13190133 | 2019-11-26 | ročná licencia pre TeamViewer od 26.11.2019.-25.11..2020 | 922.80 € | TeamViewer GmbH | 245838579 | |
10196777 | 2019-11-25 | systémová podpora od 1.1.2020-31.12.2020 -kasa ,komunikácia NaP s fiskálnym zariadením | 270.23 € | Asseco Solutions a.s. | 00602311 | |
10196691 | 2019-11-25 | lieky (súhrnná) | 87.85 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-1307,1315,1330/2019 |
10196668 | 2019-11-25 | upgrade zákl. programu Wquick WIN 10 | 100.80 € | Psychodiagnostika, a.s. | 31385770 | O - 1910ITS002 |
10196577 | 2019-11-25 | prepravné služby 10/2019 | 29.45 € | DELTA TAXI s.r.o. | 35748770 | |
10196700 | 2019-11-25 | lieky | 5,141.76 € | MEDICAL GROUP SK a.s. (BA) | 31708030-BA | NL-1-1301/2019 |
17190355 | 2019-11-25 | potraviny Košice | 767.92 € | INMEDIA, spol. s r.o. | 36019208 | Z 343/2018 |
17190356 | 2019-11-25 | potraviny Košice | 311.21 € | RYBA Košice spol. s r.o. | 17147522 | Z 299/2018 |
17190365 | 2019-11-25 | potraviny Košice | 546.97 € | TAURIS, a.s. | 36773123 | Z 41/2019 |
10196714 | 2019-11-25 | šzm | 32.17 € | MEDIXRAY, s.r.o. | 34109188 | NL-2-1886K/2019 |
10196814 | 2019-11-25 | šzm | 211.20 € | Teleflex Medical s.r.o. | 34137921 | NL-2-1961/2019 |
10196815 | 2019-11-25 | šzm | 66.00 € | Teleflex Medical s.r.o. | 34137921 | NL-2-2081/2019 |
10196816 | 2019-11-25 | šzm | 70.38 € | MEDIS Nitra, spol. s r.o. | 36531774 | NL-2-1958/2019 |
10196817 | 2019-11-25 | šzm | 177.74 € | MEDIS Nitra, spol. s r.o. | 36531774 | NL-2-2053/2019 |
10196818 | 2019-11-25 | šzm | 60.00 € | Media Comp s.r.o. | 35731486 | NL-2-2026/2019 |
10196703 | 2019-11-25 | šzm | 232.20 € | DentALL s.r.o. | 36486761 | NL-2-2008/2019 |
10196971 | 2019-11-25 | šzm | 428.00 € | NEXTMED, s.r.o. | 46256784 | |
10196627 | 2019-11-25 | šzm | 2905.68 € | BAX PHARMA s.r.o. | 35758481 | NL-2-2078/2019 |
10196635 | 2019-11-25 | šzm | 2343.46 € | BAX PHARMA s.r.o. | 35758481 | NL-2-2078/2019 |
10196683 | 2019-11-25 | lieky | 2882.39 € | BAX PHARMA s.r.o. | 35758481 | NL-4-325/2019 |
10196966 | 2019-11-25 | šzm | 1333.12 € | BAX PHARMA s.r.o. | 35758481 | NL-4-327/2019 |
10196968 | 2019-11-25 | šzm | 360.00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-2066/2019 |
10196970 | 2019-11-25 | šzm | 3366.00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1933/2019 |
10196973 | 2019-11-25 | šzm | 29.70 € | Lohmann & Rauscher, s.r.o. | 31347827 | NL-2-2119/2019 |
10196975 | 2019-11-25 | šzm | 1926.85 € | Surgitech s.r.o. | 50197975 | NL-2-2042/2019 |
10196976 | 2019-11-25 | šzm | 334.44 € | SARSTEDT spol. s r.o. | 31359825 | NL-2-2103/2019 |
10196977 | 2019-11-25 | šzm | 49.80 € | SARSTEDT spol. s r.o. | 31359825 | NL-2-2117/2019 |
10196972 | 2019-11-25 | šzm | 2774.70 € | ADRIAN MED s.r.o. | 36620475 | |
10196693 | 2019-11-25 | lieky (súhrnná) | 26228.64 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-1309,1308,1312,1310/19 |
