10200452 | 2020-01-28 | čistiace prostriedky | 516.60 € | VERDI s.r.o. | 48124419 | 1912MTZ011 |
10200453 | 2020-01-28 | spotrebný materiál | 697.20 € | VERDI s.r.o. | 48124419 | 2001MTZ004 |
17200031 | 2020-01-28 | bufet KE | 172.33 € | INMEDIA, spol. s r.o. | 36019208 | Z201937145_Z |
17200036 | 2020-01-28 | potraviny Košice | 316.67 € | HORTI s.r.o. | 43792782 | Z 36/2019 |
17200037 | 2020-01-28 | potraviny Košice | 16.50 € | HORTI s.r.o. | 43792782 | Z 36/2019 |
17200038 | 2020-01-28 | potraviny Košice | 346.13 € | HORTI s.r.o. | 43792782 | Z 36/2019 |
10200443 | 2020-01-28 | tel. poplatky 12/2019 MV SR | 6.58 € | Ministerstvo vnútra SR | 00151866 | z. SITB-OT4-2018/000519-091 |
10200444 | 2020-01-28 | tel. poplatky 12/2019 Žilina | 9.90 € | Ministerstvo vnútra SR | 00151866 | z. KRP-94/EO-ZML-2009 dod. č.1 |
10200433 | 2020-01-28 | šzm | 437.24 € | Jolly Joker a.s. | 00685810 | O NLK-ZM-11/2020 |
12200021 | 2020-01-28 | D+M fólie na vchodové dvere-TZ Excimerové centrum | 310.00 € | STRICTLY s.r.o. | 50964828 | 2001OPMK018 |
12200022 | 2020-01-28 | stavebné a inštalačné práce-Nemocnica 5.OS | 955.00 € | STRICTLY s.r.o. | 50964828 | 2001OPMK017 |
12200074 | 2020-01-28 | DHM dodanie doplnkov a montáž pracovnej linky 3.NP neurochirurgická amb. | 1083.00 € | STRICTLY s.r.o. | 50964828 | 2001OPMK019 |
12200075 | 2020-01-28 | DHM montáž doplnkov a pracovných liniek 7x 4.NP nová chirurgia Nemocnica | 4995.50 € | Va-Mont SK, s. r. o | 50113194 | 2001OPMK021 |
12200073 | 2020-01-28 | DHM dodanie doplnkov k pracovným linkám 7x - nová chirurgia - Nemocnica | 3837.00 € | STRICTLY s.r.o. | 50964828 | 2001OPMK020 |
10200418 | 2020-01-28 | poštové poplatky - P.O.BOX - na rok 2020 | 94.80 € | Slovenská pošta, a.s. | 36631124 | Z 158/2019/AM |
10200474 | 2020-01-28 | šzm | 1 297,68 € | ULTRAMED s.r.o. | 36638404 | NL-2-68/2020 |
10200476 | 2020-01-28 | šzm | 3 834,00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-47/2020 |
10200477 | 2020-01-28 | šzm | 3 096,00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-71/2020 |
10200479 | 2020-01-28 | šzm | 926,66 € | VITAMED.SK s. r. o. | 45487090 | NL-2-116/2020 |
10200644 | 2020-01-28 | šzm | 13 689,14 € | BAX PHARMA s.r.o. | 35758481 | NL-2-71/2020 |
10200485 | 2020-01-28 | šzm | 111,48 € | SARSTEDT spol. s r.o. | 31359825 | NL-2-2103/2019 |
10200491 | 2020-01-28 | šzm | 90,00 € | B. Braun Medical s.r.o. | 31350780 | NL-1-93/2020 |
10200501 | 2020-01-28 | šzm | 36,00 € | B. Braun Medical s.r.o. | 31350780 | NL-3-35/2020 |
