10211424 | 2021-03-30 | oprava germ.žiariča | 127,06 € | PP Electric spol. s.r.o. | 50812696 | 2103ZTS012 |
10211425 | 2021-03-30 | oprava ZT-hlásiča poruchy chladenia MRI | 255,20 € | PP Electric spol. s.r.o. | 50812696 | 2103ZTS006 |
10211428 | 2021-03-30 | kancelársky materiál | 3 303,01 € | RONEX WORLD s.r.o. | 43999107 | 2103MTZ004 |
10211429 | 2021-03-30 | oprava výťahu Lazaretská 8 | 7 062,00 € | Schindler výťahy a eskalátory a.s. | 31402828 | 2103SBS007 |
10211430 | 2021-03-30 | vyhodnotenie dozimetrov na odd. RDG od 01.12.2020-28.02.2021 | 174,24 € | Slovenská legálna metrológia, n.o. | 37954521 | 2103ZTS014 |
10211435 | 2021-03-30 | oprava výťahu Sat. | 288,00 € | Schindler výťahy a eskalátory a.s. | 31402828 | 2009SBS011 |
10211441 | 2021-03-30 | oprava okna Sat.1 | 189,30 € | ALU GLOBAL spol. s r.o. | 35760257 | 2103SBS020 |
15210061 | 2021-03-30 | šzm | 80,00 € | Prosum, s.r.o. | 45362491 | telefonická objednávka |
15210067 | 2021-03-30 | lieky | 627,01 € | pharco s. r. o. | 45689911 | telefonická objednávka |
10211812 | 2021-03-30 | lieky (súhrnná) | 89,47 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | 2103NL1129,130,145,157,156 |
10211803 | 2021-03-30 | šzm | 81,12 € | KOH-I-NOOR HARDTMUTH Slovensko a.s. | 35789433 | 2103NL3016 |
10211828 | 2021-03-29 | lieky (súhrnná) | 1 764,40 € | UNIPHARMA a.s. | 31625657 | 2103NL1084,090,080,091,089 |
10211832 | 2021-03-29 | lieky (súhrnná) | 6 060,03 € | MED - ART, spol. s r.o. | 34113924 | 2103NL1149,083,107,021,046 |
10211680 | 2021-03-29 | šzm | 244,80 € | GlobalMed a.s. | 46630759-1 | 2103NL2141 |
10211412 | 2021-03-29 | lieky (súhrnná) | 36,63 € | UNIPHARMA a.s. | 31625657 | O 180/2021 |
10211413 | 2021-03-29 | lieky (súhrnná) | 54,80 € | UNIPHARMA a.s. | 31625657 | O 181/2021 |
10211415 | 2021-03-29 | lieky + šzm (súhrnná) | 2 355,74 € | MED - ART, spol. s r.o. | 34113924 | O 164-168,171,175,176,178,179, |
10211411 | 2021-03-29 | nájom prístroja - COBAS IM 3/2021 | 96,00 € | Roche Slovensko, s.r.o. | 35887117 | O 3930001043 |
10211409 | 2021-03-29 | nájom prístroja - COBAS CC 3/2021 | 38,40 € | Roche Slovensko, s.r.o. | 35887117 | O 3930001041 |
10211410 | 2021-03-29 | nájom prístroja - COBAS CC 3/2021 / SN 16Y9-09/ | 99,60 € | Roche Slovensko, s.r.o. | 35887117 | O 3930001237 |
10211414 | 2021-03-29 | lieky (súhrnná) | 122,94 € | UNIPHARMA a.s. | 31625657 | O 161,162,169/2021 |
10211555 | 2021-03-29 | šzm | 138,90 € | MEDIS Nitra, spol. s r.o. | 36531774 | 2103NL2131 |
13210029 | 2021-03-29 | šzm | 283,33 € | APTUM, a.s. | 28909267 | 2103NL2137 |