10196692 | 2019-11-25 | lieky (súhrnná) | 75667.56 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-1268,1266,1267,1255/19 |
10196694 | 2019-11-25 | lieky (súhrnná) | 368.92 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-1261,1280,1289/2019 |
10196771 | 2019-11-22 | Daňový špeciál 2020 | 58.84 € | Poradca podnikateľa, spol. s r.o. | 31592503 | |
10196773 | 2019-11-22 | Finančný spravodajca 2020 | 26.40 € | Poradca podnikateľa, spol. s r.o. | 31592503 | |
10196640 | 2019-11-22 | opravy zdravotníckych prístrojov | 474.00 € | PULImedical, spol. s r.o. | 31344399 | O 1909ZTS027 |
17190353 | 2019-11-22 | potraviny Košice | 272.50 € | HORTI s.r.o. | 43792782 | Z 331/2018 |
10196600 | 2019-11-22 | supervízna podpora 11/2019 | 1,837.20 € | BSC Line s.r.o. | 36301621 | z. 01.05-2009/S |
10196601 | 2019-11-22 | produktová podpora 11/2019 | 1,752.00 € | BSC Line s.r.o. | 36301621 | z. 10102012/SW |
10196602 | 2019-11-22 | poradenské a konzultačné IT služby 11/2019 | 1,500.00 € | BSC Line s.r.o. | 36301621 | 1910ITS025 |
10196603 | 2019-11-22 | konfiguračné a integračné služby s pripojením siete NsM BA a LVN košice 11/2019 | 1,800.00 € | BSC Line s.r.o. | 36301621 | 1910ITS028 |
10196689 | 2019-11-22 | lieky (súhrnná) | 114.49 € | MED - ART, spol. s r.o. | 34113924 | NL-1-1357,1358,1365/2019 |
10196737 | 2019-11-22 | oprava prístoja - kopírky 1 ks | 1,459.80 € | Konica Minolta Slovakia spol. s.r.o. | 31338551 | 1911ITS0045 |
10196696 | 2019-11-22 | šzm | 518.28 € | Messer Tatragas spol. s.r.o. | 00685852-1 | NL-2-1589,2115/2019 |
17190364 | 2019-11-22 | potraviny Košice | 570.52 € | TAURIS, a.s. | 36773123 | Z 41/2019 |
10196638 | 2019-11-22 | šzm ZT | 998.00 € | Medilas s.r.o. | 31332528 | 1910ZTT014 |
10196708 | 2019-11-22 | šzm | 1,020.00 € | S.A.B.Slovakia s.r.o. | 44674201-1 | NL-2-2019/2019 |
10196813 | 2019-11-22 | šzm | 29.85 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-1993/2019 |
10196769 | 2019-11-22 | šzm | 642.00 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-2133/2019 |
10196782 | 2019-11-22 | šzm | 1,483.78 € | RADIX s.r.o | 00615803 | NL-2-1944/2019 |
10196787 | 2019-11-22 | šzm | 2,378.92 € | TIMED s.r.o. | 00602175 | NL-2-2098/2019 |
13190135 | 2019-11-22 | šzm | 81.00 € | Euromedical spol. s r.o. | 41192923 | NL-2-2065/2019 |
10196712 | 2019-11-22 | lieky | 88.13 € | Bio G, spol. s r.o. | 34123415 | NL-4-258/2019 |
10196717 | 2019-11-22 | šzm | 484.44 € | DISPOMED s.r.o. | 31684432 | NL-2-2118/2019 |
10196711 | 2019-11-22 | lieky | 539.00 € | Bio G, spol. s r.o. | 34123415 | NL-4-329/2019 |
10196710 | 2019-11-22 | lieky | 88.13 € | Bio G, spol. s r.o. | 34123415 | NL-4-309/2019 |
10196762 | 2019-11-22 | šzm | 22.20 € | Biolab Slovakia spol. s.r.o. | 44083327 | NL-2-2058/2019 |
10196766 | 2019-11-22 | šzm | 109.50 € | Unomed spol s.r.o. | 00612791 | NL-2-2091/2019 |
10196778 | 2019-11-22 | lieky | 4,131.76 € | MGP spol. s.r.o. | 00684023 | NL-1-1344/2019 |
