10197007 | 2019-12-09 | tel. poplatky 11/19 - Prešov | 28.66 € | Ministerstvo vnútra SR | 00151866 | 276/2-2009 |
10197064 | 2019-12-09 | Webhostingoové služby 5-12/2019 a 1-12/2020 | 141.36 € | LUMINA, spol. s r.o. | 31721460 | zmluva |
10197046 | 2019-12-09 | údržba výťahov 12/2019 Sat. | 52.50 € | Eduard Tiko - ETOK | 12689181 | |
10196888 | 2019-12-09 | šzm ZT | 110.00 € | MEDIHUM, s.r.o. | 35952580 | 1911ZTS017 |
10197035 | 2019-12-09 | zdrav. starostlivosť JZS 11/2019 | 1,890.00 € | NZZ chirurgie a cievnej chirurgie MUDr. František Arendárčik, chirurgia, cievna chirurgia | 35556935 | Z 87/2012 |
17190374 | 2019-12-09 | potraviny Košice | 1,304.04 € | Andrej Timko Ing. TA-TRANS | 10792848 | Z 8-1/2019 |
17190379 | 2019-12-09 | potraviny Košice | 413.03 € | VAMEX, a.s., Košice | 36200514 | Z 28/2019 |
17190380 | 2019-12-09 | potraviny Košice | 384.39 € | INMEDIA, spol. s r.o. | 36019208 | Z 343/2018 |
10197138 | 2019-12-09 | údržba výťahov a prehliadka za 4.Q.2019 Sat. | 143.40 € | Eduard Tiko - ETOK | 12689181 | |
10197056 | 2019-12-09 | chladiaca vitrína VPR 100 - 2 Ks | 1,008.00 € | Tibor Németh - GASTROCENTER | 44579721 | O 1911KMTZ001 |
10197257 | 2019-12-09 | kontrola a preskúšanie komínov Sat. | 405.00 € | Ladislav Kálmán | 17603374 | 1911SBS005 |
10197068 | 2019-12-09 | šzm | 540.00 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-2190/2019 |
10197158 | 2019-12-09 | šzm | 360.00 € | DISPOMED s.r.o. | 31684432 | NL-2-2123/2019 |
10197159 | 2019-12-09 | šzm | 672.00 € | S.A.B.Slovakia s.r.o. | 44674201-1 | NL-2-2172/2019 |
10197203 | 2019-12-09 | šzm | 3,722.95 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-2215/2019 |
10197213 | 2019-12-09 | šzm | 150.00 € | Media Comp s.r.o. | 35731486 | NL-2-2145/2019 |
10197214 | 2019-12-09 | šzm | 165.60 € | MSM Slovakia s.r.o. | 31440479 | NL-2-2213/2019 |
10197393 | 2019-12-09 | lieky | 123.47 € | INTRAVENA s.r.o. | 31717802 | NL-1-1430/2019 |
10197394 | 2019-12-09 | lieky | 341.68 € | INTRAVENA s.r.o. | 31717802 | NL-1-1428/2019 |
10197099 | 2019-12-09 | lieky | 3196.09 € | BAX PHARMA s.r.o. | 35758481 | NL-4-355/2019 |
10197262 | 2019-12-09 | šzm | 13500.00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-2185/2019 |
10197263 | 2019-12-09 | šzm | 1867.66 € | BAX PHARMA s.r.o. | 35758481 | NL-2-2195/2019 |
10197264 | 2019-12-09 | šzm | 4686.92 € | BAX PHARMA s.r.o. | 35758481 | NL-2-2177/2019 |
10197265 | 2019-12-09 | šzm | 52.61 € | BAX PHARMA s.r.o. | 35758481 | NL-2-2196/2019 |
10197209 | 2019-12-09 | šzm | 486.00 € | Carl Zeiss Slovakia s.r.o. | 46095969 | NL-2-2032/2019 |
