17190103 | 2019-06-20 | potraviny Košice | 339.91 € | HORTI s.r.o. | 43792782 | Z 331/2018 |
10193174 | 2019-06-20 | lieky | 532.40 € | UNIPHARMA a.s. | 31625657 | NL-1-615/2019 |
10193341 | 2019-06-20 | šzm | 31.35 € | UNIPHARMA a.s. | 31625657 | NL-3-114K/2019 |
17190104 | 2019-06-20 | potraviny Košice | 153.36 € | RYBA Košice spol. s r.o. | 17147522 | Z 299/2018 |
10193284 | 2019-06-20 | šzm | 802.20 € | Johnson & Johnson s.r.o. | 31345182 | NL-2-1168/2019 |
10193292 | 2019-06-20 | šzm | 36.00 € | Media Comp s.r.o. | 35731486 | NL-2-966/2019 |
10193300 | 2019-06-20 | šzm | 125.00 € | VIDRA a spol. s.r.o. | 31589561 | NL-2-1110/2018 |
10193301 | 2019-06-20 | šzm | 125.00 € | VIDRA a spol. s.r.o. | 31589561 | NL-2-1124/2019 |
13190064 | 2019-06-20 | šzm | 40.50 € | Euromedical spol. s r.o. | 41192923 | NL-2-1102/2019 |
10193327 | 2019-06-20 | lieky | 282.24 € | VIDRA a spol. s.r.o. | 31589561 | NL-1-621/2019 |
10193328 | 2019-06-20 | lieky | 157.97 € | MGP spol. s.r.o. | 00684023 | NL-1-646/2019 |
10193340 | 2019-06-20 | šzm | 547.39 € | DINA - Hitex SK spol. s.r.o. | 36352446 | NL-2-795/2019,3-130/2019 |
10193343 | 2019-06-20 | šzm | 234.00 € | BAX PHARMA s.r.o. | 35758481 | NL-3-133/2019 |
10193290 | 2019-06-20 | šzm | 524.00 € | NEXTMED, s.r.o. | 46256784 | NL-2-1152/2019 |
10193291 | 2019-06-20 | šzm | 428.00 € | NEXTMED, s.r.o. | 46256784 | NL-2-1152/2019 |
10193296 | 2019-06-20 | šzm | 1,350.00 € | NEXTMED, s.r.o. | 46256784 | NL-2-1164/2019 |
10193297 | 2019-06-20 | šzm | 29,260.56 € | InterMedical Plus, s.r.o. | 50085999 | NL-2-1179/2019 |
10193302 | 2019-06-20 | šzm | 209.22 € | Futurum s.r.o. | 31435301 | NL-2-1099/2019 |
10193187 | 2019-06-19 | nsmas.sk 3.7.2019. - 03.07.2020 | 14.28 € | Websupport s.r.o. | 36421928 | |
10193149 | 2019-06-19 | balík služieb CREDIT 30 na profesii r. 19.6.2019 -18.06.2020 | 1,678.80 € | Profesia spol. s.r.o. | 35800861 | |
10193246 | 2019-06-19 | stočné,vodné 6/2019 | 1,607.10 € | Bratislavská vodárenská spoločnosť a.s. | 35850370 | z. PZ00148064_001 |
10193132 | 2019-06-19 | čistiace potreby | 874.39 € | Martin Krajčovič - M&J Trade | 33165076 | 1905MTZ009 |
10193098 | 2019-06-19 | krv a krvné výrobky 05/2019 | 1,849.68 € | Národná transfúzna služba SR | 30853915 | |
10193249 | 2019-06-19 | PHM 6/2019+umytie auta+voda do odstrekovača | 1,126.90 € | Slovnaft a.s. | 31322832 | z. SnSSN-56100-02 |
10193252 | 2019-06-19 | stravné lístky KE - 8 000 ks | 729.60 € | Kasico a.s. | 17308267 | 1905MTZ005 |
10193162 | 2019-06-19 | lieky | 1,713.92 € | MEDICAL GROUP SK a.s. (BA) | 31708030-BA | NL-1-630/2019 |