10200502 | 2020-01-28 | šzm | 3 047,45 € | B. Braun Medical s.r.o. | 31350780 | NL-3-35/2020 |
10200424 | 2020-01-28 | diagnostiká | 1 506,36 € | MED - solutions s. r. o. | 50434900 | O NLKG4/20 |
10200393 | 2020-01-27 | šzm | 2727.00 € | ADYTON medical devices SK s.r.o. | 45849765 | NL-2-152/2020 |
13200004 | 2020-01-27 | šzm | 1010.00 € | Sanova Pharma GesmbH | FN115019x | NL-2-62/2020 |
13200005 | 2020-01-27 | šzm | 2467.00 € | Sanova Pharma GesmbH | FN115019x | NL-2-2325/2019 |
10200461 | 2020-01-27 | šzm | 3325.00 € | DISPOMED s.r.o. | 31684432 | NL-2-122/2020 |
10200470 | 2020-01-27 | šzm | 94.50 € | Unomed spol s.r.o. | 00612791 | NL-2-105/2020 |
10200544 | 2020-01-27 | lieky | 1064.31 € | INTRAVENA s.r.o. | 31717802 | NL-1-125/2020 |
10200545 | 2020-01-27 | lieky | 69.65 € | INTRAVENA s.r.o. | 31717802 | NL-1-119/2020 |
10200425 | 2020-01-27 | diagnostiká | 136.40 € | MED - solutions s. r. o. | 50434900 | O - celoročná |
10200428 | 2020-01-27 | diagnostiká | 1819.23 € | BAX PHARMA s.r.o. | 35758481 | O NLK-DG-6/2020 |
10200361 | 2020-01-27 | kancelársky materiál | 2168.57 € | Tibor Varga - TSV PAPIER | 32627211 | 2001MTZ003 |
10200467 | 2020-01-27 | šzm | 469.19 € | VIDRA a spol. s.r.o. | 31589561 | NL-3-34/2020 |
10200469 | 2020-01-27 | lieky | 460.80 € | VIDRA a spol. s.r.o. | 31589561 | NL-1-81/2020 |
10200577 | 2020-01-27 | materiál pre IT | 1282.09 € | Kodys Slovensko s.r.o. | 31387454 | 1912ITS061 |
10200410 | 2020-01-27 | lieky (súhrnná) | 29831.40 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-17,39,40,41,48/2020 |
10200358 | 2020-01-27 | protetické práce 11/2019 Hrobská | 98.92 € | ALFA-DENT, spol. s r.o. | 35704403 | z.20161101_ZT1 |
10200414 | 2020-01-27 | nájom prístroja - COBAS IM 01/2020 | 96.00 € | Roche Slovensko, s.r.o. | 35887117 | Z 3930001043 |
10200416 | 2020-01-27 | nájom prístroja - COBAS CC 01/2020 | 96.00 € | Roche Slovensko, s.r.o. | 35887117 | Z 3930001041 |
10200576 | 2020-01-27 | oprava okna Sat. -FBLR | 90.00 € | OKNOPLUS SK spol. s.r.o. | 34149261 | |
10200394 | 2020-01-27 | šzm | 47.52 € | Teleflex Medical s.r.o. | 34137921 | NL-2-1/2020 |
10200471 | 2020-01-27 | šzm | 89.12 € | MEDIS Nitra, spol. s r.o. | 36531774 | NL-2-117/2020 |
10200472 | 2020-01-27 | šzm | 1989.96 € | Teleflex Medical s.r.o. | 34137921 | NL-2-104/2020 |
10200590 | 2020-01-27 | lieky (súhrnná) | 8433.59 € | UNIPHARMA a.s. | 31625657 | NL-3-26,88,99,102,32/2020 |
10200353 | 2020-01-27 | DDHM-skladacia rudla 1 ks | 68.40 € | B2B partner s.r.o. | 44413467 | 2001MTZ023 |
10200463 | 2020-01-27 | nájom ZT Urisys 01/2020 | 420.00 € | Roche Slovensko, s.r.o. | 35887117 | z. 20100712 |
