2019 | DINA HITEX SK,Ul.MUDr.A.Churu 2905,Trencin, ICO:36352446 | 17.12.2019 |
| 45.30 | zdr.sluzba | 03/2019/V | 15.11.2019 | Nefro. s.r.o.,Nemocnicna 1945,Dolny Kubin, ICO:36359521 | 17.12.2019 |
| 455.35 | material udrzba | 6-2/19 | 29.11.2019 | Krupa Kajo,s.r.o.,M.R.Stefanika 2267,Dolny Kubin, ICO:36362981 | 17.12.2019 |
| 624.89 | servisDK577BA | 07/04/2019 | 28.11.2019 | Novy Topcar,s.r.o.Zilina,Poziarnicka 2 0,Zilina, ICO:36371653 | 17.12.2019 |
| 1081.55 | cist.prostr | z 28.4.17 | 01.08.2019 | CARTA Slovakia, s.r.o.,Bystricka cesta 45 0,Ruzomberok, ICO:36372871 | 17.12.2019 |
| 996.02 | kanc.potreby | z 28.4.2017 | 01.08.2019 | CARTA Slovakia, s.r.o.,Bystricka cesta 45 0,Ruzomberok, ICO:36372871 | 17.12.2019 |
| 288.84 | papier | z 28.4.2017 | 29.07.2019 | CARTA Slovakia, s.r.o.,Bystricka cesta 45 0,Ruzomberok, ICO:36372871 | 17.12.2019 |
| 1867.38 | cist.prostr. | z 28.4.17 | 29.07.2019 | CARTA Slovakia, s.r.o.,Bystricka cesta 45 0,Ruzomberok, ICO:36372871 | 17.12.2019 |
| 1598.52 | potraviny | 11-0283/19 | 21.08.2019 | Picado,s.r.o.,Vysokoskolakov 6,Zilina, ICO:36397164 | 17.12.2019 |
| 217.90 | potraviny | 11-0285/19 | 21.08.2019 | Picado,s.r.o.,Vysokoskolakov 6,Zilina, ICO:36397164 | 17.12.2019 |
| 417.37 | potraviny | 11-0284/19 | 21.08.2019 | Picado,s.r.o.,Vysokoskolakov 6,Zilina, ICO:36397164 | 17.12.2019 |
| 991.44 | potrtaviny | 11-0295/19 | 03.09.2019 | Picado,s.r.o.,Vysokoskolakov 6,Zilina, ICO:36397164 | 17.12.2019 |
| 77.02 | internet | 20110929/195 | 12.12.2019 | DSi DATA, s.r.o.,Nam. A.Bernolaka 377,Namestovo, ICO:36399493 | 17.12.2019 |
| 1082.16 | renovacia tonerov | 10-012/2019 | 29.07.2019 | Prolink s.r.o. Dolny Kubin,9.maja 325/1 0,Dolny Kubin, ICO:36407968 | 17.12.2019 |
| 453.60 | BOZP,OPP | z06062018SAF | 03.07.2019 | Safirs, s.r.o.,E.Bohuna 2067,Ruzomberok, ICO:36423874 | 17.12.2019 |
| 339.74 | zdr.vykony | 02/2019/V | 02.12.2019 | Kardionis s.r.o.,Tulska 2009/26 0,, ICO:36430196 | 17.12.2019 |
| 867.24 | APS,UPS | 08/2018/APS, | 05.11.2019 | Ha Med, s.r.o.,Lopusna 894,Dolny Kubin, ICO:36431010 | 17.12.2019 |
| 867.24 | APS,UPS | 08/2018/APS | 28.11.2019 | Ha Med, s.r.o.,Lopusna 894,Dolny Kubin, ICO:36431010 | 17.12.2019 |
| 535.26 | APS | 23/2018/APS | 06.11.2019 | PEGYS, s.r.o.,A.Halasu 832/79 0,Dolny Kubin, ICO:36435066 | 17.12.2019 |
| 346.04 | oprava vytah | 3-02/19JMd | 05.06.2019 | Elvys Slovakia s.r.o.,M.R.Stefanika 2265,Dolny Kubin, ICO:36438014 | 17.12.2019 |
| 34.90 | servis oprava | 3-02/19JMd | 20.06.2019 | Elvys Slovakia s.r.o.,M.R.Stefanika 2265,Dolny Kubin, ICO:36438014 | 17.12.2019 |
| 81.68 | oprava vytah | 3-2/19JMd | 28.06.2019 | Elvys Slovakia s.r.o.,M.R.Stefanika 2265,Dolny Kubin, ICO:36438014 | 17.12.2019 |
| 30.24 | servis vytah | HZ5810 | 28.06.2019 | Elvys Slovakia s.r.o.,M.R.Stefanika 2265,Dolny Kubin, ICO:36438014 | 17.12.2019 |
| 207.64 | servis vytah | HZ5810 | 28.06.2019 | Elvys Slovakia s.r.o.,M.R.Stefanika 2265,Dolny Kubin, ICO:36438014 | 17.12.2019 |
| 361.76 | servis.oprava | 3-02/19JMd | 03.07.2019 | Elvys Slovakia s.r.o.,M.R.Stefanika 2265,Dolny Kubin, ICO:36438014 | 17.12.2019 |
| 480.00 | zdr.vykony | Z 31.12.15 | 06.12.2019 | GYN-PRAKTIK, s.r.o.,Bajzova 8401,Zilina, ICO:36439428 | 17.12.2019 |
| 344.00 | konzilia | 04/2019/V | 11.11.2019 | UROSEXAM s.r.o.,Nemocnicna 1944/10 0,, ICO:36439754 | 17.12.2019 |
| 113.40 | ND manzeta | 2-144/19 | 16.07.2019 | Medis s.r.o.,PRI DOBROTKE 659,Nitra Drazovce, ICO:36531774 | 17.12.2019 |
| 525.88 | material SZM 7/19 | 9-378/19 | 08.07.2019 | Medis s.r.o.,PRI DOBROTKE 659,Nitra Drazovce, ICO:36531774 | 17.12.2019 |
| 879.86 | material | z201913097 | 18.07.2019 | TZMO Slovakia s.r.o.,Pri Sajbach 1,Bratislava, ICO:36546127 | 17.12.2019 |
| 16000.00 | el.energia | Z2018497302- | 02.12.2019 | BCF s.r.o.,Zvolenska cesta 14,Banska Bystrica, ICO:36597007 | 17.12.2019 |
| 82.38 | material lieky 7/19 | 9-352/19 | 11.07.2019 | PharmDr.Valuch Jozef,Azalkova 48,Banska Bystrica, ICO:36631957 | 17.12.2019 |
| 4164.01 | material SZM 7/19 | 9-387/19 | 10.07.2019 | ULTRAMED s.r.o.,S.Moysesa 431,Ziar nad Hronom, ICO:36638404 | 17.12.2019 |
| 340.62 | APS | 19/2018/APS | 29.11.2019 | Endo - Ped, s.r.o.,Fucikova 973/21 0,, ICO:36659983 | 17.12.2019 |
| 9600.00 | voda | HZ1732011 | 02.12.2019 | Oravska vodar.spol.a.s.,Bystercka 2180,Dolny Kubin, ICO:36672254 | 17.12.2019 |
| 575.00 | UPS | 04/2019/UPS | 06.11.2019 | JM-INTERNA, s.r.o,Velicna 356,Velicna, ICO:36704245 | 17.12.2019 |
| 575.00 | UPS | 04/2019/UPS | 04.12.2019 | JM-INTERNA, s.r.o,Velicna 356,Velicna, ICO:36704245 | 17.12.2019 |
| 231.00 | UPS | 02/2019/UPS | 05.11.2019 | GYNAT s.r.o.,Nemocnicna 1944/10 0,Dolny Kubin, ICO:36716251 | 17.12.2019 |
| 300.00 | zdr.vykony | z 31.12.15 | 05.11.2019 | GYNAT s.r.o.,Nemocnicna 1944/10 0,Dolny Kubin, ICO:36716251 | 17.12.2019 |
| 440.88 | odpad | z 3.12.18 | 06.08.2019 | Sanamedo spol.s r.o.,Druzinska 797,Rosina, ICO:36717151 | 17.12.2019 |
