10201420 | 2020-02-28 | šzm | 24,00 € | MEDITRADE spol. s.r.o. | 17312001 | NL-2-437/2020 |
10201494 | 2020-02-28 | lieky | 125,39 € | INTRAVENA s.r.o. | 31717802 | NL-1-303/2020 |
13200031 | 2020-02-28 | šzm | 2 108,80 € | Medinet s.r.o. | 47538198 | NL-2-411/2020 |
10201384 | 2020-02-28 | zdravotnícky materiál | 442,19 € | Perfect Distribution a. s. - organizačná zložka | 47719150 | O NLK-ZM-40-2020 |
10201465 | 2020-02-28 | lieky | 560,56 € | B. Braun Medical s.r.o. | 31350780 | NL-1-275/2020 |
10201466 | 2020-02-28 | šzm | 674,04 € | B. Braun Medical s.r.o. | 31350780 | NL-2-397/2020 |
10201473 | 2020-02-28 | šzm | 91,50 € | TZMO Slovakia s.r.o. | 36546127 | NL-2-343/2020 |
10201474 | 2020-02-28 | šzm | 176,06 € | Perfect Distribution a. s. - organizačná zložka | 47719150 | NL-3-38/2020 |
10201476 | 2020-02-28 | šzm | 237,60 € | InterMedical Plus, s.r.o. | 50085999 | NL-2-262/2020 |
10201450 | 2020-02-28 | šzm | 1 716,05 € | BAX PHARMA s.r.o. | 35758481 | NL-2-191/2020 |
10201452 | 2020-02-28 | šzm | 110,80 € | Mediko s.r.o. | 31402917 | NL-2-259/2020 |
10201453 | 2020-02-28 | šzm | 573,83 € | Mediko s.r.o. | 31402917 | NL-2-401/2020 |
10201454 | 2020-02-28 | šzm | 211,68 € | Mediko s.r.o. | 31402917 | NL-2-396/2020 |
10201455 | 2020-02-28 | šzm | 110,80 € | Mediko s.r.o. | 31402917 | NL-2-77/2020 |
10201461 | 2020-02-28 | šzm | 1 905,70 € | ADRIAN MED s.r.o. | 36620475 | NL-2-466/2020 |
10201462 | 2020-02-28 | šzm | 838,00 € | Panep s.r.o. | 52136795 | NL-3-60/2020 |
10201357 | 2020-02-27 | lieky (súhrnná) | 4020.35 € | MED - ART, spol. s r.o. | 34113924 | NL-1-212,238,247,233,272/20 |
10201396 | 2020-02-27 | zdrav. starostlivosť JZS 2/2020 | 2035.00 € | Xenon SK, s.r.o. | 44828926 | Z 17/2010+D5 |
10201407 | 2020-02-27 | plášte a veká na varnice pre kuchyňu KE | 969.43 € | V.P.F. MEDIUM s.r.o. | 35711531 | O 2002SBT001 |
10201423 | 2020-02-27 | šzm | 2295.04 € | EPION s.r.o. | 51979772 | NL-2-420/2020 |
17200100 | 2020-02-27 | bufet KE | 120.00 € | Kávomaty s.r.o. | 31735657 | tel.objednávka |
10201345 | 2020-02-27 | tel. poplatky 01/2020 MV SR | 3.91 € | Ministerstvo vnútra SR | 00151866 | z. SITB-OT4-2018/000519-091 |
10201361 | 2020-02-27 | šzm | 5 664,00 € | PHARMAREAL, s. r. o. | 46401733 | NL-2-379/2020 |
10201363 | 2020-02-27 | šzm | 105,60 € | PULImedical, spol. s r.o. | 31344399 | NL-3-80/2020 |
10201365 | 2020-02-27 | šzm | 38,38 € | TIMED s.r.o. | 00602175 | NL-3-77/2020 |
10201367 | 2020-02-27 | šzm | 37,66 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-3-64/2020 |
10201370 | 2020-02-27 | šzm | 37,66 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-3-71/2020 |