10196974 | 2019-11-22 | lieky | 162.90 € | PharmDr. Jozef Valuch spol. s.r.o. | 36631957 | NL-4-321/2019 |
10196632 | 2019-11-22 | šzm ZT | 222.48 € | PharmDr. Jozef Valuch spol. s.r.o. | 36631957 | NL-4-319/2019 |
10196956 | 2019-11-22 | šzm | 138.89 € | B. Braun Medical s.r.o. | 31350780 | NL-2-2085/2019 |
10196957 | 2019-11-22 | šzm | 600.00 € | B. Braun Medical s.r.o. | 31350780 | NL-2-2090/2019 |
10196963 | 2019-11-22 | šzm | 276.19 € | Perfect Distribution a. s. - organizačná zložka | 47719150 | NL-3-356/2019 |
10196626 | 2019-11-22 | lieky | 2289.08 € | BAX PHARMA s.r.o. | 35758481 | NL-4-334/2019 |
10196960 | 2019-11-22 | šzm | 63.60 € | ULTRAMED s.r.o. | 36638404 | NL-2-2046/2019 |
10196961 | 2019-11-22 | šzm | 280.68 € | Lohmann & Rauscher, s.r.o. | 31347827 | NL-3-353/2019 |
12190200 | 2019-11-22 | DHM-operačný stôl MAQUET OTESUS 1 ks | 83628.00 € | Surgitech s.r.o. | 50197975 | 1906OPMK006 |
10196964 | 2019-11-22 | šzm | 12240.22 € | Surgitech s.r.o. | 50197975 | NL-2-2010/2019 |
10196690 | 2019-11-22 | lieky (súhrnná) | 12857.51 € | MED - ART, spol. s r.o. | 34113924 | NL-1-1288,1335,1357,1356/2019 |
10196573 | 2019-11-21 | školenie - DPH- najčastejšie chyby v praxi- Čurošová, Papugová | 138.00 € | ProFuturion accounting s.r.o. | 36777307 | pozvanka |
10196574 | 2019-11-21 | zimná zmes do ostrekovačov | 16.50 € | AUTO KELLY Slovakia s.r.o. | 36298026 | |
10196575 | 2019-11-21 | stierače BOSCH AEROTWIN 530mm | 18.00 € | AUTO KELLY Slovakia s.r.o. | 36298026 | |
17190352 | 2019-11-21 | potraviny Košice | 350.81 € | VAMEX, a.s., Košice | 36200514 | Z 28/2019 |
10196645 | 2019-11-21 | doprava pacienta s doprovodom 10/2019 | 5.00 € | DZS - M.K.TRANS, s.r.o. | 36588181 | objednávka |
10196812 | 2019-11-21 | šzm | 333.36 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-3-355/2019 |
10196786 | 2019-11-21 | šzm | 160.42 € | Miroslav Kasana - Sanus | 33709459 | NL-2-2111/2019 |
10196788 | 2019-11-21 | šzm | 574.54 € | TIMED s.r.o. | 00602175 | NL-2-2052/2019 |
10196667 | 2019-11-21 | oprava výťahu TLV 850 | 45.39 € | TUCHYŇA VÝŤAHY s.r.o. | 45378398 | O 01-Suc-2018 |
10196707 | 2019-11-21 | šzm | 2,071.20 € | S.A.B.Slovakia s.r.o. | 44674201-1 | NL-2-2083/2019 |
10196770 | 2019-11-21 | šzm | 77.40 € | MEDITRADE spol. s.r.o. | 17312001 | NL-2-2114/2019 |
10196772 | 2019-11-21 | šzm | 150.00 € | Media Comp s.r.o. | 35731486 | NL-2-2067/2019 |
10196811 | 2019-11-21 | šzm | 874.40 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-3-354/2019 |
10196948 | 2019-11-21 | šzm | 307.74 € | Perfect Distribution a. s. - organizačná zložka | 47719150 | NL-3-346/2019 |
10196936 | 2019-11-21 | lieky | 39.60 € | MED - solutions s. r. o. | 50434900 | NL-4-271/2019 |
10196937 | 2019-11-21 | lieky | 1558.26 € | B. Braun Medical s.r.o. | 31350780 | NL-1-1317/2019 |
10196939 | 2019-11-21 | lieky | 126.89 € | B. Braun Medical s.r.o. | 31350780 | NL-1-1347/2019 |
10196945 | 2019-11-21 | šzm | 428.00 € | NEXTMED, s.r.o. | 46256784 | NL-2-2107/2019 |
