1 | 25.03.2021 | 2020-12-29 | 706202109 | Odd. Verejnej lekárne | UNIPHARMA 31625657Bojnice 97201Opatovská cesta 4 | Lieky - VL | 48.87 | |
2 | 26.02.2021 | 2020-12-29 | 7012010136 | | A care, s.r.o. 35724609Trebatice 92210Hraničná 5 | ZM | 1365.00 | |
3 | 26.02.2021 | 2020-12-29 | 7012010052 | | MEDITRADE spol. s r.o. 17312001Bratislava 85101Levočská 1 | ZM | 1299.60 | |
4 | 15.01.2021 | 2020-12-30 | 702201340 | | Up Slovensko, s. r. o. 31396674Bratislava 82101Tomášikova 23/D | Stravovacie poukážky - 01/2021 | 59760.00 | 24-2019-RD |
5 | 26.02.2021 | 2020-12-30 | 7012010051 | | Euromedical spol. s r.o. 41192923Praha 16900Rozýnova 2421/12 | ZM | 2438.00 | |
6 | 26.02.2021 | 2020-12-30 | 7012010048 | | MEDITRADE spol. s r.o. 17312001Bratislava 85101Levočská 1 | ZM | 1305.68 | |
7 | 26.02.2021 | 2020-12-30 | 7012010135 | | A care, s.r.o. 35724609Trebatice 92210Hraničná 5 | ZM | 1450.00 | |
8 | 26.02.2021 | 2020-12-30 | 7012010127 | | MEDITRADE spol. s r.o. 17312001Bratislava 85101Levočská 1 | ZM | 693.22 | |
9 | 25.03.2021 | 2020-12-30 | 7012010123 | | ADYTON medical devices SK s.r. 45849765Bratislava 83106Stupavská 14 | ZM | 1804.00 | |
10 | 01.02.2021 | 2020-12-31 | 702201349 | | Delirent Slovakia, s. r. o 31342809Bratislava 82109Plynárenská 7/B | Rozvoz stravy -12/2020 | 3720.00 | 167-2019-ZoS |
11 | 15.01.2021 | 2020-12-31 | 702201341 | | WESTTON, spol. s r.o. Košice 36193879Košice 04011Vodomeračská 1 | Prenájom priestorov- registratúra 12/2020 | 3078.00 | 135-2017-NZ |
12 | 15.01.2021 | 2020-12-31 | 702201344 | | SOFTIP, a.s. 36785512Bratislava 85101Krasovského 14 | Nájom - podpora APV -12/2020 | 786.68 | 17025047 |
13 | 05.03.2021 | 2020-12-31 | 7012010138 | | Biomedica Slovakia, s.r.o. 35849258Bratislava 84101Drobného 27 | ZM | 11600.00 | |
14 | 26.02.2021 | 2020-12-31 | 7012010139 | | TIMED, s.r.o. 00602175Bratislava 82101Trnavská cesta 112 | ZM | 13000.00 | |
15 | 05.03.2021 | 2020-12-31 | 7012010117 | | UNOMED spol. s r. o. 00612791Trenčín 91105Zlatovská 2211 | ZM | 2300.00 | |
16 | 05.03.2021 | 2020-12-31 | 7012010118 | | UNOMED spol. s r. o. 00612791Trenčín 91105Zlatovská 2211 | ZM | 2300.00 | |
17 | 05.03.2021 | 2020-12-31 | 7012010119 | | UNOMED spol. s r. o. 00612791Trenčín 91105Zlatovská 2211 | ZM | 2300.00 | |
18 | 05.03.2021 | 2020-12-31 | 7012010137 | | A care, s.r.o. 35724609Trebatice 92210Hraničná 5 | ZM | 1770.00 | |
19 | 26.02.2021 | 2020-12-31 | 7012010140 | | GlobalMed a.s. 46630759Bratislava 82102Trnavská cesta 67 | ZM | 1060.00 | |
20 | 05.03.2021 | 2020-12-31 | 7012010050 | | BIOTRONIK Slovensko s.r.o. 35761059Bratislava 81104Pri Suchom Mlyne 34 | ZM | 60.00 | |
21 | 05.03.2021 | 2020-12-31 | 7012010054 | | MEDITRADE spol. s r.o. 17312001Bratislava 85101Levočská 1 | ZM | 308.99 | |