10193163 | 2019-06-19 | lieky | 3,427.84 € | MEDICAL GROUP SK a.s. (BA) | 31708030-BA | NL-1-629/2019 |
10193164 | 2019-06-19 | lieky | 6,855.68 € | MEDICAL GROUP SK a.s. (BA) | 31708030-BA | NL-1-628/2019 |
10193165 | 2019-06-19 | lieky | 1,713.92 € | MEDICAL GROUP SK a.s. (BA) | 31708030-BA | NL-1-623/2019 |
10193083 | 2019-06-19 | poštové služby 05/2019 | 43.80 € | Slovenská pošta, a.s. | 36631124 | |
10193088 | 2019-06-19 | poštovné 05/2019 | 196.90 € | Slovenská pošta, a.s. | 36631124 | |
10193100 | 2019-06-19 | právne služby pre partnera verejného sektora 06/2019 | 240.00 € | Vojčík & Partners, s.r.o. | 36866563 | |
17190095 | 2019-06-19 | potraviny Košice | 726.66 € | Bidfood Slovakia s. r. o. | 34152199 | |
12190070 | 2019-06-19 | Projektová dokumentácia pre stavebné povolenie na rekonštrukciu-nemocnica Košice | 84,000.00 € | VM PROJEKT, s.r.o. | 36809934 | 1902OPMK010 |
10193152 | 2019-06-19 | služby BOZP 06/2019 | 110.00 € | IKOMI, s.r.o. | 47511591 | |
10193158 | 2019-06-19 | šzm ZT | 39.60 € | CHIROSAN s.r.o. | 36239739 | 1902ZTT009 |
10193257 | 2019-06-19 | oprava prístroja-optika 8880 | 2,130.00 € | MG - Slovakia s.r.o. | 48027073 | 1905ZTS005 |
10193270 | 2019-06-19 | šzm | 28.48 € | TIMED s.r.o. | 00602175 | NL-3-132/2019 |
10193280 | 2019-06-19 | šzm | 405.03 € | TIMED s.r.o. | 00602175 | NL-2-941/2019 |
17190100 | 2019-06-19 | potraviny Košice | 135.74 € | INMEDIA, spol. s r.o. | 36019208 | Z 343/2018 |
17190101 | 2019-06-19 | potraviny Košice | 336.90 € | RYBA Košice spol. s r.o. | 17147522 | Z 229/2018 |
17190102 | 2019-06-19 | potraviny Košice | 10.32 € | RYBA Košice spol. s r.o. | 17147522 | Z 299/2018 |
10193099 | 2019-06-19 | právne služby - služby zodpovednej osoby 06/2019 | 480.00 € | Vojčík & Privacy, s.r.o. | 36827410 | |
17190096 | 2019-06-19 | potraviny Košice | 307.90 € | ERIK, s.r.o. | 36177083 | |
17190097 | 2019-06-19 | potraviny Košice | 101.02 € | ERIK, s.r.o. | 36177083 | |
10193276 | 2019-06-19 | šzm | 950.00 € | DISPOMED s.r.o. | 31684432 | NL-2-1127/2019 |
10193281 | 2019-06-19 | šzm | 244.61 € | RADIX s.r.o | 00615803 | NL-2-1076/2019 |
10193286 | 2019-06-19 | lieky | 816.96 € | Bio G, spol. s r.o. | 34123415 | NL-4-132/2019 |
10193287 | 2019-06-19 | lieky | 80.06 € | Bio G, spol. s r.o. | 34123415 | NL-4-134/2019 |
10193329 | 2019-06-19 | lieky | 35.54 € | INTRAVENA s.r.o. | 31717802 | NL-1-660/2019 |
10193330 | 2019-06-19 | lieky | 224.40 € | BIOHEM spol .s.r.o | 31442617 | NL-4-100/2019 |
10193268 | 2019-06-19 | šzm | 59.82 € | PHARMA GROUP, a.s. | 31320911 | NL-2-1051/2019 |