10197210 | 2019-12-09 | šzm | 1134.00 € | Carl Zeiss Slovakia s.r.o. | 46095969 | NL-2-2214/2019 |
10197212 | 2019-12-09 | šzm | 397.01 € | Seq-Med s.r.o. | 46953191 | NL-2-2112/2019 |
10197211 | 2019-12-09 | šzm | 59.70 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-3-373/2019 |
10197222 | 2019-12-09 | šzm | 138.64 € | MEDITRADE spol. s.r.o. | 17312001 | NL-3-360/2019 |
10197223 | 2019-12-09 | šzm | 11.00 € | MEDITRADE spol. s.r.o. | 17312001 | NL-3-230/2019 |
10197079 | 2019-12-09 | šzm | 1905.70 € | ADRIAN MED s.r.o. | 36620475 | |
10197100 | 2019-12-09 | lieky | 545,60 € | MED - solutions s. r. o. | 50434900 | NL-4-351/2019 |
10197101 | 2019-12-09 | šzm | 415,20 € | MED - solutions s. r. o. | 50434900 | NL-4-352/2019 |
10197300 | 2019-12-09 | šzm | 6 157,20 € | NEXTMED, s.r.o. | 46256784 | NL-2-2200/2019 |
10197301 | 2019-12-09 | šzm | 3 792,00 € | NEXTMED, s.r.o. | 46256784 | NL-2-2188/2019 |
10197305 | 2019-12-09 | šzm | 250,00 € | Perfect Distribution a. s. - organizačná zložka | 47719150 | NL-3-374/2019 |
10197476 | 2019-12-09 | šzm | 403,72 € | TZMO Slovakia s.r.o. | 36546127 | NL-2-2182/2019 |
10197482 | 2019-12-09 | šzm | 122,40 € | SARSTEDT spol. s r.o. | 31359825 | NL-2-2205/2019 |
10197516 | 2019-12-09 | šzm | 360,00 € | InterMedical Plus, s.r.o. | 50085999 | NL-2-2198/2019 |
10197518 | 2019-12-09 | šzm | 2 797,99 € | InterMedical Plus, s.r.o. | 50085999 | NL-2-2187/2019 |
10197541 | 2019-12-09 | šzm | 108,60 € | B. Braun Medical s.r.o. | 31350780 | NL-2-2201/2019 |
10196794 | 2019-12-06 | školenie- Odborná príprava na prácu s toxickými látkami | 78.00 € | MEDISON, s.r.o. | 36679135 | pozvánka |
10196886 | 2019-12-06 | spotrebný materiál | 10.78 € | SIKO KÚPEĹNE a.s. | 43864074 | |
10197182 | 2019-12-06 | školenie DPH -novely zákona za rok 2019 a od 1.1.2020 2 krát | 94.00 € | Agentúra PRO s.r.o. | 47642122 | |
10196889 | 2019-12-06 | pečiatky | 285.60 € | 2B Medium s.r.o. | 36365301 | |
10196892 | 2019-12-06 | OLO 11/2019 Levice | 12.77 € | FCC Slovensko s.r.o. | 31318762-1 | z. S092500047 |
10196897 | 2019-12-06 | nájomné,energie,služby 12/2019 Lazaretská 12 | 7,814.71 € | Nákupné centrum s.r.o. | 35700831 | z.NSM-25-142/2018 |
10196898 | 2019-12-06 | nájomné,energie a služby 12/2019 Cint.11 | 4,599.14 € | Nákupné centrum s.r.o. | 35700831 | z.NSM-17-110/2017 |
10196899 | 2019-12-06 | upratovanie r. 2019 Košice od 1.1.2019-26.11.2019 | 2,593.56 € | Ministerstvo vnútra SR | 00151866 | z. KRP-5-20/EO 2009 dod. č.1-5 |
10196900 | 2019-12-06 | upratovanie r. 2019 Košice od 27.12.-31.12.2019 | 255.83 € | Ministerstvo vnútra SR | 00151866 | z. KRP-5-20/EO 2009 dod. č.1-5 |
