10202091 | 2020-03-25 | Repre-pohostenie | 163.92 € | Metro Cash & Carry SR s.r.o. | 45952671 | 2003POTR002 |
10201923 | 2020-03-25 | zdravotnícky materiál | 5396.40 € | EPION s.r.o. | 51979772 | |
10201941 | 2020-03-25 | šzm | 6295.80 € | EPION s.r.o. | 51979772 | |
10201943 | 2020-03-25 | šzm | 5396.40 € | EPION s.r.o. | 51979772 | |
10201945 | 2020-03-25 | šzm | 6295.80 € | EPION s.r.o. | 51979772 | |
10202066 | 2020-03-25 | spotrebný materiál | 108,96 € | Ingoclear s.r.o. | 48088447 | 2002MTZ007 |
10202092 | 2020-03-25 | kontróla - zvíhacieho zariadenia RP6150B2 | 116,40 € | PROSIV s.r.o. | 47590785 | |
10201955 | 2020-03-25 | kancelársky materiál | 1 707,42 € | Tibor Varga - TSV PAPIER | 32627211 | 2003MTZ005 |
10201930 | 2020-03-25 | kontrola -kalibrácia a nastavenie Spirometrov | 313,00 € | Tomáš Hornáček - JAEGER - MED | 45345279 | 2003ZTS002 |
10201940 | 2020-03-25 | oprava prístroja-dávkovač lineárny PERFUSOR SPACE elektr. | 46,85 € | B. Braun Medical s.r.o. | 31350780 | 2002ZTS008 |
10202449 | 2020-03-25 | šzm | 1 124,40 € | B. Braun Medical s.r.o. | 31350780 | NL-3-136/2020 |
10202469 | 2020-03-25 | šzm | 578,88 € | B. Braun Medical s.r.o. | 31350780 | NL-1-371/2020 |
10201913 | 2020-03-25 | zdravotnícky materiál | 48,00 € | B. Braun Medical s.r.o. | 31350780 | O NLK-ZM-15-2020 |
10202276 | 2020-03-25 | šzm | 145,20 € | VITAMED.SK s. r. o. | 45487090 | NL-2-454/2020 |
10201976 | 2020-03-25 | šzm | 740,03 € | MEDIS Nitra, spol. s r.o. | 36531774 | NL-2-633/2020 |
10201977 | 2020-03-25 | šzm | 3 665,95 € | MEDIS Nitra, spol. s r.o. | 36531774 | NL-2-641/2020 |
10201995 | 2020-03-25 | šzm | 79,01 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-653/2020 |
10201996 | 2020-03-25 | šzm | 288,00 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-1-423/2020 |
10201997 | 2020-03-25 | šzm | 5,23 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-3-93/2020 |
10202016 | 2020-03-25 | šzm | 1 035,60 € | MSM Slovakia s.r.o. | 31440479 | NL-2-644/2020 |
10202071 | 2020-03-25 | šzm | 1 756,00 € | TIMED s.r.o. | 00602175 | NL-2-549/2020 |
10202080 | 2020-03-25 | lieky | 761,20 € | JEMO TRADING spol. s.r.o. | 17317436 | NL-4-83/2020 |
10202086 | 2020-03-25 | šzm | 224,64 € | E-BA tpz, spol. s r.o. | 31367712 | NL-2-533/2020 |
10202087 | 2020-03-25 | šzm | 226,80 € | Messer Medical Home Care Slovakia s.r.o. | 46378979 | NL-2-622/2020 |
10201952 | 2020-03-25 | šzm | 950,00 € | Unomed spol s.r.o. | 00612791 | NL-2-647/2020 |
10201975 | 2020-03-25 | šzm | 1 858,32 € | MEDIS Nitra, spol. s r.o. | 36531774 | NL-2-634/2020 |
