10201176 | 2020-02-20 | šzm | 2 232,32 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-3-75/2020 |
10201179 | 2020-02-20 | šzm | 292,33 € | TIMED s.r.o. | 00602175 | NL-2-222/2020 |
10201262 | 2020-02-20 | lieky | 18,69 € | INTRAVENA s.r.o. | 31717802 | NL-1-263/2020 |
12200047 | 2020-02-20 | licencia SPIN2 pre GR-TZ SPIN2 1ks | 588,00 € | Asseco Solutions a.s. | 00602311 | č.SPIN2-1-2012-016 dod.č.6 |
12200048 | 2020-02-20 | sublicencie OEM QLIK Sense 10 ks-TZ SPIN 2+systémové podpory | 17 837,38 € | Asseco Solutions a.s. | 00602311 | č.SPIN2-1-2012-016 dod.č.6 |
10201188 | 2020-02-20 | šzm | 103,97 € | B. Braun Medical s.r.o. | 31350780 | NL-2-360/2020 |
10201203 | 2020-02-20 | šzm | 52,78 € | Mediko s.r.o. | 31402917 | NL-2-318/2020 |
10201217 | 2020-02-20 | šzm | 1 475,00 € | InterMedical Plus, s.r.o. | 50085999 | NL-2-376/2020 |
10201182 | 2020-02-20 | šzm | 6 750,00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-359/2020 |
10201202 | 2020-02-20 | šzm | 245,32 € | Mediko s.r.o. | 31402917 | NL-2-102/2020 |
10201181 | 2020-02-20 | šzm | 244,80 € | GlobalMed a.s. | 46630759-1 | NL-2-409/2020 |
10201237 | 2020-02-20 | šzm | 243,00 € | Panep s.r.o. | 52136795 | NL-3-46/2020 |
10201097 | 2020-02-19 | lieky (súhrnná) | 24.44 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | O 72/2020 |
10201057 | 2020-02-19 | počítač s monitorom 1 ks +tlačiareň 1 ks | 1293.60 € | BSC Line s.r.o. | 36301621 | 2001ITS005 |
10201059 | 2020-02-19 | počítač s monitorom 1 ks | 843.60 € | BSC Line s.r.o. | 36301621 | 2001ITS003 |
10201111 | 2020-02-19 | počítač s monitorom 1 ks | 843.60 € | BSC Line s.r.o. | 36301621 | 2001ITS002 |
10201112 | 2020-02-19 | počítač s monitorom 1 ks +tlačiareň 1 ks | 1293.60 € | BSC Line s.r.o. | 36301621 | 2001ITS017 |
10201113 | 2020-02-19 | počítač s monitorom 2 ks | 1687.20 € | BSC Line s.r.o. | 36301621 | 2001ITS004 |
10201117 | 2020-02-19 | | 39.94 € | Úrad pre dohľad nad zdravotnou starostlivosťou | 30796482 | |
10201098 | 2020-02-19 | šzm- štvorcový kontajner CS 6l vysoký | 38.40 € | PULImedical, spol. s r.o. | 31344399 | O NLK-ZM-6/2020 |
10201100 | 2020-02-19 | zdravotnícky materiál | 1498.60 € | DentALL s.r.o. | 36486761 | O NLK-ZM-33-2020 |
10201102 | 2020-02-19 | dezinfekčné prostriedky | 268.43 € | HARTMANN - RICO spol. s.r.o. | 31351361 | O NLK-DP-4/2020 |
10201157 | 2020-02-19 | šzm | 57.60 € | Lohmann & Rauscher, s.r.o. | 31347827 | NL-2-270/2020 |
10201105 | 2020-02-19 | šzm | 661.98 € | DentALL s.r.o. | 36486761 | NL-2-365,206,61/2020 |
10201082 | 2020-02-19 | servis pre prístroj : Biosen C-line pre OKBH | 58.20 € | Bio G, spol. s r.o. | 34123415 | O 2001ZTS025 |