10196901 | 2019-12-06 | tel. poplatky 10/2019 Žilina | 16.38 € | Ministerstvo vnútra SR | 00151866 | z. KRP-94/EO-ZML-2009 dod. č.1 |
10196954 | 2019-12-06 | DDHM-nábytok | 5,112.79 € | TEMPO KONDELA s.r.o. | 36409154 | |
10196891 | 2019-12-06 | poskytovanie právnych služieb 11/2019 | 1,800.00 € | JUDr. Anna Rumplová | 31782736 | z. 20121115 dod. č.1,2 |
10196893 | 2019-12-06 | spracovanie a skladovanie registratúrnych záznamov | 5,940.00 € | Merkuria a.s. | 35801913 | z. NSM-25-149/2018 dodatok č.1 |
10196895 | 2019-12-06 | OKB,HTO,RDG 11/2019 Zvolen | 234.45 € | Nemocnica Zvolen a.s. | 45594929 | |
17190372 | 2019-12-06 | potraviny Košice | 294.42 € | HORTI s.r.o. | 43792782 | Z 331/2018 |
17190373 | 2019-12-06 | potraviny Košice | 626.56 € | Bidfood Slovakia s. r. o. | 34152199 | Z 34/209 |
10196909 | 2019-12-06 | šzm | 386.40 € | UNIPHARMA a.s. | 31625657 | NL-3-345/2019 |
10197000 | 2019-12-06 | šzm | 2315.99 € | UNIPHARMA a.s. | 31625657 | NL-3-337/2019 |
10197037 | 2019-12-06 | šzm | 1,235.38 € | RODENTICA CS s.r.o. | 36100153 | NL-2-2109/2019 |
10197038 | 2019-12-06 | šzm | 800.71 € | RODENTICA CS s.r.o. | 36100153 | NL-2-2108/2019 |
10197041 | 2019-12-06 | šzm | 546.10 € | RODENTICA CS s.r.o. | 36100153 | NL-2-2142/2019 |
10196890 | 2019-12-06 | údržbársko - inštalačný materiál | 458.92 € | ENTO Železiarstvo s.r.o. | 35798505 | |
10197032 | 2019-12-06 | zdrav. starostlivosť JZS 11/2019 | 2,295.00 € | MUDr. Miriam Tomčovčíková, anestéziológia a intenzívna medicína | 42325781 | Z 65/2015+D4 |
10197231 | 2019-12-06 | VYÚČTOVANIE energie a služby r.2019 od 1.1. do 5.12.2019 Cintorínska 3/B | 655.87 € | Nákupné centrum s.r.o. | 35700831 | z.NSM-18-358/2015 |
10196896 | 2019-12-06 | mesačný poplatok za používanie mobilných aplikácii 11/2019 | 372.00 € | BSC Line s.r.o. | 36301621 | NPB-46-20180914T |
10197059 | 2019-12-06 | Vitrínová chladnička so svetelnou nadstavbou USS 374 DTKLY - 2 ks | 1,140.00 € | CITY MAN s.r.o. | 45505241 | O 1911KMTZ002 |
10196882 | 2019-12-06 | servis zdravotníckych prístrojov 12/2019 | 21,120.01 € | E-BA tpz, spol. s r.o. | 31367712 | z. NSM-18-115/2015 |
13190141 | 2019-12-06 | šzm ZT | 208.00 € | VISTECH s.r.o. | 07781806 | 1911ZTT008 |
10196856 | 2019-12-06 | šzm | 126.00 € | DentALL s.r.o. | 36486761 | NL-2-2110/2019 |
10197044 | 2019-12-06 | šzm | 648.17 € | Bio G, spol. s r.o. | 34123415 | NL-3-377/2019 |
10197053 | 2019-12-06 | šzm | 162.00 € | Carl Zeiss Slovakia s.r.o. | 46095969 | NL-2-2032/2019 |
10197054 | 2019-12-06 | šzm | 92.40 € | Teleflex Medical s.r.o. | 34137921 | NL-2-2148/2019 |