| 665.44 | vymena okien | 2-141/19 | 29.07.2019 | MiPe-Plast, s.r.o.,P.O.Hviezdoslava 551,Varin, ICO:36837075 | 17.12.2019 |
| 1095.34 | APS,UPS,IPA | 4/2018/APS | 03.12.2019 | MEDIFARMA,s.r.o.,Nemocnicna 1944,, ICO:36854549 | 17.12.2019 |
| 194.64 | APS | 15/2018/APS | 04.11.2019 | MUDr. Heckova Monika,M.R.Stefanika 1831,Dolny Kubin, ICO:36866768 | 17.12.2019 |
| 118.75 | pranie | 5-020/19 | 07.08.2019 | Libusa Banikova,D.Makovickeho 1603,Ruzomberok, ICO:37038559 | 17.12.2019 |
| 680.00 | skrina | 04.12.2019 | Voska Stanislav,Sportovcov 1179,Dolny Kubin, ICO:37360833 | 17.12.2019 | |
| 194.64 | APS | 01/2019/APS | 06.12.2019 | MUDr.Koutna Lubomira,imun.a a,Lokca 274,Lokca, ICO:37905651 | 17.12.2019 |
| 194.64 | APS | 1/2018/APS | 06.12.2019 | MUDr. Altmanova Gabriela,Nemocnicna 1944,Dolny Kubin, ICO:37974831 | 17.12.2019 |
| 914.82 | malovanie | zmluva | 18.11.2019 | Facko Vladimir junior,Pokryvac 21,Pokryvac, ICO:40166953 | 17.12.2019 |
| 388.19 | material doprava | 7/01/2019 | 02.12.2019 | Auto FM P.Forgac,Alej Slobody 2238,Dolny Kubin, ICO:40168191 | 17.12.2019 |
| 2293.20 | transp.vozik | 2-128/19 | 26.08.2019 | PREMIUM - Ing.Dusan Ondrus,Moyzesova 625/19 0,Martin, ICO:40664635 | 17.12.2019 |
| 300.00 | zdr.vykony | Z 11.1.2017 | 22.11.2019 | MUDr.Stanislav Durik,Pri Vahu 8077,Ruzomberok, ICO:42225434 | 17.12.2019 |
| 59.80 | sono papier | 2-147/19 | 08.07.2019 | MAJAVI-Maria Vidova,,Lyziarska 3943,Piestany Banka, ICO:10463275 | 17.12.2019 |
| 667.50 | servis | SZ | 01.08.2019 | Medivent M.Usiak P.Bystrica,Lanska 934,Povazska Bystrica, ICO:43482848 | 17.12.2019 |
| 98.40 | servis chlad.zariad. | 3-15/19JMd | 27.07.2019 | Jaroslav Stroka-servis Trstena,Hraniciarov 1198,Trstena, ICO:43606105 | 17.12.2019 |
| 621.48 | oprava chladenia | 3-35/19JMd | 24.07.2019 | Jaroslav Stroka-servis Trstena,Hraniciarov 1198,Trstena, ICO:43606105 | 17.12.2019 |
| 1500.00 | obnova dopr.znacenia | 5-172/19 | 03.10.2019 | ZNACKY, s.r.o.,J.Tatliaka 1785,Dolny Kubin, ICO:43931111 | 17.12.2019 |
| 194.00 | znacenie | 5-111/19 | 28.10.2019 | ZNACKY, s.r.o.,J.Tatliaka 1785,Dolny Kubin, ICO:43931111 | 17.12.2019 |
| 53.51 | material udrzba | 6-1/19 | 29.11.2019 | ORAVINGstavebniny s.r.o. D.Kub,M.R.Stefanika 1833,Dolny Kubin, ICO:44033656 | 17.12.2019 |
| 1488.00 | material | 5-153/19 | 10.10.2019 | KEYD s.r.o.,Rosinska cesta 9,Rosina, ICO:44259221 | 17.12.2019 |
| 253.20 | oprava autoklavu | 2-033/19 | 25.07.2019 | STEREX, s.r.o.,Vitalisovce 362,Liptovsky Mikulas, ICO:44484640 | 17.12.2019 |
| 486.00 | oprava autoklavu | 2-033/19 | 07.08.2019 | STEREX, s.r.o.,Vitalisovce 362,Liptovsky Mikulas, ICO:44484640 | 17.12.2019 |
| 1591.48 | material SZM 7/19 | 9-376/19 | 12.07.2019 | KM MEDIA s.r.o.,Cierne 94,Cierne, ICO:44819806 | 17.12.2019 |
| 1045.88 | material SZM 7/19 | 9-376/19 | 12.07.2019 | KM MEDIA s.r.o.,Cierne 94,Cierne, ICO:44819806 | 17.12.2019 |
| 694.98 | material SZM 6/19 | 9-312/19 | 10.06.2019 | UNIMEDICA s.r.o.,Soltesovej 14,Bratislava, ICO:44962983 | 17.12.2019 |
| 114.84 | material SZM 6/19 | 9-312/19 | 10.06.2019 | UNIMEDICA s.r.o.,Soltesovej 14,Bratislava, ICO:44962983 | 17.12.2019 |
| 142.20 | instalacia,skolenie | 5-175/19 | 04.12.2019 | INISOFT s..r.o.,Mileticova 23,Bratislava, ICO:45234469 | 17.12.2019 |
| 97.32 | APS | 05/2018/APS | 06.12.2019 | MILATON, s.r.o.,Stred 0,Zazriva, ICO:45309507 | 17.12.2019 |
| 1206.00 | obuv | 5-019/19 | 06.08.2019 | CENTRUM vyd.zdr.pomocok,Radlinskeho 1698,Dolny Kubin, ICO:45471070 | 17.12.2019 |
| 50.40 | plyn PB | 5-097/19 | 21.08.2019 | JK TRANS SK s.r.o.,Benova Lehota 25,Dolny Kubin, ICO:45870985 | 17.12.2019 |
| 26.00 | kalibracia | 2-135/19 | 29.07.2019 | Napoo, s.r.o.,Dlha nad Oravou 128,Dlha nad Oravou, ICO:45957614 | 17.12.2019 |
| 3801.38 | material lieky 6/19 | 8-272/19 | 07.06.2019 | Bracco Imaging Slovakia s.r.o.,Karadzicova 8,Bratislava 2 Ruzinov, ICO:46182870 | 17.12.2019 |
| 1424.88 | material SZM 6/19 | 9-308/19 | 10.06.2019 | Bracco Imaging Slovakia s.r.o.,Karadzicova 8,Bratislava 2 Ruzinov, ICO:46182870 | 17.12.2019 |
| 486.60 | APS | 9/2018/APS | 26.11.2019 | BELGA s.r.o.,Nemocnicna 1944,, ICO:46275231 | 17.12.2019 |
| 14.30 | material | 5-023/19 | 04.12.2019 | BASKO.sk,s.r.o.,Hviezdoslavova 100,Vysny Kubin, ICO:46477675 | 17.12.2019 |
| 100.00 | konzilia | 05/2019/UPS | 05.11.2019 | MUDr. Stillova, s.r.o.,Nemocnicna 1944 0,neurologicka ambulancia, ICO:46564641 | 17.12.2019 |
| 1329.60 | el.str.poukazy | z 30.5.2019 | 18.11.2019 | GGFS, s.r.o.,Sasinkova 5,Bratislava, ICO:47079690 | 17.12.2019 |
| 41.70 | servisDK509BD | 7/02/2019 | 02.12.2019 | AUTOCENTRUM-PH,s.r.o.,M.R.Stefanika 1835,Dolny Kubin, ICO:47160772 | 17.12.2019 |
| 1777.96 | servisDK940BC | 07/02/2019 | 02.12.2019 | AUTOCENTRUM-PH,s.r.o.,M.R.Stefanika 1835,Dolny Kubin, ICO:47160772 | 17.12.2019 |
