10195182 | 2019-09-27 | komfiguračné a integračné služby s pripojením siete NsM BA a LVN košice 7/2019 | 1,800.00 € | BSC Line s.r.o. | 36301621 | 1909ITS007 |
10195183 | 2019-09-27 | komfiguračné a integračné služby s pripojením siete NsM BA a LVN košice 8/2019 | 1,800.00 € | BSC Line s.r.o. | 36301621 | 1909ITS008 |
10195184 | 2019-09-27 | komfiguračné a integračné služby s pripojením siete NsM BA a LVN košice 9/2019 | 1,800.00 € | BSC Line s.r.o. | 36301621 | 1909ITS009 |
10195322 | 2019-09-27 | lieky | 153.23 € | INTRAVENA s.r.o. | 31717802 | NL-1-1048/2019 |
10195369 | 2019-09-27 | šzm | 493.15 € | Bio G, spol. s r.o. | 34123415 | NL-3-252/2019 |
10195125 | 2019-09-27 | poradenské a konzultačné IT služby 9/2019 | 1,500.00 € | BSC Line s.r.o. | 36301621 | 1907ITS007 |
10195181 | 2019-09-27 | materiál pre IT | 2,037.60 € | BSC Line s.r.o. | 36301621 | 1909SBS013 |
10195235 | 2019-09-27 | lieky | 104.28 € | Bio G, spol. s r.o. | 34123415 | NL-1-1049/2019 |
10195236 | 2019-09-27 | lieky | 238.15 € | INTRAVENA s.r.o. | 31717802 | NL-1-1054/2019 |
10195368 | 2019-09-27 | šzm | 1,278.00 € | BAX PHARMA s.r.o. | 35758481 | NL-3-185/2019 |
10195191 | 2019-09-27 | šzm ZT | 42,134.40 € | Surgitech s.r.o. | 50197975 | 1907OPMK008 |
12190154 | 2019-09-27 | DHM-anesteziologické moduly k monitorom 1 ks | 44,554.80 € | Surgitech s.r.o. | 50197975 | Z20197304_Z |
10195365 | 2019-09-27 | lieky | 1,084.31 € | BAX PHARMA s.r.o. | 35758481 | NL-4-232/2019 |
10195366 | 2019-09-27 | lieky | 967.12 € | BAX PHARMA s.r.o. | 35758481 | NL-1-1044/2019 |
10195367 | 2019-09-27 | lieky | 1,908.65 € | BAX PHARMA s.r.o. | 35758481 | NL-1-1046/2019 |
10195386 | 2019-09-27 | šzm | 3,834.00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1494/2019 |
10195298 | 2019-09-27 | šzm | 221.86 € | Mediko s.r.o. | 31402917 | NL-2-1643/2019 |
10195331 | 2019-09-27 | lieky | 1,976.04 € | B. Braun Medical s.r.o. | 31350780 | NL-1-1034/2019 |
10195141 | 2019-09-26 | školenie - Mgr. Ilková | 50.00 € | IPEKO Zvolen s.r.o. | 47405279 | |
12190146 | 2019-09-26 | stavebné úpravy-operačná miesnosť 04-TZ Excimerové centrum | 175.00 € | HALLDOR s.r.o. | 44135629 | 1907OPMK026 |
12190147 | 2019-09-26 | stavebné úpravy-predoperačná miesnosť 03-TZ Excimerové centrum | 2,540.82 € | HALLDOR s.r.o. | 44135629 | 1907OPMK027 |
12190148 | 2019-09-26 | stavebné úpravy-filter pacienti 03a-TZ Excimerové centrum | 924.65 € | HALLDOR s.r.o. | 44135629 | 1907OPMK028 |
12190149 | 2019-09-26 | stavebné úpravy-šatňa muži+ženy 02a a 02b-TZ Excimerové centrum | 3,055.00 € | HALLDOR s.r.o. | 44135629 | 1907OPMK029 |