10197058 | 2019-12-06 | šzm | 78.44 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-3-354/2019 |
10197060 | 2019-12-06 | šzm | 82.24 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-3-358/2019 |
10197062 | 2019-12-06 | šzm | 274.80 € | MSM Slovakia s.r.o. | 31440479 | NL-2-2206/2019 |
10197065 | 2019-12-06 | šzm | 28,482.02 € | TIMED s.r.o. | 00602175 | |
10197066 | 2019-12-06 | šzm | 3,694.94 € | TIMED s.r.o. | 00602175 | |
10197067 | 2019-12-06 | šzm | 272.25 € | Versium s.r.o. | 36742651 | NL-2-2197/2019 |
10197069 | 2019-12-06 | šzm | 1192.66 € | VITAMED.SK s. r. o. | 45487090 | NL-2-2012/2019 |
10197070 | 2019-12-06 | šzm | 85.06 € | VITAMED.SK s. r. o. | 45487090 | NL-2-2059/2019 |
10197071 | 2019-12-06 | šzm | 739.01 € | ULTRAMED s.r.o. | 36638404 | NL-2-2132/2019 |
10197080 | 2019-12-06 | šzm | 1224.00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-2195/2019 |
13190143 | 2019-12-06 | šzm | 2799.90 € | Arthrex s.r.o. | 07578814 | NL-2-2149/2019 |
10197078 | 2019-12-06 | šzm | 976.18 € | Lohmann & Rauscher, s.r.o. | 31347827 | NL-3-375/2019 |
10197051 | 2019-12-06 | šzm | 2267.78 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-3-373/2019 |
10197031 | 2019-12-06 | šzm | 5999.90 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-2151/2019 |
10197120 | 2019-12-06 | šzm | 2928.85 € | ADRIAN MED s.r.o. | 36620475 | NL-2-2210/2019 |
10196884 | 2019-12-06 | šzm ZT | 628.20 € | BAX PHARMA s.r.o. | 35758481 | 1911ZTT009 |
10196905 | 2019-12-06 | šzm | 1440.00 € | UNIPHARMA a.s. | 31625657 | NL-3-367/2019 |
10197050 | 2019-12-06 | lieky (súhrnná) | 2910.24 € | MED - ART, spol. s r.o. | 34113924 | NL-1-1346,1397,1410,1417,1409 |
10196885 | 2019-12-06 | šzm ZT | 830.51 € | Ľubomír Kusyn - laboratórne zariadenie | 22677950 | 1910ZTT006 |
10196883 | 2019-12-06 | oprava prístroja-ID-centrifúga 37 SI elektr. | 312.00 € | EUREX MEDICA, spol. s r.o. | 36392944 | 1911ZTS011 |
10197052 | 2019-12-06 | oprava výťahu HLNB 1500 - | 1271.61 € | TUCHYŇA VÝŤAHY s.r.o. | 45378398 | O 1-Suc-2018 |
12190213 | 2019-12-06 | projektová dokumentácia -rozvod medicínskych plynov-TZ nemocnica Košice 1. etapa | 3351.60 € | KVATROMED, s.r.o. | 36173622 | 1910OPMK008 |
12190207 | 2019-12-06 | stavebné práce 11/2019-Nemocnica 5.OS | 890430.05 € | DAG SLOVAKIA a.s. | 44886021 | z.NSM-16-207/2019 |
10196881 | 2019-12-06 | DDHM-tepelné palety pre Thermotray 6 ks | 280.80 € | EWES SK, s. r. o. | 50868497 | 1907OPMK003 |
10196887 | 2019-12-06 | OOPP | 437.72 € | ROTA plus s.r.o. | 47198605 | 1910MTZ015 |
10197082 | 2019-12-06 | šzm | 4 675,20 € | B. Braun Medical s.r.o. | 31350780 | NL-3-350/2019 |