10201099 | 2020-02-19 | lieky | 7054.30 € | UNIPHARMA a.s. | 31625657 | NL-1-137,98/2020 |
10201298 | 2020-02-19 | DDHM-elektrický dávkovač mydla OS Excimer | 266.24 € | PP Electric spol. s.r.o. | 50812696 | 2002ztt001 |
10201095 | 2020-02-19 | servis vyvolávacieho automatu 1-2/2020 | 93.72 € | MEDIXRAY, s.r.o. | 34109188 | zmluva |
10201043 | 2020-02-19 | DDHM-inventár | 1328.16 € | VERDI s.r.o. | 48124419 | 2001MTZ011 |
10201123 | 2020-02-19 | OOPP -vankúše,paplóny + obliečky,plachty | 3153.00 € | ROTA plus s.r.o. | 47198605 | 2001MTZ014 |
17200101 | 2020-02-19 | potraviny Košice | 554.89 € | TAURIS, a.s. | 36773123 | Z 41/2019 |
10201124 | 2020-02-19 | nájomné za oceľové fľaše do 15.02.2020 | 1193.23 € | Messer Tatragas spol. s.r.o. | 00685852-1 | Z201647573-Z |
10201094 | 2020-02-19 | nájom fliaš medic. plynov do 15.2.2020 | 299.59 € | Messer Tatragas spol. s.r.o. | 00685852-1 | Z 6802628393 |
10201104 | 2020-02-19 | lieky | 1713.92 € | MEDICAL GROUP SK a.s. (BA) | 31708030-BA | NL-1-239/2020 |
10201055 | 2020-02-19 | čistiace potreby | 408.00 € | Martin Krajčovič - M&J Trade | 33165076 | 2001MTZ009 |
10201101 | 2020-02-19 | zdravotnícky materiál | 1174.08 € | VIDRA a spol. s.r.o. | 31589561 | O NLK-DP-6-2020 |
10201042 | 2020-02-19 | čistiace a hygienické prostriedky | 1207.56 € | VERDI s.r.o. | 48124419 | 2001MTZ004 |
10201133 | 2020-02-19 | krv a krvné prípravky 1/2020 | 1211.64 € | Národná transfúzna služba SR | 30853915 | zmluva |
10201150 | 2020-02-19 | znalecký posudok - stanovenie hodnoty majetku gastrozariadenie | 3519.91 € | Znalecká organizácia PBT, s.r.o. | 46352830 | 2001OPMK008 |
10201001 | 2020-02-19 | šzm ZT | 59.44 € | MEDIHUM, s.r.o. | 35952580 | 2001ZTT021 |
10201047 | 2020-02-19 | kancelársky materiál | 77.46 € | Tibor Varga - TSV PAPIER | 32627211 | 2002MTZ001 |
10201050 | 2020-02-19 | kancelársky materiál | 738.60 € | Tibor Varga - TSV PAPIER | 32627211 | 2002MTZ001 |
10201051 | 2020-02-19 | spotrebný materiál | 198.00 € | Tibor Varga - TSV PAPIER | 32627211 | 2001MTZ010 |
10201114 | 2020-02-19 | krvné deriváty 01/2020 | 8378.90 € | Národná transfúzna služba SR | 30853915 | z. 20090622 |
10201096 | 2020-02-19 | zámočnícke a zváračské práce na oprave vozíka na výdaj stravy | 360.00 € | ASKOZVAR s.r.o. | 36175200 | O 2001SBS004 |
10201140 | 2020-02-19 | šzm | 1562.15 € | EPION s.r.o. | 51979772 | NL-2-338/2020 |
17200081 | 2020-02-19 | potraviny Košice | 349.78 € | HORTI s.r.o. | 43792782 | Z 36/2019 |
10201085 | 2020-02-19 | ručné hasiace prístrohe pre pracovisko Košice | 1123.20 € | AZ ŠIMEK, s.r.o. | 35802308 | O 2001SBS017 |