17210157 | 2021-03-29 | potraviny Košice | 485,32 € | Andrej Timko Ing. TA-TRANS | 10792848 | Z 202012393 |
17210158 | 2021-03-29 | potraviny Košice | 524,88 € | INMEDIA, spol. s r.o. | 36019208 | Z 202033363_Z |
17210170 | 2021-03-29 | potraviny Košice | 307,07 € | TAURIS, a.s. | 36773123 | Z 41/2019 |
10211404 | 2021-03-29 | lieky | 605,26 € | INTRAVENA s.r.o. | 31717802 | O 185/2021 |
15210065 | 2021-03-29 | potraviny a doplnkový tovar | 213,03 € | pharco s. r. o. | 45689911 | telefonická objednávka |
15210066 | 2021-03-29 | potraviny | 286,04 € | NATURPRODUKT spol.s.r.o. | 31341187 | telefonická objednávka |
15210068 | 2021-03-29 | šzm | 92,85 € | TIMED s.r.o. | 00602175 | telefonická objednávka |
10211397 | 2021-03-29 | šzm | 43,20 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | 2103NL1108 |
10211612 | 2021-03-29 | šzm | 945,84 € | B. Braun Medical s.r.o. | 31350780 | 2103NL1143 |
10211613 | 2021-03-29 | šzm | 204,00 € | B. Braun Medical s.r.o. | 31350780 | 2103NL1048 |
10211617 | 2021-03-29 | šzm | 828,00 € | B. Braun Medical s.r.o. | 31350780 | 2103NL2148 |
10211722 | 2021-03-29 | lieky | 1 001,88 € | BAX PHARMA s.r.o. | 35758481 | 2103NL1155 |
10211737 | 2021-03-29 | šzm | 57,20 € | VIDRA a spol. s.r.o. | 31589561 | 2103NL2096 |
10211546 | 2021-03-26 | šzm | 60,00 € | MG - Slovakia s.r.o. | 48027073 | 2102NL2134 |
10211556 | 2021-03-26 | šzm | 2 104,80 € | MG - Slovakia s.r.o. | 48027073 | 2102NL2058 |
17210160 | 2021-03-26 | potraviny Košice | 238,46 € | RYBA Košice spol. s r.o. | 17147522 | Z 202020884_Z |
17210167 | 2021-03-26 | potraviny Košice | 431,11 € | TAURIS, a.s. | 36773123 | Z 41/2019 |
12210005 | 2021-03-26 | Lôžko ELEGANZA 2 + hrazda + rukoväť + infúzny stojan - 8 ks + aktívny antidekubitný matrac 8 ks | 36 480,00 € | Artspect spol. s r. o. | 47760265 | Z NsM-3-22/2021 |
10211371 | 2021-03-26 | šzm | 476,10 € | DINA - Hitex SK spol. s.r.o. | 36352446 | 2103NL2102 |
10211372 | 2021-03-26 | šzm | 402,18 € | DINA - Hitex SK spol. s.r.o. | 36352446 | 2103NL2136 |
10211373 | 2021-03-26 | lieky | 25,91 € | INTRAVENA s.r.o. | 31717802 | 2103NL1154 |
10211377 | 2021-03-26 | šzm | 72,98 € | Bio G, spol. s r.o. | 34123415 | 2103NL4004 |
10211388 | 2021-03-26 | lieky | 825,00 € | Bio G, spol. s r.o. | 34123415 | 2103NL4004 |
10211610 | 2021-03-26 | šzm | 121,99 € | B. Braun Medical s.r.o. | 31350780 | 2103NL1136 |
10211637 | 2021-03-26 | šzm | 126,81 € | Jolly Joker a.s. | 00685810 | 2103NL2130 |
10211742 | 2021-03-26 | šzm | 57,64 € | HARTMANN - RICO spol. s.r.o. | 31351361 | 2103NL2124 |