10201372 | 2020-02-27 | šzm | 75,31 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-3-75/2020 |
10201375 | 2020-02-27 | šzm | 696,48 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-375/2020 |
10201377 | 2020-02-27 | šzm | 864,45 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-430/2020 |
10201378 | 2020-02-27 | šzm | 848,39 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-430/2020 |
10201379 | 2020-02-27 | šzm | 198,00 € | MEDIS Nitra, spol. s r.o. | 36531774 | NL-2-428/2020 |
10201380 | 2020-02-27 | šzm | 78,00 € | MEDIS Nitra, spol. s r.o. | 36531774 | NL-2-412/2020 |
10201382 | 2020-02-27 | šzm | 280,50 € | MEDIS Nitra, spol. s r.o. | 36531774 | NL-2-385/2020 |
10201394 | 2020-02-27 | šzm | 120,60 € | Dahlhausen SK s.r.o. | 36313564 | NL-2-387/2020 |
10201395 | 2020-02-27 | šzm | 40 912,94 € | TIMED s.r.o. | 00602175 | NL-2-455/2020 |
13200034 | 2020-02-27 | šzm | 660,00 € | Sanova Pharma GesmbH | FN115019x | NL-2-349/2020 |
13200030 | 2020-02-27 | šzm | 390,00 € | NEOMED s.r.o. | 25635964 | NL-2-372/2020 |
10201325 | 2020-02-27 | lieky | 174,24 € | B. Braun Medical s.r.o. | 31350780 | NL-1-253/2020 |
10201468 | 2020-02-27 | šzm | 889,20 € | B. Braun Medical s.r.o. | 31350780 | NL-2-421,386/2020 |
10201475 | 2020-02-27 | šzm | 194,50 € | Futurum s.r.o. | 31435301 | NL-2-424/2020 |
10201293 | 2020-02-27 | lieky | 7 081,21 € | BAX PHARMA s.r.o. | 35758481 | NL-4-55/2020 |
10201430 | 2020-02-27 | šzm | 648,00 € | FLEXIMED SLOVAKIA, s.r.o. | 36847461 | NL-2-171/2020 |
10201431 | 2020-02-27 | šzm | 2 644,00 € | FLEXIMED SLOVAKIA, s.r.o. | 36847461 | NL-2-135/2020 |
10201432 | 2020-02-27 | šzm | 244,80 € | GlobalMed a.s. | 46630759-1 | NL-2-435/2020 |
10201433 | 2020-02-27 | šzm | 244,80 € | GlobalMed a.s. | 46630759-1 | NL-2-435/2020 |
10201434 | 2020-02-27 | šzm | 244,80 € | GlobalMed a.s. | 46630759-1 | NL-2-439/2020 |
10201436 | 2020-02-27 | šzm | 244,80 € | GlobalMed a.s. | 46630759-1 | NL-2-439/2020 |
10201437 | 2020-02-27 | šzm | 702,96 € | Lohmann & Rauscher, s.r.o. | 31347827 | NL-2-431/2020 |
10201444 | 2020-02-27 | šzm | 1 397,04 € | BAX PHARMA s.r.o. | 35758481 | NL-2-392/2020 |
10201446 | 2020-02-27 | šzm | 2 030,47 € | BAX PHARMA s.r.o. | 35758481 | NL-2-391/2020 |
10201448 | 2020-02-27 | šzm | 360,00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-383/2020 |
10201239 | 2020-02-26 | filter do odsávačky OLympus KV5 - MUDr Machava | 381.60 € | ULTRAMED s.r.o. | 36638404 | O 2001ZTT010 |
10201227 | 2020-02-26 | zdrav. starostlivosť JZS 2/2020 | 1443.25 € | MUDr. Marián Kavečanský | 51283115 | Z 144/2018 |