12200051 | 2020-02-19 | stavebné úpravy ,z dôvodu dopojovania zakrytia káblov pre 5.OS-TZ Nemocnica FBLR 2.NP | 1501.00 € | Va-Mont SK, s. r. o | 50113194 | 2001OPMK028 |
10201120 | 2020-02-19 | oprava prístoja - kopírky 1 ks | 263.76 € | Konica Minolta Slovakia spol. s.r.o. | 31338551 | 2002ITS010 |
10200993 | 2020-02-19 | OLO 01/2020 Trnava | 9.80 € | FCC Trnava, s.r.o. | 31449697 | z. S092500047 |
10201106 | 2020-02-19 | servisná činnosť OST 1/2020 | 68.34 € | TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice | 31679692 | Z 129/97 + D5 |
10201091 | 2020-02-19 | vodné - stočné - zrážkové vody od 31.12.2019 - 30.01.2020 | 2185.94 € | Východoslovenská vodárenská spoločnosť, a.s. | 36570460 | Z 30-00015496PO2019 |
10200999 | 2020-02-19 | šzm ZT | 474,00 € | Skantech spol. s.r.o. | 35800046 | 1912ZTT003 |
10201002 | 2020-02-19 | šzm ZT | 497,92 € | MEDIS Nitra, spol. s r.o. | 36531774 | 2001ZTT015 |
12200043 | 2020-02-19 | monitor vitalnych funkcií GE Healthcare B105 3 ks | 11 559,60 € | Messer Medical Home Care Slovakia s.r.o. | 46378979 | 1912ZTT028 |
10201126 | 2020-02-19 | šzm | 1 826,45 € | Teleflex Medical s.r.o. | 34137921 | NL-2-254/2020 |
10201127 | 2020-02-19 | šzm | 2 376,00 € | Teleflex Medical s.r.o. | 34137921 | NL-2-233/2020 |
10201128 | 2020-02-19 | šzm | 1 031,52 € | Teleflex Medical s.r.o. | 34137921 | NL-2-238/2020 |
10201129 | 2020-02-19 | šzm | 1 188,00 € | Teleflex Medical s.r.o. | 34137921 | NL-2-331/2020 |
10201138 | 2020-02-19 | šzm | 9 412,22 € | E-BA tpz, spol. s r.o. | 31367712 | NL-2-39/2020 |
10201139 | 2020-02-19 | šzm | 90,24 € | E-BA tpz, spol. s r.o. | 31367712 | NL-2-100/2020 |
10201141 | 2020-02-19 | šzm | 226,00 € | ADYTON medical devices SK s.r.o. | 45849765 | NL-2-408/2020 |
10201142 | 2020-02-19 | šzm | 122,40 € | MSM Slovakia s.r.o. | 31440479 | NL-2-330/2020 |
10201143 | 2020-02-19 | šzm | 2 460,00 € | Medilas s.r.o. | 31332528 | NL-2-410/2020 |
10201145 | 2020-02-19 | šzm | 197,40 € | MEDIS Nitra, spol. s r.o. | 36531774 | NL-2-149/2020 |
10201147 | 2020-02-19 | šzm | 70,50 € | MEDIS Nitra, spol. s r.o. | 36531774 | NL-2-195/2020 |
10201052 | 2020-02-19 | Klimaflex KX 400-galoše | 60,00 € | VITAMED.SK s. r. o. | 45487090 | |
10201048 | 2020-02-19 | spotrebný materiál | 151,20 € | Tibor Varga - TSV PAPIER | 32627211 | 2002MTZ001 |
10201110 | 2020-02-19 | šzm | 62,51 € | VIDRA a spol. s.r.o. | 31589561 | NL-2-302/2020 |
10201118 | 2020-02-19 | ročný paušál 2020 za údržbu soft modulov STRIX,SURNIA,TYTO,NASASIO | 864,00 € | Asseco Central Europe a.s. | 35760419 | NSM-25-42/2018 |
10201076 | 2020-02-19 | lieky - dezinfekčné prostriedky | 113,90 € | B. Braun Medical s.r.o. | 31350780 | O NLK-DP-5/2020 |