| 243.30 | APS | 2/2018/APS | 06.11.2019 | B+P PRAKTIK, s.r.o.,Nemocnicna 1944/10 0,, ICO:47231238 | 17.12.2019 |
| 97.32 | APS | 2/2018/APS | 07.11.2019 | B+P PRAKTIK, s.r.o.,Nemocnicna 1944/10 0,, ICO:47231238 | 17.12.2019 |
| 22.08 | internet | 885468082D | 09.12.2019 | SWAN,a.s.,Borska 6,Bratislava, ICO:47258314 | 17.12.2019 |
| 14.82 | internet | 5551106039 | 09.12.2019 | SWAN,a.s.,Borska 6,Bratislava, ICO:47258314 | 17.12.2019 |
| 140.00 | odpad | z 28.4.2018 | 05.12.2019 | COR Waste, s.r.o.,MDZ 1036,Dolny Kubin, ICO:47323493 | 17.12.2019 |
| 360.00 | pausal pravne | Z 22.5.2018 | 02.12.2019 | BANOS s.r.o. Advokatska kancel,Hlavna 979,Galanta, ICO:47551372 | 17.12.2019 |
| 2936.44 | material SZM 6/19 | 9-310/19 | 10.06.2019 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 17.12.2019 |
| 723.37 | material lieky 6/19 | 8-277/19 | 07.06.2019 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 17.12.2019 |
| 192.00 | material SZM 6/19 | 9-232/19 | 18.06.2019 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 17.12.2019 |
| 1092.77 | ND k oper.stolu | 2-157/19 | 05.08.2019 | MAQUET Slovakia,s.r.o.,Pribinova 25,Bratislava, ICO:47839872 | 17.12.2019 |
| 535.26 | APS | 20/2018/APS | 06.11.2019 | MUDr.Daniela Smatana Javosova,Dlha nad Oravou 197,Dlha nad Oravou, ICO: 0 | 17.12.2019 |
| 2311.37 | potraviny | 11-0287/19 | 21.08.2019 | Maso Luzna, s.r.o.,Lipt.Luzna 5,Lipt.Luzna, ICO:47987740 | 17.12.2019 |
| 1767.96 | potraviny | 11-0291/19 | 03.09.2019 | Maso Luzna, s.r.o.,Lipt.Luzna 5,Lipt.Luzna, ICO:47987740 | 17.12.2019 |
| 1830.00 | potraviny | 11-0297/19 | 05.09.2019 | Raclavsky, s.r.o.,Na Sihoti 1167,Dolny Kubin, ICO:48006980 | 17.12.2019 |
| 1704.72 | potraviny | 11-0332/19 | 01.10.2019 | Raclavsky, s.r.o.,Na Sihoti 1167,Dolny Kubin, ICO:48006980 | 17.12.2019 |
| 507.60 | servis | SZ* | 09.09.2019 | Siemens Healthcare, s.r.o.,Lamacska cesta 3,Bratislava, ICO:48146676 | 17.12.2019 |
| 507.60 | servis | SZ | 09.10.2019 | Siemens Healthcare, s.r.o.,Lamacska cesta 3,Bratislava, ICO:48146676 | 17.12.2019 |
| 97.32 | APS | 11/2018/APS | 05.11.2019 | TIMAG, s.r.o.,Mokradska 563/2 0,, ICO:48313572 | 17.12.2019 |
| 97.32 | APS | 11/2018/APS | 06.12.2019 | TIMAG, s.r.o.,Mokradska 563/2 0,, ICO:48313572 | 17.12.2019 |
| 1081.38 | elektr.prace | 3-27/19JMd | 10.07.2019 | inovel , s.r.o.,Vysnokubinska 172,Dolny Kubin, ICO:50254430 | 17.12.2019 |
| 687.42 | elektrom.prace | 3-22/19JMd | 10.07.2019 | inovel , s.r.o.,Vysnokubinska 172,Dolny Kubin, ICO:50254430 | 17.12.2019 |
| 627.00 | material lieky 05/19 | 8-217/19 | 13.05.2019 | Medical Solutions Slovakia,Bellova 2,Bratislava, ICO:50316664 | 17.12.2019 |
| 681.24 | APS | 10/2018/APS | 04.11.2019 | ViviSana, s.r.o.,Or.Podzamok 115,Or.Podzamok, ICO:50487019 | 17.12.2019 |
| 855.52 | material udrzba | 6-3/19 | 29.11.2019 | BKL elektro MT, s.r.o.,Pri Turci 24,Martin, ICO:50605640 | 17.12.2019 |
| 1026.48 | PHM+olej | Z 18.1.2014 | 04.12.2019 | VOMS SK s.r.o.,Zavodska 46,Zilina, ICO:50963902 | 17.12.2019 |
| 1100.02 | PHM+olej | z18.1.2014 | 09.12.2019 | VOMS SK s.r.o.,Zavodska 46,Zilina, ICO:50963902 | 17.12.2019 |
| 210.00 | tech.poradenstvo | 3-25/19JMd | 05.08.2019 | ELVIN-Ing.Vinarcik Jaroslav,Vavra Srobara 1524,Ruzomberok, ICO:51306743 | 17.12.2019 |
| 875.88 | APS | 17/2018/APS | 29.11.2019 | AMBDaD, s.r.o.,Nemocnicna 1944/10 0,, ICO:51422158 | 17.12.2019 |
| 199.10 | material lieky 12/19 | 8-280/19 | 12.12.2019 | Cliniclab Diagnostic Kits s.r.,Druzby 3438/33 0,Banska Bystrica, ICO:52024148 | 17.12.2019 |
| 2854.50 | material lieky 12/19 | 8-335/19 | 12.12.2019 | Cliniclab Diagnostic Kits s.r.,Druzby 3438/33 0,Banska Bystrica, ICO:52024148 | 17.12.2019 |
| 1240.39 | material SZM 6/19 | 9-325/19 | 14.06.2019 | Panep s.r.o.,Brnenska 1246 0,, ICO:52136795 | 17.12.2019 |
| 307.12 | material krv barania 11/19 | 5-015/19 | 02.12.2019 | KRIGO s.r.o.,Vladimira Kunu 729,Liptovsky Mikulas, ICO:52384217 | 17.12.2019 |
| 108480.00 | mobilny RTG | KZ201935639Z | 13.12.2019 | NRSYS s.r.o.,Akademicka 12,Nitra, ICO:30997763 | 18.12.2019 |
| 57600.00 | plazmovy sterilizator | KZ20193402z | 13.12.2019 | KM MEDIA s.r.o.,Cierne 94,Cierne, ICO:44819806 | 18.12.2019 |
| 5799.84 | inf.technika | 2-278/19 | 16.12.2019 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 20.12.2019 |
| 968.69 | vys.lampa | 2-206/19 | 16.10.2019 | CECHOVO SK s.r.o.,Uzovce 0,Uzovce, ICO:51017156 | 20.12.2019 |
| 3205.76 | instr.vozik | 2-209/19 | 16.10.2019 | CECHOVO SK s.r.o.,Uzovce 0,Uzovce, ICO:51017156 | 20.12.2019 |
| 1985.54 | vozik | 2-209/19 | 28.11.2019 | CECHOVO SK s.r.o.,Uzovce 0,Uzovce, ICO:51017156 | 20.12.2019 |
| 333.15 | material SZM 6/19 | 9-344/19 | 20.06.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 23.12.2019 |
| 1305.06 | material SZM 6/19 | 9-351/19 | 19.06.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 23.12.2019 |