12190150 | 2019-09-26 | stavebné úpravy-filter lekári 05a-TZ Excimerové centrum | 683.63 € | HALLDOR s.r.o. | 44135629 | 1907OPMK030 |
12190151 | 2019-09-26 | stavebné úpravy-kotolňa-strojovňa VZT-TZ Excimerové centrum | 1,479.00 € | HALLDOR s.r.o. | 44135629 | 1907OPMK031 |
12190152 | 2019-09-26 | stavebné úpravy-umyváreň 05c-TZ Excimerové centrum | 936.46 € | HALLDOR s.r.o. | 44135629 | 1907OPMK032 |
12190145 | 2019-09-26 | stavebné úpravy-umyváreň lekári 05b-TZ Excimerové centrum | 1,012.87 € | HALLDOR s.r.o. | 44135629 | 1907OPMK025 |
12190153 | 2019-09-26 | montáž IT zasúvky v cent.potrubnej pošty-TZ Nemocnica | 211.90 € | PP Electric spol. s.r.o. | 50812696 | 1908SBS015 |
10195142 | 2019-09-26 | oprava prístroja - zubná súprava KAVO Estetica | 126.00 € | EMTE - Company s.r.o. | 35752530 | 1909ZTS004 |
10195170 | 2019-09-26 | revízia elekt.inštakácie na FBLR odd. | 660.00 € | PP Electric spol. s.r.o. | 50812696 | 190SBS018 |
10195145 | 2019-09-26 | testovanie sterilizačnej techniky | 38.40 € | EnviroLab s.r.o. | 35860456 | |
10195169 | 2019-09-26 | oftalmologické vyšetrenie 8/2019 Prešov | 40.00 € | DAIANA s.r.o | 36501077 | z. 20100830-24 |
10195255 | 2019-09-26 | šzm | 90.00 € | ACCOUNT SP s.r.o. | 36846643 | NL-2-1358/2019 |
10195121 | 2019-09-26 | oprava prístroja - zubná súprava KAVO Estetica | 288.96 € | EMTE - Company s.r.o. | 35752530 | 1908ZTS014 |
10195154 | 2019-09-26 | kancelársky materiál | 372.50 € | Tibor Varga - TSV PAPIER | 32627211 | 1907MTZ017 |
10195159 | 2019-09-26 | kancelársky materiál | 46.96 € | Tibor Varga - TSV PAPIER | 32627211 | 1909MTZ003 |
10195162 | 2019-09-26 | čistiace prostriedky | 130.80 € | VERDI s.r.o. | 48124419 | 1909MTZ024 |
10195143 | 2019-09-26 | nájom - kopírovacie zariadenie Sharp | 106.02 € | Sharp Business Systems Slovakia, s.r.o. | 48093891 | Z 320329 |
10195161 | 2019-09-26 | čistiace prostriedky | 2,748.16 € | VERDI s.r.o. | 48124419 | 1909MTZ012 |
13190106 | 2019-09-26 | lieky | 250.01 € | Puromed s.r.o. | 04566220 | NL-1-988/2019 |
10195139 | 2019-09-26 | oprava prístroja - zubnej súpravy KAVO PRIMUS | 92.40 € | EMTE - Company s.r.o. | 35752530 | 1909ZTS007 |
10195167 | 2019-09-26 | DDHM-pracovný stôl | 244.80 € | Ľubomír Kusyn - laboratórne zariadenie | 22677950 | 1909MTZ005 |
10195130 | 2019-09-26 | šzm ZT | 60.00 € | VITAMED.SK s. r. o. | 45487090 | 1908ZTT004 |
10195285 | 2019-09-26 | šzm | 88.20 € | DISPOMED s.r.o. | 31684432 | NL-2-1637/2019 |
10195314 | 2019-09-26 | šzm | 520.61 € | RODENTICA CS s.r.o. | 36100153 | NL-2-1577/2019 |