10193278 | 2019-06-19 | šzm | 97.20 € | Medplus s.r.o. | 45322040 | NL-2-1101/2019 |
10193264 | 2019-06-19 | šzm | 451.77 € | BAX PHARMA s.r.o. | 35758481 | NL-1-1112/2019 |
10193272 | 2019-06-19 | šzm | 1,008.00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1068/2019 |
10193273 | 2019-06-19 | šzm | 374.40 € | BAX PHARMA s.r.o. | 35758481 | NL-2-513/2019 |
10193275 | 2019-06-19 | šzm | 158.40 € | BAX PHARMA s.r.o. | 35758481 | NL-2-950/2019 |
10193091 | 2019-06-18 | materiál TO | 85.64 € | Ing. Jozef Šifra CORA | 14280205 | |
13190059 | 2019-06-18 | bezpečnostná kontrola CT: Vysokotlaková striekačka ULRICH INJECT motion
. | 1,021.61 € | Sanova Pharma GesmbH | FN115019x | 1810ZTS017 |
10193056 | 2019-06-18 | oprava prístroja- zubná súprava KAVO Primus | 79.80 € | EMTE - Company s.r.o. | 35752530 | 1905ZTS018 |
10193057 | 2019-06-18 | výkon osobnej dozimetrie 5/2019 | 67.20 € | Slovenská legálna metrológia, n.o. | 37954521 | z. 311/06/2015/OD |
10193134 | 2019-06-18 | hygienické potreby | 5,207.04 € | Tibor Varga - TSV PAPIER | 32627211 | 1905MTZ004 |
10193141 | 2019-06-18 | kancelársky materiál | 191.59 € | Tibor Varga - TSV PAPIER | 32627211 | 1905MTZ015 |
10193143 | 2019-06-18 | čistiace potreby | 412.80 € | VIDRA a spol. s.r.o. | 31589561 | 1905MTZ017 |
13190068 | 2019-06-18 | ročná licencia pre TeamViewer od 6.6.2019-5.6.2020 | 989.72 € | TeamViewer GmbH | 245838579 | |
13190069 | 2019-06-18 | monitorovanie a sledovanie činnosti TeamViiewer | 359.20 € | TeamViewer GmbH | 245838579 | 1905ITS033 |
10193127 | 2019-06-18 | OOPP | 2,874.30 € | ROTA plus s.r.o. | 47198605 | 1905MTZ002 |
10193140 | 2019-06-18 | kancelársky materiál | 2,209.44 € | Tibor Varga - TSV PAPIER | 32627211 | 1905MTZ008 |
10193142 | 2019-06-18 | kancelársky materiál | 1,562.30 € | Tibor Varga - TSV PAPIER | 32627211 | 1905MTZ015 |
10193147 | 2019-06-18 | DDHM- inventár | 3,397.02 € | VERDI s.r.o. | 48124419 | 1906MTZ001 |
10193137 | 2019-06-18 | tlačivá | 1,229.52 € | Ing. Mária Kuťková - ABC plus | 34642731 | |
10193160 | 2019-06-18 | šzm | 401.76 € | Messer Tatragas spol. s.r.o. | 00685852-1 | NL-2-1089K/2019 |
10193081 | 2019-06-18 | diagnostiká | 1,988.44 € | Roche Slovensko, s.r.o. | 35887117 | |
10193159 | 2019-06-18 | pravidelná prehliadka BTK | 697.12 € | MEDESA SK s.r.o. | 36822167 | 1905ZTS027 |
10193251 | 2019-06-18 | šzm | 241.60 € | DentALL s.r.o. | 36486761 | NL-2-1054,1093/2019 |
10193250 | 2019-06-18 | šzm | 201.96 € | Jolly Joker a.s. | 00685810 | NL-2-1119/2019 |
10193077 | 2019-06-18 | šzm | 428.34 € | Ing. Andrea Muránska - AMED | 32527594 | |