| 426.00 | material SZM 6/19 | 9-298/19 | 20.06.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 23.12.2019 |
| 376.60 | material SZM 6/19 | 9-368/19 | 28.06.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 23.12.2019 |
| 63.36 | material SZM 6/19 | 9-351/19 | 28.06.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 23.12.2019 |
| 480.00 | material SZM 6/19 | 9-368/19 | 28.06.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 23.12.2019 |
| 480.00 | material SZM 7/19 | 9-368/19 | 04.07.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 23.12.2019 |
| 1441.20 | material SZM 6/19 | 9-328/19 | 19.06.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 23.12.2019 |
| 300.00 | material SZM 7/19 | 9-380/19 | 04.07.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 23.12.2019 |
| 300.00 | material SZM 7/19 | 9-380/19 | 04.07.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 23.12.2019 |
| 63.90 | material SZM 6/19 | 9-0906/19 | 12.06.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 23.12.2019 |
| 63.90 | material SZM 6/19 | 9-1306/19 | 12.06.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 23.12.2019 |
| 63.90 | material SZM 6/19 | 9-1606/19 | 18.06.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 23.12.2019 |
| 63.90 | material SZM 6/19 | 9-2706/19 | 19.06.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 23.12.2019 |
| 63.90 | material SZM 6/19 | 9-2906/19 | 19.06.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 23.12.2019 |
| 1490.00 | material SZM 6/19 | 9-3506/19 | 28.06.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 23.12.2019 |
| 63.90 | material SZM 6/19 | 9-3706/19 | 28.06.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 23.12.2019 |
| 2388.00 | material SZM 6/19 | 9-4306/19 | 28.06.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 23.12.2019 |
| 63.90 | material SZM 6/19 | 9-4406/19 | 28.06.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 23.12.2019 |
| 63.90 | material SZM 7/19 | 9-0207/19 | 09.07.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 23.12.2019 |
| 199.20 | material SZM 7/19 | 9-380/19 | 04.07.2019 | Timed s.r.o.,Trnavska cesta 112,Bratislava, ICO: 602175 | 23.12.2019 |
| 1993.97 | material SZM 7/19 | 9-1307/19 | 12.07.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 23.12.2019 |
| 2374.85 | material SZM 7/19 | 9-3307/19 | 30.07.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 23.12.2019 |
| 384.00 | material SZM 7/19 | 9-394/19 | 30.07.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 23.12.2019 |
| 2392.50 | material SZM 7/19 | 9-282/19 | 30.07.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 23.12.2019 |
| 465.72 | material SZM 7/19 | 9-394/19 | 31.07.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 23.12.2019 |
| 266.11 | material SZM 7/19 | 9-410/19 | 31.07.2019 | Radix,spol.s.r.o.,Kremnicka 36,Banska Bystrica, ICO: 615803 | 23.12.2019 |
| 352.80 | material SZM 7/19 | 9-396/19 | 30.07.2019 | Meditrade,Bartonova 9,Bratislava, ICO:17312001 | 23.12.2019 |
| 19.49 | material SZM 7/19 | 9-388/19 | 31.07.2019 | Meditrade,Bartonova 9,Bratislava, ICO:17312001 | 23.12.2019 |
| 1899.92 | material lieky 8/19 | 8-418/19 | 08.08.2019 | JEMO TRADING spol.s.r.o.,Topolova 18,Bratislava, ICO:17317436 | 23.12.2019 |
| 44.00 | material lieky 8/19 | 8-418/19 | 15.08.2019 | JEMO TRADING spol.s.r.o.,Topolova 18,Bratislava, ICO:17317436 | 23.12.2019 |
| 1191.36 | oprav UPS | 3-58/19JMd | 21.10.2019 | Elteco a.s.,Rosinska cesta 15,Zilina, ICO:17321719 | 23.12.2019 |
| 837.38 | oprava UPS | 3-60/19JMd | 16.12.2019 | Elteco a.s.,Rosinska cesta 15,Zilina, ICO:17321719 | 23.12.2019 |
| 3226.70 | montaz ochr.prvkov | 2-167/19 | 26.09.2019 | REXGLAS s.r.o.,Seifertova 832,Valasske Mezirici, ICO:27784550 | 23.12.2019 |
| 1296.10 | montaz ochr.prvkov | 2-167/19 | 15.11.2019 | REXGLAS s.r.o.,Seifertova 832,Valasske Mezirici, ICO:27784550 | 23.12.2019 |
| 290.60 | material | 2-132/19 | 04.09.2019 | REXGLAS s.r.o.,Seifertova 832,Valasske Mezirici, ICO:27784550 | 23.12.2019 |
| 2187.65 | material krv 11/19 | 70-76/19 | 12.12.2019 | Narodna transfuzna sluzba SR,Limbova 3,Bratislava, ICO:30853915 | 23.12.2019 |
| 210.17 | material SZM 6/19 | 9-2106/19 | 19.06.2019 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 23.12.2019 |
| 375.28 | material SZM 6/19 | 9-2606/19 | 19.06.2019 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 23.12.2019 |
| 151.27 | material SZM 6/19 | 9-359/19 | 25.06.2019 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 23.12.2019 |
| 434.02 | material SZM 6/19 | 9-359/19 | 28.06.2019 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 23.12.2019 |
| 2288.00 | material SZM 6/19 | 9-4106/19 | 28.06.2019 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 23.12.2019 |
| 1850.12 | material SZM 6/19 | 9-4006/19 | 28.06.2019 | Pharma group a.s.,SNP 150,Velke Levare, ICO:31320911 | 23.12.2019 |
