10196160 | 2019-10-28 | šzm | 2,897.96 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1824/2019 |
10196161 | 2019-10-28 | šzm | 1,677.50 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1821/2019 |
10196171 | 2019-10-28 | šzm | 783.00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1068/2019 |
10196204 | 2019-10-28 | lieky | 658.81 € | BAX PHARMA s.r.o. | 35758481 | NL-1-1215/2019 |
10196151 | 2019-10-28 | šzm | 3518.40 € | NEXTMED, s.r.o. | 46256784 | NL-2-1866/2019 |
10196152 | 2019-10-28 | šzm | 428.00 € | NEXTMED, s.r.o. | 46256784 | NL-2-1917/2019 |
10195886 | 2019-10-25 | "1000 riešení 2020" | 39.00 € | PORADCA, s.r.o. | 36371271 | |
17190313 | 2019-10-25 | potraviny Košice | 438.84 € | HORTI s.r.o. | 43792782 | Z 331/2018 |
10196120 | 2019-10-25 | šzm | 254.40 € | Teleflex Medical s.r.o. | 34137921 | NL-2-1833/2019 |
10196121 | 2019-10-25 | šzm | 552.00 € | Teleflex Medical s.r.o. | 34137921 | NL-2-1826/2018 |
17190322 | 2019-10-25 | potraviny Košice | 480.50 € | TAURIS, a.s. | 36773123 | Z 41/2019 |
10196118 | 2019-10-25 | šzm | 132.00 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-1908/2019 |
10195837 | 2019-10-25 | D+M germicidný žiarič OFD a kardio | 419.00 € | PP Electric spol. s.r.o. | 50812696 | 1909ZTT008 |
10195840 | 2019-10-25 | nájom ZT Urisys 10/2019 | 420.00 € | Roche Slovensko, s.r.o. | 35887117 | z. 20100712 |
10195841 | 2019-10-25 | nájom ZT Cobas 411 10/2019 | 360.00 € | Roche Slovensko, s.r.o. | 35887117 | z.cobas-e-411/2016 |
10195842 | 2019-10-25 | nájom ZT C6000 C501 a C6000 E601 10/2019 | 1,341.00 € | Roche Slovensko, s.r.o. | 35887117 | z. 20100712 |
10195843 | 2019-10-25 | nájom ZT Cobas 501 10/2019 | 670.50 € | Roche Slovensko, s.r.o. | 35887117 | z.NSM-17-222/2017 cobas 501 |
10195854 | 2019-10-25 | oprava prístroja-stacionárny bicykel | 196.80 € | EGAMED, spol. s r.o. | 00613606 | 1906ZTT010 |
10195926 | 2019-10-25 | šzm | 687.60 € | DentALL s.r.o. | 36486761 | NL-2-1831,1832,1795/2019 |
10195913 | 2019-10-25 | servis vnútornej a vonkajšej klimatizačnej jednotky Daikin | 504.00 € | BSC Line s.r.o. | 36301621 | 1909ITS051 |
10196067 | 2019-10-25 | šzm | 553.80 € | Zimmer Slovakia s. r. o. | 47164816 | |
10196069 | 2019-10-25 | šzm | 553.80 € | Zimmer Slovakia s. r. o. | 47164816 | |
10196117 | 2019-10-25 | šzm | 165.44 € | Bio G, spol. s r.o. | 34123415 | NL-4-268/2019 |
10196122 | 2019-10-25 | šzm | 204.53 € | InaMED Plus, s.r.o. | 47497491 | NL-2-1909/2019 |
10196193 | 2019-10-25 | lieky | 286.09 € | Bio G, spol. s r.o. | 34123415 | NL-4-266/2019 |
10195835 | 2019-10-25 | oprava prístroja-ATMOS C31 | 76.80 € | ULTRAMED s.r.o. | 36638404 | 1910ZTS001 |
10195844 | 2019-10-25 | nájom ZT Cobas b 221 10/2019 | 300.00 € | Roche Slovensko, s.r.o. | 35887117 | z.NSM-25-32/2018 |
10195827 | 2019-10-25 | šzm | 207.07 € | UNIPHARMA a.s. | 31625657 | NL-3-280/2019 |