10211800 | 2021-03-26 | šzm | 1 101,12 € | KOH-I-NOOR HARDTMUTH Slovensko a.s. | 35789433 | 2103NL3014 |
15210077 | 2021-03-25 | lieky | 16 850,42 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL odd. výdaja |
15210084 | 2021-03-25 | lieky | 205,91 € | MED - ART, spol. s r.o. | 34113924 | NL odd. výdaja |
10211338 | 2021-03-25 | nájom ZT Cobas b 221 03/2021 | 300,00 € | Roche Slovensko, s.r.o. | 35887117 | z.NSM-25-32/2018 |
10211339 | 2021-03-25 | nájom ZT Urisys 03/2021 | 420,00 € | Roche Slovensko, s.r.o. | 35887117 | NSM-16-320/2019 |
10211341 | 2021-03-25 | nájom ZT Cobas 1817,1804, 03/2021 | 492,00 € | Roche Slovensko, s.r.o. | 35887117 | NSM-4-91/2020 |
10211318 | 2021-03-25 | lieky (súhrnná) | 8,46 € | UNIPHARMA a.s. | 31625657 | O 173/2021 |
10211321 | 2021-03-25 | lieky (súhrnná) | 45,84 € | UNIPHARMA a.s. | 31625657 | O 192/2021 |
10211327 | 2021-03-25 | zdravotnícky materiál | 1 358,52 € | Bracco Imaging Slovakia s. r. o. | 46182870 | O NLK-ZM- 62-2021 |
10211317 | 2021-03-25 | zdravotnícky materiál | 600,58 € | UNIPHARMA a.s. | 31625657 | O NLK-ZM-52-2021 |
10211554 | 2021-03-25 | šzm | 231,01 € | MEDITRADE spol. s.r.o. | 17312001 | 2103NL3013 |
10211558 | 2021-03-25 | šzm | 88,80 € | Skantech spol. s.r.o. | 35800046 | 2103NL1101 |
10211392 | 2021-03-25 | šzm | 2 343,46 € | TIMED s.r.o. | 00602175 | 2103NL2123 |
10211393 | 2021-03-25 | šzm | 21 865,89 € | TIMED s.r.o. | 00602175 | 2103NL2140 |
10211394 | 2021-03-25 | šzm | 780,00 € | TIMED s.r.o. | 00602175 | 2103NL2138 |
10211395 | 2021-03-25 | šzm | 263,84 € | TIMED s.r.o. | 00602175 | 2103NL2129 |
10211417 | 2021-03-25 | šzm | 114,50 € | Unomed spol s.r.o. | 00612791 | 2103NL2128 |
10211419 | 2021-03-25 | šzm | 145,00 € | Unomed spol s.r.o. | 00612791 | 2102NL2116 |
15210064 | 2021-03-25 | potraviny a doplnkový tovar | 292,30 € | DR THEISS SK s.r.o. | 52096530-1 | telefonická objednávka |
10211316 | 2021-03-25 | zdravotnícky materiál | 440,64 € | MEDIS Nitra, spol. s r.o. | 36531774 | O NLK-ZM-51-2021 |
10211326 | 2021-03-25 | zdravotnícky materiál | 78,90 € | EGAMED, spol. s r.o. | 00613606 | O NLK-ZM-46-2021 |
10211386 | 2021-03-25 | šzm | 418,70 € | DentALL s.r.o. | 36486761 | 2102NL2085; 2103NL2026,108 |
10211387 | 2021-03-25 | šzm | 250,00 € | Medirex Servis s.r.o. | 35943076 | 2103NL2120 |
10211402 | 2021-03-25 | šzm | 396,95 € | RODENTICA CS s.r.o. | 36100153 | 2103NL2091 |
10211324 | 2021-03-25 | zdravotnícky materiál | 138,73 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | O 158/2021,163/2021 |
10211839 | 2021-03-25 | šzm | 174,24 € | B. Braun Medical s.r.o. | 31350780 | 2103NL1128 |