10197083 | 2019-12-06 | šzm | 1 350,00 € | B. Braun Medical s.r.o. | 31350780 | NL-3-338/2019 |
10197085 | 2019-12-06 | šzm | 88,00 € | Panep s.r.o. | 52136795 | NL-3-363/2019 |
10197086 | 2019-12-06 | šzm | 143,31 € | Panep s.r.o. | 52136795 | NL-3-376/2019 |
10197088 | 2019-12-06 | lieky | 559,99 € | PharmDr. Jozef Valuch spol. s.r.o. | 36631957 | NL-4-322/2019 |
10197090 | 2019-12-06 | šzm | 237,60 € | InterMedical Plus, s.r.o. | 50085999 | NL-2-2164/2019 |
10197091 | 2019-12-06 | šzm | 237,60 € | InterMedical Plus, s.r.o. | 50085999 | NL-2-2164/2019 |
10197475 | 2019-12-06 | lieky | 201,11 € | PharmDr. Jozef Valuch spol. s.r.o. | 36631957 | NL-4-357/2019 |
10197478 | 2019-12-06 | lieky | 90,00 € | PharmDr. Jozef Valuch spol. s.r.o. | 36631957 | NL-4-358/2019 |
10197539 | 2019-12-06 | lieky | 121,24 € | B. Braun Medical s.r.o. | 31350780 | NL-1-1389/2019 |
10197540 | 2019-12-06 | lieky | 274,34 € | B. Braun Medical s.r.o. | 31350780 | NL-1-1381/2019 |
10196903 | 2019-12-05 | tel. poplatky 10/2019Trenčín | 3.51 € | Ministerstvo vnútra SR | 00151866 | z. SITB-OT4-2016/000280-001 |
10196904 | 2019-12-05 | tel. poplatky 10/2019 Banská Bystrica | 3.88 € | Ministerstvo vnútra SR | 00151866 | z. 276/2-2009 |
10196795 | 2019-12-05 | servisná činnosť OST 11/2019 | 68.34 € | TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice | 31679692 | Z 129/97+D5 |
10196894 | 2019-12-05 | právne služby - súdne spory s kúpa nehnuteľnosti do majetku NSM 11/2019 | 3,000.00 € | BADUCCI Legal s.r.o. | 35872900 | 1906SBS015 |
10197132 | 2019-12-05 | PHM 11/2019+umytie auta | 1,680.51 € | Slovnaft a.s. | 31322832 | z. SnSSN-56100-02 |
10196857 | 2019-12-05 | lieky | 176.35 € | INTRAVENA s.r.o. | 31717802 | NL-1-1413/2019 |
10197017 | 2019-12-05 | šzm | 58.08 € | ZDRAVO - M s.r.o. | 36733491 | NL-2-2178K/2019 |
10197018 | 2019-12-05 | šzm | 419.45 € | VIDRA a spol. s.r.o. | 31589561 | NL-3-335/2019 |
10197019 | 2019-12-05 | šzm | 183.48 € | VIDRA a spol. s.r.o. | 31589561 | NL-3-369/2019 |
10196959 | 2019-12-05 | kontola Labquality | 595.20 € | Peter Kuzmišin - MANACON | 14320479 | zmluva |
10196962 | 2019-12-05 | nájom fliaš medic. plynov do 30.11.2019 | 313.27 € | Messer Tatragas spol. s.r.o. | 00685852-1 | Z 6802578017 |
10196858 | 2019-12-05 | šzm | 82.80 € | Messer Tatragas spol. s.r.o. | 00685852-1 | NL-2-2137/2019 |
10196859 | 2019-12-05 | šzm | 1,688.30 € | Messer Tatragas spol. s.r.o. | 00685852-1 | NL-2-1928/2019 |
10197020 | 2019-12-05 | šzm | 455.40 € | MSM Slovakia s.r.o. | 31440479 | NL-2-2124,2079/2019 |