10195868 | 2019-10-25 | nájom prístroja - COBAS CC 10/2019 | 96.00 € | Roche Slovensko, s.r.o. | 35887117 | O - 3930001041 |
10195869 | 2019-10-25 | Nájom prístroja - COBAS IM 10/2019 | 96.00 € | Roche Slovensko, s.r.o. | 35887117 | O 3930001043 |
10195934 | 2019-10-25 | šzm | 386.40 € | UNIPHARMA a.s. | 31625657 | NL-3-302/2019 |
10196103 | 2019-10-25 | šzm | 3,830.00 € | ULTRAMED s.r.o. | 36638404 | NL-2-1725/2019 |
10196104 | 2019-10-25 | šzm | 1,282.14 € | ULTRAMED s.r.o. | 36638404 | NL-2-1747/2019 |
10196105 | 2019-10-25 | šzm | 2,509.74 € | ULTRAMED s.r.o. | 36638404 | NL-2-1733/2019 |
10196113 | 2019-10-25 | lieky | 1,589.76 € | BAX PHARMA s.r.o. | 35758481 | NL-4-263/2019 |
10196114 | 2019-10-25 | lieky | 3,583.32 € | BAX PHARMA s.r.o. | 35758481 | NL-4-264/2019 |
10196115 | 2019-10-25 | lieky | 647.59 € | BAX PHARMA s.r.o. | 35758481 | NL-4-265/2019 |
10196116 | 2019-10-25 | lieky | 862.26 € | BAX PHARMA s.r.o. | 35758481 | NL-4-267/2019 |
10196119 | 2019-10-25 | šzm | 2,774.70 € | ADRIAN MED s.r.o. | 36620475 | |
10196147 | 2019-10-25 | šzm | 1,200.00 € | Biomedica Slovakia, s.r.o. | 35849258 | NL-2-1862/2019 |
10195927 | 2019-10-25 | šzm | 428.00 € | NEXTMED, s.r.o. | 46256784 | NL-2-1906/2019 |
10195928 | 2019-10-25 | šzm | 300.00 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1838/2019 |
10195933 | 2019-10-25 | šzm | 120.00 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1848/2019 |
10195848 | 2019-10-25 | oprava prístroja-zdroj svetelný OLYMPUS CLV | 156.00 € | ULTRAMED s.r.o. | 36638404 | 1909ZTS017 |
10195862 | 2019-10-24 | spotrebný materiál | 53.99 € | SIKO KÚPEĹNE a.s. | 43864074 | 1910MTZ019 |
10195865 | 2019-10-24 | spotrebný materiál | 275.17 € | REO AMOS Slovakia s.r.o. | 31400221 | 1910MTZ008 |
10196203 | 2019-10-24 | spotrebný materiál | 69.98 € | SIKO KÚPEĹNE a.s. | 43864074 | |
10195866 | 2019-10-24 | náhradné diely | 49.34 € | AUTO KELLY Slovakia s.r.o. | 36298026 | 1910DOS002 |
10195915 | 2019-10-24 | konzultácie - nastavenie prístup.práv,prezentácie majetok | 436.80 € | Asseco Solutions a.s. | 00602311 | 1910FUS007 |
10195790 | 2019-10-24 | monitorovanie pracovného prostredia 9/2019 | 159.01 € | EnviroLab s.r.o. | 35860456 | |
10195870 | 2019-10-24 | kancelársky materiál- diáre, kalendáre | 514.20 € | Tibor Varga - TSV PAPIER | 32627211 | O - 1909MTZ016 |
17190302 | 2019-10-24 | potraviny Košice | 307.25 € | HORTI s.r.o. | 43792782 | Z 331/2018 |
17190303 | 2019-10-24 | potraviny Košice | 182.00 € | HORTI s.r.o. | 43792782 | Z 331/2018 |
12190184 | 2019-10-24 | D+M prípojky ochranných prvkov a rohovníka do miestností-TZ Nemocnica,Poliklinika a budova Cint.3A | 4,816.00 € | HALLDOR s.r.o. | 44135629 | 1909OPMK05 |
10195895 | 2019-10-24 | OLO 10/2019 Levice | 6.38 € | FCC Slovensko s.r.o. | 31318762-1 | z. S092500046 |
10195918 | 2019-10-24 | oprava -výmena textu na tabuliach | 307.80 € | GRAFIS SLOVAKIA s.r.o. | 36759571 | 1909SBS010 |