10211323 | 2021-03-25 | lieky a šzm (súhrnná) | 1 347,36 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | O 102/2021,110/2021,117/2021 |
10211654 | 2021-03-25 | šzm | 22,80 € | TZMO Slovakia s.r.o. | 36546127 | 2103NL2034 |
10211659 | 2021-03-25 | šzm | 105,40 € | VITAMED.SK s. r. o. | 45487090 | 2102NL2143 |
10211664 | 2021-03-25 | šzm | 750,16 € | Lohmann & Rauscher, s.r.o. | 31347827 | 2103NL2117 |
10211686 | 2021-03-25 | šzm | 1 415,92 € | ULTRAMED s.r.o. | 36638404 | 2103NL2043 |
10211721 | 2021-03-25 | šzm | 1 395,02 € | BAX PHARMA s.r.o. | 35758481 | 2103NL1122 |
10211743 | 2021-03-25 | šzm | 101,52 € | HARTMANN - RICO spol. s.r.o. | 31351361 | 2103NL2074 |
10211745 | 2021-03-25 | šzm | 158,88 € | HARTMANN - RICO spol. s.r.o. | 31351361 | 2103NL2124 |
10211834 | 2021-03-25 | šzm | 262,00 € | NEXTMED, s.r.o. | 46256784 | 2103NL2139 |
10211826 | 2021-03-24 | lieky (súhrnná) | 46,67 € | UNIPHARMA a.s. | 31625657 | 2103NL1098,105 |
15210049 | 2021-03-24 | lieky | 239,34 € | MED - ART, spol. s r.o. | 34113924 | telefonická objednávka |
10211825 | 2021-03-24 | lieky (súhrnná) | 11 825,86 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | 2103NL1081,066,082,086,077 |
10211379 | 2021-03-24 | šzm | 3 683,23 € | Messer Tatragas spol. s.r.o. | 00685852-1 | 2103NL2135,143 |
10211420 | 2021-03-24 | šzm | 90,00 € | PULImedical, spol. s r.o. | 31344399 | 2103NL3011 |
10211423 | 2021-03-24 | šzm | 295,00 € | Media Comp s.r.o. | 35731486 | 2103NL2127 |
17210149 | 2021-03-24 | potraviny Košice | 243,34 € | RYBA Košice spol. s r.o. | 17147522 | Z Z202020884_Z |
17210150 | 2021-03-24 | potraviny Košice | 640,95 € | Andrej Timko Ing. TA-TRANS | 10792848 | Z 202012393 |
17210144 | 2021-03-24 | bufet KE | 193,97 € | INMEDIA, spol. s r.o. | 36019208 | Z Z202033363_Z |
17210166 | 2021-03-24 | potraviny Košice | 127,38 € | TAURIS, a.s. | 36773123 | Z 41/2019 |
10211296 | 2021-03-24 | 10-žilový pacientský kábel s banánikmi pre ODCH | 112,20 € | EGAMED, spol. s r.o. | 00613606 | O-2103ZTT002 |
10211376 | 2021-03-24 | lieky | 1 568,60 € | INTRAVENA s.r.o. | 31717802 | 2103NL1135 |
10211779 | 2021-03-24 | lieky | 32,23 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | 2103NL1079 |
10211602 | 2021-03-24 | šzm | 537,60 € | B. Braun Medical s.r.o. | 31350780 | 2103NL1095 |
10211608 | 2021-03-24 | lieky | 501,82 € | B. Braun Medical s.r.o. | 31350780 | 2103NL1096 |
10211597 | 2021-03-24 | šzm | 470,40 € | B. Braun Medical s.r.o. | 31350780 | 2103NL1095 |
10211651 | 2021-03-24 | šzm | 91,31 € | Roche Slovensko, s.r.o. | 35887117 | 2103NL4008 |
