10197204 | 2019-12-16 | šzm | 641.99 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-2290/2019 |
10197269 | 2019-12-16 | šzm | 1661.00 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-2243/2019 |
10197423 | 2019-12-16 | lieky a šzm (súhrnná) | 1566.46 € | UNIPHARMA a.s. | 31625657 | NL-3-357,NL-1-404,1416,1427 |
10197251 | 2019-12-16 | analýza aqua purificata | 190.80 € | EL spol. s.r.o. | 31652859 | NL-4-2019 |
10197174 | 2019-12-16 | protetické práce 11/2019 Nitra | 159.54 € | Zuzana Šokyová | 37967932 | z. 20130701-2 |
10197259 | 2019-12-16 | tonery | 1221.02 € | Z+M servis a.s. | 44195591-1 | 1911ITT002 |
10197173 | 2019-12-16 | šzm | 401.76 € | Messer Tatragas spol. s.r.o. | 00685852-1 | NL-2-2249K/2019 |
17190397 | 2019-12-16 | potraviny Košice | 368.35 € | RYBA Košice spol. s r.o. | 17147522 | Z 299/2018 |
17190398 | 2019-12-16 | potraviny Košice | 700.91 € | Andrej Timko Ing. TA-TRANS | 10792848 | Z 8-1/2019 |
17190399 | 2019-12-16 | potraviny Košice | 746.59 € | INMEDIA, spol. s r.o. | 36019208 | Z 343/2018 |
10197485 | 2019-12-16 | lieky | 134,97 € | B. Braun Medical s.r.o. | 31350780 | NL-1-1447/2019 |
10197486 | 2019-12-16 | lieky | 1 667,16 € | B. Braun Medical s.r.o. | 31350780 | NL-1-1447,1439/2019 |
10197487 | 2019-12-16 | lieky | 168,96 € | B. Braun Medical s.r.o. | 31350780 | NL-1-1374/2019 |
10197519 | 2019-12-16 | šzm | 1 091,04 € | KOH-I-NOOR HARDTMUTH Slovensko a.s. | 35789433 | NL-3-283/2019 |
10197521 | 2019-12-16 | šzm | 428,00 € | NEXTMED, s.r.o. | 46256784 | NL-2-2289/2019 |
10197527 | 2019-12-16 | lieky | 2 932,60 € | MED - solutions s. r. o. | 50434900 | NL-4-360/2019 |
10197528 | 2019-12-16 | lieky | 1 195,20 € | MED - solutions s. r. o. | 50434900 | NL-4-356/2019 |
10197302 | 2019-12-16 | šzm | 262,00 € | NEXTMED, s.r.o. | 46256784 | NL-2-2216/2019 |
10197306 | 2019-12-16 | šzm | 307,74 € | Perfect Distribution a. s. - organizačná zložka | 47719150 | NL-3-359/2019 |
10197515 | 2019-12-16 | šzm | 2 950,00 € | InterMedical Plus, s.r.o. | 50085999 | NL-2-2276/2019 |
10197236 | 2019-12-13 | tel. poplatky 11/2019 Banská Bystrica | 3.86 € | Ministerstvo vnútra SR | 00151866 | z. 276/2-2009 |
10197287 | 2019-12-13 | servis ročný- hasiacich prístrojov a hydrontov Sat. | 6,716.93 € | monte pbs s.r.o. | 36731188 | z. 20091118 |
10197163 | 2019-12-13 | šzm | 672.83 € | VIDRA a spol. s.r.o. | 31589561 | NL-3-381/2019 |
10197164 | 2019-12-13 | šzm | 125.00 € | VIDRA a spol. s.r.o. | 31589561 | NL-2-2279/2019 |
10197237 | 2019-12-13 | šzm | 180.00 € | UNOTECH spol. s.r.o. | 31424562 | NL-2-2253/2019 |
10197241 | 2019-12-13 | šzm | 1156.80 € | BAX PHARMA s.r.o. | 35758481 | NL-2-2195/2019 |