10195320 | 2019-09-26 | šzm | 95.28 € | STIRILAB, s.r.o. | 35853913 | NL-2-1576/2019 |
10195330 | 2019-09-26 | lieky | 997.26 € | INTRAVENA s.r.o. | 31717802 | NL-1-1042/2019 |
10195122 | 2019-09-26 | mesačný poplatok za používanie mobilných aplikácii 9/2019 | 372.00 € | BSC Line s.r.o. | 36301621 | NPB-46-20180914T |
10195127 | 2019-09-26 | produktová podpora 9/2019 | 1,752.00 € | BSC Line s.r.o. | 36301621 | z. 10102012/SW |
10195128 | 2019-09-26 | supervízna podpora 9/2019 | 1,837.20 € | BSC Line s.r.o. | 36301621 | z. 01.05-2009/S |
10195292 | 2019-09-26 | šzm | 1,902.02 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-3-255/2019 |
10195252 | 2019-09-26 | šzm | 504.81 € | Jolly Joker a.s. | 00685810 | NL-2-1624/2019 |
10195254 | 2019-09-26 | šzm | 180.00 € | ACCOUNT SP s.r.o. | 36846643 | NL-2-1341/2019 |
10195288 | 2019-09-26 | šzm | 1,224.00 € | GlobalMed a.s. | 46630759-1 | NL-2-1675,1666,1651/2019 |
10195326 | 2019-09-26 | šzm | 5,246.68 € | Surgitech s.r.o. | 50197975 | NL-2-1639/2019 |
10195327 | 2019-09-26 | šzm | 276.00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1603/2019 |
10195291 | 2019-09-26 | šzm | 121.20 € | ELLA-CS International s.r.o. | 44569017 | NL-2-1636/2019 |
10195477 | 2019-09-25 | lieky | 1,924.30 € | UNIPHARMA a.s. | 31625657 | NL- |
10195195 | 2019-09-25 | lieky | 1,197.90 € | UNIPHARMA a.s. | 31625657 | NL-1-995/2019 |
10195196 | 2019-09-25 | šzm | 1,029.95 € | UNIPHARMA a.s. | 31625657 | NL-3-140,176,233/2019 |
10195295 | 2019-09-25 | šzm | 94.50 € | Unomed spol s.r.o. | 00612791 | NL-2-1693/2019 |
17190260 | 2019-09-25 | potraviny Košice | 52.80 € | INMEDIA, spol. s r.o. | 36019208 | |
17190268 | 2019-09-25 | potraviny Košice | 448.18 € | TAURIS, a.s. | 36773123 | Z 41/2019 |
10195213 | 2019-09-25 | šzm | 1,519.19 € | MEDIXRAY, s.r.o. | 34109188 | NL-2-1659K/2019 |
10195273 | 2019-09-25 | lieky | 365.20 € | EGAMED BA s.r.o. | 36727172 | NL-1-940/2019 |
10195244 | 2019-09-25 | šzm | 58.08 € | CRYOSOFT spol. s r.o. | 36578797-1 | NL-2-1565K/2019 |
10195294 | 2019-09-25 | lieky | 221.60 € | INTRAVENA s.r.o. | 31717802 | NL-1-1033/2019 |
10195297 | 2019-09-25 | lieky | 447.05 € | INTRAVENA s.r.o. | 31717802 | NL-1-1042/2019 |
10195315 | 2019-09-25 | šzm | 293.22 € | TIMED s.r.o. | 00602175 | NL-2-1579/2019 |
10195486 | 2019-09-25 | lieky | 44.21 € | INTRAVENA s.r.o. | 31717802 | NL-1-1075/2019 |
10195233 | 2019-09-25 | šzm | 360.00 € | VIDRA a spol. s.r.o. | 31589561 | NL-2-1567/2019 |
10195197 | 2019-09-25 | lieky (súhrnná) | 41.00 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-984,993,1000/2019 |