10201933 | 2020-03-25 | šzm ZT | 104,44 € | MEDIHUM, s.r.o. | 35952580 | 2002ZTT014 |
10201961 | 2020-03-25 | spotrebný materiál | 89,47 € | Tibor Varga - TSV PAPIER | 32627211 | 2003MTZ005 |
10201959 | 2020-03-25 | kancelársky papier | 354,00 € | Tibor Varga - TSV PAPIER | 32627211 | 2003MTZ004 |
10201960 | 2020-03-25 | kancelársky materiál | 531,30 € | Tibor Varga - TSV PAPIER | 32627211 | 2003MTZ017 |
10202105 | 2020-03-24 | lieky (súhrnná) | 17115.58 € | UNIPHARMA a.s. | 31625657 | NL-1-389,411,412,3-125,118/20 |
10202195 | 2020-03-24 | lieky (súhrnná) | 1734.99 € | UNIPHARMA a.s. | 31625657 | NL-1-400,376/2020 |
17200159 | 2020-03-24 | potraviny Košice | 595.08 € | Andrej Timko Ing. TA-TRANS | 10792848 | Z 208/2018 |
17200157 | 2020-03-24 | potraviny Košice | 325.04 € | VAMEX, a.s., Košice | 36200514 | Z 28/2019 |
17200166 | 2020-03-24 | bufet KE | 11.78 € | VAMEX, a.s., Košice | 36200514 | Z NsM-4-13/2020 KE |
17200158 | 2020-03-24 | potraviny Košice | 186.05 € | HORTI s.r.o. | 43792782 | Z 26/2019 |
13200050 | 2020-03-24 | šzm | 470.00 € | Sanova Pharma GesmbH | FN115019x | |
10201926 | 2020-03-24 | Orientačná tabuľa 1ks BB+označenie na dverách samolepiacimi fóliami+oprava | 649,92 € | GRAFIS SLOVAKIA s.r.o. | 36759571 | 202SBS003 |
10202390 | 2020-03-24 | šzm | 31,20 € | SARSTEDT spol. s r.o. | 31359825 | NL-3-120/2020 |
10202445 | 2020-03-24 | lieky | 355,48 € | B. Braun Medical s.r.o. | 31350780 | NL-1-391/2020 |
10202446 | 2020-03-24 | lieky | 76,13 € | B. Braun Medical s.r.o. | 31350780 | NL-1-390/2020 |
10202483 | 2020-03-24 | šzm | 2 279,40 € | B. Braun Medical s.r.o. | 31350780 | NL-1-421,422/2020 |
10202488 | 2020-03-24 | šzm | 4 783,20 € | B. Braun Medical s.r.o. | 31350780 | NL-3-136/2020 |
10201915 | 2020-03-24 | zdravotnícky materiál | 133,80 € | B. Braun Medical s.r.o. | 31350780 | O NLK-ZM-59-2020 |
10202322 | 2020-03-24 | šzm | 1 281,71 € | Perfect Distribution a. s. - organizačná zložka | 47719150 | NL-3-137/2020 |
10202232 | 2020-03-24 | šzm | 6 264,00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-601/2020 |
10202271 | 2020-03-24 | šzm | 28,80 € | Lohmann & Rauscher, s.r.o. | 31347827 | NL-2-573/2020 |
10202272 | 2020-03-24 | šzm | 217,52 € | Lohmann & Rauscher, s.r.o. | 31347827 | NL-2-618/2020 |
10201980 | 2020-03-24 | šzm | 802,80 € | MEDITRADE spol. s.r.o. | 17312001 | NL-2-621/2020 |
10201981 | 2020-03-24 | šzm | 168,00 € | MEDITRADE spol. s.r.o. | 17312001 | NL-3-90/2020 |
10201982 | 2020-03-24 | šzm | 499,80 € | MEDITRADE spol. s.r.o. | 17312001 | NL-2-462/2020 |
10202070 | 2020-03-24 | šzm | 4 692,00 € | TIMED s.r.o. | 00602175 | NL-2-521/2020 |