10195839 | 2019-10-24 | oprava prístroja-zubná súprava SMILE Clasik | 442.80 € | Dental Denk s.r.o. | 36332763 | 1910ZTS002 |
13190119 | 2019-10-24 | D+M interierových žalúzií ECOL-výmena Cintr.3A | 4,829.00 € | ALKON REAL s.r.o. | 44777922 | |
10196071 | 2019-10-24 | šzm | 328.80 € | MEDIS Nitra, spol. s r.o. | 36531774 | NL-2-1829/2019 |
10196072 | 2019-10-24 | šzm | 745.20 € | MEDIS Nitra, spol. s r.o. | 36531774 | NL-2-1814/2019 |
10196078 | 2019-10-24 | šzm | 252.00 € | MSM Slovakia s.r.o. | 31440479 | NL-2-1841/2019 |
17190308 | 2019-10-24 | potraviny Košice | 333.26 € | RYBA Košice spol. s r.o. | 17147522 | Z 299/2018 |
10195836 | 2019-10-24 | oprava - destilačného zásobníka vody RODEM 6/5 | 205.68 € | Ľubomír Kusyn - laboratórne zariadenie | 22677950 | 1910ZTS013 |
10195834 | 2019-10-24 | šzm | 189.00 € | DentALL s.r.o. | 36486761 | NL-2-1831/2019 |
10195921 | 2019-10-24 | šzm | 194.40 € | A care, s.r.o. | 35724609 | NL-2-1903/2019 |
10196063 | 2019-10-24 | šzm | 2,460.00 € | Medilas s.r.o. | 31332528 | |
10196095 | 2019-10-24 | šzm | 315.00 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-1-1197/2019 |
10196070 | 2019-10-24 | šzm | 1,456.05 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-3-303/2019 |
10196077 | 2019-10-24 | šzm | 152.93 € | Medin Slovensko, s. r. o. | 46540873 | NL-2-85/2019 |
10196079 | 2019-10-24 | šzm | 359.64 € | Dahlhausen SK s.r.o. | 36313564 | NL-2-1720,1784/2019 |
10196081 | 2019-10-24 | šzm | 253.20 € | TIMED s.r.o. | 00602175 | NL-2-1836/2019 |
10196087 | 2019-10-24 | šzm | 179.71 € | E-BA tpz, spol. s r.o. | 31367712 | NL-2-1740/2019 |
10196106 | 2019-10-24 | šzm | 346.49 € | MEDITRADE spol. s.r.o. | 17312001 | NL-3-309/2019 |
10196050 | 2019-10-24 | šzm | 1,309.65 € | UNIPHARMA a.s. | 31625657 | NL-3-300/2019 |
10196057 | 2019-10-24 | lieky (súhrnná) | 1,408.10 € | MED - ART, spol. s r.o. | 34113924 | NL-1-1186,1184,2001,2002/2019 |
10196073 | 2019-10-24 | šzm | 489.60 € | GlobalMed a.s. | 46630759-1 | |
10196083 | 2019-10-24 | šzm | 2,774.70 € | ADRIAN MED s.r.o. | 36620475 | |
10196086 | 2019-10-24 | šzm | 759.30 € | Lohmann & Rauscher, s.r.o. | 31347827 | NL-3-305/2019 |
10196089 | 2019-10-24 | šzm | 1,805.40 € | ADRIAN MED s.r.o. | 36620475 | |
10196090 | 2019-10-24 | šzm | 1,224.00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1821/2019 |
10196101 | 2019-10-24 | lieky | 619.75 € | BAX PHARMA s.r.o. | 35758481 | NL-1-2004/2019 |
10196096 | 2019-10-24 | šzm | 653.10 € | B. Braun Medical s.r.o. | 31350780 | NL-1-1192/2019 |
10196102 | 2019-10-24 | lieky | 58.84 € | PharmDr. Jozef Valuch spol. s.r.o. | 36631957 | NL-4-270/2019 |
10196080 | 2019-10-24 | šzm | 1475.00 € | InterMedical Plus, s.r.o. | 50085999 | NL-2-1880/2019 |
10196082 | 2019-10-24 | šzm | 262.00 € | NEXTMED, s.r.o. | 46256784 | NL-2-1894/2019 |
10196092 | 2019-10-24 | šzm | 416.64 € | B. Braun Medical s.r.o. | 31350780 | NL-1-1157/2019 |