10196928 | 2019-11-21 | šzm | 156.20 € | BAX PHARMA s.r.o. | 35758481 | NL-2-2060/2019 |
10196930 | 2019-11-21 | šzm | 1224.00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-2078/2019 |
10196931 | 2019-11-21 | lieky | 34.76 € | BAX PHARMA s.r.o. | 35758481 | NL-1-1343/2019 |
10196940 | 2019-11-21 | šzm | 244.80 € | GlobalMed a.s. | 46630759-1 | NL-2-2072/2019 |
10196942 | 2019-11-21 | šzm | 244.80 € | GlobalMed a.s. | 46630759-1 | NL-2-2072/2019 |
10196943 | 2019-11-21 | šzm | 244.80 € | GlobalMed a.s. | 46630759-1 | NL-2-2076/2019 |
10196947 | 2019-11-21 | šzm | 1598.40 € | FLEXIMED SLOVAKIA, s.r.o. | 36847461 | NL-1-1281/2019 |
10196619 | 2019-11-21 | lieky | 619.75 € | BAX PHARMA s.r.o. | 35758481 | NL-1-1348/2019 |
10196934 | 2019-11-21 | šzm | 486.00 € | Panep s.r.o. | 52136795 | NL-3-339/2019 |
10196949 | 2019-11-21 | šzm | 31.08 € | SARSTEDT spol. s r.o. | 31359825 | NL-2-2097K/2019 |
10196951 | 2019-11-21 | šzm | 189.36 € | SARSTEDT spol. s r.o. | 31359825 | NL-2-2092/2019 |
10196652 | 2019-11-21 | lieky (súhrnná) | 8599.71 € | UNIPHARMA a.s. | 31625657 | NL-1-1291,1162/2019 |
10196565 | 2019-11-20 | DDHM - vaľanda 4ks | 505.00 € | DREVONA MARKET s.r.o. | 50443003 | |
10196566 | 2019-11-20 | REPRE pohostenie | 374.40 € | Kávomaty s.r.o. | 31735657 | |
10196570 | 2019-11-20 | overenie tlakomerov na rok 2019 | 578.40 € | CHIROSAN s.r.o. | 36239739 | O - 1901ZTS002 |
10196569 | 2019-11-20 | služby počítačovej siete SANET 10-12/ 2019 | 796.65 € | SANET Združenie používateľov Slovenskej akademickej dátovej siete (SANET) | 17055270 | Z- 31026/04 |
10196572 | 2019-11-20 | zdravotné výkony 10/2019 | 617.00 € | Medirex, a.s. | 35766450 | z. 1/201/ZoS |
10196551 | 2019-11-20 | strážna služba 10/2019 Sat. | 23,971.68 € | IBS - Security s.r.o. | 45404828 | z. NSM-16-259/2019 |
10196563 | 2019-11-20 | oftalmologické vyšetrenie 10/2019 Prešov | 180.00 € | DAIANA s.r.o | 36501077 | z. 20100830-24 |
10196557 | 2019-11-20 | kancelársky materiál | 11.38 € | Tibor Varga - TSV PAPIER | 32627211 | 1909MTZ036 |
10196559 | 2019-11-20 | tlačivá | 1,294.20 € | Ing. Mária Kuťková - ABC plus | 34642731 | 1910MTZ010 |
10196561 | 2019-11-20 | OOPP | 2,475.00 € | ROTA plus s.r.o. | 47198605 | 1910MTZ005 |
17190348 | 2019-11-20 | potraviny Košice | 33.06 € | INMEDIA, spol. s r.o. | 36019208 | Z 343/2018 |
17190349 | 2019-11-20 | potraviny Košice | 690.08 € | Bidfood Slovakia s. r. o. | 34152199 | Z 34/2019 |
17190360 | 2019-11-20 | potraviny Košice | 267.21 € | TAURIS, a.s. | 36773123 | Z 41/2019 |
10196556 | 2019-11-20 | šzm ZT | 1,146.96 € | Dräger Slovensko, s.r.o. | 31439446 | 1910ZTT016 |
10196564 | 2019-11-20 | analýza dialyzačných vôd | 68.28 € | EL spol. s.r.o. | 31652859 | |
10196809 | 2019-11-20 | šzm | 38.38 € | Dahlhausen SK s.r.o. | 36313564 | NL-2-2034/2019 |
10196810 | 2019-11-20 | šzm | 1,049.40 € | MSM Slovakia s.r.o. | 31440479 | NL-2-2054/2019 |