10201077 | 2020-02-19 | lieky - dezinfekčné prostriedky | 276,01 € | B. Braun Medical s.r.o. | 31350780 | O NLK-DP-5-2020 |
10201204 | 2020-02-19 | šzm | 194,73 € | Mediko s.r.o. | 31402917 | NL-2-138/2020 |
10201205 | 2020-02-19 | šzm | 52,78 € | Mediko s.r.o. | 31402917 | NL-2-202/2020 |
10201206 | 2020-02-19 | šzm | 597,84 € | Mediko s.r.o. | 31402917 | NL-2-281/2020 |
10201207 | 2020-02-19 | šzm | 159,06 € | Mediko s.r.o. | 31402917 | NL-2-263/2020 |
10201230 | 2020-02-19 | šzm | 250,00 € | Perfect Distribution a. s. - organizačná zložka | 47719150 | NL-3-76/2020 |
10201153 | 2020-02-19 | šzm | 222,52 € | Surgitech s.r.o. | 50197975 | NL-2-341/2020 |
10201154 | 2020-02-19 | šzm | 1 727,44 € | Surgitech s.r.o. | 50197975 | NL-2-328/2020 |
10201155 | 2020-02-19 | šzm | 68,53 € | Surgitech s.r.o. | 50197975 | NL-2-292/2020 |
10201158 | 2020-02-19 | šzm | 110,80 € | Mediko s.r.o. | 31402917 | NL-2-259/2020 |
10201159 | 2020-02-19 | šzm | 79,80 € | Mediko s.r.o. | 31402917 | NL-2-2310/2019 |
10201160 | 2020-02-19 | šzm | 4 043,95 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-327/2020 |
10201054 | 2020-02-19 | Klimaflex KX 400-galoše | 180,00 € | VITAMED.SK s. r. o. | 45487090 | 1912MTZ017 |
17200078 | 2020-02-18 | potraviny Košice | 1285.28 € | Andrej Timko Ing. TA-TRANS | 10792848 | Z 8-1/2019 |
17200096 | 2020-02-18 | bufet KE | 272.81 € | INMEDIA, spol. s r.o. | 36019208 | Z201937145_Z |
10200986 | 2020-02-18 | pranie prádla 1/2020 Michalovce | 15.70 € | CWS - boco Slovensko s.r.o. | 31411045 | z. NSM-10-Z-4/2012 |
10200988 | 2020-02-18 | šzm ZT | 681.60 € | TransMedica s.r.o. | 35843683 | |
10201022 | 2020-02-18 | zdrav. starostlivosť JZS 1/2020 | 1500.00 € | KOREKTCHIR s.r.o. | 46880704 | Z 119/2015+D1 |
10200985 | 2020-02-18 | D+M germicidný žiarič | 692.00 € | PP Electric spol. s.r.o. | 50812696 | 2001ZTS013 |
10200987 | 2020-02-18 | demontáž a odpojenie prístrojov v zubnej ambulancii | 306.00 € | EMTE - Company s.r.o. | 35752530 | 2001ZTS009 |
10201027 | 2020-02-18 | teplo a TUV 1/2020 | 38865.53 € | TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice | 31679692 | Z 1040090120 |
10201031 | 2020-02-18 | služby počítačovej siete SANET 1-3/2020 | 796.65 € | SANET Združenie používateľov Slovenskej akademickej dátovej siete (SANET) | 17055270 | Z 31026/04 |
10201178 | 2020-02-18 | šzm | 28,25 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-3-64/2020 |
10201130 | 2020-02-18 | šzm | 327,80 € | Miroslav Kasana - Sanus | 33709459 | NL-2-364/2020 |
10201161 | 2020-02-18 | šzm | 232,80 € | B. Braun Medical s.r.o. | 31350780 | NL-1-242/2020 |