10195293 | 2019-09-25 | šzm | 2,901.42 € | ULTRAMED s.r.o. | 36638404 | NL-2-1367/2019 |
10195296 | 2019-09-25 | šzm | 174.72 € | PHARMA GROUP, a.s. | 31320911 | NL-2-1580/2019 |
10195299 | 2019-09-25 | lieky | 596.00 € | BAX PHARMA s.r.o. | 35758481 | NL-1-1027/2019 |
10195317 | 2019-09-25 | šzm | 552.00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1603/2019 |
10195328 | 2019-09-25 | lieky | 664.29 € | BAX PHARMA s.r.o. | 35758481 | NL-1-1041/2019 |
10195228 | 2019-09-25 | šzm | 150.00 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1696/2019 |
10195290 | 2019-09-25 | šzm | 170.82 € | SARSTEDT spol. s r.o. | 31359825 | NL-3-249/2019 |
17190259 | 2019-09-24 | potraviny Košice | 316.99 € | HORTI s.r.o. | 43792782 | |
17190261 | 2019-09-24 | potraviny Košice | 356.68 € | Bidfood Slovakia s. r. o. | 34152199 | |
10195234 | 2019-09-24 | šzm | 2,321.52 € | TIMED s.r.o. | 00602175 | NL-2-1458/2019 |
10195052 | 2019-09-24 | prepravné služby 8/2019 | 27.36 € | DELTA TAXI s.r.o. | 35748770 | |
17190258 | 2019-09-24 | potraviny Košice | 925.23 € | Andrej Timko Ing. TA-TRANS | 10792848 | |
10195192 | 2019-09-24 | šzm | 6,454.77 € | DentALL s.r.o. | 36486761 | NL-2-1473/2019 |
10195214 | 2019-09-24 | šzm | 294.40 € | DentALL s.r.o. | 36486761 | NL-2-1612,1581,1582/2019 |
10195251 | 2019-09-24 | lieky (súhrnná) | 573.13 € | UNIPHARMA a.s. | 31625657 | NL-3-263/2019, NL-1-1072/2019 |
10195309 | 2019-09-24 | lieky (súhrnná) | 841.85 € | UNIPHARMA a.s. | 31625657 | NL-3-253,255/19, 1-1036,1052 |
10195218 | 2019-09-24 | šzm | 199.50 € | Unomed spol s.r.o. | 00612791 | NL-2-1611/2019 |
10195219 | 2019-09-24 | šzm | 509.86 € | Teleflex Medical s.r.o. | 34137921 | NL-2-1380/2019 |
10195289 | 2019-09-24 | lieky | 325.01 € | MGP spol. s.r.o. | 00684023 | NL-1-1028/2019 |
10195051 | 2019-09-24 | servis a prenájom predložiek 8/2019 Sat. | 431.52 € | ŠKP servis s.r.o. | 35813130 | 1908SBS011 |
10195211 | 2019-09-24 | šzm | 3,143.22 € | Medpin s.r.o. | 35849193 | NL-2-1488/2019 |
10195221 | 2019-09-24 | šzm | 1,872.00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1648/2019 |
10195222 | 2019-09-24 | šzm | 187.20 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1607/2019 |
10195225 | 2019-09-24 | šzm | 954.00 € | Seq-Med s.r.o. | 46953191 | NL-2-1561/2019 |
10195226 | 2019-09-24 | lieky | 340.26 € | ULTRAMED s.r.o. | 36638404 | NL-1-976/2019 |
10195232 | 2019-09-24 | šzm | 2,453.40 € | ADRIAN MED s.r.o. | 36620475 | NL-2-1695/2019 |
10195220 | 2019-09-24 | šzm | 407.88 € | B. Braun Medical s.r.o. | 31350780 | NL-2-1662/2019 |