10201459 | 2020-02-26 | šzm | 685.34 € | DINA - Hitex SK spol. s.r.o. | 36352446 | NL-2-402,405,344/2020 |
10201229 | 2020-02-26 | lieky (súhrnná) | 436.52 € | MED - ART, spol. s r.o. | 34113924 | objednávky |
10201260 | 2020-02-26 | lieky | 67.80 € | Jarident s.r.o. | 44025726 | NL-1-251/2020 |
10201397 | 2020-02-26 | šzm | 118.00 € | Jarident s.r.o. | 44025726 | NL-2-423/2020 |
10201231 | 2020-02-26 | servis USG prístroja TOSHIBA na RDG oddelení | 540.00 € | AUDIOSCAN, s.r.o. | 31582711 | O 2001ZTS017 |
10201238 | 2020-02-26 | mediciálne plyny - dodanie 25.2.2020 | 462.96 € | Messer Tatragas spol. s.r.o. | 00685852-1 | O - NLK-L-12-2020 |
17200106 | 2020-02-26 | potraviny Košice | 127.63 € | RYBA Košice spol. s r.o. | 17147522 | Z 299/2018 |
17200107 | 2020-02-26 | potraviny Košice | 290.24 € | VAMEX, a.s., Košice | 36200514 | Z 28/2019 |
17200124 | 2020-02-26 | potraviny Košice | 316.83 € | TAURIS, a.s. | 36773123 | Z 41/2019 |
17200099 | 2020-02-26 | bufet KE | 13.21 € | VAMEX, a.s., Košice | 36200514 | NsM-4-13/2020 KE |
10201308 | 2020-02-26 | OLO 02/2020 Zvolen | 11.52 € | FCC Slovensko s.r.o. | 31318762-1 | z. S092500046 |
10201309 | 2020-02-26 | OLO 02/2020 Levice | 6.38 € | FCC Slovensko s.r.o. | 31318762-1 | z. S092500047 |
10201310 | 2020-02-26 | oftalmologické vyšetrenie 01/2020 Banská Bystrica | 165.00 € | MUDr. Anna Michalidesová | 42013232 | z. 20110504-21B |
10201257 | 2020-02-26 | lieky | 3427.84 € | MEDICAL GROUP SK a.s. (BA) | 31708030-BA | NL-1-230/2020 |
10201258 | 2020-02-26 | lieky | 1713.92 € | MEDICAL GROUP SK a.s. (BA) | 31708030-BA | NL-1-244/2020 |
10201259 | 2020-02-26 | lieky | 8569.61 € | MEDICAL GROUP SK a.s. (BA) | 31708030-BA | NL-1-256/2020 |
10201797 | 2020-02-26 | zmluvný servis SPIN 01 prečerpanie za služby 1/2020 4,5 hod | 372.60 € | Asseco Solutions a.s. | 00602311 | z. SPIN-276-05 |
17200114 | 2020-02-26 | potraviny Košice | 287.21 € | HORTI s.r.o. | 43792782 | Z 26/2019 |
10201233 | 2020-02-26 | odpad kuchyňa 1/2020 | 125.40 € | HUIRON, s.r.o. | 45447136 | zmluva |
17200108 | 2020-02-26 | Potraviny - repre KE | 12.56 € | Metro Cash & Carry SR s.r.o. | 45952671 | |
10201512 | 2020-02-26 | potraviny DK | 236.00 € | Metro Cash & Carry SR s.r.o. | 45952671 | 2002POTR002 |
10201317 | 2020-02-26 | REPRE pohostenie | 45.62 € | Metro Cash & Carry SR s.r.o. | 45952671 | 2002POTR001 |
17200098 | 2020-02-26 | bufet KE | 79.86 € | Metro Cash & Carry SR s.r.o. | 45952671 | hoovosť |
10201301 | 2020-02-26 | opätovná revízia zdravotných výkonov r.2018 | 72.90 € | Všeobecná zdravotná poisťovňa a.s. generálne riaditeľstvo | 35937874-1 | z. 61NSP2000411 |