10201162 | 2020-02-18 | lieky | 3 547,50 € | B. Braun Medical s.r.o. | 31350780 | NL-1-210/2020 |
10201163 | 2020-02-18 | šzm | 1 146,44 € | B. Braun Medical s.r.o. | 31350780 | NL-1-236/2020 |
10201164 | 2020-02-18 | šzm | 890,04 € | B. Braun Medical s.r.o. | 31350780 | NL-2-348,352/2020 |
10201165 | 2020-02-18 | šzm | 781,92 € | B. Braun Medical s.r.o. | 31350780 | NL-1-236/2020 |
10201218 | 2020-02-18 | šzm | 27 939,70 € | InterMedical Plus, s.r.o. | 50085999 | NL-2-399/2020 |
10201219 | 2020-02-18 | šzm | 28 074,70 € | InterMedical Plus, s.r.o. | 50085999 | NL-2-398/2020 |
10201148 | 2020-02-18 | šzm | 643,68 € | ULTRAMED s.r.o. | 36638404 | NL-2-245/2020 |
10201149 | 2020-02-18 | lieky | 171,85 € | Eurolab Lambda a.s. | 35869429 | NL-4-44/2020 |
10201151 | 2020-02-18 | šzm | 244,80 € | GlobalMed a.s. | 46630759-1 | NL-2-371/2020 |
10201152 | 2020-02-18 | šzm | 244,80 € | GlobalMed a.s. | 46630759-1 | NL-2-377/2020 |
10201156 | 2020-02-18 | šzm | 731,61 € | Surgitech s.r.o. | 50197975 | NL-2-292/2020 |
10200998 | 2020-02-18 | oprava prístroja-pumpa oplachová OFP-2 | 600,00 € | ULTRAMED s.r.o. | 36638404 | 2001ZTS023 |
10201006 | 2020-02-18 | šzm ZT | 1 298,40 € | VITAMED.SK s. r. o. | 45487090 | 2001ZTT006 |
10201236 | 2020-02-18 | šzm | 143,31 € | Panep s.r.o. | 52136795 | NL-2-326/2020 |
10201107 | 2020-02-17 | šzm | 84.00 € | VIDRA a spol. s.r.o. | 31589561 | NL-2-339/2020 |
10201108 | 2020-02-17 | šzm | 187.51 € | VIDRA a spol. s.r.o. | 31589561 | NL-2-347/2020 |
10201109 | 2020-02-17 | šzm | 250.01 € | VIDRA a spol. s.r.o. | 31589561 | NL-2-316/2020 |
10201073 | 2020-02-17 | diagnostiká | 376.69 € | Eurolab Lambda a.s. | 35869429 | O NLK- DG-12-2020 |
10201020 | 2020-02-17 | servis systému TomoCon PACS 01/2020 | 1488.00 € | TatraMed spol. s.r.o. | 31328172 | z. TM 2008-NMO dod. č.1 |
10201080 | 2020-02-17 | lieky | 150.00 € | PharmDr. Jozef Valuch spol. s.r.o. | 36631957 | O NLK-DG-10-2020, 11-2020 |
10200963 | 2020-02-17 | lieky (súhrnná) | 8252.20 € | UNIPHARMA a.s. | 31625657 | NL-1-65,74,156,173,184/2020 |
10200964 | 2020-02-17 | šzm | 385.16 € | UNIPHARMA a.s. | 31625657 | NL-2-226/2020 |
10200965 | 2020-02-17 | šzm | 79.20 € | UNIPHARMA a.s. | 31625657 | NL-3-57/2020 |
10201103 | 2020-02-17 | šzm | 1950.39 € | UNIPHARMA a.s. | 31625657 | NL-3-57/2020 |
10201255 | 2020-02-17 | lieky | 3.30 € | UNIPHARMA a.s. | 31625657 | NL-1-225/2020 |
10201038 | 2020-02-17 | lieky (súhrnná) | 2200.84 € | MED - ART, spol. s r.o. | 34113924 | objednávky |
10201036 | 2020-02-17 | lieky (súhrnná) | 27.63 € | UNIPHARMA a.s. | 31625657 | O 6/2020 |
10201034 | 2020-02-17 | lieky (súhrnná) | 252.67 € | UNIPHARMA a.s. | 31625657 | O 3/2020 |