10195229 | 2019-09-24 | šzm | 151.20 € | SARSTEDT spol. s r.o. | 31359825 | NL-3-231/2019 |
10195230 | 2019-09-24 | šzm | 120.96 € | SARSTEDT spol. s r.o. | 31359825 | NL-2-1566/2019 |
10195286 | 2019-09-24 | lieky | 996.60 € | B. Braun Medical s.r.o. | 31350780 | NL-1-1010/2019 |
10195047 | 2019-09-23 | školenie-skriptovanie pomocou Windows PowerShell | 1,927.99 € | IT LEARNING Slovakia, s.r.o. | 43939899 | 1907ITS015 |
10195074 | 2019-09-23 | oprava práčky Girbau | 672.24 € | BL technics, s.r.o. | 36502944 | O - 1909SBS001 |
10195075 | 2019-09-23 | oprava sušičky Girbau | 565.44 € | BL technics, s.r.o. | 36502944 | O - 1909SBS002 |
17190256 | 2019-09-23 | potraviny Košice | 367.03 € | HORTI s.r.o. | 43792782 | |
10195194 | 2019-09-23 | lieky | 798.60 € | UNIPHARMA a.s. | 31625657 | NL-1-928,965/2019 |
10195198 | 2019-09-23 | lieky (súhrnná) | 3,026.95 € | MED - ART, spol. s r.o. | 34113924 | NL-1-975,970,979,983,997/19 |
10195250 | 2019-09-23 | lieky (súhrnná) | 2,796.95 € | UNIPHARMA a.s. | 31625657 | NL-1-999,1019/19; 3-232/19 |
13190101 | 2019-09-23 | šzm | 3,108.00 € | Arthrex s.r.o. | 07578814 | NL-2-1634/2019 |
13190102 | 2019-09-23 | šzm | 133.00 € | Arthrex s.r.o. | 07578814 | NL-2-1657/2019 |
17190257 | 2019-09-23 | potraviny Košice | 645.18 € | INMEDIA, spol. s r.o. | 36019208 | |
17190267 | 2019-09-23 | potraviny Košice | 469.32 € | TAURIS, a.s. | 36773123 | Z 41/2019 |
10195206 | 2019-09-23 | šzm | 187.51 € | VIDRA a spol. s.r.o. | 31589561 | NL-2-1646/2019 |
10195208 | 2019-09-23 | šzm | 216.80 € | CELIMED s.r.o. | 31403751 | NL-2-1661/2019 |
10195210 | 2019-09-23 | šzm | 55.02 € | Media Comp s.r.o. | 35731486 | NL-2-1610/2019 |
10195215 | 2019-09-23 | šzm | 352.00 € | Klaudia Kuzmová - VYGAST | 37069713 | NL-2-1633/2019 |
10195287 | 2019-09-23 | lieky | 170.98 € | INTRAVENA s.r.o. | 31717802 | NL-1-1018/2019 |
10195223 | 2019-09-23 | šzm | 684.75 € | TIMED s.r.o. | 00602175 | NL-2-1653/2019 |
10195279 | 2019-09-23 | lieky | 298.80 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-1-1003/2019 |
10195224 | 2019-09-23 | šzm | 18.72 € | TIMED s.r.o. | 00602175 | NL-2-1573/2019 |
10195131 | 2019-09-23 | lieky | 489.12 € | B. Braun Medical s.r.o. | 31350780 | NL-1-1001/2019 |
10195133 | 2019-09-23 | lieky | 2,168.88 € | B. Braun Medical s.r.o. | 31350780 | NL-1-1001/2019 |
10195138 | 2019-09-23 | lieky | 160.82 € | B. Braun Medical s.r.o. | 31350780 | NL-1-1004/2019 |
10195140 | 2019-09-23 | lieky | 214.12 € | B. Braun Medical s.r.o. | 31350780 | NL-1-1006/2019 |
10195144 | 2019-09-23 | lieky | 237.60 € | MED - solutions s. r. o. | 50434900 | NL-4-202/2019 |
