10200731 | 2020-02-04 | lieky (súhrnná) | 6839.36 € | MED - ART, spol. s r.o. | 34113924 | -1-115,121,127,145,163,161/20 |
10200658 | 2020-02-04 | zdrav. starostlivosť JZS 1/2020 | 1342.50 € | ORTOPED, spol. s r.o. | 36474991 | Z 82/2010+D3 |
10200659 | 2020-02-04 | zdrav. starostlivosť JZS 1/2020 | 1680.00 € | NZZ chirurgie a cievnej chirurgie MUDr. František Arendárčik, chirurgia, cievna chirurgia | 35556935 | Z 87/2012 |
10200660 | 2020-02-04 | zdrav. starostlivosť JZS 1/2020 | 1442.00 € | MUDr. Marián Kavečanský | 51283115 | Z 114/2018 |
10200807 | 2020-02-04 | šzm | 7142.10 € | EPION s.r.o. | 51979772 | NL-2-2223/2019 |
17200055 | 2020-02-04 | potraviny Košice | 1305.81 € | Andrej Timko Ing. TA-TRANS | 10792848 | Z 8-1/2019 |
10200649 | 2020-02-04 | servisná činnosť 1/2020 | 35.00 € | CWA, spol. s r.o. | 36201766 | Z SER-10-5023 |
10200654 | 2020-02-04 | kvap. dusík | 58.08 € | ZDRAVO - M s.r.o. | 36733491 | O NLK-ZM-4/2020 |
10200636 | 2020-02-04 | servisné práce na vzduchotechnickom zariadení na odd JZS | 134.96 € | CWA, spol. s r.o. | 36201766 | Z SER-10-5023 |
10200365 | 2020-02-04 | manipulačný poplatok za elektronické spracovanie dát v elektronickom kreditnom systéme | 100.00 € | LEKÁR, a.s. | 35947349 | zmluva |
17200054 | 2020-02-04 | potraviny Košice | 280.33 € | HORTI s.r.o. | 43792782 | Z 36/2019 |
10200703 | 2020-02-04 | cateringové služby - vianočné posedenie zamestnancov KE 18.12.2019 | 4834.80 € | Študentské kluby, s.r.o. | 36602434 | objednávka |
17200052 | 2020-02-04 | potraviny Košice | 282.64 € | HORTI s.r.o. | 43792782 | Z 36/2019 |
10200554 | 2020-02-04 | nájomné , vedľajšie náklady na byt 2/2020 | 750.00 € | J.F. INVEST, s.r.o. | 36189294 | z. NSM-16-240/2019 |
10200621 | 2020-02-04 | šzm | 258,50 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-220/2020 |
10200622 | 2020-02-04 | šzm | 74,16 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-140/2020 |
10200780 | 2020-02-04 | lieky | 328,43 € | EUREX MEDICA, spol. s r.o. | 36392944 | NL-4-295/2019 |
10200784 | 2020-02-04 | šzm | 315,18 € | PULImedical, spol. s r.o. | 31344399 | NL-3-37/2020 |
10200804 | 2020-02-04 | šzm | 298,00 € | Unomed spol s.r.o. | 00612791 | NL-2-141/2020 |
10200806 | 2020-02-04 | šzm | 62,50 € | Medin Slovensko, s. r. o. | 46540873 | NL-2-2006/2019 |
13200019 | 2020-02-04 | šzm | 279,00 € | OXOID CZ s.r.o. | 27754146 | NL-1-116/2020 |
10200910 | 2020-02-04 | lieky | 3 445,16 € | MGP spol. s.r.o. | 00684023 | NL-1-158/2020 |
10200564 | 2020-02-04 | lieky | 149,78 € | B. Braun Medical s.r.o. | 31350780 | O NLK-L-8/2020 |