10197253 | 2019-12-13 | lieky | 250.56 € | BAX PHARMA s.r.o. | 35758481 | NL-4-264/2019 |
10197272 | 2019-12-13 | šzm | 1170.76 € | Medpin s.r.o. | 35849193 | NL-2-2099/2019 |
10197271 | 2019-12-13 | šzm | 179.28 € | Lohmann & Rauscher, s.r.o. | 31347827 | NL-3-380/2019 |
10197326 | 2019-12-13 | lieky | 1509.19 € | INTRAVENA s.r.o. | 31717802 | NL-1-1449/2019 |
10197500 | 2019-12-13 | lieky | 4918.11 € | MEDESA SK s.r.o. | 36822167 | NL-4-363/2019 |
10197207 | 2019-12-13 | šzm | 705.35 € | Seq-Med s.r.o. | 46953191 | NL-2-2255/2019 |
10197177 | 2019-12-13 | šzm | 510.00 € | Teleflex Medical s.r.o. | 34137921 | NL-2-2194/2019 |
10197180 | 2019-12-13 | šzm | 146.94 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-3-386/2019 |
10197181 | 2019-12-13 | šzm | 326.87 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-3-386/2019 |
10197184 | 2019-12-13 | šzm | 22529.56 € | TIMED s.r.o. | 00602175 | NL-2-2288/2019 |
10197185 | 2019-12-13 | šzm | 478.87 € | TIMED s.r.o. | 00602175 | NL-2-2287/2019 |
10197121 | 2019-12-13 | šzm | 289.14 € | UNIPHARMA a.s. | 31625657 | NL-3-384,388/2019 |
10197167 | 2019-12-13 | šzm | 158.40 € | UNIPHARMA a.s. | 31625657 | NL-3-337/2019 |
10197169 | 2019-12-13 | šzm | 1286.12 € | UNIPHARMA a.s. | 31625657 | NL-3-370/2019 |
10197190 | 2019-12-13 | lieky | 1157.31 € | RANDOX, s.r.o. | 35743816 | NL-4-225/2019 |
10197193 | 2019-12-13 | lieky | 793.23 € | RANDOX, s.r.o. | 35743816 | NL-4-223/2019 |
10197197 | 2019-12-13 | lieky | 316.80 € | RANDOX, s.r.o. | 35743816 | NL-4-364/2019 |
10197296 | 2019-12-13 | šzm | 262,00 € | NEXTMED, s.r.o. | 46256784 | NL-2-2270/2019 |
10197297 | 2019-12-13 | šzm | 210,00 € | NEXTMED, s.r.o. | 46256784 | NL-2-2168/2019 |
10197298 | 2019-12-13 | šzm | 9 580,80 € | NEXTMED, s.r.o. | 46256784 | NL-2-2238/2019 |
10197299 | 2019-12-13 | šzm | 9 580,80 € | NEXTMED, s.r.o. | 46256784 | NL-2-2239/2019 |
10197303 | 2019-12-13 | šzm | 428,00 € | NEXTMED, s.r.o. | 46256784 | |
10197308 | 2019-12-13 | šzm | 2 529,00 € | B. Braun Medical s.r.o. | 31350780 | NL-2-2233,2245/2019 |
10197545 | 2019-12-13 | šzm | 787,20 € | B. Braun Medical s.r.o. | 31350780 | NL-1-1420/2019 |
10197596 | 2019-12-13 | lieky | 269,64 € | PharmDr. Jozef Valuch spol. s.r.o. | 36631957 | NL-4-361/2019 |
10197597 | 2019-12-13 | lieky | 96,40 € | PharmDr. Jozef Valuch spol. s.r.o. | 36631957 | NL-4-362/2019 |
10197016 | 2019-12-12 | stravovanie zamestnanci 11/2019 ks 3192 | 16,917.60 € | DKT SYSTEM s.r.o. | 35772450 | z. NSM-23-203/2016 dod. č.1 |
10197140 | 2019-12-12 | tel. poplatky 11/2019 Sat. a ostatné | 111.59 € | Slovak Telekom a.s. | 35763469-1 | z. BCN 9902316439 |