10195199 | 2019-09-23 | šzm | 288.46 € | Mediko s.r.o. | 31402917 | NL-2-1606/2019 |
10195207 | 2019-09-23 | šzm | 78.50 € | TZMO Slovakia s.r.o. | 36546127 | NL-2-1578/2019 |
10195209 | 2019-09-23 | šzm | 428.00 € | NEXTMED, s.r.o. | 46256784 | NL-2-1655/2019 |
10195216 | 2019-09-23 | šzm | 1,464.96 € | KOH-I-NOOR HARDTMUTH Slovensko a.s. | 35789433 | NL-3-240/2019 |
10195217 | 2019-09-23 | šzm | 216.00 € | KOH-I-NOOR HARDTMUTH Slovensko a.s. | 35789433 | NL-2-1537K/2019 |
10195283 | 2019-09-23 | lieky | 31.20 € | B. Braun Medical s.r.o. | 31350780 | NL-1-943/2019 |
10195284 | 2019-09-23 | lieky | 720.00 € | B. Braun Medical s.r.o. | 31350780 | NL-1-892,943/2019 |
10195249 | 2019-09-22 | lieky (súhrnná) | 151.50 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-991,998,1016/2019 |
10195246 | 2019-09-22 | lieky (súhrnná) | 24,583.98 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | -1-989,990,991,998,1012/19 |
10195073 | 2019-09-21 | účasť na konferencii o dopr. psychológii - PhDr. Mayerová | 180.00 € | Asociácia dopravných psychológov SR | 42260451 | |
10195044 | 2019-09-20 | CPCP - pridelenie identif. kódu ISIN | 180.00 € | Centrálny depozitár cenných papierov SR a.s. | 31338976 | |
10195057 | 2019-09-20 | úradné meranie sporeby paliva mot. voz.KE- 2019KA, KE-832IU,KE-078BL | 968.40 € | Ing. Igor Škrobánek - O.P.C.D. | 14255791 | |
10195020 | 2019-09-20 | zdrav. starostlivosť JZS 08/2019 | 1,738.00 € | Urologicko-onkológ. amb., s.r.o. MUDr. Peter Piovarči | 36200123 | Z 32/2010+D 7 |
17190251 | 2019-09-20 | potraviny Košice | 256.98 € | HORTI s.r.o. | 43792782 | |
17190254 | 2019-09-20 | potraviny Košice | 263.11 € | HORTI s.r.o. | 43792782 | |
10195046 | 2019-09-20 | oprava okna Sat. - interné odd. | 237.02 € | OKNOPLUS SK spol. s.r.o. | 34149261 | 1909SBS003 |
10195055 | 2019-09-20 | servisná činnosť 08/2019 | 35.00 € | CWA, spol. s r.o. | 36201766 | Z - SER-10-5023 |
17190265 | 2019-09-20 | potraviny Košice | 656.21 € | Pekáreň COTTBUS s.r.o. | 36176613 | Z 154/2017 |
10195045 | 2019-09-20 | analýza dialyzačných vôd | 68.28 € | EL spol. s.r.o. | 31652859 | |
17190255 | 2019-09-20 | potraviny Košice | 253.82 € | RYBA Košice spol. s r.o. | 17147522 | |
17190266 | 2019-09-20 | potraviny Košice | 568.90 € | TAURIS, a.s. | 36773123 | Z 41/2019 |
10195202 | 2019-09-20 | šzm | 279.32 € | MEDIS Nitra, spol. s r.o. | 36531774 | NL-2-1656/2019 |
10195203 | 2019-09-20 | šzm | 99.36 € | MEDIS Nitra, spol. s r.o. | 36531774 | NL-2-1629/2019 |
10195204 | 2019-09-20 | šzm | 444.82 € | MEDIS Nitra, spol. s r.o. | 36531774 | NL-2-1649/2019 |