10201026 | 2020-02-17 | poštové služby 1/2020 | 184.20 € | Slovenská pošta, a.s. | 36631124 | Z 158/2019/ AM |
17200075 | 2020-02-17 | potraviny Košice | 620.28 € | RYBA Košice spol. s r.o. | 17147522 | Z 299/2018 |
17200076 | 2020-02-17 | potraviny Košice | 758.38 € | INMEDIA, spol. s r.o. | 36019208 | Z 343/2018 |
17200086 | 2020-02-17 | potraviny Košice | 337.49 € | TAURIS, a.s. | 36773123 | Z 41/2019 |
10200966 | 2020-02-17 | šzm | 889.20 € | Messer Tatragas spol. s.r.o. | 00685852-1 | NL-2-323/2020 |
10201010 | 2020-02-17 | tel. poplatky 01/2020 Nitra a Levice | 25.41 € | Ministerstvo vnútra SR | 00151866 | z. A2917-LV-2009;A166-NR-2009 |
12200037 | 2020-02-17 | výkon koordinátora BOZP 08/2019-Nemocnica 5.OS | 288.00 € | ŠKOLBOZ - MELICHER s.r.o. | 35890363 | z.005/500/2019 |
17200077 | 2020-02-17 | potraviny Košice | 348.25 € | VAMEX, a.s., Košice | 36200514 | Z 28/2019 |
17200093 | 2020-02-17 | bufet KE | 31.00 € | VAMEX, a.s., Košice | 36200514 | NsM-4-13/2020 KE |
10200969 | 2020-02-17 | šzm | 6894.90 € | EPION s.r.o. | 51979772 | NL-2-201/2020 |
10200991 | 2020-02-17 | tonery | 480.00 € | SOVA SK spol. s r.o. | 50661418 | 2002ITT001 |
10201011 | 2020-02-17 | údržba výťahov 02/2020 Sat. | 52.50 € | Eduard Tiko - ETOK | 12689181 | |
17200080 | 2020-02-17 | potraviny Košice | 411.23 € | HORTI s.r.o. | 43792782 | Z 36/2019 |
10200997 | 2020-02-17 | oftalmologické vyšetrenie 01/2020 Banská Bystrica | 91.00 € | MUDr. Elena Kršjaková s.r.o. | 46665498 | z. 20130305-02 |
10201025 | 2020-02-17 | el. energia za obdobie 01.01.2020-15.01.2020 | 7181.06 € | SLOVAKIA ENERGY, s.r.o. | 36807702 | Z 7207703052 |
10201029 | 2020-02-17 | oprava,brúsenie , leštenie chirurgických nožníc pre oddelenie JZS - operačné sály | 232.00 € | Pavol Dziak - oprava čistenie , brúsenie , leštenie kovových predmetov | 11994177 | O 2001ZTS024 |
10201018 | 2020-02-17 | pečiatky | 255.36 € | 2B Medium s.r.o. | 36365301 | |
10201028 | 2020-02-17 | telefónne poplatky 1/2020 - mobily | 509.03 € | Slovak Telekom a.s. | 35763469-1 | Z 44/2004 |
17200090 | 2020-02-17 | bufet KE | 70.99 € | TWO WINGS s.r.o. | 36212644 | tel.objednávka |
10200973 | 2020-02-17 | šzm | 63,50 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-3-64/2020 |
10200974 | 2020-02-17 | šzm | 1 756,00 € | TIMED s.r.o. | 00602175 | NL-2-229/2020 |
13200024 | 2020-02-17 | šzm | 3 010,00 € | Sanova Pharma GesmbH | FN115019x | NL-2-349/2020 |
10201003 | 2020-02-17 | šzm ZT | 369,96 € | Media Comp s.r.o. | 35731486 | 2001ZTT016 |
10201131 | 2020-02-17 | šzm | 249,90 € | MEDITRADE spol. s.r.o. | 17312001 | NL-2-324/2020 |