10211652 | 2021-03-24 | šzm + lieky | 6 422,40 € | Roche Slovensko, s.r.o. | 35887117 | 2103NL4008 |
10211715 | 2021-03-24 | lieky | 29 782,94 € | BAX PHARMA s.r.o. | 35758481 | 2103NL1110 |
10211740 | 2021-03-24 | šzm | 4 580,90 € | HARTMANN - RICO spol. s.r.o. | 31351361 | 2103NL2114 |
10211824 | 2021-03-24 | šzm | 9,36 € | Perfect Distribution a. s. - organizačná zložka | 47719150 | 2103NL2118 |
10211272 | 2021-03-23 | servis a prenájom predložiek 02/2021 Sat. | 462,72 € | ŠKP servis s.r.o. | 35813130 | 2101SBS005 |
10211307 | 2021-03-23 | oprava prístroja-súprava OLYMPUS | 1 815,00 € | ULTRAMED s.r.o. | 36638404 | 2011ZTS008 |
10211285 | 2021-03-23 | zdravotnícky materiál | 19,40 € | Lohmann & Rauscher, s.r.o. | 31347827 | O NLK-ZM-56-2021 |
10211284 | 2021-03-23 | zdravotnícky materiál | 12,72 € | Lohmann & Rauscher, s.r.o. | 31347827 | O NLK-ZM-56-2021 |
10211390 | 2021-03-23 | šzm | 256,80 € | TIMED s.r.o. | 00602175 | 2103NL2123 |
10211391 | 2021-03-23 | šzm | 1 464,00 € | TIMED s.r.o. | 00602175 | 2103NL2132 |
10211401 | 2021-03-23 | šzm | 1 148,00 € | ADYTON medical devices SK s.r.o. | 45849765 | 2103NL2133 |
10211261 | 2021-03-23 | lekárenské vybavenie-Verejná lekáreň | 359,73 € | KVANT spol. s.r.o. | 31398294 | 2102ZTT007 |
10211281 | 2021-03-23 | oprava mot. vozidla Mercedes VITO BL398 XY | 1 260,00 € | Ivan Džombák AUTODIELŇA | 41427386 | O 2101SBS004 |
10211306 | 2021-03-23 | oprava prístroja-optika LSK | 2 257,20 € | RADIX s.r.o | 00615803 | 2103ZTS001 |
10211309 | 2021-03-23 | oprava prístroja-zubná súprava SMILE Elegant | 32,40 € | František Dolgoš - F DENT | 46126163 | 2101ZTS008 |
10211310 | 2021-03-23 | oprava prístroja-sterilizátora | 52,44 € | František Dolgoš - F DENT | 46126163 | 2102ZTS013 |
10211311 | 2021-03-23 | oprava prístroja-zubná súprava SMILE Elegant | 327,96 € | František Dolgoš - F DENT | 46126163 | 2102ZTS009 |
10211312 | 2021-03-23 | oprava prístroja-zubná súprava SMILE Elegant | 471,72 € | František Dolgoš - F DENT | 46126163 | 2101ZTS011 |
10211268 | 2021-03-23 | Ochranná maska KN95,FFP1 - COVID 19 | 4 560,00 € | IS import-export, spol. s.r.o. | 36035505 | O 2103MTZ001 - BA |
10211283 | 2021-03-23 | zdravotnícky materiál | 178,30 € | Jarident s.r.o. | 44025726-1 | O NLK-ZM-61-2021 |
10211288 | 2021-03-23 | zdravotnícky materiál | 796,17 € | HARTMANN - RICO spol. s.r.o. | 31351361 | O NLK-ZM-53-2021 |
10211289 | 2021-03-23 | šzm - katétre | 96,00 € | Teleflex Medical s.r.o. | 34137921 | O NLK- ZM- 54-2021 |