10200493 | 2020-01-27 | overenie a vystavenie certifikátu na váhy a teplomery | 475.80 € | Slovenská legálna metrológia, n.o. | 37954521 | 1912ZTS018 |
10200348 | 2020-01-27 | nájom ZT C6000 C501 a C6000 E601 01/2020 | 1341.00 € | Roche Slovensko, s.r.o. | 35887117 | z. 20100712 |
10200349 | 2020-01-27 | nájom ZT Cobas pro503,e 801 01/2020 | 1341.00 € | Roche Slovensko, s.r.o. | 35887117 | z. 20100712 |
10200350 | 2020-01-27 | nájom ZT Cobas 411 01/2020 | 360.00 € | Roche Slovensko, s.r.o. | 35887117 | z.cobas-e-411/2016 |
10200355 | 2020-01-27 | oprava prístroja-zubná súprava SMILE Elegant | 96.36 € | František Dolgoš - F DENT | 46126163 | 2001ZTS007 |
10200356 | 2020-01-27 | oprava prístroja-svetelné červené kolinko ALEGRA WE 99 LED | 403.20 € | František Dolgoš - F DENT | 46126163 | 1912ZTS010 |
10200814 | 2020-01-27 | doplatok -finančný spravodajca r.2019 | 32.57 € | Poradca podnikateľa, spol. s r.o. | 31592503 | |
10200357 | 2020-01-27 | oprava prístroja -stojan mobilný s ohrevom VARIMED | 2255.10 € | E-BA tpz, spol. s r.o. | 31367712 | 1912ZTS019 |
17200035 | 2020-01-27 | potraviny Košice | 625.60 € | INMEDIA, spol. s r.o. | 36019208 | 343/2018 |
17200050 | 2020-01-27 | potraviny Košice | 368.29 € | TAURIS, a.s. | 36773123 | Z 41/2019 |
10200408 | 2020-01-27 | lieky | 10283.53 € | MEDICAL GROUP SK a.s. (BA) | 31708030-BA | NL-1-63/2020 |
10200409 | 2020-01-27 | lieky | 1713.92 € | MEDICAL GROUP SK a.s. (BA) | 31708030-BA | NL-1-1480/2019 |
17200034 | 2020-01-27 | potraviny Košice | 293.10 € | VAMEX, a.s., Košice | 36200514 | Z 28/2019 |
10200354 | 2020-01-27 | OLO 01/2020 Žilina | 22.34 € | FCC Slovensko s.r.o. | 31318762-1 | z. S092500047 |
10200374 | 2020-01-27 | čistenie kanalizácie Poliklinika Sat. | 456.00 € | IN - kanál spol. s.r.o. | 35773308 | 2001SBS020 |
10201168 | 2020-01-27 | softver- W-KASA bufet Košice | 600.00 € | Asseco Solutions a.s. | 00602311 | |
10200338 | 2020-01-27 | lieky | 3 965,09 € | BAX PHARMA s.r.o. | 35758481 | NL-4-16/2020 |
10200475 | 2020-01-27 | šzm | 6 963,29 € | BAX PHARMA s.r.o. | 35758481 | NL-2-106/2020 |
10200484 | 2020-01-27 | šzm | 244,80 € | GlobalMed a.s. | 46630759-1 | NL-2-166/2020 |
10200352 | 2020-01-27 | nájom ZT Cobas b 221 01/2020 | 300,00 € | Roche Slovensko, s.r.o. | 35887117 | z.NSM-25-32/2018 |
10200446 | 2020-01-27 | oftalmologické vyšetrenie 12/2019 Prešov | 40,00 € | DAIANA s.r.o | 36501077 | z. 20100830-24 |
10200351 | 2020-01-27 | nájom ZT Cobas 501 01/2020 | 670,50 € | Roche Slovensko, s.r.o. | 35887117 | z.NSM-17-222/2017 cobas 501 |