10196792 | 2019-11-20 | šzm | 2,871.20 € | TIMED s.r.o. | 00602175 | NL-2-2041/2019 |
10196715 | 2019-11-20 | šzm | 4,180.00 € | DISPOMED s.r.o. | 31684432 | NL-2-2049/2019 |
10196713 | 2019-11-20 | lieky | 49.58 € | Bio G, spol. s r.o. | 34123415 | NL-4-328/2019 |
10196716 | 2019-11-20 | šzm | 558.00 € | DISPOMED s.r.o. | 31684432 | NL-2-2048/2019 |
10196706 | 2019-11-20 | lieky | 17.77 € | INTRAVENA s.r.o. | 31717802 | NL-1-1345/2019 |
10196705 | 2019-11-20 | lieky | 392.87 € | INTRAVENA s.r.o. | 31717802 | NL-1-1325/2019 |
10196877 | 2019-11-20 | šzm | 428.00 € | NEXTMED, s.r.o. | 46256784 | NL-2-2073/2019 |
10196874 | 2019-11-20 | šzm | 1121.75 € | ULTRAMED s.r.o. | 36638404 | NL-2-2035/2019 |
10196875 | 2019-11-20 | šzm | 7385.91 € | ULTRAMED s.r.o. | 36638404 | NL-2-2023/2019 |
10196604 | 2019-11-20 | lieky | 890.90 € | BAX PHARMA s.r.o. | 35758481 | NL-4-323/2019 |
12190201 | 2019-11-20 | DHM-operačná lampa s LED technológiou a s prenesenou full HD kamerou 1 ks | 56421.60 € | Surgitech s.r.o. | 50197975 | 1906OPMK005 |
10196768 | 2019-11-20 | šzm | 1872.00 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-2082/2019 |
10196878 | 2019-11-20 | šzm | 2774.70 € | ADRIAN MED s.r.o. | 36620475 | NL-2-2116/2019 |
10196553 | 2019-11-20 | oprava prístroja-zdroj svetelný OLYMPUS CLV | 1484.75 € | ULTRAMED s.r.o. | 36638404 | 1910ZTS030 |
10196547 | 2019-11-20 | oprava prístroja-automat.umývaci a dezinfekčný ETD4 elektr. | 1104.00 € | ULTRAMED s.r.o. | 36638404 | 1910ZTSS003 |
13190134 | 2019-11-19 | ubytovanie- školenie od 3.11.2019-8.11.2019 | 250.00 € | Three Crowns Hotel | 25081365 | 1910ITS014 |
10196567 | 2019-11-19 | školenie-certifikačnej autority | 2,340.00 € | IT LEARNING Slovakia, s.r.o. | 43939899 | 1910ITS033 |
10196441 | 2019-11-19 | náhradné diely | 953.59 € | AUTO KELLY Slovakia s.r.o. | 36298026 | 09102019DZS020 |
10196513 | 2019-11-19 | aktaulizácia bezpečnostného projektu ochrany osobných údajov Z.č.18/2018 Z.z. | 2,280.00 € | DEMATA s.r.o. | 46298517 | 1908SBS003 |
10196514 | 2019-11-19 | teplo a TUV 10/2019 | 23,570.06 € | TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice | 31679692 | Z 1040090129 |
10196521 | 2019-11-19 | servis a kontrola germicídnych žiaričov | 327.60 € | NEXA Košice s.r.o. | 47895501 | O - 1910ZTS029 |
17190344 | 2019-11-19 | potraviny Košice | 226.79 € | HORTI s.r.o. | 43792782 | Z 331/2018 |
17190345 | 2019-11-19 | potraviny Košice | 214.69 € | HORTI s.r.o. | 43792782 | Z 331/2018 |
10196576 | 2019-11-19 | deratizačné práce- plošné | 240.00 € | Ing. Ladislav Popovič DEZIN | 10816526 | O - 1911SBS001 |
10196479 | 2019-11-19 | OLO 11/2019 Levice | 6.38 € | FCC Slovensko s.r.o. | 31318762-1 | z. S092500047 |
10196562 | 2019-11-19 | PHM 11/2019+motorový olej | 1,430.57 € | Slovnaft a.s. | 31322832 | z. SnSSN-56100-02 |
10196448 | 2019-11-19 | dodávka medic. plynov | 462.96 € | Messer Tatragas spol. s.r.o. | 00685852-1 | NL-2-2044K/2019 |