17190088 | 2019-06-18 | potraviny Košice | 111.41 € | HORTI s.r.o. | 43792782 | Z 331/2018 |
17190099 | 2019-06-18 | potraviny Košice | 196.20 € | HORTI s.r.o. | 43792782 | Z 331/2018 |
10193216 | 2019-06-18 | šzm | 2,176.24 € | Surgitech s.r.o. | 50197975 | NL-2-1024/2019 |
10193217 | 2019-06-18 | šzm | 1,088.12 € | Surgitech s.r.o. | 50197975 | NL-2-1028/2019 |
17190094 | 2019-06-18 | potraviny Košice | 104.00 € | ERIK, s.r.o. | 36177083 | |
10193254 | 2019-06-18 | šzm | 99.00 € | MEDIS Nitra, spol. s r.o. | 36531774 | NL-2-1018/2019 |
10193255 | 2019-06-18 | šzm | 201.09 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-1135/2019 |
10193260 | 2019-06-18 | šzm | 150.00 € | Media Comp s.r.o. | 35731486 | NL-2-1123/2019 |
10193262 | 2019-06-18 | šzm | 47.30 € | Klaudia Kuzmová - VYGAST | 37069713 | NL-2-948/2019 |
10193277 | 2019-06-18 | šzm | 2,258.78 € | MEDIXRAY, s.r.o. | 34109188 | NL-2-976K/2019 |
10193138 | 2019-06-18 | lieky | 89.70 € | Eurolab Lambda a.s. | 35869429 | NL-4-133/2019 |
10193224 | 2019-06-18 | lieky | 11,126.69 € | Roche Slovensko, s.r.o. | 35887117 | NL-1-640/2019 |
10193241 | 2019-06-18 | lieky | 2,265.60 € | B. Braun Medical s.r.o. | 31350780 | NL-1-622/2019 |
10193256 | 2019-06-18 | šzm | 85.08 € | Perfect Distribution a. s. - organizačná zložka | 47719150 | NL-3-125/2019 |
10193258 | 2019-06-18 | šzm | 322.15 € | Perfect Distribution a. s. - organizačná zložka | 47719150 | NL-3-111/2019 |
10193259 | 2019-06-18 | šzm | 475.20 € | InterMedical Plus, s.r.o. | 50085999 | NL-2-1143/2019 |
10193261 | 2019-06-18 | šzm | 1,548.00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-893/2019 |
10193263 | 2019-06-18 | šzm | 17.41 € | SARSTEDT spol. s r.o. | 31359825 | NL-2-1096/2019 |
10193266 | 2019-06-18 | šzm | 239.35 € | Perfect Distribution a. s. - organizačná zložka | 47719150 | NL-3-134/2019 |
10193288 | 2019-06-18 | šzm | 250.84 € | BAX PHARMA s.r.o. | 35758481 | NL-4-123/2019 |
10193156 | 2019-06-17 | šzm | 2,781.04 € | UNIPHARMA a.s. | 31625657 | NL-3-113K,114K/2019 |
10193025 | 2019-06-17 | telefónne poplatky 05/2019 | 922.36 € | Slovak Telekom a.s. | 35763469-1 | |
10193055 | 2019-06-17 | zrážková voda 01.05.-30.05.2019 | 624.79 € | Východoslovenská vodárenská spoločnosť, a.s. | 36570460 | |
10193036 | 2019-06-17 | RTG pľúc 4,5/2019 Michalovce | 17.94 € | RDG s.r.o. | 36574503 | z. 20100830-40A |
10193054 | 2019-06-17 | odpad 05/2019 | 611.92 € | KOSIT a.s. | 36205214 | |
10193169 | 2019-06-17 | lieky (súhrnná) | 211.22 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-632,638,654,657,/2019 |