10197141 | 2019-12-12 | tel. poplatky 11/2019 | 29.04 € | Slovak Telekom a.s. | 35763469-1 | z. BCN 9902316439 |
10197144 | 2019-12-12 | audiometrické vyšetrenie 11/2019 Banská Bystrica | 21.53 € | MEDICUS ORL s.r.o. | 36863921 | z. 20110502-21D |
10197145 | 2019-12-12 | hygienické potreby | 6,372.58 € | Tibor Varga - TSV PAPIER | 32627211 | 1912 MTZ003 |
10197146 | 2019-12-12 | kancelársky papier | 2,605.20 € | Tibor Varga - TSV PAPIER | 32627211 | 1912 1912MTZ004 |
10197313 | 2019-12-12 | materiál na reprezentačné účely-vianočné posedenie | 242.06 € | Metro Cash & Carry SR s.r.o. | 45952671 | |
10197314 | 2019-12-12 | | 52.51 € | Metro Cash & Carry SR s.r.o. | 45952671 | |
10197143 | 2019-12-12 | monitorovanie pracovného prostredia 11/2019 | 227.16 € | EnviroLab s.r.o. | 35860456 | |
10197142 | 2019-12-12 | oprava prístroja-zubná súprava SMILE Clasik | 182.16 € | Dental Denk s.r.o. | 36332763 | 1911ZTT011 |
10197155 | 2019-12-12 | zdrav. starostlivosť JZS 11/2019 | 1,157.75 € | SKIA s.r.o. | 36591025 | Z 65/2010 |
17190382 | 2019-12-12 | potraviny Košice | 370.12 € | VAMEX, a.s., Košice | 36200514 | Z 28/2019 |
10197160 | 2019-12-12 | lieky | 221.60 € | INTRAVENA s.r.o. | 31717802 | NL-1-1437/2019 |
10197165 | 2019-12-12 | šzm | 99.00 € | VIDRA a spol. s.r.o. | 31589561 | NL-2-2242/2019 |
13190145 | 2019-12-12 | šzm | 843.60 € | Arthrex s.r.o. | 07578814 | NL-2-2241/2019 |
13190146 | 2019-12-12 | šzm | 400.00 € | Arthrex s.r.o. | 07578814 | NL-2-2241/2019 |
10197359 | 2019-12-12 | šzm | 1656.00 € | UNOTECH spol. s.r.o. | 31424562 | NL-2-2252/2019 |
10197360 | 2019-12-12 | šzm | 244.80 € | GlobalMed a.s. | 46630759-1 | NL-2-2266/2019 |
10197362 | 2019-12-12 | šzm | 244.80 € | GlobalMed a.s. | 46630759-1 | NL-2-2225/2019 |
10197364 | 2019-12-12 | šzm | 244.80 € | GlobalMed a.s. | 46630759-1 | NL-2-2220/2019 |
10197149 | 2019-12-12 | oprava prístroja-dávkovač lineárny PERFUSOR SPACE elektr. | 197.59 € | B. Braun Medical s.r.o. | 31350780 | 1910ZTS035 |
10197357 | 2019-12-12 | šzm | 186.89 € | DINA - Hitex SK spol. s.r.o. | 36352446 | NL-3-342/2019 |
10197372 | 2019-12-12 | šzm | 157.89 € | Lohmann & Rauscher, s.r.o. | 31347827 | NL-2-2234/2019 |
10197373 | 2019-12-12 | šzm | 1494.00 € | Lohmann & Rauscher, s.r.o. | 31347827 | NL-3-380/2019 |
10197327 | 2019-12-12 | šzm | 244.80 € | GlobalMed a.s. | 46630759-1 | NL-2-2266/2019 |
10197178 | 2019-12-12 | šzm | 742.44 € | Media Comp s.r.o. | 35731486 | NL-2-2232/2019 |
10197176 | 2019-12-12 | šzm | 2590.80 € | MSM Slovakia s.r.o. | 31440479 | NL-2-2228/2019 |
10197328 | 2019-12-12 | šzm | 2251.55 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-3-386/2019 |