| 642.00 | material SZM 7/19 | 9-0907/19 | 30.07.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 23.12.2019 |
| 641.99 | material SZM 7/19 | 9-2607/19 | 31.07.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 23.12.2019 |
| 507.79 | material SZM 7/19 | 9-2807/19 | 31.07.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 23.12.2019 |
| 390.20 | material SZM 7/19 | 9-2707/19 | 31.07.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 23.12.2019 |
| 1587.06 | material SZM 7/19 | 9-401/19 | 30.07.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 23.12.2019 |
| 233.89 | material SZM 7/19 | 9-2507/19 | 31.07.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 23.12.2019 |
| 196.89 | material SZM 7/19 | 9-405/19 | 31.07.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 23.12.2019 |
| 467.78 | material SZM 7/19 | 9-3707/19 | 31.07.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 23.12.2019 |
| 3179.95 | material SZM 7/19 | 9-411/19 | 31.07.2019 | Johnson,Johnson Slovakia,Partizanska 3,Bratislava, ICO:31345182 | 23.12.2019 |
| 1592.16 | material SZM 7/19 | 9-389/19 | 12.07.2019 | Lohmann Rauscher s.r.o.,Jarosova 1,Bratislava, ICO:31347827 | 23.12.2019 |
| 83.62 | material SZM 7/19 | 9-389/19 | 30.07.2019 | Lohmann Rauscher s.r.o.,Jarosova 1,Bratislava, ICO:31347827 | 23.12.2019 |
| 56.29 | material SZM 7/19 | 9-389/19 | 30.07.2019 | Lohmann Rauscher s.r.o.,Jarosova 1,Bratislava, ICO:31347827 | 23.12.2019 |
| 85.50 | casopis | 2-282/19 | 09.01.2020 | Wolters Kluwer, s.r.o.,Mlynske nivy 48,Bratislava, ICO:31348262 | 23.12.2019 |
| 7293.00 | servis | SZ | 08.11.2019 | S&T Slovakia s.r.o.,Mlynske Nivy 71 0,Bratislava, ICO:31349935 | 23.12.2019 |
| 2073.70 | material lieky 05/19 | 8-261/19 | 27.05.2019 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 23.12.2019 |
| 240.90 | material lieky 05/19 | 8-261/19 | 27.05.2019 | B.Braun Medical s.r.o,Hlucinska 3,Bratislava, ICO:31350780 | 23.12.2019 |
| 1439.76 | material SZM 6/19 | 9-339/19 | 20.06.2019 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 23.12.2019 |
| 359.52 | material lieky 6/19 | 8-301/19 | 13.06.2019 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 23.12.2019 |
| 80.84 | material lieky 6/19 | 8-301/19 | 13.06.2019 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 23.12.2019 |
| 155.45 | material lieky 6/19 | 8-318/19 | 24.06.2019 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 23.12.2019 |
| 26.69 | material lieky 6/19 | 8-318/19 | 24.06.2019 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 23.12.2019 |
| 71.71 | material lieky 6/19 | 8-327/19 | 27.06.2019 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 23.12.2019 |
| 357.23 | material SZM 6/19 | 9-370/19 | 28.06.2019 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 23.12.2019 |
| 1056.00 | material SZM 6/19 | 9-371/19 | 28.06.2019 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 23.12.2019 |
| 1134.00 | material SZM 7/19 | 9-374/19 | 04.07.2019 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 23.12.2019 |
| 399.19 | material SZM 7/19 | 9-374/19 | 08.07.2019 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 23.12.2019 |
| 1356.18 | material lieky 7/19 | 8-342/19 | 08.07.2019 | Hartmann Rico,Einsteinova 24,Bratislava, ICO:31351361 | 23.12.2019 |
| 5321.64 | licencie | 99/079 | 04.12.2019 | VEMA s.r.o - Bratislava,Prievozska 14,Bratislava, ICO:31355374 | 23.12.2019 |
| 61.29 | material lieky 7/19 | 8-370/19 | 31.07.2019 | JK-Trading,Mecikova 30,Bratislava, ICO:31356656 | 23.12.2019 |
| 22.80 | najom splatka | 0815/19 | 18.11.2019 | MARLUS Group s.r.o.,Za kastielom 176,Nitra, ICO:31411304 | 23.12.2019 |
| 848.10 | material lieky 7/19 | 8-359/19 | 11.07.2019 | Agentura HARMONY,,Piaristicka 1,Nitra, ICO:31424953 | 23.12.2019 |
| 159.50 | material lieky 7/19 | 8-359/19 | 15.07.2019 | Agentura HARMONY,,Piaristicka 1,Nitra, ICO:31424953 | 23.12.2019 |
| 290.40 | material lieky 7/19 | 8-359/19 | 17.07.2019 | Agentura HARMONY,,Piaristicka 1,Nitra, ICO:31424953 | 23.12.2019 |
| 154.00 | material lieky 7/19 | 8-359/19 | 26.07.2019 | Agentura HARMONY,,Piaristicka 1,Nitra, ICO:31424953 | 23.12.2019 |
| 1828.75 | material lieky 6/19 | 8-313/19 | 17.06.2019 | Biohem s.r.o.,Zlatovska 2211,Trencin, ICO:31442617 | 23.12.2019 |
| 2280.00 | material SZM 6/19 | 9-348/19 | 28.06.2019 | Biohem s.r.o.,Zlatovska 2211,Trencin, ICO:31442617 | 23.12.2019 |
| 56.98 | material lieky 8/19 | 8-348/19 | 07.08.2019 | Lukas,Zeleznicna 11,Vrutky, ICO:31569757 | 23.12.2019 |
| 331.56 | material lieky 8/19 | 8-419/19 | 27.08.2019 | Lukas,Zeleznicna 11,Vrutky, ICO:31569757 | 23.12.2019 |
| 193.58 | material SZM 8/19 | 9-428/19 | 30.08.2019 | Lukas,Zeleznicna 11,Vrutky, ICO:31569757 | 23.12.2019 |
| 1363.61 | material SZM 7/19 | 9-393/19 | 30.07.2019 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 23.12.2019 |