10193063 | 2019-06-17 | odpad kuchyňa 05/2019 | 119.40 € | HUIRON, s.r.o. | 45447136 | |
10193064 | 2019-06-17 | kvap. dusík | 87.36 € | ZDRAVO - M s.r.o. | 36733491 | |
10193037 | 2019-06-17 | oprava prístroja - Sterimat Plus | 216.00 € | BMT s.r.o. | 31444571 | 1903ZTS024 |
10193215 | 2019-06-17 | šzm | 40,912.95 € | TIMED s.r.o. | 00602175 | NL-2.1088/2019 |
10193065 | 2019-06-17 | výkon technika PO 05/2019 | 129.60 € | Ing. Juraj Rácz - MODEZ | 11993502 | |
17190089 | 2019-06-17 | potraviny Košice | 245.78 € | HORTI s.r.o. | 43792782 | Z 331/2018 |
10193175 | 2019-06-17 | lieky (súhrnná) | 1,315.38 € | UNIPHARMA a.s. | 31625657 | NL-1-631,639,649/2019 |
10193177 | 2019-06-17 | lieky (súhrnná) | 3,128.62 € | MED - ART, spol. s r.o. | 34113924 | NL-1-617,624/2019 |
10193221 | 2019-06-17 | lieky | 174.41 € | EGAMED BA s.r.o. | 36727172 | NL-1-565/2019 |
10193223 | 2019-06-17 | lieky | 219.12 € | EGAMED BA s.r.o. | 36727172 | NL-1-581/2019 |
17190090 | 2019-06-17 | potraviny Košice | 716.51 € | INMEDIA, spol. s r.o. | 36019208 | Z 208/2018 |
17190091 | 2019-06-17 | potraviny Košice | 819.10 € | INMEDIA, spol. s r.o. | 36019208 | Z 343/2018 |
12190065 | 2019-06-17 | Intraoperatívny monitoring pre operácie na mozgu a miechy NIM | 48,960.00 € | TIMED s.r.o. | 00602175 | NSM-16-102/2019 |
12190067 | 2019-06-17 | Ultrazvukový prístroj ALOKA Alpha | 80,352.00 € | TIMED s.r.o. | 00602175 | NSM-16-102/2019 |
10193053 | 2019-06-17 | servisná činnosť 05/2019 | 35.00 € | CWA, spol. s r.o. | 36201766 | |
12190066 | 2019-06-17 | Kraniálna navigácia s plánov.stanicou a píslušenstvom+Elektromagn.modul+Integrácia navigácie s ultraz.prístrojom | 471,715.76 € | TIMED s.r.o. | 00602175 | NSM-16-102/2019 |
10193166 | 2019-06-17 | lieky (súhrnná) | 51,116.13 € | PHOENIX Zdravotnícke zásobovanie a.s. | 34142941 | NL-1-632,638,641,643,647/2019 |
10193212 | 2019-06-17 | šzm | 2,453.40 € | ADRIAN MED s.r.o. | 36620475 | NL-2-1136/2019 |
10193048 | 2019-06-17 | servisné práce na vzduchotechnickom zariadení na odd JZS a Prev. stravovania | 6,880.84 € | CWA, spol. s r.o. | 36201766 | |
10193051 | 2019-06-17 | oprava klimatizácie | 178.56 € | CWA, spol. s r.o. | 36201766 | |
17190092 | 2019-06-17 | potraviny Košice | 264.28 € | ERIK, s.r.o. | 36177083 | |
17190093 | 2019-06-17 | potraviny Košice | 16.36 € | ERIK, s.r.o. | 36177083 | |
10193210 | 2019-06-17 | šzm | 150.00 € | Media Comp s.r.o. | 35731486 | NL-2-1071/2019 |
10193247 | 2019-06-17 | lieky | 997.26 € | INTRAVENA s.r.o. | 31717802 | NL-1-645/2019 |