10195205 | 2019-09-20 | šzm | 63.06 € | Dispolab Žilina s.r.o. | 31625746 | NL-2-1658/2019 |
10195166 | 2019-09-20 | lieky | 323.40 € | Bio G, spol. s r.o. | 34123415 | NL-4-216/2019 |
10195119 | 2019-09-20 | šzm | 1,134.00 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-1654/2019 |
10195120 | 2019-09-20 | šzm | 187.92 € | CELIMED s.r.o. | 31403751 | NL-2-1652/2019 |
10195201 | 2019-09-20 | šzm | 260.05 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-3-247/2019 |
10195160 | 2019-09-20 | lieky | 619.75 € | BAX PHARMA s.r.o. | 35758481 | NL-1-1002/2019 |
10195212 | 2019-09-20 | šzm | 2,774.70 € | ADRIAN MED s.r.o. | 36620475 | NL-2-1670/2019 |
10195123 | 2019-09-20 | šzm | 314.50 € | NEXTMED, s.r.o. | 46256784 | NL-2-1619/2019 |
10195124 | 2019-09-20 | šzm | 7,422.00 € | NEXTMED, s.r.o. | 46256784 | NL-2-1632/2019 |
10195200 | 2019-09-20 | šzm | 561.50 € | Panep s.r.o. | 52136795 | NL-3-246/2019 |
10195280 | 2019-09-20 | šzm | 312.00 € | B. Braun Medical s.r.o. | 31350780 | NL-3-242/2019 |
10195281 | 2019-09-20 | lieky | 528.91 € | B. Braun Medical s.r.o. | 31350780 | NL-1-943/2019 |
10195282 | 2019-09-20 | lieky | 2,324.61 € | B. Braun Medical s.r.o. | 31350780 | NL-1-943,934/2019 |
10194970 | 2019-09-19 | práce spojené s prestavbou - sťahovanie nábytku | 1,907.75 € | Študentský servis, s.r.o. | 43899561 | |
10195042 | 2019-09-19 | tel. poplatky 8/2019 Sat. a ostatné | 29.04 € | Slovak Telekom a.s. | 35763469-1 | z. BCN 9902316439 |
10195043 | 2019-09-19 | tel. poplatky 8/2019 Sat. a ostatné | 107.82 € | Slovak Telekom a.s. | 35763469-1 | z. BCN 9902316439 |
12190140 | 2019-09-19 | stavebné úpravy superaseptickej OS-TZ Excimerové centrum dph | 44,761.88 € | HALLDOR s.r.o. | 44135629 | 1905OPMK009 |
10195039 | 2019-09-19 | materiál TO - elektro | 197.87 € | Cb elektro s.r.o. | 36584622 | O - 1909KMTZ002 |
10195041 | 2019-09-19 | psychdiagnostické testy | 58.63 € | Psychodiagnostika, a.s. | 31385770 | O - OB190006 |
10195040 | 2019-09-19 | kontrola sterilizačných prístrojov | 84.40 € | Regionálny úrad verejného zdravotníctva so sídlom v Košiciach | 00606723 | O-LVN-299/2018-HS |
10195132 | 2019-09-19 | testovanie sterilizačnej techniky | 30.00 € | EnviroLab s.r.o. | 35860456 | |
10195048 | 2019-09-19 | šzm | 813.50 € | Messer Tatragas spol. s.r.o. | 00685852-1 | NL-2-1589,1598/2019 |
10195086 | 2019-09-19 | šzm | 1,098.08 € | DentALL s.r.o. | 36486761 | NL-2-1581,1582,1612/2019 |
10195168 | 2019-09-19 | predplatné: Poradca 2020 č.1-13 a predplatné knihy r.2020 | 65.80 € | PORADCA, s.r.o. | 36371271 | |
