Faktúra
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1170220292
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PO170193
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10.02.17
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Lohmann - Rauscher, s.r.o.
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Jaroova 1,831 03 Bratislava
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31347827
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ZM (321)
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68,40
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Faktúra
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1170220293
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PO170145
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10.02.17
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Lohmann - Rauscher, s.r.o.
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Jaroova 1,831 03 Bratislava
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31347827
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ZM (321)
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7 058,91
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Faktúra
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1170220294
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ZHO0687
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14.02.17
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Lohmann - Rauscher, s.r.o.
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Jaroova 1,831 03 Bratislava
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31347827
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ZM (321)
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377,86
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Faktúra
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1170220295
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PO170185
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14.02.17
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Lohmann - Rauscher, s.r.o.
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Jaroova 1,831 03 Bratislava
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31347827
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ZM (321)
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62,40
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Faktúra
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1170220830
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PO170145
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21.02.17
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Lohmann - Rauscher, s.r.o.
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Jaroova 1,831 03 Bratislava
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31347827
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ZM (321)
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1 039,50
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Faktúra
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1170220831
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PO170280
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21.02.17
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Lohmann - Rauscher, s.r.o.
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Jaroova 1,831 03 Bratislava
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31347827
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ZM (321)
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597,46
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Faktúra
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1170220833
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PO170268
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21.02.17
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Lohmann - Rauscher, s.r.o.
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Jaroova 1,831 03 Bratislava
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31347827
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ZM (321)
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45,00
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Faktúra
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1170320016
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PO170340
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03.03.17
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Lohmann - Rauscher, s.r.o.
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Jaroova 1,831 03 Bratislava
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31347827
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ZM (321)
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377,78
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Faktúra
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1170120727
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PO166706
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25.01.17
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Lohmann - Rauscher, s.r.o.
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Jaroova 1,831 03 Bratislava
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31347827
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ZM (321)
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755,57
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Faktúra
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1170220205
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PO166705
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03.02.17
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Lohmann - Rauscher, s.r.o.
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Jaroova 1,831 03 Bratislava
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31347827
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ZM (321)
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519,75
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Faktúra
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1170520965
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OH171707
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07.06.17
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Medico Slovakia s.r.o.
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Púchovská 12,831 06 Bratislava
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35689943
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ZM (321)
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1 050,00
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Faktúra
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1170620380
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OH172159
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29.06.17
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Medico Slovakia s.r.o.
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Púchovská 12,831 06 Bratislava
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35689943
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ZM (321)
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1 050,00
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Faktúra
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1170620381
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OH172158
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29.06.17
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Medico Slovakia s.r.o.
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Púchovská 12,831 06 Bratislava
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35689943
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ZM (321)
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1 573,00
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Faktúra
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1170620382
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OH172157
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|
29.06.17
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|
Medico Slovakia s.r.o.
|
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Púchovská 12,831 06 Bratislava
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35689943
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ZM (321)
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1 573,00
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Faktúra
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1180300414
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ZTN180127
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14.03.18
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MEDILAS, s.r.o.
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Malinova 2 P.O.Box 25,839 25 Bratislava 32
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31332528
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Veobecný materiál (321)
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1 963,50
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Faktúra
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1180300443
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ZTN180188
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19.03.18
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MEDILAS, s.r.o.
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Malinova 2 P.O.Box 25,839 25 Bratislava 32
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31332528
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Veobecný materiál (321)
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2 863,83
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Faktúra
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1180300444
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ZTN180182
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19.03.18
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MEDILAS, s.r.o.
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Malinova 2 P.O.Box 25,839 25 Bratislava 32
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31332528
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|
Veobecný materiál (321)
|
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2 442,00
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Faktúra
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1180300445
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ZTN180181
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19.03.18
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MEDILAS, s.r.o.
|
|
Malinova 2 P.O.Box 25,839 25 Bratislava 32
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31332528
|
|
Veobecný materiál (321)
|
|
1 128,00
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Faktúra
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1180300446
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ZTN180180
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|
19.03.18
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MEDILAS, s.r.o.
|
|
Malinova 2 P.O.Box 25,839 25 Bratislava 32
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31332528
|
|
Veobecný materiál (321)
|
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3 451,00
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Faktúra
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1180320578
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PO180415
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29.03.18
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|
MEDILAS, s.r.o.
|
|
Malinova 2 P.O.Box 25,839 25 Bratislava 32
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31332528
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ZM (321)
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235,00
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Faktúra
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1180300507
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ZTN180230
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29.03.18
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MEDILAS, s.r.o.
|
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Malinova 2 P.O.Box 25,839 25 Bratislava 32
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31332528
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Veobecný materiál (321)
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4 584,00
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Faktúra
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1180220378
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NL180437
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|
14.02.18
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|
Merck spol.s.r.o.