10200565 | 2020-02-04 | lieky - dezinfekčné prostriedky | 39,36 € | B. Braun Medical s.r.o. | 31350780 | O NLK-DP-1/2020 |
10201049 | 2020-02-04 | šzm | 432,00 € | B. Braun Medical s.r.o. | 31350780 | NL-3-35/2020 |
10201064 | 2020-02-04 | lieky | 561,66 € | B. Braun Medical s.r.o. | 31350780 | NL-1-126/2020 |
10201065 | 2020-02-04 | lieky | 224,64 € | B. Braun Medical s.r.o. | 31350780 | NL-1-143/2020 |
10201066 | 2020-02-04 | lieky | 150,48 € | B. Braun Medical s.r.o. | 31350780 | NL-1-143/2020 |
10201075 | 2020-02-04 | šzm | 752,38 € | B. Braun Medical s.r.o. | 31350780 | NL-2-213/2020 |
10200981 | 2020-02-04 | lieky | 86,90 € | BAX PHARMA s.r.o. | 35758481 | NL-1-160/2020 |
10201224 | 2020-02-04 | šzm | 31,04 € | Medplus s.r.o. | 45322040 | NL-2-224/2020 |
10200610 | 2020-02-03 | šzm ZT | 240.00 € | S&T Slovakia spol. s.r.o. | 31349935 | 1912ZTT002 |
10200631 | 2020-02-03 | šzm | 499.20 € | DINA - Hitex SK spol. s.r.o. | 36352446 | NL-2-179/2020 |
10200637 | 2020-02-03 | šzm | 146.20 € | Stomia s.r.o. | 31661530 | NL-2-228/2020 |
10200639 | 2020-02-03 | šzm | 51.84 € | Lohmann & Rauscher, s.r.o. | 31347827 | NL-3-380/2019 |
10200699 | 2020-02-03 | zdravotnícky materiál | 1255.73 € | FINAL MEDICAL s.r.o. | 51340194 | O NKL-ZM10/2020 |
10200684 | 2020-02-03 | lieky (súhrnná) | 2044.28 € | MED - ART, spol. s r.o. | 34113924 | objednávky |
10200708 | 2020-02-03 | lieky (súhrnná) | 1561.70 € | UNIPHARMA a.s. | 31625657 | NL-1-129,147,146,164,/2020 |
10200604 | 2020-02-03 | poskytnuté služby v oblasti BOZP a OPP 01/2020 | 1440.00 € | ANSA s.r.o. | 30840112 | z. 20100225 dod.č.4 |
10200681 | 2020-02-03 | zdravotnícky materiál | 336.42 € | VIDRA a spol. s.r.o. | 31589561 | O NLK -ZM-18/2020 |
10200679 | 2020-02-03 | dezinfekčné prostriedky | 173.76 € | VIDRA a spol. s.r.o. | 31589561 | O NLK-DP-3/2020 |
17200064 | 2020-02-03 | potraviny Košice | 564.65 € | TAURIS, a.s. | 36773123 | Z 41/2019 |
10200697 | 2020-02-03 | multifunkčné zariadenie (rýchly scanner. ) pre Finančné odd | 372.00 € | FOCUS COMPUTER s.r.o. | 36188778 | O 2001ITS040 |
17200053 | 2020-02-03 | potraviny Košice | 856.17 € | INMEDIA, spol. s r.o. | 36019208 | Z 343/2018 |
17200044 | 2020-02-03 | bufet KE | 300.04 € | INMEDIA, spol. s r.o. | 36019208 | Z201937145_Z |
17200046 | 2020-02-03 | potraviny Košice | 460.56 € | VAMEX, a.s., Košice | 36200514 | Z 28/2019 |
10200587 | 2020-02-03 | spotrebný materiál - bufet KE | 36.36 € | Kávomaty s.r.o. | 31735657 | |
10200537 | 2020-02-03 | plyn od 1.2.2020 - 29.2.2020 | 543.00 € | Slovenský plynárenský priemysel, a.s. | 35815256 | Z 9106606620 |