10197278 | 2019-12-12 | šzm | 2928.85 € | ADRIAN MED s.r.o. | 36620475 | NL-2-2280/2019 |
10197370 | 2019-12-12 | šzm | 1905.70 € | ADRIAN MED s.r.o. | 36620475 | NL-2-2275/2019 |
10197316 | 2019-12-12 | lieky (súhrnná) | 901.93 € | UNIPHARMA a.s. | 31625657 | NL-1-1443,1452/2019 |
10197139 | 2019-12-12 | šzm ZT | 70.20 € | EGAMED, spol. s r.o. | 00613606 | 1911ZTT007 |
10197261 | 2019-12-12 | servis Human Klasik | 2770.80 € | HOUR spol. s.r.o. | 31586163 | 1912ITS007 |
10197122 | 2019-12-12 | tonery | 1803.60 € | Z+M servis a.s. | 44195591-1 | 1911ITT004 |
10197315 | 2019-12-12 | šzm | 3321.96 € | Messer Tatragas spol. s.r.o. | 00685852-1 | NL-2-2002/2019 |
10197147 | 2019-12-12 | OOPP | 720.00 € | ROTA plus s.r.o. | 47198605 | 1911MTZ004 |
10197148 | 2019-12-12 | OOPP | 735.00 € | ROTA plus s.r.o. | 47198605 | 1910MTZ013 |
17190392 | 2019-12-12 | potraviny Košice | 312.16 € | HORTI s.r.o. | 43792782 | Z 331/2019 |
17190391 | 2019-12-12 | potraviny Košice | 397.87 € | RYBA Košice spol. s r.o. | 17147522 | Z 299/2018 |
10197484 | 2019-12-12 | šzm | 360,00 € | B. Braun Medical s.r.o. | 31350780 | NL-3-387/2019 |
10197304 | 2019-12-12 | šzm | 364,50 € | Panep s.r.o. | 52136795 | NL-3-363/2019 |
10197307 | 2019-12-12 | šzm | 125,00 € | Perfect Distribution a. s. - organizačná zložka | 47719150 | NL-3-385/2019 |
10197479 | 2019-12-12 | šzm | 64,51 € | SARSTEDT spol. s r.o. | 31359825 | NL-2-2269/2019 |
10197529 | 2019-12-12 | šzm | 413,70 € | Mediko s.r.o. | 31402917 | NL-2-2186/2019 |
10197543 | 2019-12-12 | lieky | 152,26 € | B. Braun Medical s.r.o. | 31350780 | NL-1-1438/2019 |
10197544 | 2019-12-12 | lieky | 972,07 € | B. Braun Medical s.r.o. | 31350780 | NL-1-1438/2019 |
10197179 | 2019-12-11 | Mzdové centrum 3.12.2019-02.12.2020 | 291.00 € | Poradca podnikateľa, spol. s r.o. | 31592503 | |
13190142 | 2019-12-11 | kontrolné cykly 3Q/2019 | 199.31 € | SEKK spol.s.r.o. | 64824195 | |
10197015 | 2019-12-11 | DDHM-nábytok | 1,954.60 € | TEMPO KONDELA s.r.o. | 36409154 | |
10197029 | 2019-12-11 | dodávka tepla 11/2019 Lazaretská 8 | 2,873.98 € | Bratislavská teplárenská a.s. | 35823542-1 | č.60001613 |
10197075 | 2019-12-11 | telefónne poplatky 11/2019 | 491.92 € | Slovak Telekom a.s. | 35763469-1 | Z 44/2004 |
10197077 | 2019-12-11 | el. energia 11/2019 | 13,114.10 € | SLOVAKIA ENERGY, s.r.o. | 36807702 | Z 7207703052 |
10197039 | 2019-12-11 | šzm ZT | 42.00 € | EGAMED, spol. s r.o. | 00613606 | 1909ZTS003 |
10197073 | 2019-12-11 | zdrav. starostlivosť JZS 11/2019 | 1,001.40 € | KOREKTCHIR s.r.o. | 46880704 | Z 119/2015+D1 |
10197153 | 2019-12-11 | oprava - vodovodového potrubia | 666.00 € | Vortech s.r.o. | 50597663 | |