10201951 | 2020-03-24 | šzm | 37,80 € | Unomed spol s.r.o. | 00612791 | NL-2-38,520/2020 |
10201953 | 2020-03-24 | šzm | 1 053,00 € | ARID obchodná spoločnosť s.r.o. | 31350836 | NL-2-582/2020 |
10201866 | 2020-03-23 | zdravotnícky materiál | 177.72 € | UNIPHARMA a.s. | 31625657 | O NLK- ZM-53-2020 |
10201868 | 2020-03-23 | zdravotnícky materiál | 860.10 € | UNIPHARMA a.s. | 31625657 | O NLK- ZM-53-2020 |
10201869 | 2020-03-23 | zdravotnícky materiál | 220.80 € | UNIPHARMA a.s. | 31625657 | O NLK- ZM-53-2020 |
10201970 | 2020-03-23 | lieky (súhrnná) | 11313.50 € | UNIPHARMA a.s. | 31625657 | NL-1-332,398,404,431,437/20 |
10202193 | 2020-03-23 | šzm | 220.80 € | UNIPHARMA a.s. | 31625657 | NL-3-145/2020 |
10201919 | 2020-03-23 | lieky | 390.00 € | INTRAVENA s.r.o. | 31717802 | O - 57/2020 |
10201902 | 2020-03-23 | zdravotnícky materiál | 175.79 € | VIDRA a spol. s.r.o. | 31589561 | O NLK -ZM-63-2020 |
17200178 | 2020-03-23 | potraviny Košice | 246.05 € | TAURIS, a.s. | 36773123 | Z 41/2019 |
17200156 | 2020-03-23 | potraviny Košice | 611.45 € | INMEDIA, spol. s r.o. | 36019208 | Z 343/2018 |
10201948 | 2020-03-23 | lieky | 1713.92 € | MEDICAL GROUP SK a.s. (BA) | 31708030-BA | NL-1-429/2020 |
10201904 | 2020-03-23 | kontrola sterilizačných prístrojov | 84.40 € | Regionálny úrad verejného zdravotníctva so sídlom v Košiciach | 00606723 | O - LVN-299/2019-HS |
10201910 | 2020-03-23 | zdrav. starostlivosť JZS 3/2020 | 455.00 € | Xenon SK, s.r.o. | 44828926 | Z 17/2010+D5 |
10201909 | 2020-03-23 | Hospodárske noviny na rok 2020 | 219.00 € | MAFRA Slovakia, a.s. | 51904446 | ZF 000607875 |
10202393 | 2020-03-23 | lieky | 415,80 € | MED - solutions s. r. o. | 50434900 | NL-4-45/2020, 4-336/2019 |
10202490 | 2020-03-23 | šzm | 195,00 € | B. Braun Medical s.r.o. | 31350780 | NL-3-126/2020 |
10202493 | 2020-03-23 | šzm | 90,00 € | B. Braun Medical s.r.o. | 31350780 | NL-1-328/2020 |
10202499 | 2020-03-23 | lieky | 50,75 € | B. Braun Medical s.r.o. | 31350780 | NL-1-390/2020 |
10202502 | 2020-03-23 | šzm | 2 449,80 € | B. Braun Medical s.r.o. | 31350780 | NL-3-126/2020 |
10201914 | 2020-03-23 | lieky - dezinfekčné prostriedky | 89,75 € | B. Braun Medical s.r.o. | 31350780 | O NLK-DP-61-2020 |
10202281 | 2020-03-23 | lieky | 1 859,55 € | MED - solutions s. r. o. | 50434900 | NL-4-85/2020 |
10202282 | 2020-03-23 | lieky | 2 157,71 € | MED - solutions s. r. o. | 50434900 | NL-4-84/2020 |
10202321 | 2020-03-23 | šzm | 410,32 € | Perfect Distribution a. s. - organizačná zložka | 47719150 | NL-3-132/2020 |