12200024 | 2020-02-03 | DHM-recepčný pult-nové chirurgické oddelenie | 10332.00 € | BOSKOVIČ-TAREK | 35966009 | 1912SBS007 |
10200634 | 2020-02-03 | šzm | 235,12 € | Seq-Med s.r.o. | 46953191 | NL-2-151/2020 |
10200783 | 2020-02-03 | šzm | 1 210,35 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-175/2020 |
10200632 | 2020-02-03 | šzm | 214,67 € | Glynn Brothers Chemicals Slovakia s.r.o. | 35784148 | NL-2-157/2020 |
10200633 | 2020-02-03 | šzm | 365,49 € | CMI spol. s r.o. | 35733853 | NL-2-183/2020 |
10200635 | 2020-02-03 | šzm | 150,00 € | Media Comp s.r.o. | 35731486 | NL-2-160/2020 |
10200640 | 2020-02-03 | šzm | 847,00 € | Versium s.r.o. | 36742651 | NL-2-174/2020 |
10200641 | 2020-02-03 | šzm | 120,00 € | MSM Slovakia s.r.o. | 31440479 | NL-2-190/2020 |
10200778 | 2020-02-03 | šzm | 25 693,45 € | TIMED s.r.o. | 00602175 | NL-2-257/2020 |
10200779 | 2020-02-03 | lieky | 376,10 € | TIMED s.r.o. | 00602175 | NL-1-123/2020 |
10200790 | 2020-02-03 | šzm | 402,00 € | MEDITRADE spol. s.r.o. | 17312001 | NL-2-236/2020 |
10201194 | 2020-02-03 | šzm | 45,00 € | SARSTEDT spol. s r.o. | 31359825 | NL-2-192/2020 |
10201195 | 2020-02-03 | šzm | 29,88 € | SARSTEDT spol. s r.o. | 31359825 | NL-2-217/2020 |
10200559 | 2020-02-03 | lieky | 204,00 € | B. Braun Medical s.r.o. | 31350780 | NL-1-82/2020 |
10200560 | 2020-02-03 | lieky | 26,51 € | B. Braun Medical s.r.o. | 31350780 | NL-1-141/2020 |
10200650 | 2020-02-03 | šzm | 254,92 € | TZMO Slovakia s.r.o. | 36546127 | NL-2-212/2020 |
10200651 | 2020-02-03 | šzm | 343,92 € | InterMedical Plus, s.r.o. | 50085999 | NL-2-196/2020 |
10200586 | 2020-01-31 | konfiguračné a integračné služby s pripojením siete NsM BA a LVN košice 01/2020 | 1800.00 € | BSC Line s.r.o. | 36301621 | 2001ITS007 |
10200557 | 2020-01-31 | lieky | 1664.74 € | INTRAVENA s.r.o. | 31717802 | NL-1-140/2020 |
10200558 | 2020-01-31 | lieky | 2042.99 € | INTRAVENA s.r.o. | 31717802 | NL-1-144/2020 |
10200617 | 2020-01-31 | šzm | 298.00 € | Unomed spol s.r.o. | 00612791 | NL-2-2089/2019 |
10200601 | 2020-01-31 | šzm- kruhový kontajner | 33.00 € | PULImedical, spol. s r.o. | 31344399 | O NLK-ZM-6/2020 |
10200589 | 2020-01-31 | šzm | 460.16 € | UNIPHARMA a.s. | 31625657 | NL-3-31/2020 |
10200603 | 2020-01-31 | šzm | 44.77 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-3-36/2020 |
10200605 | 2020-01-31 | šzm | 440.81 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-3-42/2020 |
10200234 | 2020-01-31 | zdrav. starostlivosť JZS 01/2020 | 1330.50 € | MUDr. Tomáš Kička, urológia | 50017179 | Z 145/2015+D1 |