10197401 | 2019-12-11 | ubytovanie Fischerová od 19.11.-22.11.2019 | 109.50 € | IVES, organizácia pre verejnú správu Košice | 00162957 | 1911FUS001 |
10197131 | 2019-12-11 | testovanie sterilizačnej techniky | 348.00 € | Dušan Ďurina | 31808034 | 1901ZTS003 |
12190217 | 2019-12-11 | Server Lenovo ThinkSystém SR205 a ostatné položky-TZ inv.č.301402-Centrálny server+telefón,prídavny modul | 12,679.55 € | ALISON Slovakia s.r.o. | 35792141 | 1910SBS002 |
10197123 | 2019-12-11 | krvné deriváty 11/2019 | 7,695.54 € | Národná transfúzna služba SR | 30853915 | z. 20090622 |
10197156 | 2019-12-11 | Toaletný papier skladaný | 424.80 € | KAMIKO - HYGIENE s.r.o. | 45965340 | O 1912KMTZ001 |
10197161 | 2019-12-11 | lieky | 431.20 € | JEMO TRADING spol. s.r.o. | 17317436 | NL-4-359/2019 |
10197226 | 2019-12-11 | šzm | 156.37 € | Medin Slovensko, s. r. o. | 46540873 | NL-2-2150/2019 |
10197395 | 2019-12-11 | lieky | 156.42 € | Bio G, spol. s r.o. | 34123415 | NL-1-1431/2019 |
10197255 | 2019-12-11 | šzm | 6264.00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-2195/2019 |
10197258 | 2019-12-11 | lieky | 221.43 € | BAX PHARMA s.r.o. | 35758481 | NL-1-1435/2019 |
10197260 | 2019-12-11 | lieky | 926.20 € | BAX PHARMA s.r.o. | 35758481 | NL-1-1436/2019 |
10197277 | 2019-12-11 | šzm | 1127.03 € | ULTRAMED s.r.o. | 36638404 | NL-2-2130/2019 |
13190144 | 2019-12-11 | šzm | 2267.20 € | Medinet s.r.o. | 47538198 | NL-2-2170/2019 |
10197321 | 2019-12-11 | šzm | 377.52 € | HOSPITEC s.r.o. | 46109765 | NL-2-2101/2019 |
10197274 | 2019-12-11 | šzm | 583.15 € | Surgitech s.r.o. | 50197975 | NL-2-2010/2019 |
10197275 | 2019-12-11 | šzm | 4080.45 € | Surgitech s.r.o. | 50197975 | NL-2-2156/2019 |
10197224 | 2019-12-11 | šzm | 2774.83 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-2236/2019 |
10197225 | 2019-12-11 | šzm | 366.92 € | TIMED s.r.o. | 00602175 | NL-2-2207/2019 |
10197329 | 2019-12-11 | šzm | 108.36 € | MEDITRADE spol. s.r.o. | 17312001 | NL-2-2246/2019 |
10197330 | 2019-12-11 | šzm | 290.88 € | Teleflex Medical s.r.o. | 34137921 | NL-2-2194/2019 |
10197430 | 2019-12-11 | šzm | 188.05 € | TIMED s.r.o. | 00602175 | NL-1-1429/2019 |
10197126 | 2019-12-11 | protetické práce 11/2019 Košice | 34.76 € | Radovan Pavlík - Zubná technika | 17071437 | č.20120301_1 |
10197125 | 2019-12-11 | protetické práce 11/2019 Košice | 84.65 € | Jana Pitóczkyová | 31269257 | z. 20161001 |
10197127 | 2019-12-11 | protetické práce 11/2019 Košice | 115.86 € | Jana Pitóczkyová | 31269257 | z. 20161001 |
10197128 | 2019-12-11 | protetické práce 11/2019 Košice | 167.31 € | Jana Pitóczkyová | 31269257 | z. 20161001 |