10200434 | 2020-01-27 | šzm | 235,20 € | B. Braun Medical s.r.o. | 31350780 | NL-2-129/2020 |
10200487 | 2020-01-27 | šzm | 428,00 € | NEXTMED, s.r.o. | 46256784 | NL-2-154/2020 |
10200488 | 2020-01-27 | šzm | 633,00 € | NEXTMED, s.r.o. | 46256784 | NL-2-154/2020 |
10200489 | 2020-01-27 | šzm | 428,00 € | NEXTMED, s.r.o. | 46256784 | NL-2-159/2020 |
10200490 | 2020-01-27 | šzm | 598,93 € | B. Braun Medical s.r.o. | 31350780 | NL-2-109/2020 |
10200371 | 2020-01-27 | lieky | 2 512,08 € | B. Braun Medical s.r.o. | 31350780 | NL-1-93/2020 |
10200373 | 2020-01-27 | lieky | 459,07 € | B. Braun Medical s.r.o. | 31350780 | NL-1-24/2020 |
10200483 | 2020-01-27 | šzm ZT | 717,60 € | BMT s.r.o. | 31444571 | 1912ZTT019 |
10200390 | 2020-01-24 | šzm | 300.00 € | Media Comp s.r.o. | 35731486 | NL-2-128/2020 |
10200391 | 2020-01-24 | šzm | 300.00 € | Media Comp s.r.o. | 35731486 | NL-2-28/2020 |
10200395 | 2020-01-24 | šzm | 1291.58 € | RADIX s.r.o | 00615803 | NL-2-132/2020 |
10200398 | 2020-01-24 | šzm | 352.00 € | Klaudia Kuzmová - VYGAST | 37069713 | NL-2-2086/2019 |
10200400 | 2020-01-24 | šzm | 321.60 € | InaMED Plus, s.r.o. | 47497491 | NL-2-126/2020 |
10200401 | 2020-01-24 | šzm | 1776.00 € | Unique Medical s. r. o. | 46729429 | NL-2-2199/2019 |
10200543 | 2020-01-24 | lieky | 2590.92 € | INTRAVENA s.r.o. | 31717802 | NL-1-109/2020 |
10200387 | 2020-01-24 | šzm | 121.44 € | INTRAVENA s.r.o. | 31717802 | NL-2-30/2020 |
10200517 | 2020-01-24 | riedenie cytostatík | 21.10 € | Univerzitná nemocnica Bratislava | 31813861 | z. NSM-18-118/2018 |
10200360 | 2020-01-24 | kancelársky materiál | 1410.00 € | Tibor Varga - TSV PAPIER | 32627211 | 2001MTZ002 |
10200421 | 2020-01-24 | šzm | 1522.24 € | Lohmann & Rauscher, s.r.o. | 31347827 | NL-3-28/2020 |
10200422 | 2020-01-24 | šzm | 351.43 € | Lohmann & Rauscher, s.r.o. | 31347827 | NL-2-89/2020 |
10200385 | 2020-01-24 | šzm | 166.68 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-2236/2019 |
10200386 | 2020-01-24 | šzm | 59.70 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-3-11/2020 |
10200399 | 2020-01-24 | šzm | 46.66 € | TIMED s.r.o. | 00602175 | NL-3-21/2020 |
10200406 | 2020-01-24 | šzm | 1619.95 € | UNIPHARMA a.s. | 31625657 | NL-3-25/2020 |
10200407 | 2020-01-24 | šzm | 213.40 € | UNIPHARMA a.s. | 31625657 | NL-3-27/2020 |
10200556 | 2020-01-24 | lieky (súhrnná) | 6753.62 € | MED - ART, spol. s r.o. | 34113924 | NL-1-43,70,77,103,100,114/20 |
10200527 | 2020-01-24 | lieky (súhrnná) | 64.34 € | MED - ART, spol. s r.o. | 34113924 | O 3023919-920 |