10200413 | 2020-01-31 | zdrav. starostlivosť JZS 01/2020 | 1047.50 € | MUDr. Tomáš Gál, ortopédia | 50647709 | Z 99/2018 |
10200599 | 2020-01-31 | diagnostiká | 51.48 € | RANDOX, s.r.o. | 35743816 | O NLK- DG-8/2020 |
10200594 | 2020-01-31 | šzm | 264.35 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-235/2020 |
10200597 | 2020-01-31 | šzm | 175.00 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-199/2020 |
10200600 | 2020-01-31 | šzm | 29.74 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-250/2020 |
10200623 | 2020-01-31 | šzm | 5459.84 € | EPION s.r.o. | 51979772 | NL-2-2122/2019 |
17200063 | 2020-01-31 | potraviny Košice | 606.92 € | TAURIS, a.s. | 36773123 | Z 41/2019 |
10200661 | 2020-01-31 | materiál TO | 98.90 € | Júlia Cakociová - SCA MARKET | 17176999 | O 2001KMTZ004 |
10200548 | 2020-01-31 | lieky | 882,07 € | BAX PHARMA s.r.o. | 35758481 | NL-1-139/2020 |
10200549 | 2020-01-31 | lieky | 153,08 € | BAX PHARMA s.r.o. | 35758481 | NL-4-28/2020 |
10200624 | 2020-01-31 | šzm | 2 928,85 € | ADRIAN MED s.r.o. | 36620475 | NL-2-249/2020 |
10200625 | 2020-01-31 | šzm | 960,00 € | FLEXIMED SLOVAKIA, s.r.o. | 36847461 | NL-2-101/2020 |
10200626 | 2020-01-31 | šzm | 1 600,00 € | FLEXIMED SLOVAKIA, s.r.o. | 36847461 | NL-2-32/2020 |
10200642 | 2020-01-31 | šzm | 736,80 € | ULTRAMED s.r.o. | 36638404 | NL-2-2237/2019 |
10200643 | 2020-01-31 | šzm | 2 574,07 € | BAX PHARMA s.r.o. | 35758481 | NL-2-71/2020 |
10200627 | 2020-01-31 | šzm | 96,00 € | MEDITRADE spol. s.r.o. | 17312001 | NL-2-204/2020 |
10200629 | 2020-01-31 | šzm | 58,56 € | MEDITRADE spol. s.r.o. | 17312001 | NL-2-181/2020 |
10200538 | 2020-01-31 | lieky | 132,00 € | PharmDr. Jozef Valuch spol. s.r.o. | 36631957 | NL-4-10/2020 |
10200539 | 2020-01-31 | lieky | 74,80 € | MED - solutions s. r. o. | 50434900 | NL-4-27/2020 |
10200646 | 2020-01-31 | šzm | 252,38 € | B. Braun Medical s.r.o. | 31350780 | NL-3-35/2020 |
10200647 | 2020-01-31 | šzm | 2 663,98 € | B. Braun Medical s.r.o. | 31350780 | NL-2-248/2020 |
10200648 | 2020-01-31 | šzm | 3 017,98 € | B. Braun Medical s.r.o. | 31350780 | NL-2-247/2020 |
10200653 | 2020-01-31 | šzm | 856,68 € | Mediko s.r.o. | 31402917 | NL-2-102/2020 |
10200655 | 2020-01-31 | šzm | 428,00 € | NEXTMED, s.r.o. | 46256784 | NL-2-219/2020 |
10200656 | 2020-01-31 | šzm | 205,00 € | NEXTMED, s.r.o. | 46256784 | NL-2-218/2020 |
10200667 | 2020-01-30 | šzm | 389.53 € | Perfect Distribution a. s. - organizačná zložka | 47719150 | O NLK-ZM-5/2020 |
10200689 | 2020-01-30 | lieky | 466.74 € | B. Braun Medical s.r.o. | 31350780 | O NLK-L-8/2020 |