12190179 | 2019-10-24 | DHM-inventár+DDHM -inventár Eximerové centrum | 7243.44 € | Fénix Bratislava, spol. s r.o. | 35730854 | 1909OPMK013 |
12190180 | 2019-10-24 | DHM-inventár-gastroenterológia | 7511.28 € | Fénix Bratislava, spol. s r.o. | 35730854 | 1909OPMK012 |
10195846 | 2019-10-24 | oprava prístroja -ERBOTOM ICC elektr. | 2247.94 € | E-BA tpz, spol. s r.o. | 31367712 | 1909ZTS020 |
10195782 | 2019-10-23 | oprava mot. vozidla BL734XG | 110.00 € | Ivan Džombák AUTODIELŇA | 41427386 | hotovosť |
10195853 | 2019-10-23 | balík služieb CREDIT 20 na profesii r. 22.10.2019-21.10.2020 | 1,198.80 € | Profesia spol. s.r.o. | 35800861 | |
10195740 | 2019-10-23 | odborné prehliadky technických zariadení | 820.16 € | Nina Kováčová - NIKO-TLAK SERVIS | 32483201 | O 1910SB001 |
10195742 | 2019-10-23 | tonery | 1,164.00 € | Z+M servis a.s. | 44195591-1 | 1909ITT001 |
10195744 | 2019-10-23 | prepravné služby 9/2019 | 17.46 € | DELTA TAXI s.r.o. | 35748770 | |
10195745 | 2019-10-23 | audit overenie ÚZ.2018, kontrola 12/18 | 3,000.00 € | Boržík & partners s.r.o. | 44948867 | 20180401_1 20180401_2 |
10196027 | 2019-10-23 | šzm | 543.60 € | Teleflex Medical s.r.o. | 34137921 | NL-2-1820/2019 |
10195778 | 2019-10-23 | zdrav. starostlivosť JZS 10/2019 | 1,450.00 € | Xenon SK, s.r.o. | 44828926 | Z - 17/2010+D5 |
17190307 | 2019-10-23 | potraviny Košice | 112.68 € | INMEDIA, spol. s r.o. | 36019208 | Z 343/2018 |
17190316 | 2019-10-23 | potraviny Košice | 220.74 € | TAURIS, a.s. | 36773123 | |
10195826 | 2019-10-23 | šzm | 462.96 € | Messer Tatragas spol. s.r.o. | 00685852-1 | NL-2-1830K/2019 |
10195907 | 2019-10-23 | lieky | 1,522.40 € | JEMO TRADING spol. s.r.o. | 17317436 | NL-4-260/2019 |
10195908 | 2019-10-23 | šzm | 34.86 € | VIDRA a spol. s.r.o. | 31589561 | NL-3-298/2019 |
10195849 | 2019-10-23 | supervízna podpora 10/2019 | 1,837.20 € | BSC Line s.r.o. | 36301621 | z. 01.05-2009/S |
10195851 | 2019-10-23 | poradenské a konzultačné IT služby 10/2019 | 1,500.00 € | BSC Line s.r.o. | 36301621 | 1910ITS024 |
10195852 | 2019-10-23 | mesačný poplatok za používanie mobilných aplikácii 10/2019 | 372.00 € | BSC Line s.r.o. | 36301621 | NPB-46-20180914T |
10196038 | 2019-10-23 | šzm | 286.56 € | Dräger Slovensko, s.r.o. | 31439446 | NL-2-1813/2019 |
10196047 | 2019-10-23 | šzm | 2,727.00 € | ADYTON medical devices SK s.r.o. | 45849765 | |
10196068 | 2019-10-23 | šzm | 481.80 € | Zimmer Slovakia s. r. o. | 47164816 | |
10196075 | 2019-10-23 | šzm | 192.50 € | CELIMED s.r.o. | 31403751 | NL-2-1828/2019 |
10196094 | 2019-10-23 | lieky | 1,291.68 € | VIDRA a spol. s.r.o. | 31589561 | NL-1-1196/2019 |
10196099 | 2019-10-23 | lieky | 62.80 € | INTRAVENA s.r.o. | 31717802 | NL-1-1193/2019 |
10196100 | 2019-10-23 | šzm | 1,598.40 € | FLEXIMED SLOVAKIA, s.r.o. | 36847461 | NL-1-1120/2019 |