10197021 | 2019-12-05 | šzm | 1,458.00 € | TIMED s.r.o. | 00602175 | NL-2-2098/2019 |
10197022 | 2019-12-05 | šzm | 208.00 € | TIMED s.r.o. | 00602175 | NL-2-2207/2019 |
10197024 | 2019-12-05 | šzm | 64.92 € | TIMED s.r.o. | 00602175 | NL-3-349/2019 |
10197025 | 2019-12-05 | šzm | 1,622.92 € | TIMED s.r.o. | 00602175 | NL-2-2098/2019 |
10197026 | 2019-12-05 | šzm | 1,068.99 € | ELLA-CS International s.r.o. | 44569017 | NL-2-2217/2019 |
10197063 | 2019-12-05 | šzm | 2,727.00 € | ADYTON medical devices SK s.r.o. | 45849765 | |
10197243 | 2019-12-05 | lieky | 224.10 € | BAX PHARMA s.r.o. | 35758481 | NL-4-311/2019 |
10197244 | 2019-12-05 | lieky | 178.63 € | BAX PHARMA s.r.o. | 35758481 | NL-4-313/2019 |
10196980 | 2019-12-05 | šzm | 291.58 € | Surgitech s.r.o. | 50197975 | NL-2-2010/2019 |
10196993 | 2019-12-05 | šzm | 565.16 € | Surgitech s.r.o. | 50197975 | NL-2-2128/2019 |
10197652 | 2019-12-05 | šzm | 34.65 € | Futurum s.r.o. | 31435301 | |
12190208 | 2019-12-05 | inžinierska činnosť na základe MZ za mesiac 11/2019- nemocnica Košice 1. etapa | 2400.00 € | DOMINO INVEST s. r. o. | 46848045 | NSM-16-93/2019 |
10197028 | 2019-12-05 | šzm | 428,00 € | NEXTMED, s.r.o. | 46256784 | NL-2-2209/2019 |
10197033 | 2019-12-05 | šzm | 5 514,02 € | Mediko s.r.o. | 31402917 | NL-2-2176/2019 |
10197034 | 2019-12-05 | šzm | 4 356,00 € | B. Braun Medical s.r.o. | 31350780 | NL-2-2218/2019 |
10196764 | 2019-12-04 | pramenitá voda 11/2019 Sat. | 219.05 € | AQUA PRO EUROPE, a. s. | 50886771 | z. 2013230 dod.1 |
10196765 | 2019-12-04 | pramenitá voda 11/2019 Košice | 24.60 € | AQUA PRO EUROPE, a. s. | 50886771 | č.2019083 |
10196760 | 2019-12-04 | prenájom dávkovača vody 12/2019 Sat. | 37.92 € | AQUA PRO EUROPE, a. s. | 50886771 | z. 2019083 |
10196761 | 2019-12-04 | prenájom dávkovača vody 12/2019 Košice | 14.16 € | AQUA PRO EUROPE, a. s. | 50886771 | č.2019083 |
10196763 | 2019-12-04 | prenájom dávkovača vody 12/2019 Banská Bystrica | 14.16 € | AQUA PRO EUROPE, a. s. | 50886771 | č.2019083 |
10196902 | 2019-12-04 | strážna služba 11/2019 Sat. | 23,198.40 € | IBS - Security s.r.o. | 45404828 | z. NSM-16-259/2019 |
17190369 | 2019-12-04 | potraviny Košice | 329.58 € | HORTI s.r.o. | 43792782 | Z 331/2018 |
10196732 | 2019-12-04 | jesenný servis na zariadeniach | 2,425.00 € | CWA, spol. s r.o. | 36201766 | O 1910SBS005 |
10196731 | 2019-12-04 | servisná činnosť 11/2019 | 35.00 € | CWA, spol. s r.o. | 36201766 | Z SER-10-5023 |
17190371 | 2019-12-04 | potraviny Košice | 335.63 € | RYBA Košice spol. s r.o. | 17147522 | Z 299/2018 |
10196780 | 2019-12-04 | D+M informačné tabule | 429.60 € | GRAFIS SLOVAKIA s.r.o. | 36759571 | 1911SBS014 |