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Dvořákovo nábreie 4,810 06 Bratislava 36
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31338101
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Lieky (321)
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1 308,25
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Faktúra
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1180220102
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ZHO1016
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12.02.18
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|
MSM Slovakia s r.o.
|
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Lesná 880,908 51 Holíč
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31440479
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ZM (321)
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618,26
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Faktúra
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1180220103
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PO180330
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|
12.02.18
|
|
MSM Slovakia s r.o.
|
|
Lesná 880,908 51 Holíč
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31440479
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ZM (321)
|
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76,07
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Faktúra
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1170220393
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HO4819
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16.02.17
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Sysmex Slovakia s.r.o.
|
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Trenčianska 47,841 09 Bratislava
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31345433
|
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Diagnostiká (321)
|
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353,32
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Faktúra
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1170220392
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HO4802
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|
16.02.17
|
|
Sysmex Slovakia s.r.o.
|
|
Trenčianska 47,841 09 Bratislava
|
|
31345433
|
|
Diagnostiká (321)
|
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2 929,10
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Faktúra
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1170220843
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PO170295
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|
24.02.17
|
|
Sysmex Slovakia s.r.o.
|
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Trenčianska 47,841 09 Bratislava
|
|
31345433
|
|
ZM (321)
|
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432,00
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Faktúra
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1170200482
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ZT1700303
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01.03.17
|
|
OPTOTEAM, s.r.o.
|
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Smrečianska 29,811 05 Bratislava
|
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35810840
|
|
Veobecný materiál (321)
|
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1 188,00
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Faktúra
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1170421260
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PO170453
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25.04.17
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OPTOTEAM, s.r.o.
|
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Smrečianska 29,811 05 Bratislava
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35810840
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ZM (321)
|
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48,00
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Faktúra
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1170520702
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HO5192
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|
29.05.17
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|
OPTOTEAM, s.r.o.
|
|
Smrečianska 29,811 05 Bratislava
|
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35810840
|
|
Diagnostiká (321)
|
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988,80
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Faktúra
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1180220046
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NL180013
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|
07.02.18
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|
RANDOX, s.r.o.
|
|
Vilová 2,851 01 Bratislava
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35743816
|
|
Diagnostiká (321)
|
|
177,59
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Faktúra
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1170520320
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PO170775
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|
18.05.17
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Sarstedt spol. s.r.o.
|
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Udernícka 11,851 01 Bratislava
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31359825
|
|
ZM (321)
|
|
127,67
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Faktúra
|
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1170521110
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|
ZHO0773
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|
25.05.17
|
|
Sarstedt spol. s.r.o.
|
|
Udernícka 11,851 01 Bratislava
|
|
31359825
|
|
ZM (321)
|
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43,99
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Faktúra
|
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1170521111
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PO170892
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|
29.05.17
|
|
Sarstedt spol. s.r.o.
|
|
Udernícka 11,851 01 Bratislava
|
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31359825
|
|
ZM (321)
|
|
85,50
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Faktúra
|
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1170521046
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|
NL170198
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|
01.06.17
|
|
Sarstedt spol. s.r.o.
|
|
Udernícka 11,851 01 Bratislava
|
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31359825
|
|
Diagnostiká (321)
|
|
168,40
|
Faktúra
|
|
1170620223
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|
PO170738
|
|
13.06.17
|
|
Sarstedt spol. s.r.o.
|
|
Udernícka 11,851 01 Bratislava
|
|
31359825
|
|
ZM (321)
|
|
417,77
|
Faktúra
|
|
1170620224
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|
ZHO0800
|
|
13.06.17
|
|
Sarstedt spol. s.r.o.
|
|
Udernícka 11,851 01 Bratislava
|
|
31359825
|
|
ZM (321)
|
|
75,67
|
Faktúra
|
|
1170620361
|
|
PO170943
|
|
16.06.17
|
|
Sarstedt spol. s.r.o.
|
|
Udernícka 11,851 01 Bratislava
|
|
31359825
|
|
ZM (321)
|
|
226,78
|
Faktúra
|
|
1170620360
|
|
PO171024
|
|
16.06.17
|
|
Sarstedt spol. s.r.o.
|
|
Udernícka 11,851 01 Bratislava
|
|
31359825
|
|
ZM (321)
|
|
242,81
|
Faktúra
|
|
1170620491
|
|
PO171024
|
|
27.06.17
|
|
Sarstedt spol. s.r.o.
|
|
Udernícka 11,851 01 Bratislava
|
|
31359825
|
|
ZM (321)
|
|
8,89
|
|