10200362 | 2020-01-24 | DDHM-inventár | 510.00 € | B2B partner s.r.o. | 44413467 | 2001MTZ023 |
10200525 | 2020-01-24 | lieky + šzm (súhrnná) | 172.45 € | MED - ART, spol. s r.o. | 34113924 | 3018996-997,3019035-036 |
10200392 | 2020-01-24 | šzm | 729.00 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-165/2020 |
10200396 | 2020-01-24 | šzm | 239.40 € | DentALL s.r.o. | 36486761 | NL-2-114/2020 |
17200030 | 2020-01-24 | bufet KE | 892.45 € | INMEDIA, spol. s r.o. | 36019208 | Z201937145_Z |
17200049 | 2020-01-24 | potraviny Košice | 490.54 € | TAURIS, a.s. | 36773123 | Z 41/2019 |
17200047 | 2020-01-24 | potraviny Košice | 87.32 € | RYBA Košice spol. s r.o. | 17147522 | Z 299/2018 |
17200048 | 2020-01-24 | potraviny Košice | 245.08 € | HORTI s.r.o. | 43792782 | Z 36/2019 |
10197722 | 2020-01-24 | prepravné služby 12/2019 | 27.60 € | DELTA TAXI s.r.o. | 35748770 | |
10197723 | 2020-01-24 | servisné zásahy za 4.Q.2019 | 1876.02 € | C.G.C. a.s. | 35747811 | 1912SBS015 |
10200336 | 2020-01-24 | lieky | 1 362,63 € | BAX PHARMA s.r.o. | 35758481 | NL-4-13/2020 |
10200337 | 2020-01-24 | lieky | 5 762,76 € | BAX PHARMA s.r.o. | 35758481 | NL-4-14/2020 |
10200363 | 2020-01-24 | šzm ZT | 446,00 € | FLEXIMED SLOVAKIA, s.r.o. | 36847461 | 1912ZTT005 |
10200415 | 2020-01-24 | šzm | 2 928,85 € | ADRIAN MED s.r.o. | 36620475 | NL-2-158/2020 |
10200417 | 2020-01-24 | šzm | 2 928,85 € | ADRIAN MED s.r.o. | 36620475 | NL-2-156/2020 |
10200419 | 2020-01-24 | šzm | 1 656,00 € | UNOTECH spol. s.r.o. | 31424562 | NL-2-125/2020 |
10197726 | 2020-01-24 | servis a prenájom predložiek 12/2019 Sat. | 323,64 € | ŠKP servis s.r.o. | 35813130 | 1910SBS011 |
10200438 | 2020-01-24 | šzm | 428,00 € | NEXTMED, s.r.o. | 46256784 | NL-2-139/2020 |
10200439 | 2020-01-24 | šzm | 1 588,56 € | KOH-I-NOOR HARDTMUTH Slovensko a.s. | 35789433 | NL-3-19/2020 |
10200432 | 2020-01-24 | šzm | 1 183,57 € | SARSTEDT spol. s r.o. | 31359825 | O NLK-ZM-2/2020 |
12200019 | 2020-01-23 | U/S Phako rúčka Hexadisq-Titan+šzm | 9675.31 € | Askin & Co., spol. s r.o. | 17323100 | NL-2-2226/2019 |
12200020 | 2020-01-23 | U/S Phako rúčka Hexadisq-Titan+šzm | 9675.31 € | Askin & Co., spol. s r.o. | 17323100 | NL-2-2256/2019 |
10200375 | 2020-01-23 | overenie ZT-Alkotest a justáž | 385.20 € | Dräger Slovensko, s.r.o. | 31439446 | 1910ZTS025 |
10200403 | 2020-01-23 | šzm | 748.80 € | POLYMED medical SK s.r.o. | 36365785 | NL-2-84/2020 |
10200388 | 2020-01-23 | šzm | 756.00 € | ARID obchodná spoločnosť s.r.o. | 31350836 | NL-2-29/2020 |