10197124 | 2019-12-11 | protetické práce 11/2019 Banská Bystrica- Všzp | 281.12 € | Iveta Selecká - zubná technika | 47983710 | z. 20150401-1 |
10197129 | 2019-12-11 | protetické práce 11/2019 Všzp | 76.35 € | Mgr. Martin Lietava | 47966394 | z. 20150201-2 |
10197130 | 2019-12-11 | protetické práce 11/2019 | 310.76 € | Dentaltech s.r.o. | 47962097-1 | z. 20150201-2 |
10197049 | 2019-12-11 | nájomné za oceľové fľaše do 30.11.2019 | 1141.73 € | Messer Tatragas spol. s.r.o. | 00685852-1 | Z201647573-Z |
10197171 | 2019-12-11 | šzm | 1272.06 € | Messer Tatragas spol. s.r.o. | 00685852-1 | NL-2-2175/2019 |
10197477 | 2019-12-11 | šzm | 2 827,93 € | SARSTEDT spol. s r.o. | 31359825 | NL-3-372/2019 |
10197542 | 2019-12-11 | šzm | 454,28 € | B. Braun Medical s.r.o. | 31350780 | NL-1-2201/2019 |
10196933 | 2019-12-10 | seminár- Vzdelávanie v psychoterapii- MUDr. Mayerová | 150.00 € | Slovenská spoločnosť pre katatýmno-imaginatívnu psychoterapiu /SSKIP/ | 35607891 | pozvánka |
10197003 | 2019-12-10 | elektrina 11/2019 Sat. | 36,434.77 € | Pow-en a.s. | 43860125 | z. 3100242017 |
10197002 | 2019-12-10 | plyn 12/2019 Sat. | 1,331.82 € | Pow-en a.s. | 43860125 | NSM-25-150/2018 |
10197005 | 2019-12-10 | tel. poplatky 12/2019 mobil | 960.46 € | Orange Slovensko, a.s. | 35697270 | |
10197006 | 2019-12-10 | tel. poplatky 11/2019 Nitra a Levice | 17.00 € | Ministerstvo vnútra SR | 00151866 | z. A2917-LV-2009;A166-NR-2009 |
10197023 | 2019-12-10 | dodávka tepla 11/2019 Cint.3A | 4,084.25 € | Bratislavská teplárenská a.s. | 35823542-1 | č.60001614 |
10197030 | 2019-12-10 | internet 1/2020 a tel.poplatky 11/2019 Sat.,internet 1/2020 Cint.3/B,internet 1/2020 Cint.3A,internet 1/2020 nemocnica Košice | 5,686.76 € | SWAN, a.s. | 47258314 | z. 003BA2014VD |
10196929 | 2019-12-10 | oprava elektroliečebného prístroja Phyaction E+V - sieťový filter | 133.20 € | EGAMED, spol. s r.o. | 00613606 | O 1910ZTS009 |
10197012 | 2019-12-10 | servisovanie EPS a HSP 11/2019 | 1,801.67 € | ARBE s.r.o. | 36056553 | z. Z20165161 |
10197013 | 2019-12-10 | OLO 11/2019 Košice | 6.70 € | AGB ekoservis s.r.o. | 36182508 | z. 28/2009 |
10197014 | 2019-12-10 | RTG pľúc 11/2019 Michalovce | 161.46 € | RDG s.r.o. | 36574503 | z. 20100830-40A |
10197043 | 2019-12-10 | OLO 11/2019 Banská Bystrica | 53.78 € | FCC Slovensko s.r.o. | 31318762-1 | z. S092500046 |
10197045 | 2019-12-10 | servis a prenájom predložiek 11/2019 Sat. | 431.52 € | ŠKP servis s.r.o. | 35813130 | 1910SBS011 |
10197047 | 2019-12-10 | OLO 11/2019 Nitra | 6.91 € | FCC Slovensko s.r.o. | 31318762-1 | z. S092500047 |
10196965 | 2019-12-10 | právne služby 12/2019 | 1,991.64 € | Vojčík & Partners, s.r.o. | 36866563 | zmluva |