10211369 | 2021-03-23 | šzm | 103,58 € | MSM Slovakia s.r.o. | 31440479 | 2103NL2063,2110 |
10211396 | 2021-03-23 | šzm | 892,80 € | Askin & Co., spol. s r.o. | 17323100 | 2012NL2031 |
10211422 | 2021-03-23 | šzm | 211,21 € | Medin Slovensko, s. r. o. | 46540873 | 2010NL2194 |
13210023 | 2021-03-23 | šzm | 606,40 € | Medinet s.r.o. | 47538198 | 2102NL2097 |
10211838 | 2021-03-23 | šzm | 195,30 € | Futurum s.r.o. | 31435301 | 2103NL2109 |
10211286 | 2021-03-23 | zdravotnícky materiál | 147,89 € | B. Braun Medical s.r.o. | 31350780 | O 160/2021 |
10211646 | 2021-03-23 | šzm | 99,00 € | Mediko s.r.o. | 31402917 | 2103NL2115 |
10211714 | 2021-03-23 | šzm | 745,01 € | BAX PHARMA s.r.o. | 35758481 | 2103NL1072 |
10211813 | 2021-03-23 | šzm | 4 316,99 € | InterMedical Plus, s.r.o. | 50085999 | 2103NL2119 |
10211734 | 2021-03-22 | šzm | 754,63 € | VIDRA a spol. s.r.o. | 31589561 | 2103NL2096 |
10211736 | 2021-03-22 | šzm | 167,18 € | VIDRA a spol. s.r.o. | 31589561 | 2102NL2129 |
10211663 | 2021-03-22 | šzm | 684,00 € | Lohmann & Rauscher, s.r.o. | 31347827 | 2102NL2010 |
10211678 | 2021-03-22 | šzm | 244,80 € | GlobalMed a.s. | 46630759-1 | 2103NL2122 |
10211689 | 2021-03-22 | šzm | 126,44 € | ULTRAMED s.r.o. | 36638404 | 2103NL2094 |
15210059 | 2021-03-22 | šzm | 168,00 € | Prosum, s.r.o. | 45362491 | telefonická objednávka |
10211670 | 2021-03-22 | lieky (súhrnná) | 14 388,32 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | 2103NL1035,009,057,018,056,103 |
10211291 | 2021-03-22 | zdrav. starostlivosť JZS 3/2021 | 909,50 € | MUDr. Juraj Leško, PhD., neurochirurgia, chirurgia 1. stupňa | 48411841 | Z 121/2015 |
17210147 | 2021-03-22 | potraviny Košice | 799,57 € | INMEDIA, spol. s r.o. | 36019208 | Z 202033363_Z |
17210165 | 2021-03-22 | potraviny Košice | 321,83 € | TAURIS, a.s. | 36773123 | Z 41/2019 |
10211375 | 2021-03-22 | lieky | 145,16 € | INTRAVENA s.r.o. | 31717802 | 2103NL1121,1124 |
10211389 | 2021-03-22 | šzm | 504,00 € | TIMED s.r.o. | 00602175 | 2103NL2121 |
10211301 | 2021-03-22 | lieky | 176,00 € | Lindcare SK s. r. o. | 52785033 | 2103NL1073 |
10211590 | 2021-03-22 | lieky | 1 111,00 € | B. Braun Medical s.r.o. | 31350780 | 2103NL1037,096 |
10211798 | 2021-03-22 | šzm | 788,22 € | SARSTEDT spol. s r.o. | 31359825 | 2003NL2101 |
10211808 | 2021-03-22 | šzm | 23 146,70 € | InterMedical Plus, s.r.o. | 50085999 | 2103NL2112 |
10211810 | 2021-03-22 | šzm | 29 482,38 € | InterMedical Plus, s.r.o. | 50085999 | 2103NL2111 |
10211751 | 2021-03-22 | lieky | 415,80 € | MED - solutions s. r. o. | 50434900 | 2011NL4009 |