10196194 | 2019-10-23 | lieky | 1,256.00 € | INTRAVENA s.r.o. | 31717802 | NL-1-1220/2019 |
10196039 | 2019-10-23 | šzm | 1,593.07 € | ULTRAMED s.r.o. | 36638404 | NL-2-1727/2019 |
10196040 | 2019-10-23 | šzm | 1,965.88 € | ULTRAMED s.r.o. | 36638404 | NL-2-1787/2019 |
13190123 | 2019-10-23 | šzm | 4.00 € | Arthrex s.r.o. | 07578814 | NL-2-1879/2019 |
10196046 | 2019-10-23 | šzm | 2,774.70 € | ADRIAN MED s.r.o. | 36620475 | |
10196064 | 2019-10-23 | lieky | 1,123.58 € | BAX PHARMA s.r.o. | 35758481 | NL-4-249/2019 |
10196065 | 2019-10-23 | lieky | 3,529.18 € | BAX PHARMA s.r.o. | 35758481 | NL-4-250/2019 |
10196066 | 2019-10-23 | lieky | 1,278.31 € | BAX PHARMA s.r.o. | 35758481 | NL-4-251/2019 |
10196074 | 2019-10-23 | šzm | 1,156.58 € | ULTRAMED s.r.o. | 36638404 | NL-2-1727/2019 |
10196084 | 2019-10-23 | šzm | 728.76 € | Surgitech s.r.o. | 50197975 | NL-2-1745/2019 |
10196042 | 2019-10-23 | šzm | 676.19 € | Perfect Distribution a. s. - organizačná zložka | 47719150 | NL-3-275/2019 |
10196044 | 2019-10-23 | šzm | 250.00 € | Perfect Distribution a. s. - organizačná zložka | 47719150 | NL-3-304/2019 |
10195739 | 2019-10-22 | oprava mot. vozidla BA389XY | 160.00 € | Ivan Džombák AUTODIELŇA | 41427386 | hotovosť |
10195747 | 2019-10-22 | Mobilná skartácia dokumentov Košice | 90.00 € | Green Wave Recycling s.r.o. | 45539197 | O 1909FUS001 |
17190304 | 2019-10-22 | potraviny Košice | 410.72 € | VAMEX, a.s., Košice | 36200514 | Z 28/2019 |
17190305 | 2019-10-22 | potraviny Košice | 766.58 € | Andrej Timko Ing. TA-TRANS | 10792848 | Z 208/2018 |
10195859 | 2019-10-22 | oprava -dverí vrátnica SBS | 192.19 € | OKNOPLUS SK spol. s.r.o. | 34149261 | 1909SBS002 |
10195861 | 2019-10-22 | oprava-výmena akumulátorov systémov EZS,VKS | 3,242.98 € | C.G.C. a.s. | 35747811 | 1909SBS018 |
10195845 | 2019-10-22 | oprava prístroja -stôl operačný SCHMITZ Diamond | 1,967.10 € | E-BA tpz, spol. s r.o. | 31367712 | 1909ZTS015 |
10195828 | 2019-10-22 | šzm | 416.00 € | DentALL s.r.o. | 36486761 | NL-2-1548,1582,1692,1796,1795 |
10195829 | 2019-10-22 | šzm | 73.70 € | DentALL s.r.o. | 36486761 | NL-2-1749K,1734K/2019 |
10196028 | 2019-10-22 | šzm | 226.00 € | ADYTON medical devices SK s.r.o. | 45849765 | |
10196029 | 2019-10-22 | šzm | 922.00 € | ADYTON medical devices SK s.r.o. | 45849765 | |
10196030 | 2019-10-22 | lieky | 154.34 € | Versium s.r.o. | 36742651 | NL-4-242/2019 |
10196041 | 2019-10-22 | šzm | 38.90 € | TIMED s.r.o. | 00602175 | NL-2-1579/2019 |
10196045 | 2019-10-22 | šzm | 38.71 € | TIMED s.r.o. | 00602175 | NL-2-1801/2019 |
10196097 | 2019-10-22 | lieky | 37.66 € | INTRAVENA s.r.o. | 31717802 | NL-1-1198/2019 |
10196098 | 2019-10-22 | lieky | 197.99 € | INTRAVENA s.r.o. | 31717802 | NL-1-1198/2019 |
10195776 | 2019-10-22 | šzm | 482.18 € | Eurolab Lambda a.s. | 35869429 | NL-1-1190/2019 |
10196033 | 2019-10-22 | šzm | 310.97 € | PHARMA GROUP, a.s. | 31320911 | NL-2-1799/2019 |