10193139 | 2019-06-17 | šzm | 315.79 € | Lohmann & Rauscher, s.r.o. | 31347827 | NL-2-1108/2019 |
10193154 | 2019-06-17 | šzm | 491.61 € | Lohmann & Rauscher, s.r.o. | 31347827 | NL-2-1057K/2019 |
10193202 | 2019-06-17 | šzm | 979.20 € | GlobalMed a.s. | 46630759-1 | NL-2-1115,1129,1132,1134/2019 |
10193204 | 2019-06-17 | šzm | 157.89 € | Lohmann & Rauscher, s.r.o. | 31347827 | NL-2-1001/2019 |
10193209 | 2019-06-17 | šzm | 157.89 € | Lohmann & Rauscher, s.r.o. | 31347827 | NL-2-1062/2019 |
10193211 | 2019-06-17 | šzm | 414.00 € | UNOTECH spol. s.r.o. | 31424562 | NL-2-450/2019 |
10193208 | 2019-06-17 | lieky | 613.25 € | MED - solutions s. r. o. | 50434900 | NL-4-103/2019 |
10193213 | 2019-06-17 | šzm | 4,266.00 € | BAX PHARMA s.r.o. | 35758481 | NL-2-1003/2019 |
10193236 | 2019-06-17 | lieky | 885.83 € | B. Braun Medical s.r.o. | 31350780 | NL-1-584/2019 |
10193242 | 2019-06-17 | lieky | 392.64 € | B. Braun Medical s.r.o. | 31350780 | NL-1-622/2019 |
10193244 | 2019-06-17 | lieky | 830.50 € | B. Braun Medical s.r.o. | 31350780 | NL-1-635/2019 |
10193168 | 2019-06-14 | oprava výťahu Sat. | 172.24 € | Schindler výťahy a eskalátory a.s. | 31402828 | |
10193038 | 2019-06-14 | pečiatky | 118.08 € | 2B Medium s.r.o. | 36365301 | 1904PEČ002,1 |
10193039 | 2019-06-14 | monitorovanie pracovného prostredia 5/2019 | 219.59 € | EnviroLab s.r.o. | 35860456 | |
10193040 | 2019-06-14 | služby a energie 5/2019 Zvolen | 201.52 € | MJF Control s.r.o. | 50757458 | z. 012018 MJF |
10193042 | 2019-06-14 | nájomné 5/2019 Zvolen | 122.06 € | M.J.TEAM SK,s.r.o. | 50912615 | z. 012018 MJTSK |
10192996 | 2019-06-14 | počítač s monitorom 1 ks + tlačiareň 1 ks | 1,149.60 € | BSC Line s.r.o. | 36301621 | 1905ITS021 |
10192997 | 2019-06-14 | počítač s monitorom 1 ks + tlačiareň 1 ks | 1,293.60 € | BSC Line s.r.o. | 36301621 | 1905ITS020 |
10193001 | 2019-06-14 | počítač s monitorom 1 ks + tlačiareň 1 ks | 1,149.60 € | BSC Line s.r.o. | 36301621 | 1905ITS016 |
10193003 | 2019-06-14 | počítač s monitorom 1 ks + tlačiareň 1 ks | 843.60 € | BSC Line s.r.o. | 36301621 | 1905ITS015 |
10193004 | 2019-06-14 | počítač s monitorom 1 ks + tlačiareň 1 ks | 1,293.60 € | BSC Line s.r.o. | 36301621 | 1905ITS014 |
10193006 | 2019-06-14 | počítač s monitorom 1 ks + tlačiareň 1 ks | 843.60 € | BSC Line s.r.o. | 36301621 | 1905ITS024 |
10193008 | 2019-06-14 | počítač s monitorom 1 ks + tlačiareň 1 ks | 843.60 € | BSC Line s.r.o. | 36301621 | 1905ITS009 |
10193010 | 2019-06-14 | počítač s monitorom 3 ks | 2,530.80 € | BSC Line s.r.o. | 36301621 | 1905ITS017 |