10197157 | 2019-12-10 | šzm | 79.20 € | Ing. Martin Fuchsberger - ECOMED | 11943254-2 | NL-2-2161/2019 |
10197154 | 2019-12-10 | stravovanie pacientov 11/2019 | 23,194.57 € | DKT SYSTEM s.r.o. | 35772450 | z. NSM-23-203/2016 dod. č.1 |
17190378 | 2019-12-10 | potraviny Košice | 290.40 € | HORTI s.r.o. | 43792782 | 331/2018 |
12190211 | 2019-12-10 | D+M zasklenia recepcie ERCP.2.NP-TZ Nemocnica | 1,946.00 € | HALLDOR s.r.o. | 44135629 | 1909OPMK016 |
10197135 | 2019-12-10 | ergometrické vyšetrenie 11/2019 Zvolen | 13.45 € | MUDr. Šlamiar s.r.o. | 44973187 | z. 20130306-04 |
10197136 | 2019-12-10 | oftalmologické vyšetrenie 11/2019 Prešov | 200.00 € | DAIANA s.r.o | 36501077 | z. 20100830-24 |
10197010 | 2019-12-10 | oprava prístroja -sterilizátora HS | 78.00 € | CHIROSAN s.r.o. | 36239739 | 1901ZTS001 |
10197011 | 2019-12-10 | oprava prístroja -sterilizátora HS | 202.56 € | CHIROSAN s.r.o. | 36239739 | 1901ZTS001 |
10197004 | 2019-12-10 | dodávka tepla 11/2019 Sat. | 25,550.03 € | Bratislavská teplárenská a.s. | 35823542-1 | z. 3002163 |
10197137 | 2019-12-10 | testovanie sterilizačnej techniky | 60.00 € | EnviroLab s.r.o. | 35860456 | |
10197072 | 2019-12-10 | zdrav. starostlivosť JZS 12/2019 | 420.00 € | MUDr. Juraj Leško, PhD., neurochirurgia, chirurgia 1. stupňa | 48411841 | Z 121/2015 |
10197009 | 2019-12-10 | etikety, pásky | 661.98 € | Kodys Slovensko s.r.o. | 31387454 | |
10197074 | 2019-12-10 | testovanie účinnosti sterilizátora STERICEL 55 | 30.00 € | EnviroLab s.r.o. | 35860456 | |
10197048 | 2019-12-10 | odpad 11/2019 | 613.37 € | KOSIT a.s. | 36205214 | Z 176/2009 |
10197076 | 2019-12-10 | počítač s monitorom 2 ks | 1,713.60 € | BSC Line s.r.o. | 36301621 | 1910ITS016 |
10197081 | 2019-12-10 | počítač s monitorom 2 ks +1 ks tlačiareň | 2,137.20 € | BSC Line s.r.o. | 36301621 | 1911ITS008 |
10197084 | 2019-12-10 | počítač s monitorom 2 ks +1 ks tlačiareň | 2,443.20 € | BSC Line s.r.o. | 36301621 | 1911ITS016 |
10197087 | 2019-12-10 | počítač s monitorom 1 ks +1 ks tlačiareň | 1,838.40 € | BSC Line s.r.o. | 36301621 | 1911ITS017 |
10197134 | 2019-12-10 | služby v oblasti správy internetu a webového portálu / www.nasmas.sk/ 10,11/2019 | 1,200.00 € | U-system Slovakia s.r.o. | 36330167 | 1910ITS21 a 22 |
10197150 | 2019-12-10 | tlačiareň 1 ks | 450.00 € | BSC Line s.r.o. | 36301621 | 1911ITS015 |
10197151 | 2019-12-10 | materiál pre IT | 264.00 € | BSC Line s.r.o. | 36301621 | 1910ITS017 |
10197152 | 2019-12-10 | materiál pre IT | 840.00 € | BSC Line s.r.o. | 36301621 | 1911ITS013 |