10200690 | 2020-01-30 | dezinfekčné prostriedky | 367.34 € | B. Braun Medical s.r.o. | 31350780 | O NLK-DP-1/2020 |
10200514 | 2020-01-30 | kancelársky materiál | 1138.86 € | Tibor Varga - TSV PAPIER | 32627211 | 2001MTZ010 |
10200528 | 2020-01-30 | šzm | 376.20 € | MEDISYNER SK s.r.o. | 50002376 | NL-2-92/2020 |
10200531 | 2020-01-30 | šzm | 995.82 € | SLOVAKIA MEDICAL,s.r.o. | 31385265 | NL-2-2258/2019 |
10200532 | 2020-01-30 | šzm | 300.00 € | SLOVAKIA MEDICAL,s.r.o. | 31385265 | NL-2-2062/2019 |
10200535 | 2020-01-30 | šzm | 80.30 € | Skantech spol. s.r.o. | 35800046 | NL-2-2180/2019 |
10200541 | 2020-01-30 | lieky | 162.50 € | MGP spol. s.r.o. | 00684023 | NL-1-117/2020 |
10200542 | 2020-01-30 | lieky | 306.70 € | MGP spol. s.r.o. | 00684023 | NL-1-131/2020 |
10200546 | 2020-01-30 | lieky | 1072.33 € | INTRAVENA s.r.o. | 31717802 | NL-1-138/2020 |
10200582 | 2020-01-30 | supervízna podpora 01/2020 | 1837.20 € | BSC Line s.r.o. | 36301621 | z. 01.05-2009/S |
10200583 | 2020-01-30 | produktová podpora 01/2020 | 1752.00 € | BSC Line s.r.o. | 36301621 | z. 10102012/SW |
10200584 | 2020-01-30 | poradenské a konzultačné IT služby 01/2020 | 1500.00 € | BSC Line s.r.o. | 36301621 | 2001ITS010 |
10200585 | 2020-01-30 | mesačný poplatok za používanie mobilných aplikácii 01/2020 | 372.00 € | BSC Line s.r.o. | 36301621 | NPB-46-20180914T |
10200515 | 2020-01-30 | kancelársky materiál | 369.19 € | Tibor Varga - TSV PAPIER | 32627211 | 2001MTZ003 |
10200578 | 2020-01-30 | spirometrické vyšetrenie rok 2019 Zvolen | 251.16 € | MUDr. Plžíková Darina | 37951611 | z. 20130306-03 |
10200638 | 2020-01-30 | šzm | 189.12 € | Lohmann & Rauscher, s.r.o. | 31347827 | NL-3-39/2020 |
10200652 | 2020-01-30 | šzm - katétre | 144.00 € | Teleflex Medical s.r.o. | 34137921 | O NLK- ZM-12/2020 |
10200688 | 2020-01-30 | dezinfekčné prostriedky | 43.20 € | HARTMANN - RICO spol. s.r.o. | 31351361 | O NLK-DP-2/2020 |
10200687 | 2020-01-30 | zdravotnícky materiál | 29.40 € | MEDIS Nitra, spol. s r.o. | 36531774 | O NLK-ZM-14/2020 |
10200478 | 2020-01-30 | DDHM- stôl | 145.80 € | TEMPO KONDELA s.r.o. | 36409154 | 2001MTZ017 |
10200480 | 2020-01-30 | DDHM-PC stôl | 234.00 € | TEMPO KONDELA s.r.o. | 36409154 | 2001MTZ018 |
10200481 | 2020-01-30 | DDHM-lavice,kreslá | 275.00 € | TEMPO KONDELA s.r.o. | 36409154 | |
10200482 | 2020-01-30 | DDHM-police do skríň | 150.00 € | TEMPO KONDELA s.r.o. | 36409154 | |
10200602 | 2020-01-30 | šzm | 94.32 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-3-36/2020 |
10200619 | 2020-01-30 | šzm | 160.80 € | MEDITRADE spol. s.r.o. | 17312001 | NL-2-204/2020 |