10196093 | 2019-10-22 | šzm | 1,713.60 € | GlobalMed a.s. | 46630759-1 | |
10196031 | 2019-10-22 | šzm | 428.00 € | NEXTMED, s.r.o. | 46256784 | NL-2-1842/2019 |
10196032 | 2019-10-22 | šzm | 428.00 € | NEXTMED, s.r.o. | 46256784 | NL-2-1842/2019 |
10196076 | 2019-10-22 | šzm | 47.87 € | InterMedical Plus, s.r.o. | 50085999 | NL-2-1865/2019 |
10196085 | 2019-10-22 | lieky | 941.67 € | MED - solutions s. r. o. | 50434900 | NL-4-255/2019 |
10196091 | 2019-10-22 | šzm | 84.48 € | B. Braun Medical s.r.o. | 31350780 | NL-1-1171/2019 |
10195780 | 2019-10-21 | oprava mot. vozidla KE832IU | 660.00 € | Ivan Džombák AUTODIELŇA | 41427386 | hotovosť |
10195884 | 2019-10-21 | nájomné 4.Q 2019 MV SR | 4.50 € | Ministerstvo vnútra SR | 00151866 | z. 20090611 |
10195885 | 2019-10-21 | energie a služby 4.Q 2019 MV SR | 393.31 € | Ministerstvo vnútra SR | 00151866 | z. 20090611 |
10195743 | 2019-10-21 | tonery | 1,109.55 € | Z+M servis a.s. | 44195591-1 | 1909ITT004 |
17190299 | 2019-10-21 | potraviny Košice | 78.00 € | RYBA Košice spol. s r.o. | 17147522 | Z 299/2018 |
17190306 | 2019-10-21 | potraviny Košice | 668.18 € | INMEDIA, spol. s r.o. | 36019208 | Z 343/2018 |
17190315 | 2019-10-21 | potraviny Košice | 501.44 € | TAURIS, a.s. | 36773123 | Z 41/2019 |
10195701 | 2019-10-21 | lieky | 5,141.76 € | MEDICAL GROUP SK a.s. (BA) | 31708030-BA | NL-1-1146/2019 |
10195702 | 2019-10-21 | lieky | 3,427.84 € | MEDICAL GROUP SK a.s. (BA) | 31708030-BA | NL-1-1173/2019 |
10195830 | 2019-10-21 | šzm | 300.00 € | Teleflex Medical s.r.o. | 34137921 | NL-2-1800/2019 |
10195831 | 2019-10-21 | šzm | 290.88 € | Teleflex Medical s.r.o. | 34137921 | NL-2-1773/2019 |
10196011 | 2019-10-21 | šzm | 198.77 € | Unomed spol s.r.o. | 00612791 | NL-2-1818/2019 |
10196019 | 2019-10-21 | šzm | 930.62 € | MEDIS Nitra, spol. s r.o. | 36531774 | NL-2-1814/2019 |
10196020 | 2019-10-21 | šzm | 66.00 € | Teleflex Medical s.r.o. | 34137921 | NL-2-1800/2019 |
10196021 | 2019-10-21 | šzm | 1,002.00 € | MSM Slovakia s.r.o. | 31440479 | NL-2-1815/2019 |
10196024 | 2019-10-21 | šzm | 170.88 € | Teleflex Medical s.r.o. | 34137921 | NL-2-1726/2019 |
10195864 | 2019-10-21 | šzm ZT | 77.15 € | S&T Slovakia spol. s.r.o. | 31349935 | 1909ZTT007 |
10195694 | 2019-10-21 | Oprava endoskopickej kamery OLYMPUS , výmena zálohovej pamäte pre JZS | 504.00 € | ULTRAMED s.r.o. | 36638404 | O - 1909ZTS002 |
10195722 | 2019-10-21 | lieky | 44.00 € | MGP spol. s.r.o. | 00684023 | NL-1-1177/2019 |
10195856 | 2019-10-21 | šzm ZT | 626.48 € | BAX PHARMA s.r.o. | 35758481 | 1907ZTT004 |
10195901 | 2019-10-21 | lieky | 835.56 € | INTRAVENA s.r.o. | 31717802 | NL-1-1189/2019 |
10196034 | 2019-10-21 | lieky | 268.18 € | Bio G, spol. s r.o. | 34123415 | NL-4-258/2019 |
10196175 | 2019-10-21 | lieky | 45.74 € | INTRAVENA s.r.o. | 31717802 | NL-1-1221/2019 |
10195734 | 2019-10-21 | lieky (súhrnná) | 2,321.66 € | UNIPHARMA a.s. | 31625657 | NL-1-1166,1165,1175,1183/19 |