10200389 | 2020-01-23 | šzm | 54.00 € | ARID obchodná spoločnosť s.r.o. | 31350836 | NL-2-144/2020 |
10200397 | 2020-01-23 | šzm | 272.38 € | CURADEN Slovakia, s.r.o. | 35948213 | NL-2-57/2020 |
10200437 | 2020-01-23 | diagnostiká | 339.04 € | Roner, s.r.o. | 35860537 | O NLK-DG-2/2020 |
10200382 | 2020-01-23 | šzm | 2088.97 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-3-30/2020 |
10200383 | 2020-01-23 | šzm | 460.77 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-3-13/2020 |
10200384 | 2020-01-23 | šzm | 166.68 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-3-386/2019 |
10200402 | 2020-01-23 | šzm | 96.00 € | MSM Slovakia s.r.o. | 31440479 | NL-2-2054/2019 |
10200500 | 2020-01-23 | 6.ročná odborná skúška výťahov Cint.3/B | 600.00 € | Nákupné centrum s.r.o. | 35700831 | 1912SBS003 |
10200852 | 2020-01-23 | SW Autodesk Fusion 360 od 24.01.2020-23.01.2021 | 498.00 € | ADATEX, s.r.o. | 34134719 | 2001ITS024 |
10200435 | 2020-01-23 | diagnostiká | 51.00 € | JEMO TRADING spol. s.r.o. | 17317436 | O NLK-DG-7/2020 |
10200316 | 2020-01-23 | oprava diaľkového ovládača k operačnému stolu- JZS | 120.00 € | Unique Medical s. r. o. | 46729429 | O 1912ZTS002 |
10200364 | 2020-01-23 | zrážky 01/2020 Sat. | 111.70 € | Bratislavská vodárenská spoločnosť a.s. | 35850370 | z. PZ002000083832_0012 |
10200369 | 2020-01-23 | vodné, stočné 01/2020 Sat. | 2041.76 € | Bratislavská vodárenská spoločnosť a.s. | 35850370 | z. PZ00194568_001 |
10197724 | 2020-01-23 | elektrina 12/2019 CCL | 6811.31 € | Nákupné centrum s.r.o. | 35700831 | 1912SBS013 |
10197725 | 2020-01-23 | technická správa (údržba) 12/2019 CCL | 228.47 € | Nákupné centrum s.r.o. | 35700831 | 1912SBS014 |
10200423 | 2020-01-23 | šzm | 4 485,30 € | Surgitech s.r.o. | 50197975 | NL-2-40/2020 |
10200372 | 2020-01-23 | ročný prístup do online aplikácie Envisys dd 1.1.-31.12.2020 | 461.28 € | ENVIS, s.r.o. | 35977442 | 2001SBS008 |
10200426 | 2020-01-23 | šzm | 580,92 € | Surgitech s.r.o. | 50197975 | NL-2-73/2020 |
10200314 | 2020-01-23 | šzm | 2 928,85 € | ADRIAN MED s.r.o. | 36620475 | NL-2-130/2020 |
12200012 | 2020-01-23 | vozík ADULI s príslušenstvom 5 ks | 12 900,00 € | VITAMED.SK s. r. o. | 45487090 | 1910OPMK006 |
10200427 | 2020-01-23 | šzm | 905,16 € | Surgitech s.r.o. | 50197975 | NL-2-24/2020 |
10200429 | 2020-01-23 | šzm | 84,60 € | B. Braun Medical s.r.o. | 31350780 | NL-2-93/2020 |
10200430 | 2020-01-23 | šzm | 875,28 € | B. Braun Medical s.r.o. | 31350780 | NL-2-91/2020 |
10200431 | 2020-01-23 | šzm | 105,55 € | B. Braun Medical s.r.o. | 31350780 | NL-2-93/2020 |