| 76.80 | material lieky 7/19 | 8-49/7-19 | 30.07.2019 | Vidra a spol.s.r.o.,Tulska 33,Zilina, ICO:31589561 | 23.12.2019 |
| 930.13 | material lieky 10/19 | 8-55/10-19 | 29.10.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 23.12.2019 |
| 58.00 | material lieky 10/19 | 8-54/10-19 | 29.10.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 23.12.2019 |
| 2041.12 | material lieky 10/19 | 8-53/10-19 | 29.10.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 23.12.2019 |
| 51.17 | material lieky 10/19 | 8-57/10-19 | 31.10.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 23.12.2019 |
| 266.66 | material lieky 10/19 | 8-58/10-19 | 31.10.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 23.12.2019 |
| 501.80 | material lieky 10/19 | 8-56/10-19 | 31.10.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 23.12.2019 |
| 3240.61 | lieky 11/2019 | 8-4/11-19 | 05.11.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 23.12.2019 |
| 557.94 | lieky 11/2019 | 8-3/11-19 | 05.11.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 23.12.2019 |
| 558.13 | lieky 11/2019 | 8-2/11-19 | 05.11.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 23.12.2019 |
| 248.60 | lieky 11/2019 | 8-6/11-19 | 06.11.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 23.12.2019 |
| 28.39 | lieky 11/2019 | 8-5/11-19 | 06.11.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 23.12.2019 |
| 615.04 | lieky 11/2019 | 8-9/11-19 | 06.11.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 23.12.2019 |
| 954.99 | lieky 11/2019 | 8-10/11-19 | 08.11.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 23.12.2019 |
| 17.23 | lieky 11/2019 | 8-11/11-19 | 08.11.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 23.12.2019 |
| 524.88 | lieky 11/2019 | 8-12/11-19 | 08.11.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 23.12.2019 |
| 43.91 | material lieky 11/19 | 8-36/11-19 | 26.11.2019 | Unipharma a.s.,Opatovska cesta 4,Bojnice, ICO:31625657 | 23.12.2019 |
| 685.32 | material lieky 7/19 | 8-368/19 | 19.07.2019 | Unicomp, s.r.o.,Svatoplukova 23,Poprad, ICO:31660967 | 23.12.2019 |
| 945.84 | material SZM 6/19 | 9-327/19 | 11.06.2019 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 23.12.2019 |
| 612.80 | material SZM 6/19 | 9-3406/19 | 28.06.2019 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 23.12.2019 |
| 307.99 | material SZM 6/19 | 9-3306/19 | 28.06.2019 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 23.12.2019 |
| 8249.28 | material SZM 6/19 | 9-353/19 | 20.06.2019 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 23.12.2019 |
| 91.20 | material SZM 6/19 | 9-369/19 | 28.06.2019 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 23.12.2019 |
| 480.00 | material SZM 6/19 | 9-219/19 | 28.06.2019 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 23.12.2019 |
| 2004.00 | material SZM 6/19 | 9-231/19 | 28.06.2019 | MEDICAL GROUP SK,,Bencurova 10,Kosice, ICO:31708030 | 23.12.2019 |
| 1676.72 | material lieky 6/19 | 8-306/19 | 17.06.2019 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 23.12.2019 |
| 527.79 | material lieky 6/19 | 8-326/19 | 24.06.2019 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 23.12.2019 |
| 300.00 | material lieky 6/19 | 8-326/19 | 24.06.2019 | Intravena s.r.o.,Levocska 9,Presov, ICO:31717802 | 23.12.2019 |
| 1.10 | material lieky 6/19 | 8-11/6-19 | 12.06.2019 | Med-art s r.o.,Bottova 2,Banska Bystrica, ICO:34113924 | 23.12.2019 |
| 1941.57 | material lieky 6/19 | 8-40/6-19 | 28.06.2019 | Med-art s r.o.,Bottova 2,Banska Bystrica, ICO:34113924 | 23.12.2019 |
| 968.65 | material lieky 6/19 | 8-292/19 | 24.06.2019 | BIO G spol. s.r.o.,Kazanska 46,Bratislava, ICO:34123415 | 23.12.2019 |
| 584.81 | material SZM 7/19 | 9-400/19 | 31.07.2019 | Teleflex Medical s.r.o.,Nitrianska 5,Piestany, ICO:34137921 | 23.12.2019 |
| 2185.00 | material lieky 05/19 | 8-263/19 | 27.05.2019 | Beckman Coulter s.r.o.,Einsteinova 23,Bratislava, ICO:35683546 | 23.12.2019 |
| 255.12 | najom rohozi | 17.1.2019 | 09.12.2019 | Lindstrom, s.r.o.,Oresianska ulica 3,Trnava, ICO:35742364 | 23.12.2019 |
| 114.00 | material SZM 8/19 | 9-419/19 | 14.08.2019 | Beznoska Slovakia,,Zvolenska cesta 14,Banska Bystrica, ICO:35750936 | 23.12.2019 |
| 2459.70 | material SZM 8/19 | 9-0908/19 | 26.08.2019 | Beznoska Slovakia,,Zvolenska cesta 14,Banska Bystrica, ICO:35750936 | 23.12.2019 |
| 619.75 | material lieky 7/19 | 8-393/19 | 25.07.2019 | BAX PHARMA,Leskova 8,Bratislava, ICO:35758481 | 23.12.2019 |
| 13.55 | telef.sluzby | 367/2017 | 16.12.2019 | Slovak Tel.,T-Mobile,T.Com,Karadzicova 10,Bratislava, ICO:35763469 | 23.12.2019 |
| 186.84 | automonitor | BA020/003/20 | 16.12.2019 | Infocar a.s.,Racianska 30,Bratislava, ICO:35773090 | 23.12.2019 |
| 239.00 | noviny | 5-024/19 | 10.12.2019 | Petit Press a.s.Nitra,Frana Mojtu 18,Nitra, ICO:35790253 | 23.12.2019 |