10200620 | 2020-01-30 | šzm | 127.20 € | Teleflex Medical s.r.o. | 34137921 | NL-2-53/2020 |
10200588 | 2020-01-30 | kopírovací papier | 1038.00 € | Lamitec, spol. s r.o. | 35710691 | O 2001KMTZ001 |
10200521 | 2020-01-30 | zdrav. starostlivosť JZS 1/2020 | 1690.00 € | Xenon SK, s.r.o. | 44828926 | Z 17/2010+D5 |
17200043 | 2020-01-30 | potraviny Košice | 281.76 € | INMEDIA, spol. s r.o. | 36019208 | Z 343/2018 |
10200569 | 2020-01-30 | VYÚČTOVANIE elektrina 4.Q.2019 Košice | 197.91 € | Ministerstvo vnútra SR | 00151866 | z. KRP-5-20/EO 2009 dod. č.1,2 |
10200570 | 2020-01-30 | VYÚČTOVANIE teplo,elektrina 4.Q.2019 Michalovce | 166.39 € | Ministerstvo vnútra SR | 00151866 | z. KRP-5-21/EO 2009 dod. č.1,2 |
10200508 | 2020-01-30 | oprava prístoja - kopírky 1 ks | 238.20 € | Konica Minolta Slovakia spol. s.r.o. | 31338551 | 2001ITS043 |
10200520 | 2020-01-30 | dvere plné - 2 ks pre ODCH výmena | 304.80 € | ATVYN, s.r.o. | 36193071 | O 2001SBS001 |
10200510 | 2020-01-30 | lieky | 3427.84 € | MEDICAL GROUP SK a.s. (BA) | 31708030-BA | NL-1-75/2020 |
10200511 | 2020-01-30 | lieky | 1713.92 € | MEDICAL GROUP SK a.s. (BA) | 31708030-BA | NL-1-1403/2019 |
10200571 | 2020-01-30 | vodné, stočné,zrážky 01/2020 Lazeretská 8 | 668.88 € | Bratislavská vodárenská spoločnosť a.s. | 35850370 | |
10200513 | 2020-01-30 | DDHM-pracovná stolička | 498.00 € | Möbelix SK s.r.o. | 35903414 | 2001MTZ022 |
10200533 | 2020-01-30 | šzm | 2 589,70 € | ADRIAN MED s.r.o. | 36620475 | NL-2-210/2020 |
10200534 | 2020-01-30 | šzm | 249,60 € | PHARMA GROUP, a.s. | 31320911 | NL-2-26/2020 |
10200547 | 2020-01-30 | lieky | 926,20 € | BAX PHARMA s.r.o. | 35758481 | NL-1-133/2020 |
10200550 | 2020-01-30 | šzm | 6 107,21 € | BAX PHARMA s.r.o. | 35758481 | NL-4-15/2020 |
10200562 | 2020-01-30 | lieky | 316,80 € | MED - solutions s. r. o. | 50434900 | NL-4-335/2019,4-38/2020 |
10200645 | 2020-01-30 | šzm | 1 130,40 € | B. Braun Medical s.r.o. | 31350780 | NL-3-35/2020 |
10200450 | 2020-01-29 | hygienické potreby | 5973.60 € | Tibor Varga - TSV PAPIER | 32627211 | 2001MTZ001 |
10200512 | 2020-01-29 | šzm | 175.50 € | RADIX s.r.o | 00615803 | NL-2-36/2020 |
10200518 | 2020-01-29 | šzm | 1861.40 € | InaMED Plus, s.r.o. | 47497491 | NL-2-69/2020 |
10200618 | 2020-01-29 | šzm | 1068.99 € | ELLA-CS International s.r.o. | 44569017 | NL-2-200/2020 |
10200449 | 2020-01-29 | kancelársky materiál | 183.56 € | Tibor Varga - TSV PAPIER | 32627211 | 2001MTZ003 |
10200519 | 2020-01-29 | šzm | 709.94 € | DINA - Hitex SK spol. s.r.o. | 36352446 | NL-2-70/2020,3-395/2019 |