10202238 | 2020-03-23 | lieky | 2 406,91 € | BAX PHARMA s.r.o. | 35758481 | NL-4-80/2020 |
10202008 | 2020-03-23 | šzm | 42,62 € | Teleflex Medical s.r.o. | 34137921 | NL-2-509/2020 |
10202069 | 2020-03-23 | lieky | 159,72 € | TIMED s.r.o. | 00602175 | NL-1-386/2020 |
10201974 | 2020-03-23 | šzm | 204,96 € | MEDIS Nitra, spol. s r.o. | 36531774 | NL-2-606/2020 |
10201811 | 2020-03-22 | hygienické prostriedky | 311.52 € | Martin Krajčovič - M&J Trade | 33165076 | 2003MTZ012 |
10201822 | 2020-03-20 | dezinfekčné prostriedky | 72.00 € | HARTMANN - RICO spol. s.r.o. | 31351361 | O NLK- DP-52/2020 |
10202099 | 2020-03-20 | lieky (súhrnná) | 18606.13 € | MED - ART, spol. s r.o. | 34113924 | NL-1-445,419,381,420,400/20 |
10202082 | 2020-03-20 | šzm | 898.20 € | EPION s.r.o. | 51979772 | NL-2-639/2020 |
17200161 | 2020-03-20 | potraviny Košice | 446.79 € | TAURIS, a.s. | 36773123 | Z 41/2019 |
10201821 | 2020-03-20 | zdravotnícky materiál | 748.50 € | EPION s.r.o. | 51979772 | O NLK-ZM-75-2020 |
10201823 | 2020-03-20 | doprava pacienta s doprovodom 2/2020 | 15.00 € | DZS - M.K.TRANS, s.r.o. | 36588181 | Z 3/2003 |
10201825 | 2020-03-20 | odborné vyšetrenie krvi za mesiac február 2020 | 109.60 € | Univerzitná nemocnica L. Pasteura Košice | 00606707 | zmluva |
17200148 | 2020-03-20 | potraviny Košice | 339.07 € | HORTI s.r.o. | 43792782 | Z 36/2019 |
17200150 | 2020-03-20 | potraviny Košice | 120.35 € | HORTI s.r.o. | 43792782 | Z 36/2019 |
10201803 | 2020-03-20 | čistiace a hygienické prostriedky | 1628.77 € | VERDI s.r.o. | 48124419 | 2003MTZ006 |
10201804 | 2020-03-20 | spotrebný materiál | 330.00 € | VERDI s.r.o. | 48124419 | |
10201805 | 2020-03-20 | spotrebný materiál | 946.92 € | VERDI s.r.o. | 48124419 | 202MTZ006 |
10201806 | 2020-03-20 | čistiace prostriedky | 307.44 € | VERDI s.r.o. | 48124419 | 2002MTZ011 |
10201812 | 2020-03-20 | tonery | 1104.00 € | SOVA SK spol. s r.o. | 50661418 | 2003ITS005 |
10202495 | 2020-03-20 | počítač s monitorom 4ks a notebook 4ks+softver-Office pre podnikateľov 2019 -4ks | 9000.00 € | BSC Line s.r.o. | 36301621 | 2003ITS051 |
10202494 | 2020-03-20 | ročná podpora a údržba k prepojeniu Promis-Grouper Asseco 1.1.-31.12.2020 | 792,00 € | BSC Line s.r.o. | 36301621 | NPB-46-20190102G |
12200064 | 2020-03-20 | DHM-Konica Minolta-JUDr.Madajová | 7800.00 € | BSC Line s.r.o. | 36301621 | 2001ITS042 |
12200065 | 2020-03-20 | DHM-Konica Minolta-Mgr.Haruštiaková | 7800.00 € | BSC Line s.r.o. | 36301621 | 2002ITS003 |
10201807 | 2020-03-20 | kancelársky materiál | 1 458,00 € | Tibor Varga - TSV PAPIER | 32627211 | 2003MTZ004 |