| 297.00 | material lieky 7/19 | 8-369/19 | 31.07.2019 | BIOMEDICA Slovakia,s.r.o.,Drobneho 27,Bratislava, ICO:35849258 | 23.12.2019 |
| 672.86 | material SZM 7/19 | 9-392/19 | 30.07.2019 | Stirilab s.r.o.,Textilna 23,Ruzomberok, ICO:35853913 | 23.12.2019 |
| 91.20 | material SZM 7/19 | 9-392/19 | 30.07.2019 | Stirilab s.r.o.,Textilna 23,Ruzomberok, ICO:35853913 | 23.12.2019 |
| 411.18 | material lieky 7/19 | 8-355/19 | 19.07.2019 | Roner s.r.o.,Oravska 7,Bratislava, ICO:35860537 | 23.12.2019 |
| 1790.24 | material lieky 7/19 | 8-360/19 | 26.07.2019 | Roner s.r.o.,Oravska 7,Bratislava, ICO:35860537 | 23.12.2019 |
| 144.83 | material lieky 5/19 | 8-268/19 | 31.05.2019 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 23.12.2019 |
| 714.01 | material lieky 5/19 | 8-249/19 | 16.05.2019 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 23.12.2019 |
| 145.22 | material szm 5/19 | 9-293/19 | 29.05.2019 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 23.12.2019 |
| 489.00 | material lieky 05/19 | 8265/19-hto | 29.05.2019 | Roche Slovensko,s.r.o.,Cintorinska 3,Bratislava, ICO:35887117 | 23.12.2019 |
| 380.63 | material lieky 7/19 | 8-353/19 | 11.07.2019 | Mikrochem Trade,,Za drahou 33,Pezinok, ICO:35948655 | 23.12.2019 |
| 256.51 | material lieky 7/19 | 8-353/19 | 19.07.2019 | Mikrochem Trade,,Za drahou 33,Pezinok, ICO:35948655 | 23.12.2019 |
| 627.91 | cist.prostr. | 5-127/19 | 01.08.2019 | Banchem s.r.o.,Rybny trh 332,Dunajska Streda, ICO:36227901 | 23.12.2019 |
| 6866.38 | plyn | HZ634905/159 | 13.11.2019 | Tehos s.r.o.,Namestie slobody 1269,Dolny Kubin, ICO:36389331 | 23.12.2019 |
| 16135.94 | teplo | HZ634905/153 | 08.10.2019 | Tehos s.r.o.,Namestie slobody 1269,Dolny Kubin, ICO:36389331 | 23.12.2019 |
| 2453.68 | material lieky 7/19 | 8-290/19 | 24.07.2019 | Eurex Medica spol.sr.o,Na Sefranici 10,Zilina, ICO:36392944 | 23.12.2019 |
| 767.04 | odpad | z 1.6.2015 | 12.12.2019 | RAMEKO,s.r.o.,Caklov 6,Sol, ICO:36514748 | 23.12.2019 |
| 3215.27 | el.energia | Z2018497z | 12.12.2019 | BCF s.r.o.,Zvolenska cesta 14,Banska Bystrica, ICO:36597007 | 23.12.2019 |
| 447.75 | zdr.noviny | 01-006/2019 | 03.01.2020 | Slovenska posta a.s.,Partizanska cesta 9,Banska Bystrica, ICO:36631124 | 23.12.2019 |
| 10.20 | post.sluzby | 273/2014 | 13.12.2019 | Slovenska posta a.s.,Partizanska cesta 9,Banska Bystrica, ICO:36631124 | 23.12.2019 |
| 1020.70 | post.sluzby | 273/2014 | 13.12.2019 | Slovenska posta a.s.,Partizanska cesta 9,Banska Bystrica, ICO:36631124 | 23.12.2019 |
| 176.47 | material lieky 7/19 | 8-394/19 | 31.07.2019 | PharmDr.Valuch Jozef,Azalkova 48,Banska Bystrica, ICO:36631957 | 23.12.2019 |
| 3696.01 | material SZM 8/19 | 9-415/19 | 12.08.2019 | ULTRAMED s.r.o.,S.Moysesa 431,Ziar nad Hronom, ICO:36638404 | 23.12.2019 |
| 159.90 | material lieky 7/19 | 8-388/19 | 31.07.2019 | ImuMed SK s.r.o.,S.Birosa 657,Bytca, ICO:36683779 | 23.12.2019 |
| 340.00 | material | 18.12.2019 | Voska Stanislav,Sportovcov 1179,Dolny Kubin, ICO:37360833 | 23.12.2019 | |
| 60.53 | pravne sluzby | Z 7.5.2019 | 11.12.2019 | h- h PARTNERS,adv.kanc.s.r.o,Masiarska 6,Kosice, ICO:44323760 | 23.12.2019 |
| 2283.60 | material | 5-142/19 | 28.10.2019 | EMPORO,s.r.o.,Lazaretska 8,Bratislava, ICO:44562195 | 23.12.2019 |
| 513.60 | material | 5-154/19 | 21.10.2019 | EMPORO,s.r.o.,Lazaretska 8,Bratislava, ICO:44562195 | 23.12.2019 |
| 34.08 | material SZM 7/19 | 9-376/19 | 31.07.2019 | KM MEDIA s.r.o.,Cierne 94,Cierne, ICO:44819806 | 23.12.2019 |
| 100.98 | material SZM 6/19 | 9-223/19 | 14.06.2019 | UNIMEDICA s.r.o.,Soltesovej 14,Bratislava, ICO:44962983 | 23.12.2019 |
| 201.96 | material SZM 6/19 | 9-264/19 | 14.06.2019 | UNIMEDICA s.r.o.,Soltesovej 14,Bratislava, ICO:44962983 | 23.12.2019 |
| 647.16 | servisDK856BJ | 7/03/2019 | 11.12.2019 | PARTNER ASISTENT, s.r.o.,Zochova 2197,Dolny Kubin, ICO:45657700 | 23.12.2019 |
| 473.64 | APS | 3/2018/APS,7 | 10.12.2019 | MEDICAL PRO, s.r.o.,Bysterecka 2064,Dolny Kubin, ICO:45914176 | 23.12.2019 |
| 897.38 | material lieky 7/19 | 8-339/19 | 08.07.2019 | Bracco Imaging Slovakia s.r.o.,Karadzicova 8,Bratislava 2 Ruzinov, ICO:46182870 | 23.12.2019 |
| 1170.00 | material SZM 7/19 | 9-377/19 | 04.07.2019 | Bracco Imaging Slovakia s.r.o.,Karadzicova 8,Bratislava 2 Ruzinov, ICO:46182870 | 23.12.2019 |
| 514.53 | material lieky 7/19 | 8-363/19 | 12.07.2019 | Bio Vendor Slovakia s.r.o.,Kopcianska 80,Bratislava, ICO:46265082 | 23.12.2019 |
| 765.31 | material lieky 7/19 | 8-363/19 | 22.07.2019 | Bio Vendor Slovakia s.r.o.,Kopcianska 80,Bratislava, ICO:46265082 | 23.12.2019 |
| 194.46 | material SZM 7/19 | 9-1007/19 | 30.07.2019 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 23.12.2019 |
| 215.24 | material SZM 7/19 | 9-1407/19 | 30.07.2019 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 23.12.2019 |
| 210.00 | material SZM 7/19 | 9-1507/19 | 30.07.2019 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 23.12.2019 |