10201464 | 2020-02-17 | lieky | 70,70 € | B. Braun Medical s.r.o. | 31350780 | NL-1-232/2020 |
10200970 | 2020-02-17 | šzm | 132,00 € | Teleflex Medical s.r.o. | 34137921 | NL-2-145/2020 |
10200971 | 2020-02-17 | šzm | 1 299,60 € | Teleflex Medical s.r.o. | 34137921 | NL-2-185/2020 |
10201132 | 2020-02-17 | šzm | 3 135,00 € | DISPOMED s.r.o. | 31684432 | NL-2-342/2020 |
10201137 | 2020-02-17 | šzm | 972,00 € | Carl Zeiss Slovakia s.r.o. | 46095969 | NL-2-334/2020 |
10201044 | 2020-02-17 | šzm | 226,51 € | Perfect Distribution a. s. - organizačná zložka | 47719150 | O NLK-ZM-27-2020 |
10201072 | 2020-02-17 | zdravotnícky materiál | 1 698,60 € | SARSTEDT spol. s r.o. | 31359825 | O NLK-ZM-36-2020 |
10201084 | 2020-02-17 | lieky | 557,15 € | B. Braun Medical s.r.o. | 31350780 | NL-1-215/2020 |
10201086 | 2020-02-17 | lieky | 1 192,95 € | B. Braun Medical s.r.o. | 31350780 | NL-1-211/2020 |
10201087 | 2020-02-17 | lieky | 160,82 € | B. Braun Medical s.r.o. | 31350780 | NL-1-211/2020 |
10201201 | 2020-02-17 | šzm | 262,00 € | NEXTMED, s.r.o. | 46256784 | NL-2-378/2020 |
10200980 | 2020-02-17 | lieky | 662,20 € | BAX PHARMA s.r.o. | 35758481 | NL-1-241/2020 |
10200990 | 2020-02-17 | šzm | 720,00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-335/2020 |
10201012 | 2020-02-17 | šzm | 244,80 € | GlobalMed a.s. | 46630759-1 | NL-2-358/2020 |
10201013 | 2020-02-17 | šzm | 244,80 € | GlobalMed a.s. | 46630759-1 | NL-2-358/2020 |
10201014 | 2020-02-17 | šzm | 244,80 € | GlobalMed a.s. | 46630759-1 | NL-2-377/2020 |
10201041 | 2020-02-17 | šzm | 754,49 € | Surgitech s.r.o. | 50197975 | NL-2-232/2020 |
13200027 | 2020-02-17 | šzm | 2 376,00 € | Arthrex s.r.o. | 07578814 | NL-2-143/2020 |
13200028 | 2020-02-17 | šzm | 1 767,20 € | Arthrex s.r.o. | 07578814 | NL-2-329/2020 |
10201004 | 2020-02-17 | šzm ZT | 4 113,60 € | VITAMED.SK s. r. o. | 45487090 | 1912ZTT014 |
10201177 | 2020-02-16 | zabezpečenie služieb facility managementu služby CCL za 01/2020 | 22953.46 € | Nákupné centrum s.r.o. | 35700831 | NSM-16-491/2019 |
10200962 | 2020-02-14 | šzm | 355.19 € | Alcon Pharmaceuticals (Czech Republik) s.r.o. - organizačná zložka | 52008789 | NL-2-10/2020 |
17200085 | 2020-02-14 | potraviny Košice | 684.80 € | TAURIS, a.s. | 36773123 | Z 41/2019 |
10200950 | 2020-02-14 | strážna služba 1/2020 Sat. | 23971.68 € | IBS - Security s.r.o. | 45404828 | z. NSM-16-259/2019 |
10201024 | 2020-02-14 | zdrav. starostlivosť JZS 1/2020 | 1148.25 € | SKIA s.r.o. | 36591025 | Z 65/2010 |
17200079 | 2020-02-14 | potraviny Košice | 294.14 € | HORTI s.r.o. | 43792782 | Z 36/2019 |
10200967 | 2020-02-14 | šzm | 6 300,00 € | ACCOUNT SP s.r.o. | 36846643 | NL-2-121/2020 |