10211752 | 2021-03-22 | šzm | 149,60 € | MED - solutions s. r. o. | 50434900 | 2103NL4009 |
10211821 | 2021-03-22 | šzm | 404,35 € | Perfect Distribution a. s. - organizačná zložka | 47719150 | 2102NL2131 |
10211822 | 2021-03-22 | šzm | 292,03 € | Perfect Distribution a. s. - organizačná zložka | 47719150 | 2103NL2024 |
10211833 | 2021-03-22 | šzm | 432,00 € | Perfect Distribution a. s. - organizačná zložka | 47719150 | 2103NL2106 |
15210080 | 2021-03-19 | lieky | 242,41 € | INTEC PHARMA s.r.o. | 00683264 | NL odd. výdaja |
10211712 | 2021-03-19 | šzm | 878,42 € | BAX PHARMA s.r.o. | 35758481 | 2103NL1099 |
10211665 | 2021-03-19 | šzm | 412,99 € | Lohmann & Rauscher, s.r.o. | 31347827 | 2103NL2085 |
10211666 | 2021-03-19 | šzm | 49,01 € | Lohmann & Rauscher, s.r.o. | 31347827 | 2103NL2081 |
10211667 | 2021-03-19 | šzm | 3 240,00 € | Lohmann & Rauscher, s.r.o. | 31347827 | 2102NL2011 |
10211656 | 2021-03-19 | šzm | 2 999,95 € | Johnson & Johnson s.r.o. | 31345182 | 2103NL2087 |
10211219 | 2021-03-19 | zdravotnícky materiál | 160,20 € | VIDRA a spol. s.r.o. | 31589561 | O 170/2021 |
10211221 | 2021-03-19 | zdravotnícky materiál | 1 126,49 € | VIDRA a spol. s.r.o. | 31589561 | O 149/2021 |
10211223 | 2021-03-19 | lieky + šzm (súhrnná) | 817,82 € | MED - ART, spol. s r.o. | 34113924 | O 141,142,144-146,150,153 |
15210052 | 2021-03-19 | lieky | 57,89 € | PharmDr. Jozef Valuch spol. s.r.o. | 36631957 | telefonická objednávka |
13210022 | 2021-03-19 | šzm | 360,00 € | Arthrex s.r.o. | 07578814 | 2103NL2098 |
15210057 | 2021-03-19 | šzm | 162,60 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | telefonické objednávky |
15210076 | 2021-03-19 | lieky | 23 760,68 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL odd. výdaja |
10211225 | 2021-03-19 | lieky a šzm (súhrnná) | 87,42 € | UNIPHARMA a.s. | 31625657 | O 139,140,143/2021 |
10211304 | 2021-03-19 | šzm ZT-Verejná lekáreň | 188,44 € | FISHER Slovakia, spol. s r.o. | 36483095-1 | 2102ZTT005 |
10211200 | 2021-03-19 | zdravotnícky materiál | 92,66 € | Zimmer Slovakia s. r. o. | 47164816 | O NLK-ZM-66-2021 |
10211202 | 2021-03-19 | zdravotnícky materiál | 86,44 € | Zimmer Slovakia s. r. o. | 47164816 | O NLK-ZM-67-2021 |
10211203 | 2021-03-19 | zdravotnícky materiál | 860,20 € | Zimmer Slovakia s. r. o. | 47164816 | O NLK-ZM-68-2021 |
10211205 | 2021-03-19 | mediciálne plyny - dodanie 18.3.2021 | 405,79 € | Messer Tatragas spol. s.r.o. | 00685852-1 | O NLK-L-7-2021 |
10211213 | 2021-03-19 | zdravotnícky materiál | 52,36 € | DCX,spol.s.r.o. | 47133694-1 | O 157/2021 |