| 308.00 | material SZM 7/19 | 9-1607/19 | 30.07.2019 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 23.12.2019 |
| 297.59 | material SZM 7/19 | 9-2207/19 | 30.07.2019 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 23.12.2019 |
| 298.61 | material SZM 7/19 | 9-2407/19 | 30.07.2019 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 23.12.2019 |
| 188.34 | material SZM 7/19 | 9-1707/19 | 30.07.2019 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 23.12.2019 |
| 185.71 | material SZM 7/19 | 9-3207/19 | 31.07.2019 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 23.12.2019 |
| 306.32 | material SZM 7/19 | 9-3607/19 | 31.07.2019 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 23.12.2019 |
| 308.00 | material SZM 7/19 | 9-3807/19 | 31.07.2019 | Medin Slovensko s.r.o.,Mlynska 10,Piestany, ICO:46540873 | 23.12.2019 |
| 2874.00 | el.str.poukaz | z 30.5.2019 | 05.12.2019 | GGFS, s.r.o.,Sasinkova 5,Bratislava, ICO:47079690 | 23.12.2019 |
| 299.23 | material SZM 6/19 | 364/19 | 28.06.2019 | DCX spol.s.r.o.,Namestie SNP 27,Zvolen, ICO:47133694 | 23.12.2019 |
| 41.70 | servisDK269AY | 7/02/2019 | 05.12.2019 | AUTOCENTRUM-PH,s.r.o.,M.R.Stefanika 1835,Dolny Kubin, ICO:47160772 | 23.12.2019 |
| 213.65 | servisDK835BG | 7/02/2019 | 05.12.2019 | AUTOCENTRUM-PH,s.r.o.,M.R.Stefanika 1835,Dolny Kubin, ICO:47160772 | 23.12.2019 |
| 929.86 | servisDK568AR | 7/02/2019 | 19.12.2019 | AUTOCENTRUM-PH,s.r.o.,M.R.Stefanika 1835,Dolny Kubin, ICO:47160772 | 23.12.2019 |
| 1173.60 | konzilia | 10/2019/V | 11.12.2019 | ORL medicentrum, s.r.o.,Nemocnicna 1944/10 0,, ICO:47234873 | 23.12.2019 |
| 681.63 | material SZM 6/19 | 9-310/19 | 19.06.2019 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 23.12.2019 |
| 284.07 | material SZM 6/19 | 9-346/19 | 17.06.2019 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 23.12.2019 |
| 45.39 | material SZM 6/19 | 9-299/19 | 19.06.2019 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 23.12.2019 |
| 20.52 | material lieky 6/19 | 8-296/19 | 20.06.2019 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 23.12.2019 |
| 1160.81 | material SZM 6/19 | 9-355/19 | 19.06.2019 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 23.12.2019 |
| 125.79 | material SZM 6/19 | 9-346/19 | 28.06.2019 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 23.12.2019 |
| 901.86 | material SZM 6/19 | 9-355/19 | 28.06.2019 | Perfect Distribution a.s.,Kocovce 244,Kocovce, ICO:47719150 | 23.12.2019 |
| 2714.36 | material lieky 7/19 | 8-337/19 | 08.07.2019 | InterMedical Plus s.r.o.,Radlinskeho 10,Nitra, ICO:50085999 | 23.12.2019 |
| 273.61 | material SZM 6/19 | 9-322/19 | 14.06.2019 | Surgitech, s.r.o.,Pri suchom mlyne 58,Bratislava, ICO:50197975 | 23.12.2019 |
| 108.90 | material lieky 05/19 | 8-248/19 | 27.05.2019 | Medical Solutions Slovakia,Bellova 2,Bratislava, ICO:50316664 | 23.12.2019 |
| 1374.55 | material lieky 6/19 | 8-281/19 | 13.06.2019 | MED-solutions s.r.o.,Remeselnicka 24,Bratislava, ICO:50434900 | 23.12.2019 |
| 827.80 | material lieky 7/19 | 8-317/19 | 08.07.2019 | MED-solutions s.r.o.,Remeselnicka 24,Bratislava, ICO:50434900 | 23.12.2019 |
| 816.78 | PHM | Z 18.1.2014 | 17.12.2019 | VOMS SK s.r.o.,Zavodska 46,Zilina, ICO:50963902 | 23.12.2019 |
| 1024.94 | material lieky 5/19 | 8-244/19 | 16.05.2019 | DiaSorin Czech s.r.o.,Feriencikova 2443,Bratislava, ICO:51707462 | 23.12.2019 |
| 249.00 | material lieky 05/19 | 8-264/19 | 29.05.2019 | DiaSorin Czech s.r.o.,Feriencikova 2443,Bratislava, ICO:51707462 | 23.12.2019 |
| 435.60 | material SZM 6/19 | 9-325/19 | 14.06.2019 | Panep s.r.o.,Brnenska 1246 0,, ICO:52136795 | 23.12.2019 |
| 145.20 | material SZM 6/19 | 9-275/19 | 14.06.2019 | Panep s.r.o.,Brnenska 1246 0,, ICO:52136795 | 23.12.2019 |
| 404.80 | material SZM 6/19 | 9-345/19 | 19.06.2019 | Panep s.r.o.,Brnenska 1246 0,, ICO:52136795 | 23.12.2019 |
| 172.62 | material SZM 6/19 | 9-325/19 | 21.06.2019 | Panep s.r.o.,Brnenska 1246 0,, ICO:52136795 | 23.12.2019 |
| 1481.37 | material SZM 6/19 | 9-345/19 | 25.06.2019 | Panep s.r.o.,Brnenska 1246 0,, ICO:52136795 | 23.12.2019 |
| 422.14 | material SZM 7/19 | 9-325/19 | 08.07.2019 | Panep s.r.o.,Brnenska 1246 0,, ICO:52136795 | 23.12.2019 |
| 171.00 | dezinsekcia | z 1.5.2013 | 09.12.2019 | DDD-DEROS s.r.o.,Marosa Madacova 1469,Ruzomberok, ICO:52571556 | 23.12.2019 |
| 1143.50 | material SZM 7/19 | 31.07.2019 | EDOMED, a.s.,U Vinohradske nemocnice 3,Praha, ICO:63673169 | 23.12.2019 | |
| 1349.79 | material lieky 9/19 | 8-462/19 | 23.09.2019 | PHOENIX a.s.,Vlarska 48,Bratislava, ICO:34142941 | 27.12.2019 |
| 631.95 | material lieky 9/19 | 8-495/19 | 26.09.2019 | PHOENIX a.s.,Vlarska 48,Bratislava, ICO:34142941 | 27.12.2019 |
| 1475.70 | material SZM -3% zlava za rok 2019 | 14.01.2020 | Biohem s.r.o.,Zlatovska 2211,Trencin, ICO:31442617 | 31.12.2019 |