10200524 | 2020-01-29 | šzm | 41.00 € | VIDRA a spol. s.r.o. | 31589561 | NL-2-63/2020 |
10200529 | 2020-01-29 | šzm | 478.08 € | Lohmann & Rauscher, s.r.o. | 31347827 | NL-3-28/2020 |
12200026 | 2020-01-29 | DHM-projektor Panasonic s príslušenstvom 1ks+DDHM notebook 1ks | 3921.60 € | BSC Line s.r.o. | 36301621 | 1912ITS003 |
10200668 | 2020-01-29 | šzm | 22.01 € | Perfect Distribution a. s. - organizačná zložka | 47719150 | NL-2-1504/2019 |
10200523 | 2020-01-29 | šzm | 396.00 € | MEDITRADE spol. s.r.o. | 17312001 | O NLK-ZM-16/2020 |
10200497 | 2020-01-29 | šzm | 68.64 € | UNIPHARMA a.s. | 31625657 | NL-3-25/2020 |
10200498 | 2020-01-29 | šzm | 219.78 € | UNIPHARMA a.s. | 31625657 | NL-3-27/2020 |
10200522 | 2020-01-29 | šzm | 809.44 € | TIMED s.r.o. | 00602175 | NL-2-99/2020 |
10200464 | 2020-01-29 | lieky (súhrnná) | 467.04 € | UNIPHARMA a.s. | 31625657 | O NLK-ZM-20/2020 |
13200020 | 2020-01-29 | bezpečnostná kontrola CT: Vysokotlaková striekačka ULRICH INJECT motion . | 998.00 € | Sanova Pharma GesmbH | FN115019x | 1909ZTS006 |
17200062 | 2020-01-29 | potraviny Košice | 365.05 € | TAURIS, a.s. | 36773123 | Z 41/2019 |
17200045 | 2020-01-29 | bufet KE | 372.37 € | INMEDIA, spol. s r.o. | 36019208 | Z201937145_Z |
10200579 | 2020-01-29 | nájomné 01.Q.2020 MV SR | 4.50 € | Ministerstvo vnútra SR | 00151866 | z. 20090611 |
10200580 | 2020-01-29 | energie a služby 01.Q.2020 MV SR | 393.31 € | Ministerstvo vnútra SR | 00151866 | z. 20090611 |
10200492 | 2020-01-29 | šzm | 82.80 € | Messer Tatragas spol. s.r.o. | 00685852-1 | NL-2-58/2020 |
17200041 | 2020-01-29 | bufet KE | 104.18 € | Kávomaty s.r.o. | 31735657 | tel.objednávka |
13200008 | 2020-01-29 | spotrebný materiál | 177.14 € | AQUA 4U profistore s.r.o. | 08497753 | |
10200486 | 2020-01-29 | chlorňan sodný | 72.86 € | CHEMPAL,s.r.o. | 45886458 | 1910SBS015 |
10200496 | 2020-01-29 | šzm | 772.80 € | UNIPHARMA a.s. | 31625657 | NL-3-18/2020 |
10200447 | 2020-01-29 | náhradné diely | 18.86 € | AUTO KELLY Slovakia s.r.o. | 36298026 | 2001DOS002 |
10200448 | 2020-01-29 | náhradné diely | 48.42 € | AUTO KELLY Slovakia s.r.o. | 36298026 | 2001DOS001 |
10200411 | 2020-01-29 | akreditácia medicínskeholaboratória OKBH | 600.00 € | Slovenská národná akreditačná služba | 30809673 | 2001FUS004 |
10200572 | 2020-01-29 | systémová údržba HUMAN Klasik r. 2020 | 3570.00 € | HOUR spol. s.r.o. | 31586163 | z. 131/2010/ZODH/ZA |
10200507 | 2020-01-29 | šzm | 994,85 € | ULTRAMED s.r.o. | 36638404 | NL-2-68/2020 |
10200509 | 2020-01-29 | šzm | 1 121,75 € | ULTRAMED s.r.o. | 36638404 | NL-2-107/2020 |