17210164 | 2021-03-19 | potraviny Košice | 422,32 € | TAURIS, a.s. | 36773123 | Z 41/2019 |
10211319 | 2021-03-19 | šzm | 664,80 € | Fénix Bratislava, spol. s r.o. | 35730854-1 | 2103NL2069 |
10211322 | 2021-03-19 | šzm | 1 182,00 € | MG - Slovakia s.r.o. | 48027073 | 2102NL2089 |
10211325 | 2021-03-19 | šzm | 1 843,86 € | MG - Slovakia s.r.o. | 48027073 | 2102NL2043 |
13210016 | 2021-03-19 | šzm | 435,10 € | Medinet s.r.o. | 47538198 | 2103NL2092 |
10211294 | 2021-03-19 | šzm | 87,00 € | TIMED s.r.o. | 00602175 | 2103NL2095 |
10211299 | 2021-03-19 | lieky | 1 683,77 € | INTRAVENA s.r.o. | 31717802 | 2103NL1100 |
10211587 | 2021-03-19 | lieky | 6 164,40 € | B. Braun Medical s.r.o. | 31350780 | 2103NL1078 |
10211229 | 2021-03-19 | šzm -zdravotnícky materiál | 1 139,40 € | KOH-I-NOOR HARDTMUTH Slovensko a.s. | 35789433 | O NLK-ZM- 58-2021 |
10211230 | 2021-03-19 | zdravotnícky materiál | 478,16 € | SARSTEDT spol. s r.o. | 31359825 | O NLK-ZM-40-2021 |
10211231 | 2021-03-19 | zdravotnícky materiál | 29,88 € | SARSTEDT spol. s r.o. | 31359825 | O NLK-ZM-48-2021 |
10211741 | 2021-03-19 | šzm | 135,00 € | HARTMANN - RICO spol. s.r.o. | 31351361 | 2103NL2083 |
10211746 | 2021-03-19 | šzm | 175,20 € | Perfect Distribution a. s. - organizačná zložka | 47719150 | 2103NL2047 |
10211759 | 2021-03-19 | šzm | 1 475,00 € | InterMedical Plus, s.r.o. | 50085999 | 2103NL2105 |
10211760 | 2021-03-19 | šzm | 312,00 € | InterMedical Plus, s.r.o. | 50085999 | 2103NL2105 |
10211761 | 2021-03-19 | šzm | 565,77 € | HARTMANN - RICO spol. s.r.o. | 31351361 | 2103NL2083 |
10211762 | 2021-03-19 | šzm | 315,06 € | HARTMANN - RICO spol. s.r.o. | 31351361 | 2103NL2082 |
10211669 | 2021-03-18 | šzm | 108,07 € | Lohmann & Rauscher, s.r.o. | 31347827 | 2103NL2107 |
13210021 | 2021-03-18 | šzm | 200,00 € | Arthrex s.r.o. | 07578814 | 2103NL2103 |
10211257 | 2021-03-18 | lieky (súhrnná) | 8 617,26 € | MED - ART, spol. s r.o. | 34113924 | 2103NL031,030,033,032,053,017 |
10211804 | 2021-03-18 | šzm | 705,04 € | InterMedical Plus, s.r.o. | 50085999 | 2101NL2096 |
10211641 | 2021-03-18 | šzm | 823,98 € | Seq-Med s.r.o. | 46953191 | 2103NL2088 |
10211692 | 2021-03-18 | šzm | 2 175,73 € | ULTRAMED s.r.o. | 36638404 | 2103NL2022 |
10211694 | 2021-03-18 | šzm | 2 544,00 € | ULTRAMED s.r.o. | 36638404 | 2103NL2055 |
10211256 | 2021-03-18 | lieky (súhrnná) | 777,43 € | UNIPHARMA a.s. | 31625657 | 2103NL1039,052,061,069 |
10211247 | 2021-03-18 | sterilizácia zdr.pomôcok | 150,00 € | Národný ústav srdcových a cievnych chorôb a.s. | 35971126 | NSM-16-265/2019 |
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