10201808 | 2020-03-20 | hygienické potreby | 5 973,60 € | Tibor Varga - TSV PAPIER | 32627211 | 2003MTZ003 |
10201809 | 2020-03-20 | spotrebný materiál | 25,18 € | Tibor Varga - TSV PAPIER | 32627211 | 2002MTZ010 |
10201810 | 2020-03-20 | spotrebný materiál | 150,73 € | Tibor Varga - TSV PAPIER | 32627211 | 2002MTZ010 |
10201931 | 2020-03-20 | oprava a nabrúsenie ZT | 651,00 € | Bohuš Pakan - servis nástrojov | 34718842 | 2002ZTS026 |
10201939 | 2020-03-20 | šzm ZT | 86,28 € | PharmDr. Jozef Valuch spol. s.r.o. | 36631957 | NL-4-78/2020 |
10202491 | 2020-03-20 | lieky | 11 161,23 € | B. Braun Medical s.r.o. | 31350780 | NL-1-390,391/2020 |
10202492 | 2020-03-20 | lieky | 174,24 € | B. Braun Medical s.r.o. | 31350780 | NL-1-410/2020 |
10202500 | 2020-03-20 | lieky | 539,26 € | B. Braun Medical s.r.o. | 31350780 | NL-1-391/2020 |
10202501 | 2020-03-20 | šzm | 55,80 € | B. Braun Medical s.r.o. | 31350780 | NL-2-605/2020 |
10201820 | 2020-03-20 | zdravotnícky materiál | 194,96 € | Perfect Distribution a. s. - organizačná zložka | 47719150 | O NLK-ZM-61-2020 |
10201817 | 2020-03-20 | lieky - dezinfekčné prostriedky | 47,29 € | B. Braun Medical s.r.o. | 31350780 | O NLK-DP-51/2020 |
10201818 | 2020-03-20 | lieky - dezinfekčné prostriedky | 331,32 € | B. Braun Medical s.r.o. | 31350780 | O NLK-DP-54/2020 |
10201819 | 2020-03-20 | lieky - dezinfekčné prostriedky | 31,03 € | B. Braun Medical s.r.o. | 31350780 | O NLK-DP-514/2020 |
10202382 | 2020-03-20 | šzm | 2 010,00 € | KOH-I-NOOR HARDTMUTH Slovensko a.s. | 35789433 | NL-3-133/2020 |
10201802 | 2020-03-20 | Klimaflex KX 400-galoše | 336,00 € | VITAMED.SK s. r. o. | 45487090 | 2003MTZ001 |
10202230 | 2020-03-20 | lieky | 5 439,94 € | BAX PHARMA s.r.o. | 35758481 | NL-1-392/2020 |
10202256 | 2020-03-20 | šzm | 424,10 € | DINA - Hitex SK spol. s.r.o. | 36352446 | NL-2-598/2020 |
10202274 | 2020-03-20 | lieky | 89,70 € | Eurolab Lambda a.s. | 35869429 | NL-4-82/2020 |
10201983 | 2020-03-20 | šzm | 1 440,36 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-619/2020 |
10202083 | 2020-03-20 | šzm | 277,56 € | S.A.B.Slovakia s.r.o. | 44674201-1 | NL-2-603/2020 |
10202085 | 2020-03-20 | lieky | 1 678,08 € | Bio G, spol. s r.o. | 34123415 | NL-4-81/2020 |
10202088 | 2020-03-20 | šzm | 259,80 € | Medin Slovensko, s. r. o. | 46540873 | NL-2-578/2020 |
10202181 | 2020-03-20 | šzm | 104,04 € | POLYMED medical SK s.r.o. | 36365785 | NL-2-584/2020 |
10201973 | 2020-03-20 | šzm | 330,00 € | MEDIS Nitra, spol. s r.o. | 36531774 | NL-2-608/2020 |
13200053 | 2020-03-20 | šzm | 1 960,00 € | Surgicare s.r.o. | 24215660 | NL-2-469/2020 |