10192974 | 2019-06-14 | nájom fľaša oceľová 05/2019 a dodanie medic. plynov | 443.76 € | Messer Tatragas spol. s.r.o. | 00685852-1 | |
10193585 | 2019-06-14 | ŠZS ORL a očná amb. | 799.73 € | Fakultná nemocnica s poliklinikou Žilina | 17335825 | 1903FUS001 |
10192966 | 2019-06-14 | oprava prístroja -systém VIRTUOSO+kompresor k pacientskej posteli | 247.20 € | E-BA tpz, spol. s r.o. | 31367712 | 1905ZTS014 |
10192978 | 2019-06-14 | materiál TO | 225.60 € | AWM Slovakia, s.r.o. | 36204391 | |
10192970 | 2019-06-14 | zdrav. starostlivosť JZS 05/2019 | 1,985.00 € | ORTOPED, spol. s r.o. | 36474991 | |
10192971 | 2019-06-14 | zdrav. starostlivosť JZS 05/2019 | 2,275.00 € | MUDr. Miriam Tomčovčíková, anestéziológia a intenzívna medicína | 42325781 | |
10192968 | 2019-06-14 | zdrav. starostlivosť JZS 05/2019 | 537.50 € | MUDr. Marián Kavečanský | 51283115 | |
10192969 | 2019-06-14 | zdrav. starostlivosť JZS 05/2019 | 900.00 € | KOREKTCHIR s.r.o. | 46880704 | |
10192972 | 2019-06-14 | zdrav. starostlivosť JZS 05/2019 | 1,490.00 € | NZZ chirurgie a cievnej chirurgie MUDr. František Arendárčik, chirurgia, cievna chirurgia | 35556935 | |
10192975 | 2019-06-14 | noteobook 3 ks | 5,040.00 € | BSC Line s.r.o. | 36301621 | 1905ITS018 |
10192976 | 2019-06-14 | zdravotná starostlivosť JZS 05/2019 | 2,710.00 € | Urologicko-onkológ. amb., s.r.o. MUDr. Peter Piovarči | 36200123 | |
10192977 | 2019-06-14 | zdravotná starostlivosť JZS 05/2019 | 830.50 € | SKIA s.r.o. | 36591025 | |
10192973 | 2019-06-14 | lieky | 2,032.26 € | Dr.Max 62 s.r.o. | 47686120 | |
10193009 | 2019-06-14 | počítač s monitorom 1 ks + tlačiareň 1 ks | 1,254.00 € | BSC Line s.r.o. | 36301621 | 1905ITS024 |
10193095 | 2019-06-14 | počítač s monitorom 1 ks+softver | 1,338.00 € | BSC Line s.r.o. | 36301621 | 1905ITS023 |
10192979 | 2019-06-14 | oprava ZT - EKG MAC 1200 | 381.00 € | Medicalernst s.r.o. | 36573671 | |
10193196 | 2019-06-14 | lieky | 533.72 € | Bio G, spol. s r.o. | 34123415 | NL-4-104/2019 |
10193201 | 2019-06-14 | šzm | 144.89 € | Miroslav Kasana - Sanus | 33709459 | NL-2-839/2019 |
10193206 | 2019-06-14 | šzm | 288.00 € | GlobalMed a.s. | 46630759-1 | NL-2-309/2019 |
10193193 | 2019-06-14 | šzm | 1,432.52 € | Surgitech s.r.o. | 50197975 | NL-2-909/2019 |
17190085 | 2019-06-14 | potraviny Košice | 70.31 € | ERIK, s.r.o. | 36177083 | |
17190086 | 2019-06-14 | potraviny Košice | 240.13 € | ERIK, s.r.o. | 36177083 | |
17190087 | 2019-06-14 | potraviny Košice | 105.60 € | ERIK, s.r.o. | 36177083 | |
10193150 | 2019-06-14 | šzm | 360.00 € | Teleflex Medical s.r.o. | 34137921 | NL-2-1033/2019 |