10195728 | 2019-09-19 | šzm | 108.00 € | UNIPHARMA a.s. | 31625657 | NL-3-244/2019 |
10195115 | 2019-09-19 | šzm | 421.20 € | MSM Slovakia s.r.o. | 31440479 | NL-2-1569,1602/2019 |
10195094 | 2019-09-19 | šzm | 1,003.20 € | MG - Slovakia s.r.o. | 48027073 | NL-2-1487/2019 |
10195095 | 2019-09-19 | šzm | 1,068.99 € | ELLA-CS International s.r.o. | 44569017 | NL-2-1636/2019 |
10195276 | 2019-09-19 | lieky | 997.26 € | INTRAVENA s.r.o. | 31717802 | NL-1-986/2019 |
10195155 | 2019-09-19 | lieky | 392.87 € | INTRAVENA s.r.o. | 31717802 | NL-1-1005/2019 |
10195157 | 2019-09-19 | lieky | 351.38 € | VIDRA a spol. s.r.o. | 31589561 | NL-1-930/2019 |
10195158 | 2019-09-19 | lieky | 161.00 € | VIDRA a spol. s.r.o. | 31589561 | NL-1-958/2019 |
10195116 | 2019-09-19 | šzm | 212.08 € | VIDRA a spol. s.r.o. | 31589561 | NL-3-237/2019 |
10195117 | 2019-09-19 | lieky | 149.60 € | BIOHEM spol .s.r.o | 31442617 | NL-4-2052019 |
10195126 | 2019-09-19 | šzm | 278.85 € | MEDITRADE spol. s.r.o. | 17312001 | NL-2-1645/2019 |
10195153 | 2019-09-19 | lieky | 257.95 € | INTRAVENA s.r.o. | 31717802 | NL-1-981/2019 |
10195163 | 2019-09-19 | lieky | 50.40 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-1-987/2019 |
10195076 | 2019-09-19 | šzm | 281.02 € | RODENTICA CS s.r.o. | 36100153 | NL-2-1593/2019 |
10195118 | 2019-09-19 | šzm | 171.36 € | PULImedical, spol. s r.o. | 31344399 | NL-2-1539K/2019 |
10195111 | 2019-09-19 | šzm | 170.21 € | Lohmann & Rauscher, s.r.o. | 31347827 | NL-3-245/2019 |
10195113 | 2019-09-19 | šzm | 644.76 € | ULTRAMED s.r.o. | 36638404 | NL-2-1367/2019 |
10195114 | 2019-09-19 | šzm | 343.44 € | ULTRAMED s.r.o. | 36638404 | NL-2-1481/2019 |
10195146 | 2019-09-19 | lieky | 644.58 € | BAX PHARMA s.r.o. | 35758481 | NL-1-996/2019 |
10195147 | 2019-09-19 | lieky | 105.60 € | BAX PHARMA s.r.o. | 35758481 | NL-1-932/2019 |
10195110 | 2019-09-19 | šzm | 428.00 € | NEXTMED, s.r.o. | 46256784 | NL-2-1655/2019 |
10195129 | 2019-09-19 | šzm | 1,475.00 € | InterMedical Plus, s.r.o. | 50085999 | NL-2-1650/2019 |
10195152 | 2019-09-19 | šzm | 205.15 € | Perfect Distribution a. s. - organizačná zložka | 47719150 | NL-3-248/2019 |
10195009 | 2019-09-18 | vyškolený účtovník - ročné školné a poradenstvo 1.9.2019-31.8.2020 | 326.00 € | CUS - Centrum účtovníkov Slovenska, s.r.o | 36760951 | |
10194981 | 2019-09-18 | telefónne poplatky 08/2019 | 486.59 € | Slovak Telekom a.s. | 35763469-1 | |
10194987 | 2019-09-18 | el. energia 08/2019 | 9,872.69 € | SLOVAKIA ENERGY, s.r.o. | 36807702 | |
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