10201813 | 2020-03-20 | poradenské a konzultačné IT služby 03/2020 | 1 500,00 € | BSC Line s.r.o. | 36301621 | 2001ITS012 |
10201814 | 2020-03-20 | produktová podpora 03/2020 | 1 752,00 € | BSC Line s.r.o. | 36301621 | z. 10102012/SW |
10201815 | 2020-03-20 | supervízna podpora 03/2020 | 1 837,20 € | BSC Line s.r.o. | 36301621 | z. 01.05-2009/S |
10201816 | 2020-03-20 | konfiguračné a integračné služby s pripojením siete NsM BA a LVN košice 03/2020 | 1 800,00 € | BSC Line s.r.o. | 36301621 | 2001ITS009 |
10201947 | 2020-03-19 | šzm | 1939.39 € | UNIPHARMA a.s. | 31625657 | NL-3-128/2020 |
10201907 | 2020-03-19 | lieky (súhrnná) | 376.64 € | MED - ART, spol. s r.o. | 34113924 | O 11/2020 , 48/2020 |
10202190 | 2020-03-19 | šzm | 220.80 € | UNIPHARMA a.s. | 31625657 | NL-3-79/2020 |
10201917 | 2020-03-19 | zdravotnícky materiál | 3886.20 € | MG - Slovakia s.r.o. | 48027073 | NLK -ZM-32-2020 |
10201906 | 2020-03-19 | papier do EKG Schiller- MUDr. Kaffanová | 138.60 € | EGAMED, spol. s r.o. | 00613606 | O 2003ZTT005 |
10201918 | 2020-03-19 | zdravotnícky materiál | 77.72 € | Dispolab Žilina s.r.o. | 31625746 | O NLK-ZM-59-2020 |
10201968 | 2020-03-19 | oftalmologické vyšetrenie 02/2020 Banská Bystrica | 105.00 € | MUDr. Anna Michalidesová | 42013232 | z. 20110504-21B |
10201800 | 2020-03-19 | oprava závorového systému | 304.00 € | TRITON s.r.o. | 31323642 | 2003SBS006 |
10201870 | 2020-03-19 | oftalmologické vyšetrenie 12/2019 a 1,2/2020 Banská Bystrica | 40.14 € | OKU - MED s.r.o. | 43856691 | z. 20130311-05 |
10201795 | 2020-03-19 | PHM 03/2020+voda do odstrekovača | 1580.01 € | Slovnaft a.s. | 31322832 | z. SnSSN-56100-02 |
17200151 | 2020-03-19 | potraviny Košice | 146.88 € | RYBA Košice spol. s r.o. | 17147522 | Z 299/2018 |
10201749 | 2020-03-19 | OOPP | 5450.69 € | ROTA plus s.r.o. | 47198605 | 2003MTZ009 |
10201750 | 2020-03-19 | lieky (súhrnná) | 90.30 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL1-435,301,317/2020 |
10201998 | 2020-03-19 | lieky | 5 409,49 € | INTRAVENA s.r.o. | 31717802 | NL-1-399/2020 |
10201755 | 2020-03-19 | služby a energie 02/2020 Zvolen | 122,06 € | M.J.TEAM SK,s.r.o. | 50912615 | z. 012018 MJTSK |
10202447 | 2020-03-19 | šzm | 600,00 € | B. Braun Medical s.r.o. | 31350780 | NL-2-590/2020 |
10202448 | 2020-03-19 | šzm | 516,78 € | B. Braun Medical s.r.o. | 31350780 | NL-2-550/2020 |
10201908 | 2020-03-19 | diagnostiká | 1 364,34 € | MED - solutions s. r. o. | 50434900 | NLK-DG-17-2020 |
10202225 | 2020-03-19 | šzm | 317,02 € | Jolly Joker a.s. | 00685810 | NL-2-592/2020 |