10200436 | 2020-01-23 | šzm | 4 398,00 € | NEXTMED, s.r.o. | 46256784 | NL-2-103/2020 |
10200440 | 2020-01-23 | šzm | 250,00 € | Perfect Distribution a. s. - organizačná zložka | 47719150 | NL-3-29/2020 |
10200441 | 2020-01-23 | šzm | 18,32 € | SARSTEDT spol. s r.o. | 31359825 | NL-2-108/2020 |
10200442 | 2020-01-23 | šzm | 129,82 € | Mediko s.r.o. | 31402917 | NL-2-77/2020 |
10200339 | 2020-01-23 | lieky | 441,00 € | PharmDr. Jozef Valuch spol. s.r.o. | 36631957 | NL-4-17/2020 |
10200540 | 2020-01-23 | šzm | 63,08 € | Medplus s.r.o. | 45322040 | NL-1-86/2020 |
10200561 | 2020-01-23 | šzm | 63,08 € | Medplus s.r.o. | 45322040 | NL-1-95/2020 |
10200272 | 2020-01-22 | lieky | 761.20 € | JEMO TRADING spol. s.r.o. | 17317436 | NL-4-4/2020 |
10200273 | 2020-01-22 | šzm | 94.16 € | Medin Slovensko, s. r. o. | 46540873 | NL-2-41/2020 |
10200277 | 2020-01-22 | šzm | 141.90 € | BEZNOSKA Slovakia s.r.o. | 35750936 | NL-1-82/2020 |
10200297 | 2020-01-22 | lieky | 72.98 € | Bio G, spol. s r.o. | 34123415 | NL-4-11/2020 |
10200298 | 2020-01-22 | šzm | 217.24 € | Bio G, spol. s r.o. | 34123415 | NL-4-12/2020 |
10200299 | 2020-01-22 | lieky | 412.50 € | Bio G, spol. s r.o. | 34123415 | NL-4-367/2019 |
10200301 | 2020-01-22 | lieky | 412.50 € | Bio G, spol. s r.o. | 34123415 | NL-4-5/2020 |
10200305 | 2020-01-22 | lieky | 803.00 € | INTRAVENA s.r.o. | 31717802 | NL-1-91/2020 |
10200318 | 2020-01-22 | šzm | 324.00 € | DINA - Hitex SK spol. s.r.o. | 36352446 | NL-2-2301/2019 |
10200247 | 2020-01-22 | lieky (súhrnná) | 47282.49 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-78,71,59,58,50/2020 |
10200248 | 2020-01-22 | lieky | 9.67 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-73/2020 |
10200261 | 2020-01-22 | šzm | 577.92 € | RADIX s.r.o | 00615803 | NL-2-2263/2019 |
10200289 | 2020-01-22 | šzm | 48.00 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-2278/2019 |
10200290 | 2020-01-22 | šzm | 40912.95 € | TIMED s.r.o. | 00602175 | NL-2-119/2020 |
10200291 | 2020-01-22 | šzm | 344.93 € | TIMED s.r.o. | 00602175 | NL-2-120/2020 |
10200295 | 2020-01-22 | šzm | 61.92 € | MEDITRADE spol. s.r.o. | 17312001 | NL-2-7/2020 |
10200296 | 2020-01-22 | šzm | 46.44 € | MEDITRADE spol. s.r.o. | 17312001 | NL-2-2246/2019 |
10200251 | 2020-01-22 | lieky (súhrnná) | 14478.51 € | UNIPHARMA a.s. | 31625657 | NL-1-64,72/2020 |
17200042 | 2020-01-22 | potraviny Košice | 483.97 € | TAURIS, a.s. | 36773123 | Z 41/2019 |
10200244 | 2020-01-22 | šzm | 1448.66 € | Messer Tatragas spol. s.r.o. | 00685852-1 | NL-2-95/2020 |