10201398 | 2020-02-26 | šzm | 150,00 € | Media Comp s.r.o. | 35731486 | NL-2-384/2020 |
10201400 | 2020-02-26 | šzm | 198,77 € | Unomed spol s.r.o. | 00612791 | NL-2-394/2020 |
10201404 | 2020-02-26 | šzm | 689,64 € | MSM Slovakia s.r.o. | 31440479 | NL-2-382,407/2020 |
10201265 | 2020-02-26 | šzm | 230,40 € | VIDRA a spol. s.r.o. | 31589561 | NL-1-209/2020 |
10201392 | 2020-02-26 | šzm | 401,60 € | Bio G, spol. s r.o. | 34123415 | NL-3-78/2020 |
10201463 | 2020-02-26 | lieky | 491,15 € | B. Braun Medical s.r.o. | 31350780 | NL-1-249/2020 |
10201469 | 2020-02-26 | šzm | 167,22 € | SARSTEDT spol. s r.o. | 31359825 | NL-2-388/2020 |
10201470 | 2020-02-26 | šzm | 334,44 € | SARSTEDT spol. s r.o. | 31359825 | NL-2-380/2020 |
10201471 | 2020-02-26 | šzm | 4 398,00 € | NEXTMED, s.r.o. | 46256784 | NL-2-400/2020 |
10201472 | 2020-02-26 | šzm | 33,53 € | TZMO Slovakia s.r.o. | 36546127 | NL-2-212,343/2020 |
10201295 | 2020-02-26 | lieky | 1 490,01 € | BAX PHARMA s.r.o. | 35758481 | NL-1-278/2020 |
10201296 | 2020-02-26 | lieky | 967,12 € | BAX PHARMA s.r.o. | 35758481 | NL-1-276/2020 |
10201456 | 2020-02-26 | šzm | 154,00 € | Mediko s.r.o. | 31402917 | NL-2-321/2020 |
10201457 | 2020-02-26 | šzm | 624,80 € | VITAMED.SK s. r. o. | 45487090 | NL-2-340/2020 |
10201458 | 2020-02-26 | šzm | 8 984,82 € | ULTRAMED s.r.o. | 36638404 | NL-2-264/2020 |
10201307 | 2020-02-25 | stravné lístky 5000 ks | 20000.00 € | Ticket Service, s.r.o. | 52005551 | 2002FUS001 |
10201256 | 2020-02-25 | lieky (súhrnná) | 590.59 € | UNIPHARMA a.s. | 31625657 | NL-3-389/19,1-260,261,273/20 |
10201240 | 2020-02-25 | papier do EKG Schiller- MUDr. Mochnacký | 280.32 € | EGAMED, spol. s r.o. | 00613606 | O 2001ZTT009 |
10201241 | 2020-02-25 | papier do EKG Schiller- MUDr. Doboš | 167.40 € | EGAMED, spol. s r.o. | 00613606 | O 2001ZTT020 |
10201242 | 2020-02-25 | papier do EKG MAC - interná amb 1 | 303.36 € | EGAMED, spol. s r.o. | 00613606 | O 2001ZTT008 |
10201299 | 2020-02-25 | časopis "Sestra" r. 2020 | 30.00 € | Silvia Hodálová - VIUSS | 47982594 | |
17200105 | 2020-02-25 | potraviny Košice | 573.60 € | RYBA Košice spol. s r.o. | 17147522 | Z 299/2018 |
17200113 | 2020-02-25 | potraviny Košice | 855.52 € | Andrej Timko Ing. TA-TRANS | 10792848 | Z 28/2019 |
10201306 | 2020-02-25 | oprava-otváracej brány Nemocnica Sat. | 70.00 € | SPEDOS - Slovensko, spol. s r.o. | 31708587 | |
10201254 | 2020-02-25 | kvap. dusík | 58.08 € | ZDRAVO - M s.r.o. | 36733491 | O NLK-ZM-35-2020 |
17200102 | 2020-02-25 | bufet KE | 58.14 € | RYBA Košice spol. s r.o. | 17147522 | tel.objednávka |