10202227 | 2020-03-19 | šzm | 252,00 € | BAX PHARMA s.r.o. | 35758481 | NL-3-106/2020 |
10202237 | 2020-03-19 | lieky | 3 575,06 € | BAX PHARMA s.r.o. | 35758481 | NL-4-79/2020 |
10202266 | 2020-03-19 | šzm | 1 350,00 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-559/2020 |
10202270 | 2020-03-19 | šzm | 776,88 € | Lohmann & Rauscher, s.r.o. | 31347827 | NL-3-95/2020 |
10202288 | 2020-03-19 | lieky | 273,90 € | Roche Slovensko, s.r.o. | 35887117 | NL-1-352/2020 |
13200058 | 2020-03-19 | šzm | 843,60 € | Arthrex s.r.o. | 07578814 | NL-2-593/2020 |
13200059 | 2020-03-19 | šzm | 242,00 € | Arthrex s.r.o. | 07578814 | NL-2-414/2020 |
10201999 | 2020-03-19 | lieky | 429,04 € | INTRAVENA s.r.o. | 31717802 | NL-1-399/2020 |
10202000 | 2020-03-19 | lieky | 836,06 € | INTRAVENA s.r.o. | 31717802 | NL-1-405/2020 |
10202001 | 2020-03-19 | lieky | 6 062,89 € | INTRAVENA s.r.o. | 31717802 | NL-1-399/2020 |
10202017 | 2020-03-19 | šzm | 888,00 € | MSM Slovakia s.r.o. | 31440479 | NL-2-610/2020 |
10202027 | 2020-03-19 | šzm | 3 186,00 € | MG - Slovakia s.r.o. | 48027073 | NL-2-366/2020 |
10202029 | 2020-03-19 | šzm | 620,40 € | MG - Slovakia s.r.o. | 48027073 | NL-2-215/2020 |
10202030 | 2020-03-19 | šzm | 52,80 € | MG - Slovakia s.r.o. | 48027073 | NL-2-373/2020 |
10202032 | 2020-03-19 | šzm | 912,00 € | MG - Slovakia s.r.o. | 48027073 | NL-2-451/2020 |
10202034 | 2020-03-19 | šzm | 129,60 € | MG - Slovakia s.r.o. | 48027073 | NL-2-289/2020 |
10202068 | 2020-03-19 | šzm | 67,58 € | TIMED s.r.o. | 00602175 | NL-3-110/2020 |
10202074 | 2020-03-19 | šzm | 3 150,00 € | VIDRA a spol. s.r.o. | 31589561 | NL-2-587/2020 |
10202075 | 2020-03-19 | šzm | 840,00 € | VIDRA a spol. s.r.o. | 31589561 | NL-2-596/2020 |
10202076 | 2020-03-19 | šzm | 463,68 € | VIDRA a spol. s.r.o. | 31589561 | NL-1-338/2020 |
10202077 | 2020-03-19 | šzm | 515,66 € | VIDRA a spol. s.r.o. | 31589561 | NL-3-127/2020 |
10201971 | 2020-03-19 | šzm | 99,36 € | MEDIS Nitra, spol. s r.o. | 36531774 | NL-2-575/2020 |
10201972 | 2020-03-19 | šzm | 444,82 € | MEDIS Nitra, spol. s r.o. | 36531774 | NL-2-142/2020 |
10202224 | 2020-03-18 | lieky | 78.29 € | MED - ART, spol. s r.o. | 34113924 | NL-1-394/2020 |
10202197 | 2020-03-18 | lieky (súhrnná) | 3173.65 € | UNIPHARMA a.s. | 31625657 | NL-1-362,382,337/2020 |
10201865 | 2020-03-18 | lieky | 367.86 € | RANDOX, s.r.o. | 35743816 | NL-4-224/2019 |
10201758 | 2020-03-18 | infekčný odpad 02/2020 Sat. | 8478.75 € | Univerzitná nemocnica Bratislava | 31813861 | z. 20090515 |
10201949 | 2020-03-18 | lieky | 30850.58 € | MEDICAL GROUP SK a.s. (BA) | 31708030-BA | NL-1-395,342,396,397,331/2020 |