10193178 | 2019-06-14 | šzm | 2,117.38 € | HARTMANN - RICO spol. s.r.o. | 31351361 | NL-2-1105/2019 |
10193199 | 2019-06-14 | šzm | 239.64 € | ARID obchodná spoločnosť s.r.o. | 31350836 | NL-2-953/2019 |
10193203 | 2019-06-14 | šzm | 35.70 € | PULImedical, spol. s r.o. | 31344399 | NL-3-127/2019 |
10193155 | 2019-06-14 | šzm | 417.38 € | Lohmann & Rauscher, s.r.o. | 31347827 | NL-2-1108/2019 |
10193179 | 2019-06-14 | šzm | 973.02 € | ULTRAMED s.r.o. | 36638404 | NL-2-822/2019 |
10193194 | 2019-06-14 | šzm | 744.74 € | VITAMED.SK s. r. o. | 45487090 | NL-2-983K/2019 |
10193195 | 2019-06-14 | šzm | 2,321.14 € | ULTRAMED s.r.o. | 36638404 | NL-2-822/2019 |
10193200 | 2019-06-14 | šzm | 1,832.14 € | ULTRAMED s.r.o. | 36638404 | NL-2-988/2019 |
10193225 | 2019-06-14 | lieky | 43.45 € | BAX PHARMA s.r.o. | 35758481 | NL-1-573/2019 |
10193229 | 2019-06-14 | lieky | 482.18 € | Eurolab Lambda a.s. | 35869429 | NL-1-636/2019 |
10193233 | 2019-06-14 | šzm | 1,613.52 € | Lohmann & Rauscher, s.r.o. | 31347827 | NL-3-129/2019 |
10193234 | 2019-06-14 | šzm | 1,494.00 € | Lohmann & Rauscher, s.r.o. | 31347827 | NL-3-108/2019 |
10193239 | 2019-06-14 | lieky | 1,377.60 € | B. Braun Medical s.r.o. | 31350780 | NL-1-584/2019 |
10192943 | 2019-06-13 | servisná činnosť OST 05/2019 | 68.34 € | TEPELNÉ HOSPODÁRSTVO spoločnosť s ručením obmedzeným Košice | 31679692 | |
10192946 | 2019-06-13 | hygienické potreby | 4,487.04 € | Tibor Varga - TSV PAPIER | 32627211 | 1904MTZ014 |
10192949 | 2019-06-13 | strážna služba 5/2019 Sat. | 19,284.48 € | IBS - Security s.r.o. | 45404828 | z. NSM-25-209/2018 |
10192954 | 2019-06-13 | pečiatky | 50.04 € | 2B Medium s.r.o. | 36365301 | 1905PEČ003,002 |
10192947 | 2019-06-13 | oprava prístroja-zubná súprava SMILE Clasik | 139.92 € | Dental Denk s.r.o. | 36332763 | 1905ZTS026 |
10192952 | 2019-06-13 | tabletová soľ priemyselná | 396.00 € | CHEMPAL,s.r.o. | 45886458 | 1905SBS015 |
10193046 | 2019-06-13 | oprava el.sušica rúk WC areál Sat. | 95.60 € | PP Electric spol. s.r.o. | 50812696 | 1905SBS029 |
10192938 | 2019-06-13 | materiál TO | 197.28 € | JANOLI, s.r.o. | 36515507 | 8/2019TU31 |
10192942 | 2019-06-13 | materiál TO | 669.96 € | JANOLI, s.r.o. | 36515507 | 8/2019-TU31 |
10192945 | 2019-06-13 | VO - výstavba NsM a tovary 2-6/2019,odplata za poradenské služby | 4,200.00 € | EkoAuris PLUS s .r. o. | 44882327 | 1811SBS017 |
12190064 | 2019-06-13 | zdrav. technika | 35,997.56 € | HSC Medical,s.r.o. | 35906570 | |
10193161 | 2019-06-13 | lieky | 1,713.92 € | MEDICAL GROUP SK a.s. (BA) | 31708030-BA | NL-1-607/2019 |
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