10195815 | 2019-10-21 | šzm | 481.80 € | Zimmer Slovakia s. r. o. | 47164816 | |
10195940 | 2019-10-21 | šzm | 2,453.40 € | ADRIAN MED s.r.o. | 36620475 | |
10195954 | 2019-10-21 | šzm | 2,774.70 € | ADRIAN MED s.r.o. | 36620475 | |
10196015 | 2019-10-21 | šzm | 2,774.70 € | ADRIAN MED s.r.o. | 36620475 | |
10196016 | 2019-10-21 | šzm | 2,836.90 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1774/2019 |
10196036 | 2019-10-21 | šzm | 2,049.24 € | Surgitech s.r.o. | 50197975 | NL-2-1456/2019 |
13190124 | 2019-10-21 | šzm | 1,563.60 € | Arthrex s.r.o. | 07578814 | NL-2-1819/2019 |
10195717 | 2019-10-21 | lieky | 743.93 € | B. Braun Medical s.r.o. | 31350780 | NL-1-1170,1171/2019 |
10195718 | 2019-10-21 | lieky | 543.84 € | B. Braun Medical s.r.o. | 31350780 | NL-1-1170/2019 |
10195719 | 2019-10-21 | lieky | 379.39 € | B. Braun Medical s.r.o. | 31350780 | NL-1-1171/2019 |
10195720 | 2019-10-21 | lieky | 204.00 € | B. Braun Medical s.r.o. | 31350780 | NL-1-1119/2019 |
10195724 | 2019-10-21 | lieky | 484.35 € | B. Braun Medical s.r.o. | 31350780 | NL-1-1135/2019 |
10195824 | 2019-10-21 | šzm | 1475.00 € | InterMedical Plus, s.r.o. | 50085999 | NL-2-1802/2019 |
10195994 | 2019-10-21 | šzm | 178.07 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1817/2019 |
10196005 | 2019-10-21 | šzm | 511.72 € | NEXTMED, s.r.o. | 46256784 | NL-2-1822/2019 |
10196012 | 2019-10-21 | šzm | 22.32 € | Perfect Distribution a. s. - organizačná zložka | 47719150 | NL-2-1791/2019 |
10196013 | 2019-10-21 | šzm | 3098.00 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1845/2019 |
10196014 | 2019-10-21 | šzm | 1076.00 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1845/2019 |
10196023 | 2019-10-21 | šzm | 111.60 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1816/2019 |
10196026 | 2019-10-21 | šzm | 1180.80 € | B. Braun Medical s.r.o. | 31350780 | NL-1-1179/2019 |
10196007 | 2019-10-21 | šzm | 143.31 € | Panep s.r.o. | 52136795 | NL-2-1807/2019 |
10195847 | 2019-10-21 | oprava prístroja -stôl operačný OPX MOBILIS PC40 elekt. | 771.42 € | E-BA tpz, spol. s r.o. | 31367712 | 1909ZTS024 |
10195608 | 2019-10-18 | konferencia 22.-23.10.2019 NIS PROMIS 2019 doplatok (ubyt, strava) | 378.00 € | GERLAN, s . r. o . | 50131761 | |
10195689 | 2019-10-18 | čistiace prostriedky , vrecia,utierky | 3,325.80 € | VERDI s.r.o. | 48124419 | O 1909MTZ002 |
17190295 | 2019-10-18 | potraviny Košice | 277.04 € | HORTI s.r.o. | 43792782 | Z 331/2018 |
17190296 | 2019-10-18 | potraviny Košice | 409.37 € | HORTI s.r.o. | 43792782 | Z 331/2018 |
10195645 | 2019-10-18 | infekčný odpad 9/2019 Sat. | 7,586.25 € | Univerzitná nemocnica Bratislava | 31813861 | z. 20090515 |
10195639 | 2019-10-18 | spotrebný materiál | 974.45 € | VERDI s.r.o. | 48124419 | 1909MTZ018 |
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