10200246 | 2020-01-22 | lieky | 20567.05 € | MEDICAL GROUP SK a.s. (BA) | 31708030-BA | NL-1-62/2020 |
17200028 | 2020-01-22 | potraviny Košice | 292.80 € | RYBA Košice spol. s r.o. | 17147522 | Z 299/2018 |
17200027 | 2020-01-22 | potraviny Košice | 288.29 € | VAMEX, a.s., Košice | 36200514 | Z 28/2019 |
10200377 | 2020-01-22 | údržba výťahov 01/2020 Sat. | 52.50 € | Eduard Tiko - ETOK | 12689181 | 1912SBS011 |
10200249 | 2020-01-22 | lieky (súhrnná) | 83.76 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-50,78/2020 |
17200025 | 2020-01-22 | potraviny Košice | 26.40 € | HORTI s.r.o. | 43792782 | Z 36/2019 |
17200026 | 2020-01-22 | potraviny Košice | 317.20 € | HORTI s.r.o. | 43792782 | Z 36/2019 |
10197721 | 2020-01-22 | servis vyvolávacieho automatu 11-12/ 2019 | 201.72 € | MEDIXRAY, s.r.o. | 34109188 | zmluva |
10200308 | 2020-01-22 | šzm | 4 229,69 € | BAX PHARMA s.r.o. | 35758481 | NL-2-47/2020 |
10200309 | 2020-01-22 | lieky | 100,71 € | BAX PHARMA s.r.o. | 35758481 | NL-4-385LOW/2019 |
10200310 | 2020-01-22 | lieky | 1 490,01 € | BAX PHARMA s.r.o. | 35758481 | NL-1-85/2020 |
10200312 | 2020-01-22 | šzm | 2 589,70 € | ADRIAN MED s.r.o. | 36620475 | NL-2-118/2020 |
10200323 | 2020-01-22 | šzm | 664,40 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-78/2020 |
10200326 | 2020-01-22 | šzm | 220,65 € | Futurum s.r.o. | 31435301 | NL-2-1942/19, 2-55/2020 |
10200343 | 2020-01-22 | šzm | 428,00 € | NEXTMED, s.r.o. | 46256784 | NL-2-131/2020 |
10200344 | 2020-01-22 | šzm | 137,09 € | SARSTEDT spol. s r.o. | 31359825 | NL-2-2269/2019 |
10200345 | 2020-01-22 | šzm | 89,28 € | SARSTEDT spol. s r.o. | 31359825 | NL-3-22/2020 |
10200346 | 2020-01-22 | lieky | 17,41 € | SARSTEDT spol. s r.o. | 31359825 | NL-2-2/2020 |
10200347 | 2020-01-22 | šzm | 91,62 € | SARSTEDT spol. s r.o. | 31359825 | NL-3-9/2020 |
10200367 | 2020-01-22 | šzm | 1 160,77 € | SARSTEDT spol. s r.o. | 31359825 | NL-3-20/2020 |
10200274 | 2020-01-21 | šzm | 648.00 € | WEST MEDICAL SK, s.r.o. | 43955711 | NL-2-112/2020 |
10200279 | 2020-01-21 | šzm | 181.90 € | Miroslav Kasana - Sanus | 33709459 | NL-2-54/2020 |
10200307 | 2020-01-21 | lieky | 14.46 € | INTRAVENA s.r.o. | 31717802 | NL-1-84/2020 |
10200269 | 2020-01-21 | šzm | 79.00 € | VIDRA a spol. s.r.o. | 31589561 | NL-2-63/2020 |
10200270 | 2020-01-21 | šzm | 62.51 € | VIDRA a spol. s.r.o. | 31589561 | NL-2-80/2020 |
10200271 | 2020-01-21 | lieky | 984.00 € | VIDRA a spol. s.r.o. | 31589561 | NL-1-54/2020 |
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