17190381 | 2019-12-04 | potraviny Košice | 325.12 € | TAURIS, a.s. | 36773123 | Z 41/2019 |
10196735 | 2019-12-04 | lieky | 3,290.25 € | Dr.Max 62 s.r.o. | 47686120 | objednávky |
10196855 | 2019-12-04 | šzm | 187.20 € | DentALL s.r.o. | 36486761 | NL-2-2008,2055,2146/2019 |
10196862 | 2019-12-04 | lieky | 1,713.92 € | MEDICAL GROUP SK a.s. (BA) | 31708030-BA | NL-1-1351/2019 |
10196864 | 2019-12-04 | lieky | 3,427.84 € | MEDICAL GROUP SK a.s. (BA) | 31708030-BA | NL-1-1379/2019 |
10196865 | 2019-12-04 | lieky | 1,713.92 € | MEDICAL GROUP SK a.s. (BA) | 31708030-BA | NL-1-1302/2019 |
10196867 | 2019-12-04 | lieky | 1,713.92 € | MEDICAL GROUP SK a.s. (BA) | 31708030-BA | NL-1-1321/2019 |
10196868 | 2019-12-04 | lieky | 6,855.68 € | MEDICAL GROUP SK a.s. (BA) | 31708030-BA | NL-1-1322/2019 |
10196870 | 2019-12-04 | lieky | 13,711.37 € | MEDICAL GROUP SK a.s. (BA) | 31708030-BA | NL-1-1323/2019 |
10196876 | 2019-12-04 | šzm | 262.56 € | Dispolab Žilina s.r.o. | 31625746 | NL-2-2160/2019 |
10197092 | 2019-12-04 | šzm | 165.07 € | TIMED s.r.o. | 00602175 | NL-2-2159/2019 |
10197093 | 2019-12-04 | šzm | 2,460.00 € | Medilas s.r.o. | 31332528 | |
10197094 | 2019-12-04 | šzm | 833.87 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-3-358/2019 |
10197095 | 2019-12-04 | šzm | 493.20 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-1-1377/2019 |
10197096 | 2019-12-04 | lieky | 157.97 € | MGP spol. s.r.o. | 00684023 | NL-1-1394/2019 |
10197119 | 2019-12-04 | lieky | 664.29 € | BAX PHARMA s.r.o. | 35758481 | NL-1-1396/2019 |
10197250 | 2019-12-04 | lieky | 42.13 € | Eurolab Lambda a.s. | 35869429 | NL-4-292/2019 |
10197107 | 2019-12-04 | šzm | 2589.70 € | ADRIAN MED s.r.o. | 36620475 | |
10197187 | 2019-12-04 | šzm | 900.00 € | ADRIAN MED s.r.o. | 36620475 | NL-2-2157/2019 |
10196759 | 2019-12-04 | VO - odplata za poradenské služby 11/2019 | 4200.00 € | LOGTRADE s.r.o. Košice | 36584452 | 1906SBS014 |
10197309 | 2019-12-04 | šzm | 540,00 € | B. Braun Medical s.r.o. | 31350780 | NL-3-338/2019 |
10197310 | 2019-12-04 | lieky | 199,68 € | B. Braun Medical s.r.o. | 31350780 | NL-1-1381/2019 |
10197534 | 2019-12-04 | lieky | 126,89 € | B. Braun Medical s.r.o. | 31350780 | NL-1-1327/2019 |
10197535 | 2019-12-04 | lieky | 882,60 € | B. Braun Medical s.r.o. | 31350780 | NL-1-1381/2019 |
10197536 | 2019-12-04 | lieky | 2 350,59 € | B. Braun Medical s.r.o. | 31350780 | NL-1-1374,1384/2019 |
10197537 | 2019-12-04 | šzm | 2 189,11 € | B. Braun Medical s.r.o. | 31350780 | NL-3-338/2019 |
10197538 | 2019-12-04 | lieky | 2 149,62 € | B. Braun Medical s.r.o. | 31350780 | NL-1-1375/2019 |