10196511 | 2019-11-19 | nájom za fľaše med. plynov do 15.11.2019 | 313.73 € | Messer Tatragas spol. s.r.o. | 00685852-1 | Z 6802655207 |
10196477 | 2019-11-19 | nájomné za oceľové fľaše do 15.11.2019 | 1,059.66 € | Messer Tatragas spol. s.r.o. | 00685852-1 | Z201647573-Z |
17190346 | 2019-11-19 | potraviny Košice | 1,263.04 € | Andrej Timko Ing. TA-TRANS | 10792848 | Z 8-1/2019 |
17190347 | 2019-11-19 | potraviny Košice | 415.82 € | RYBA Košice spol. s r.o. | 17147522 | Z 299/2018 |
10196695 | 2019-11-19 | šzm | 82.80 € | Messer Tatragas spol. s.r.o. | 00685852-1 | NL-2-2016/2019 |
10196754 | 2019-11-19 | spotrebný materiál | 897.60 € | PROFITERM SLOVAKIA s.r.o. | 36394548 | |
10196501 | 2019-11-19 | oprava germ.žiariča | 165.00 € | PP Electric spol. s.r.o. | 50812696 | 1910ZTS024 |
10196802 | 2019-11-19 | šzm | 92.66 € | Zimmer Slovakia s. r. o. | 47164816 | |
10196803 | 2019-11-19 | šzm | 92.66 € | Zimmer Slovakia s. r. o. | 47164816 | |
10196804 | 2019-11-19 | šzm | 132.77 € | Zimmer Slovakia s. r. o. | 47164816 | |
10196805 | 2019-11-19 | šzm | 216.00 € | MG - Slovakia s.r.o. | 48027073 | NL-2-2007/2019 |
10196806 | 2019-11-19 | šzm | 112.80 € | MG - Slovakia s.r.o. | 48027073 | NL-2-1753/2019 |
10196807 | 2019-11-19 | šzm | 2,412.89 € | MEDIS Nitra, spol. s r.o. | 36531774 | NL-2-2053/2019 |
10196808 | 2019-11-19 | lieky | 65.75 € | BIOLAHELP s.r.o. | 47794755 | NL-4-276,287/2019 |
10196784 | 2019-11-19 | lieky | 761.20 € | JEMO TRADING spol. s.r.o. | 17317436 | NL-4-314/2019 |
10196789 | 2019-11-19 | šzm | 28,482.02 € | TIMED s.r.o. | 00602175 | |
10196790 | 2019-11-19 | šzm | 22,529.56 € | TIMED s.r.o. | 00602175 | |
10196791 | 2019-11-19 | šzm | 3,694.94 € | TIMED s.r.o. | 00602175 | |
10196851 | 2019-11-19 | lieky | 237.60 € | MED - solutions s. r. o. | 50434900 | NL-4-271/2019 |
10196866 | 2019-11-19 | lieky | 679.14 € | B. Braun Medical s.r.o. | 31350780 | NL-1-1328/2019 |
10196499 | 2019-11-19 | oprava prístroja-dialyzačný DIALOG PLU HDF elektr. | 1214.69 € | B. Braun Medical s.r.o. | 31350780 | 1910ZTS017 |
10196621 | 2019-11-19 | lieky | 2068.31 € | BAX PHARMA s.r.o. | 35758481 | NL-4-289/2019 |
10196625 | 2019-11-19 | lieky | 3418.20 € | BAX PHARMA s.r.o. | 35758481 | NL-4-291/2019 |
10196869 | 2019-11-19 | lieky | 801.50 € | BAX PHARMA s.r.o. | 35758481 | NL-1-1339/2019 |
10196608 | 2019-11-19 | lieky | 5522.15 € | BAX PHARMA s.r.o. | 35758481 | NL-4-290/2019 |
10196612 | 2019-11-19 | lieky | 131.33 € | BAX PHARMA s.r.o. | 35758481 | NL-4-313/2019 |
10196613 | 2019-11-19 | lieky | 7060.87 € | BAX PHARMA s.r.o. | 35758481 | NL-4-323/2019 |
10196614 | 2019-11-19 | šzm | 557.52 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1983/2019 |
10196615 | 2019-11-19 | šzm | 2535.12 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1966/2019 |
10196618 | 2019-11-19 | šzm | 10013.40 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1983/2019 |