10200536 | 2020-01-29 | lieky | 1 406,79 € | BAX PHARMA s.r.o. | 35758481 | NL-4-15/2020 |
10200494 | 2020-01-29 | šzm | 3 198,98 € | B. Braun Medical s.r.o. | 31350780 | NL-2-211/2020 |
10200503 | 2020-01-29 | šzm | 410,32 € | Perfect Distribution a. s. - organizačná zložka | 47719150 | NL-3-2/2020 |
10200504 | 2020-01-29 | šzm | 1 341,99 € | Perfect Distribution a. s. - organizačná zložka | 47719150 | NL-3-38/2020 |
10200526 | 2020-01-29 | šzm | 334,44 € | SARSTEDT spol. s r.o. | 31359825 | NL-2-2261/2019 |
10200530 | 2020-01-29 | šzm | 110,80 € | Mediko s.r.o. | 31402917 | NL-2-77/2020 |
10200552 | 2020-01-29 | lieky | 1 515,36 € | B. Braun Medical s.r.o. | 31350780 | NL-1-106,126/2020 |
10200553 | 2020-01-29 | lieky | 211,42 € | B. Braun Medical s.r.o. | 31350780 | NL-1-106/2020 |
10200457 | 2020-01-28 | šzm | 400.00 € | GUTTA Slovakia s.r.o. | 35707364 | NL-2-123/2020 |
10200473 | 2020-01-28 | šzm | 150.00 € | Skantech spol. s.r.o. | 35800046 | NL-1-19/2020 |
13200007 | 2020-01-28 | šzm | 153.00 € | Euromedical spol. s r.o. | 41192923 | NL-2-115/2020 |
10200420 | 2020-01-28 | šzm | 197.19 € | Eurolab Lambda a.s. | 35869429 | O NLK-ZM-9/2020 |
10200456 | 2020-01-28 | šzm | 1335.60 € | MEDIS Nitra, spol. s r.o. | 36531774 | NL-2-127/2020 |
10200505 | 2020-01-28 | šzm | 1704.95 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-3-36/2020 |
10200506 | 2020-01-28 | šzm | 565.60 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-3-30/2020 |
10200458 | 2020-01-28 | šzm | 390.00 € | MG - Slovakia s.r.o. | 48027073 | NL-2-2314/2019 |
10200459 | 2020-01-28 | šzm | 378.00 € | MG - Slovakia s.r.o. | 48027073 | NL-2-81/2020 |
10200454 | 2020-01-28 | DDHM-zásobníky,upratovací vozík+spotrebný materiál | 1445.06 € | Martin Krajčovič - M&J Trade | 33165076 | 2001MTZ009 |
10200462 | 2020-01-28 | oprava-prístroja-RTG prístroj | 456.00 € | General Electric International (Slovensko), s.r.o. | 35705795 | 1910ZTS022 |
10200445 | 2020-01-28 | riedenie cytostatík | 14.03 € | Univerzitná nemocnica Bratislava | 31813861 | z. NSM-18-118/2018 |
10200460 | 2020-01-28 | šzm | 642.00 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-193/2020 |
17200040 | 2020-01-28 | potraviny Košice | 673.59 € | Andrej Timko Ing. TA-TRANS | 10792848 | Z 208/2018 |
13200009 | 2020-01-28 | šzm | 195.35 € | Arthrex s.r.o. | 07578814 | obj.email 6.6.19 |
17200039 | 2020-01-28 | potraviny Košice | 357.34 € | RYBA Košice spol. s r.o. | 17147522 | Z 299/2018 |
10200451 | 2020-01-28 | DDHM-regál pozinkovaný 5 ks | 1614.00 € | VERDI s.r.o. | 48124419 | 1912MTZ012 |
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