10196720 | 2019-12-03 | nájomné , vedľajšie náklady na byt 12/2019 | 750.00 € | J.F. INVEST, s.r.o. | 36189294 | zmluva |
10196781 | 2019-12-03 | šzm | 900.00 € | INTERPHARM Slovakia a.s. | 35789841 | NL-2-2179/2019 |
17190366 | 2019-12-03 | potraviny Košice | 275.58 € | VAMEX, a.s., Košice | 36200514 | Z 28/2019 |
17190368 | 2019-12-03 | potraviny Košice | 267.79 € | HORTI s.r.o. | 43792782 | Z 331/2018 |
10196850 | 2019-12-03 | lieky | 957.00 € | JEMO TRADING spol. s.r.o. | 17317436 | NL-4-331/2019 |
10196853 | 2019-12-03 | lieky | 1,552.08 € | HYGIEIA SLOVAKIA s.r.o. | 35832410 | NL-1-1382/2019 |
10196917 | 2019-12-03 | dodávka teplomerov a vlhkomerov + certifikáty o kalibrácii | 92.40 € | Ľubomír Kusyn - laboratórne zariadenie | 22677950 | O 191ZTT010 |
10196733 | 2019-12-03 | zdravotná starostlivosť JZS 11/2019 | 4,601.00 € | Urologicko-onkológ. amb., s.r.o. MUDr. Peter Piovarči | 36200123 | Z - 32/2010+D7 |
10196734 | 2019-12-03 | zdravotná starostlivosť JZS 11/2019 | 779.75 € | MUDr. Tomáš Kička, urológia | 50017179 | Z 145/2015+D1 |
17190370 | 2019-12-03 | potraviny Košice | 579.89 € | Andrej Timko Ing. TA-TRANS | 10792848 | Z 8-1/2019 |
10196919 | 2019-12-03 | Oprava 2 ks chladiacich skríň C900 a 1ky C450 - Kuchyňa | 387.48 € | ASTA - KE s.r.o. | 46239286 | O 1911SBS003 |
10196952 | 2019-12-03 | šzm | 861.80 € | TIMED s.r.o. | 00602175 | NL-2-2052/2019 |
10196953 | 2019-12-03 | šzm | 2,248.80 € | MG - Slovakia s.r.o. | 48027073 | NL-2-1379/2019 |
10196955 | 2019-12-03 | šzm | 183.00 € | Askin & Co., spol. s r.o. | 17323100 | NL-2-2040/2019 |
10197097 | 2019-12-03 | šzm | 280.80 € | TIMED s.r.o. | 00602175 | NL-2-2087/2019 |
10197113 | 2019-12-03 | lieky | 1001.88 € | BAX PHARMA s.r.o. | 35758481 | NL-1-1386/2019 |
10197114 | 2019-12-03 | lieky | 1231.12 € | BAX PHARMA s.r.o. | 35758481 | NL-1-1372/2019 |
10197115 | 2019-12-03 | lieky | 894.00 € | BAX PHARMA s.r.o. | 35758481 | NL-1-1393/2019 |
10197118 | 2019-12-03 | šzm | 239.04 € | Lohmann & Rauscher, s.r.o. | 31347827 | NL-3-348/2019 |
10197116 | 2019-12-03 | lieky | 482.18 € | Eurolab Lambda a.s. | 35869429 | NL-1-1373/2019 |
10196950 | 2019-12-03 | šzm | 84.67 € | TZMO Slovakia s.r.o. | 36546127 | NL-2-1951K/2019 |
10197106 | 2019-12-03 | šzm | 1905.70 € | ADRIAN MED s.r.o. | 36620475 | |
10196879 | 2019-12-03 | lieky (súhrnná) | 3654.07 € | MED - ART, spol. s r.o. | 34113924 | NL-1-1368,1364,1346,1362/19 |
10196907 | 2019-12-03 | lieky | 1863.40 € | UNIPHARMA a.s. | 31625657 | NL-1-1350/2019 |
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