10197061 | 2019-12-10 | Posudok - povolenie lekárenskej starostlivosti , posudok na povolenie na zaobchádzanie s omam. látkami - vydanie stanoviska | 750.00 € | Štátny ústav pre kontrolu liečiv | 00165221 | žiadosť |
10197040 | 2019-12-10 | šzm ZT | 1,800.00 € | FLEXIMED SLOVAKIA, s.r.o. | 36847461 | 1910ZTT009 |
10197133 | 2019-12-10 | softvérová systémová podpora Syngo.Via 12/2019 | 1,198.55 € | Siemens Healthcare s. r. o. | 48146676 | č.H/18/0013/219 |
10197254 | 2019-12-10 | oprava- dieselagregátu | 706.80 € | TYKY s.r.o | 31364586 | 1911SBS020 |
10197089 | 2019-12-10 | počítač s monitorom 1 ks +1 ks tlačiareň | 843.60 € | BSC Line s.r.o. | 36301621 | 1911ITS014 |
10197217 | 2019-12-10 | šzm | 557.00 € | WEST MEDICAL SK, s.r.o. | 43955711 | NL-2-1668/2019 |
10197218 | 2019-12-10 | šzm | 175.80 € | MEDIS Nitra, spol. s r.o. | 36531774 | NL-2-2077/2019 |
10197219 | 2019-12-10 | šzm | 198.77 € | Unomed spol s.r.o. | 00612791 | NL-2-2189/2019 |
10197220 | 2019-12-10 | šzm | 123.76 € | Unomed spol s.r.o. | 00612791 | NL-2-2212/2019 |
10197273 | 2019-12-10 | šzm | 1788.00 € | Medpin s.r.o. | 35849193 | NL-2-2099/2019 |
10197386 | 2019-12-10 | lieky | 442.86 € | BAX PHARMA s.r.o. | 35758481 | NL-1-1435/2019 |
10197436 | 2019-12-10 | lieky | 601.13 € | BAX PHARMA s.r.o. | 35758481 | NL-1-1432/2019 |
10197276 | 2019-12-10 | šzm | 171.52 € | Lohmann & Rauscher, s.r.o. | 31347827 | NL-3-379/2019 |
10197208 | 2019-12-10 | lieky | 4419.46 € | EUREX MEDICA, spol. s r.o. | 36392944 | NL-4-225/2018; 315/2019 |
10197216 | 2019-12-10 | šzm | 5000.00 € | WEST MEDICAL SK, s.r.o. | 43955711 | NL-2-1669/2019 |
10197221 | 2019-12-10 | šzm | 922.00 € | ADYTON medical devices SK s.r.o. | 45849765 | NL-2-2257/2019 |
10197215 | 2019-12-10 | šzm | 40912.93 € | TIMED s.r.o. | 00602175 | NL-2-2250/2019 |
10197267 | 2019-12-10 | šzm | 1210.35 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-2174/2019 |
10197055 | 2019-12-10 | nájomné zásobník med.kyslíka LOXmed 11/2019 | 498.00 € | Messer Tatragas spol. s.r.o. | 00685852-1 | Z201647573-Z |
10197036 | 2019-12-10 | servis KNIS 11/2019 | 1978.09 € | LCS ELECTRONICS, spol. s r.o. | 31652433 | Z - LCS01/2001-KNIS-D3 |
10197042 | 2019-12-10 | analýza dialyzačných vôd | 84.72 € | EL spol. s.r.o. | 31652859 | 1910ZTS018 |
12190209 | 2019-12-10 | stavebné práce 11/2019-rekonštrukcia LVN-TZ nemocnica Košice 1. etapa | 567615.86 € | STRABAG Pozemné a inžinierske staviteľstvo s.r.o. | 31355161-1 | NSM-16-330/2019 |
10196969 | 2019-12-09 | autobatéria SL 100P | 74.88 € | AUTO KELLY Slovakia s.r.o. | 36298026 | hotovosť |
10196880 | 2019-12-09 | DDHM - sedacia súprava | 416.00 € | DREVONA MARKET s.r.o. | 50443003 | |
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