10201191 | 2020-02-25 | maľovanie,vyspravenie stien Poliklinika | 22364.16 € | ELMAL,s.r.o. | 35875429 | 2002OPMK001 |
10201268 | 2020-02-25 | šzm | 152,84 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-3-33/2020 |
10201269 | 2020-02-25 | šzm | 152,84 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-3-71/2020 |
10201270 | 2020-02-25 | šzm | 305,68 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-3-54/2020 |
10201271 | 2020-02-25 | šzm | 180,00 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-284/2020 |
10201418 | 2020-02-25 | šzm | 792,00 € | MEDITRADE spol. s.r.o. | 17312001 | NL-2-381/2020 |
10201421 | 2020-02-25 | šzm | 396,00 € | MEDITRADE spol. s.r.o. | 17312001 | NL-2-426/2020 |
10201422 | 2020-02-25 | šzm | 499,80 € | MEDITRADE spol. s.r.o. | 17312001 | NL-2-389/2020 |
10201426 | 2020-02-25 | šzm | 226,00 € | ADYTON medical devices SK s.r.o. | 45849765 | NL-2-436/2020 |
10201427 | 2020-02-25 | šzm | 922,00 € | ADYTON medical devices SK s.r.o. | 45849765 | NL-2-436/2020 |
10201429 | 2020-02-25 | šzm | 2 460,00 € | Medilas s.r.o. | 31332528 | NL-2-410/2020 |
10201278 | 2020-02-25 | poradenské a konzultačné IT služby 02/2020 | 1 500,00 € | BSC Line s.r.o. | 36301621 | 2001ITS011 |
10201279 | 2020-02-25 | mesačný poplatok za používanie mobilných aplikácii 02/2020 | 372,00 € | BSC Line s.r.o. | 36301621 | NPB-46-20180914T |
10201267 | 2020-02-25 | šzm | 232,51 € | RADIX s.r.o | 00615803 | NL-2-319/2020 |
10201428 | 2020-02-25 | šzm | 250,00 € | Medirex Servis s.r.o. | 35943076 | NL-2-393/2020 |
10201282 | 2020-02-25 | analýza aqua purificata | 190,80 € | EL spol. s.r.o. | 31652859 | NL-4-2-2020 |
10201273 | 2020-02-25 | supervízna podpora 02/2020 | 1 837,20 € | BSC Line s.r.o. | 36301621 | z. 01.05-2009/S |
10201274 | 2020-02-25 | produktová podpora 02/2020 | 1 752,00 € | BSC Line s.r.o. | 36301621 | z. 10102012/SW |
10201281 | 2020-02-25 | konfiguračné a integračné služby s pripojením siete NsM BA a LVN košice 02/2020 | 1 800,00 € | BSC Line s.r.o. | 36301621 | 2001ITS008 |
10201302 | 2020-02-25 | šzm | 21,13 € | SARSTEDT spol. s r.o. | 31359825 | NL-3-45/2020 |
10201303 | 2020-02-25 | šzm | 242,80 € | SARSTEDT spol. s r.o. | 31359825 | NL-2-4258/2020 |
10201304 | 2020-02-25 | šzm | 63,12 € | SARSTEDT spol. s r.o. | 31359825 | NL-2-268/2020 |
10201337 | 2020-02-25 | šzm | 410,32 € | Perfect Distribution a. s. - organizačná zložka | 47719150 | NL-3-40/2020 |
10201294 | 2020-02-25 | lieky | 801,50 € | BAX PHARMA s.r.o. | 35758481 | NL-1-248/2020 |