10200972 | 2020-02-14 | šzm | 374,00 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-3-64/2020 |
10200975 | 2020-02-14 | šzm | 295,00 € | Media Comp s.r.o. | 35731486 | NL-2-325/2020 |
10200976 | 2020-02-14 | šzm | 69,60 € | POLYMED medical SK s.r.o. | 36365785 | NL-2-133/2020 |
10201083 | 2020-02-14 | šzm | 270,86 € | B. Braun Medical s.r.o. | 31350780 | NL-2-285/2020 |
10201210 | 2020-02-14 | šzm | 1 475,00 € | InterMedical Plus, s.r.o. | 50085999 | NL-2-357/2020 |
10201211 | 2020-02-14 | šzm | 47,87 € | InterMedical Plus, s.r.o. | 50085999 | NL-2-262/2020 |
10201228 | 2020-02-14 | šzm | 465,42 € | TZMO Slovakia s.r.o. | 36546127 | NL-2-343/2020 |
10200983 | 2020-02-14 | lieky | 43,23 € | BAX PHARMA s.r.o. | 35758481 | NL-1-216/2020 |
10201030 | 2020-02-14 | šzm | 2 448,36 € | ULTRAMED s.r.o. | 36638404 | NL-2-260/2020 |
10201032 | 2020-02-14 | šzm | 702,00 € | ULTRAMED s.r.o. | 36638404 | NL-2-189/2020 |
10200903 | 2020-02-13 | lieky (súhrnná) | 43745.78 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-194,197,196,195/2020 |
10200948 | 2020-02-13 | doplnenie kľúčov a vložiek do uzamykacieho systému Sat. | 1503.82 € | MP UZAMYKACIE SYSTÉMY s.r.o. | 45441138 | 2002SBS002 |
12200042 | 2020-02-13 | inžinierska činnosť na základe MZ za mesiac 01/2020- nemocnica Košice 1. etapa | 2400.00 € | DOMINO INVEST s. r. o. | 46848045 | NSM-16-93/2019 |
10200909 | 2020-02-13 | lieky | 337.93 € | INTRAVENA s.r.o. | 31717802 | NL-1-219/2020 |
10200968 | 2020-02-13 | lieky | 1820.00 € | INTRAVENA s.r.o. | 31717802 | NL-1-67/2020 |
13200025 | 2020-02-13 | šzm | 18300.00 € | Dynamic Medical Solution s.r.o. | 02863472 | NL-2-356/2020 |
13200026 | 2020-02-13 | šzm | 18300.00 € | Dynamic Medical Solution s.r.o. | 02863472 | NL-2-355/2020 |
10200900 | 2020-02-13 | lieky (súhrnná) | 21989.63 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-110,128,130,148,134/20 |
10200898 | 2020-02-13 | lieky (súhrnná) | 339.02 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-135,142,157/2020 |
10200901 | 2020-02-13 | lieky (súhrnná) | 34954.14 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-89,76,90,101,83,104/20 |
10200896 | 2020-02-13 | lieky (súhrnná) | 472.11 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-80,94,107,118/2020 |
10201033 | 2020-02-13 | šzm | 351.46 € | Lohmann & Rauscher, s.r.o. | 31347827 | NL-2-320/2020 |
10201035 | 2020-02-13 | šzm | 609.84 € | Lohmann & Rauscher, s.r.o. | 31347827 | NL-3-65/2020 |
10201249 | 2020-02-13 | lieky (súhrnná) | 2194.59 € | MED - ART, spol. s r.o. | 34113924 | NL-1-190,222,224,/2020 |
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