10196620 | 2019-11-19 | lieky | 596.00 € | BAX PHARMA s.r.o. | 35758481 | NL-1-1340/2019 |
10196873 | 2019-11-19 | šzm | 9.72 € | TZMO Slovakia s.r.o. | 36546127 | NL-2-1792/2019 |
10196871 | 2019-11-19 | šzm | 2453.40 € | ADRIAN MED s.r.o. | 36620475 | NL-2-2068/2019 |
10196872 | 2019-11-19 | šzm | 2453.40 € | ADRIAN MED s.r.o. | 36620475 | NL-2-2104/2019 |
13190139 | 2019-11-19 | šzm | 14764.00 € | Dynamic Medical Solution s.r.o. | 02863472 | NL-2-2093/2019 |
12190206 | 2019-11-19 | eletroinštalačné práce na ERCP a Excimer -TZ Nemocnica | 1155.00 € | PP Electric spol. s.r.o. | 50812696 | 1910OPMK003 |
10196500 | 2019-11-19 | oprava germ.žiariča na UPC | 69.60 € | PP Electric spol. s.r.o. | 50812696 | 1910ZTS027 |
10196651 | 2019-11-19 | lieky (súhrnná) | 1219.70 € | UNIPHARMA a.s. | 31625657 | NL-1-1297,13131161,3-344/19 |
10196549 | 2019-11-19 | spotrebný materiál | 525.98 € | ELRON Elektro s.r.o. | 35933747 | 1911MTZ011 |
10196474 | 2019-11-18 | tel. poplatky 9/2019 Trenčín | 2.61 € | Ministerstvo vnútra SR | 00151866 | z. SITB-OT4-2016/000280-001 |
10196446 | 2019-11-18 | štvrťročná prehliadka elektr. požiarnej signalizácie za 10/2019 | 195.00 € | Syteli, s. r. o. | 36173975 | O - 1910SBS002 |
17190343 | 2019-11-18 | potraviny Košice | 274.94 € | VAMEX, a.s., Košice | 36200514 | Z 28/2019 |
10196498 | 2019-11-18 | deratizačné práce - poliklinika Sat. a Nemocnica | 808.80 € | Jaroslav Dzurík - TAJER | 11796791 | 1910SBS013 |
17190351 | 2019-11-18 | potraviny Košice | 738.41 € | INMEDIA, spol. s r.o. | 36019208 | Z 343/2018 |
17190358 | 2019-11-18 | potraviny Košice | 435.14 € | TAURIS, a.s. | 36773123 | Z 41/2019 |
10196493 | 2019-11-18 | spotrebný materiál | 52.20 € | B2B partner s.r.o. | 44413467 | |
10196801 | 2019-11-18 | šzm | 922.00 € | ADYTON medical devices SK s.r.o. | 45849765 | |
10196830 | 2019-11-18 | šzm | 720.00 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-1981/2019 |
10196785 | 2019-11-18 | lieky | 968.40 € | VIDRA a spol. s.r.o. | 31589561 | NL-1-1296/19;1-1352/19 |
10196799 | 2019-11-18 | šzm | 226.00 € | ADYTON medical devices SK s.r.o. | 45849765 | |
10196800 | 2019-11-18 | šzm | 922.00 € | ADYTON medical devices SK s.r.o. | 45849765 | |
10196709 | 2019-11-18 | šzm | 1,575.12 € | S.A.B.Slovakia s.r.o. | 44674201-1 | NL-2-2029/2019 |
10196686 | 2019-11-18 | refundácia-oprava motorového vozidla Volkswagen Golf BL-257HA | 569.81 € | Ministerstvo vnútra SR | 00151866 | č.SHNM-OD-2014/000902-027 |
10196774 | 2019-11-18 | šzm | 36.00 € | Media Comp s.r.o. | 35731486 | NL-2-1989/2019 |
10196775 | 2019-11-18 | šzm | 442.44 € | Media Comp s.r.o. | 35731486 | NL-2-2026/2019 |
10196847 | 2019-11-18 | lieky | 1141.63 € | MED - solutions s. r. o. | 50434900 | NL-4-316/2019 |
10196849 | 2019-11-18 | lieky | 937.75 € | MED - solutions s. r. o. | 50434900 | NL-4-317/2019 |
10196854 | 2019-11-18 | šzm | 1350.00 € | NEXTMED, s.r.o. | 46256784 | NL-2-2069/2019 |
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