10201460 | 2020-02-25 | šzm | 2 928,85 € | ADRIAN MED s.r.o. | 36620475 | NL-2-438/2020 |
10201252 | 2020-02-24 | zdravotnícky materiál | 243.03 € | Lohmann & Rauscher, s.r.o. | 31347827 | O NLK-ZM-23-2020 |
10201927 | 2020-02-24 | parkovacie karty Lazarecká 8 | 270.48 € | ALAM s.r.o. | 35839465 | |
10201169 | 2020-02-24 | lieky | 1197.90 € | UNIPHARMA a.s. | 31625657 | NL-1-240/2020 |
17200104 | 2020-02-24 | potraviny Košice | 911.97 € | INMEDIA, spol. s r.o. | 36019208 | Z 343/2018 |
17200111 | 2020-02-24 | potraviny Košice | 290.93 € | TAURIS, a.s. | 36773123 | Z 41/2019 |
17200087 | 2020-02-24 | potraviny Košice | 398.35 € | VAMEX, a.s., Košice | 36200514 | Z 28/2019 |
17200094 | 2020-02-24 | bufet KE | 24.90 € | VAMEX, a.s., Košice | 36200514 | NsM-4-13/2020 KE |
17200103 | 2020-02-24 | potraviny Košice | 355.37 € | HORTI s.r.o. | 43792782 | Z 26/2019 |
10201247 | 2020-02-24 | materiál TO - obaly na chorobopisy | 112.01 € | Štatistické a evidenčné vydavateľstvo tlačív,a. s. ŠEVT a.s. /skrátená verzia obchodného mena/ | 31331131 | hotovosť |
17200091 | 2020-02-24 | bufet KE | 89.56 € | TWO WINGS s.r.o. | 36212644 | tel.objednávka |
10201246 | 2020-02-24 | oprava mot. vozidla Renault Master BL013 XD | 336.00 € | Ivan Džombák AUTODIELŇA | 41427386 | O 08/012020DZS001 |
10201245 | 2020-02-24 | zimná zmes do ostrekovačov | 20.22 € | AUTO KELLY Slovakia s.r.o. | 36298026 | hotovosť |
10201272 | 2020-02-24 | šzm | 106,51 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-3-75/2020 |
10201277 | 2020-02-24 | šzm | 47,52 € | Teleflex Medical s.r.o. | 34137921 | NL-2-254/2020 |
10201266 | 2020-02-24 | šzm | 37,90 € | VIDRA a spol. s.r.o. | 31589561 | NL-1-206/2020 |
10201321 | 2020-02-24 | šzm | 207,81 € | Futurum s.r.o. | 31435301 | NL-2-363/2020 |
10201322 | 2020-02-24 | šzm | 174,40 € | Futurum s.r.o. | 31435301 | NL-2-362/2020 |
10201333 | 2020-02-24 | šzm | 1 076,00 € | B. Braun Medical s.r.o. | 31350780 | NL-2-416/2020 |
10201292 | 2020-02-24 | šzm | 181,80 € | ULTRAMED s.r.o. | 36638404 | NL-2-345/2020 |
10201285 | 2020-02-22 | oprava v ústredí EPS v serverovni | 228.00 € | POBEST s.r.o. | 36679879 | 1911SBS015 |
10201122 | 2020-02-21 | šzm ZT | 3120.00 € | EGAMED BA s.r.o. | 36727172 | |
10201280 | 2020-02-21 | šzm | 896,40 € | Lohmann & Rauscher, s.r.o. | 31347827 | NL-3-63/2020 |
10201284 | 2020-02-21 | kontrola a servis plynového SHZ v serverovni -kvartálna | 290.40 € | POBEST s.r.o. | 36679879 | 2001SBS015 |
10201244 | 2020-02-21 | zdravotnícky materiál | 12.30 € | PharmDr. Jozef Valuch spol. s.r.o. | 36631957 | O 15/2020 |