10201767 | 2020-03-18 | šzm | 137.00 € | EPION s.r.o. | 51979772 | NL-1-343/2020 |
17200154 | 2020-03-18 | potraviny Košice | 241.14 € | TAURIS, a.s. | 36773123 | Z 41/2019 |
10201746 | 2020-03-18 | nájom fliaš medic. plynov do 15.3.2020 | 294.12 € | Messer Tatragas spol. s.r.o. | 00685852-1 | Z 6802649699 |
17200149 | 2020-03-18 | potraviny Košice | 85.92 € | RYBA Košice spol. s r.o. | 17147522 | Z 299/2018 |
10201744 | 2020-03-18 | oprava žehliča Primus 135/160 v práčovni KE | 443.04 € | BL technics, s.r.o. | 36502944 | O 2002SBS005 |
17200147 | 2020-03-18 | potraviny Košice | 249.00 € | HORTI s.r.o. | 43792782 | Z 36/2019 |
10201742 | 2020-03-18 | materiál TO - čistiace potreby | 3488.20 € | Ing. Tomáš Dzurňák - D & D | 14382857 | O 2003KMTZ003 |
12200060 | 2020-03-18 | Ekg prístroj Cardiovit AT102G2 | 2 700,00 € | EGAMED BA s.r.o. | 36727172 | 2003ZTT010 |
10201754 | 2020-03-18 | služby a energie 02/2020 Zvolen | 193,12 € | MJF Control s.r.o. | 50757458 | z. 012018 MJF |
10201794 | 2020-03-18 | zdravotné výkony 02/2020 | 501,40 € | Medirex, a.s. | 35766450 | z. 1/201/ZoS |
10201751 | 2020-03-18 | protetické práce 12/2019 Hrobská | 79,67 € | ALFA-DENT, spol. s r.o. | 35704403 | z.20161101_ZT1 |
10201796 | 2020-03-18 | nájomné za oceľové fľaše do 15.03.2020 | 1 230,83 € | Messer Tatragas spol. s.r.o. | 00685852-1 | Z201647573-Z |
10201753 | 2020-03-18 | šzm ZT | 211,12 € | SARSTEDT spol. s r.o. | 31359825 | 2003ZTT001 |
10202524 | 2020-03-18 | šzm | 70,84 € | B. Braun Medical s.r.o. | 31350780 | NL-1-143/2020 |
10201747 | 2020-03-18 | lieky - dezinfekčné prostriedky | 20,40 € | B. Braun Medical s.r.o. | 31350780 | O NLK-DP-51/2020 |
10201748 | 2020-03-18 | lieky - dezinfekčné prostriedky | 14,47 € | B. Braun Medical s.r.o. | 31350780 | O NLK-DP-40/2020 |
10202293 | 2020-03-18 | šzm | 715,14 € | TZMO Slovakia s.r.o. | 36546127 | NL-3-147/2020 |
10202372 | 2020-03-18 | šzm | 319,01 € | Futurum s.r.o. | 31435301 | NL-2-362,363/2020 |
10201741 | 2020-03-18 | zdravotnícky materiál | 166,79 € | Lohmann & Rauscher, s.r.o. | 31347827 | O NLK-ZM-65-2020 |
10201878 | 2020-03-18 | lieky | 1 265,42 € | BAX PHARMA s.r.o. | 35758481 | NL-1-385/2020 |
10202263 | 2020-03-18 | šzm | 1 311,77 € | Surgitech s.r.o. | 50197975 | NL-2-471/2020 |
10202269 | 2020-03-18 | šzm | 1 210,00 € | InaMED Plus, s.r.o. | 47497491 | NL-2-581/2020 |
10202229 | 2020-03-18 | lieky | 664,29 € | BAX PHARMA s.r.o. | 35758481 | NL-1-393/2020 |
10202247 | 2020-03-18 | šzm | 16,56 € | Mediko s.r.o. | 31402917 | NL-2-102/2020 |
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