10201248 | 2020-02-21 | dezinfekčné prostriedky | 115.20 € | HARTMANN - RICO spol. s.r.o. | 31351361 | O NLK-DK-4/2020 |
10201243 | 2020-02-21 | lieky | 56.40 € | PharmDr. Jozef Valuch spol. s.r.o. | 36631957 | O 15/2020 |
10201144 | 2020-02-21 | servis prístroja FOTOMETER Digitary NIDEC - očná ambulancia | 197.64 € | OCULUS & Co, spol. s r.o. | 31342639 | O 2002ZTS001 |
10201146 | 2020-02-21 | oprava prístrojsa Miele pre nemocničnú lekáreň | 492.50 € | Miele s.r.o. | 35872161 | O 1911ZTS014 |
17200083 | 2020-02-21 | potraviny Košice | 117.62 € | RYBA Košice spol. s r.o. | 17147522 | Z 299/2018 |
17200110 | 2020-02-21 | potraviny Košice | 316.04 € | TAURIS, a.s. | 36773123 | Z 41/2019 |
10201276 | 2020-02-21 | šzm | 52.80 € | MG - Slovakia s.r.o. | 48027073 | NL-2-221/2020 |
10201300 | 2020-02-21 | PHM 02/2020+voda do odstrekovačov | 1340.79 € | Slovnaft a.s. | 31322832 | z. SnSSN-56100-02 |
10201121 | 2020-02-21 | šzm ZT | 18.32 € | PROTETIKA a.s. | 31322859 | 2001ZTT019 |
10201275 | 2020-02-21 | šzm | 128,13 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-3-71/2020 |
10201261 | 2020-02-21 | lieky | 37,38 € | INTRAVENA s.r.o. | 31717802 | NL-1-271/2020 |
10201263 | 2020-02-21 | lieky | 793,30 € | INTRAVENA s.r.o. | 31717802 | NL-1-266/2020 |
10201264 | 2020-02-21 | šzm | 183,48 € | VIDRA a spol. s.r.o. | 31589561 | NL-3-67/2020 |
10201929 | 2020-02-21 | revízia rozvodov medicínskych plynov | 8 508,00 € | Messer Tatragas spol. s.r.o. | 00685852-1 | 1911SBS013 |
10201189 | 2020-02-21 | lieky | 408,00 € | B. Braun Medical s.r.o. | 31350780 | NL-1-177/2020 |
10201335 | 2020-02-21 | šzm | 3 097,99 € | B. Braun Medical s.r.o. | 31350780 | NL-2-416/2020 |
10201336 | 2020-02-21 | šzm | 158,40 € | InterMedical Plus, s.r.o. | 50085999 | NL-2-262/2020 |
10201183 | 2020-02-21 | lieky | 2 871,42 € | BAX PHARMA s.r.o. | 35758481 | NL-4-51/2020 |
10201184 | 2020-02-21 | lieky | 1 039,40 € | BAX PHARMA s.r.o. | 35758481 | NL-4-52/2020 |
10201185 | 2020-02-21 | lieky | 1 031,19 € | BAX PHARMA s.r.o. | 35758481 | NL-4-53/2020 |
10201186 | 2020-02-21 | lieky | 1 176,10 € | BAX PHARMA s.r.o. | 35758481 | NL-4-50/2020 |
10201187 | 2020-02-21 | lieky | 69,41 € | BAX PHARMA s.r.o. | 35758481 | NL-4-50/2020 |
10201283 | 2020-02-21 | šzm | 94,56 € | Lohmann & Rauscher, s.r.o. | 31347827 | NL-3-74/2020 |
10201286 | 2020-02-21 | šzm | 500,94 € | Lohmann & Rauscher, s.r.o. | 31347827 | NL-3-69/2020 |
10201289 | 2020-02-21 | šzm | 1 219,08 € | ULTRAMED s.r.o. | 36638404 | NL-2-177/2020 |
10201291 | 2020-02-21 | šzm | 702,00 € | ULTRAMED s.r.o. | 36638404 | NL-2-189/2020 |
10201115 | 2020-02-20 | zdravotné výkony 01/2020 | 506.60 € | Medirex, a.s. | 35766450 | z. 1/201/ZoS |
10201180 | 2020-02-20 | šzm | 315.12 € | DINA - Hitex SK spol. s.r.o. | 36352446 | NL-2-344,2268/2020 |
10201190 | 2020-02-20 | systémová podpora 1 ks SPIN2 RAP | 42.12 € | Asseco Solutions a.s. | 00602311 | SPIN2-1-2012-016/6 |
10201166 | 2020-02-20 | šzm | 772.80 € | UNIPHARMA a.s. | 31625657 | NL-3-41/2020 |
10201167 | 2020-02-20 | šzm | 1900.90 € | UNIPHARMA a.s. | 31625657 | NL-3-70/2020 |
10201251 | 2020-02-20 | šzm | 158.54 € | UNIPHARMA a.s. | 31625657 | NL-3-47/2020 |
17200097 | 2020-02-20 | bufet KE | 630.68 € | INMEDIA, spol. s r.o. | 36019208 | Z201937145_Z |
10201290 | 2020-02-20 | oprava dverí Sat.-nemocnica | 45.00 € | SPEDOS - Slovensko, spol. s r.o. | 31708587 | 2003SBS013 |
10201297 | 2020-02-20 | poistenie zodpovednosti za škodu 1.3.2020 - 28.02.2021 | 1094.48 € | Colonnade Insurance S.A., pobočka poisťovne z iného členského štátu | 50013602 | Z8-863-010630/02 |
10201668 | 2020-02-20 | tel. poplatky 12/2019 Banská Bystrica | 6.21 € | Ministerstvo vnútra SR | 00151866 | z. 276/2-2009 |
10201125 | 2020-02-20 | ubytovanie Ing.Kudrík11.2.2020 | 108.50 € | ZLATÝ DUKÁT spol. s r.o. | 31649793 | NSM-16-271/2019 |
10201134 | 2020-02-20 | odborné vyšetrenie krvi za mesiac január 2020 | 90.14 € | Univerzitná nemocnica L. Pasteura Košice | 00606707 | zmluva |
10201135 | 2020-02-20 | odborné vyšetrenie krvi za mesiac január 2020 | 428.56 € | Univerzitná nemocnica L. Pasteura Košice | 00606707 | zmluva |
10201119 | 2020-02-20 | MUDr.Dagmara Sádovská-odborná stáž od 10.2.-14.02.2020-Rádiologická klinika LF UK a OÚSA 5 dní | 50.00 € | Onkologický ústav sv. Alžbety s.r.o. | 35681462 | NSM-17-131/2019 |
10201136 | 2020-02-20 | doprava pacienta s doprovodom 1/2020 | 15.00 € | DZS - M.K.TRANS, s.r.o. | 36588181 | Z 3/2003 |
17200082 | 2020-02-20 | potraviny Košice | 281.87 € | HORTI s.r.o. | 43792782 | Z 36/2019 |
10201288 | 2020-02-20 | ubytovanie Kucharovič 11.2.2020 | 67.00 € | ZLATÝ DUKÁT spol. s r.o. | 31649793 | NSM-16-271/2019 |
10201287 | 2020-02-20 | ubytovanie MUDr.Križko11.2.2020 | 207.50 € | ZLATÝ DUKÁT spol. s r.o. | 31649793 | NSM-16-271/2019 |
10201116 | 2020-02-20 | infekčný odpad 01/2020 Sat. | 8111.25 € | Univerzitná nemocnica Bratislava | 31813861 | z. 20090515 |
10201192 | 2020-02-20 | oprava-výmena nápisu Excimerové centrum na Očné centrum+polepy a tabulky | 272.34 € | GRAFIS SLOVAKIA s.r.o. | 36759571 | 2001SBS014 |
10201175 | 2020-02-20 | šzm | 917,04 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-3-71/2020 |
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