22 | 05.03.2021 | 2020-12-31 | 7012010134 | | PHARMA GROUP, a.s. 31320911Veľké Leváre 90873SNP 150 | ZM | 1020.00 | |
23 | 01.02.2021 | 2020-12-31 | 702201350 | | Delirent Slovakia, s. r. o 31342809Bratislava 82109Plynárenská 7/B | Pacientská strava - 12/2020 | 24607.62 | 167-2019-ZoS |
24 | 01.02.2021 | 2020-12-31 | 702201351 | | Delirent Slovakia, s. r. o 31342809Bratislava 82109Plynárenská 7/B | Prídavky k pacientskej strave 12/2020 | 49.87 | 167-2019-ZoS |
25 | 01.02.2021 | 2020-12-31 | 702201352 | | Delirent Slovakia, s. r. o 31342809Bratislava 82109Plynárenská 7/B | Obedy -zamestnanci 335 ks,stážisti 12 ks -12/2020 | 1332.48 | 167-2019-ZoS |
26 | 05.03.2021 | 2020-12-31 | 7012010128 | | Innova Slovakia s.r.o. 47960515Banská Bystrica 97404Oremburská 12 | ZM | 548.95 | |
27 | 05.03.2021 | 2020-12-31 | 7012010053 | | SLOVAKIA MEDICAL, s.r.o. 31385265Bratislava 83101Bárdošova 2 | ZM | 3320.12 | |
28 | 05.03.2021 | 2020-12-31 | 7012010049 | | SLOVAKIA MEDICAL, s.r.o. 31385265Bratislava 83101Bárdošova 2 | ZM | 4220.33 | |
29 | 15.01.2021 | 2020-12-31 | 702201343 | | Súkromná bezpečnostná služba 36208922Michalovce 07101Ľudovíta Štúra 70 | Strážna služba 12/2020 | 4857.26 | 147-2019-ZoS |
30 | 05.03.2021 | 2021-01-04 | 705210001 | | PHOENIX Zdravotnícke zásob. 34142941Bratislava 83104Pribylinská 2/A | lieky | 6966.30 | |
31 | 25.03.2021 | 2021-01-04 | 705210004 | | UNIPHARMA 31625657Bojnice 97201Opatovská cesta 4 | lieky | 1065.34 | |
32 | 05.03.2021 | 2021-01-04 | 7012010055 | | TIMED, s.r.o. 00602175Bratislava 82101Trnavská cesta 112 | ZM | 2891.00 | |
33 | 05.03.2021 | 2021-01-04 | 7012100002 | | B. Braun Medical s. r. o. 31350780Bratislava 83103Hlučínska 3 | ZM | 970.00 | |
34 | 26.02.2021 | 2021-01-04 | 7012010121 | | MEDICAL GROUP SK a.s. 31708030Bratislava 83104Trnavská cesta 27/B | ZM | 127.73 | |
35 | 05.03.2021 | 2021-01-04 | 7012010120 | | UNOTECH, spol. s r.o. 31424562Trenčín 91101Zlatovská 2211 | ZM | 857.29 | |
36 | 05.03.2021 | 2021-01-04 | 705210011 | | MED - ART, spol. s r.o. 34113924Nitra 94901Hornočermánska 4 | lieky | 500.43 | |
37 | 05.03.2021 | 2021-01-04 | 7012100001 | | TATRA - ALPINE a. s. 00680885Bratislava 82102Seberiniho 1 | ZM | 319.99 | |
38 | 05.03.2021 | 2021-01-04 | 705210002 | | PHOENIX Zdravotnícke zásob. 34142941Bratislava 83104Pribylinská 2/A | lieky | 8329.33 | |
39 | 05.03.2021 | 2021-01-04 | 706210040 | Odd. Verejnej lekárne | MED - ART, spol. s r.o. 34113924Nitra 94901Hornočermánska 4 | Lieky - VL | 494.10 | |
40 | 05.03.2021 | 2021-01-04 | 706210011 | Odd. Verejnej lekárne | PHOENIX Zdravotnícke zásob. 34142941Bratislava 83104Pribylinská 2/A | Lieky - VL | 235.64 | |
41 | 05.03.2021 | 2021-01-04 | 706210012 | Odd. Verejnej lekárne | PHOENIX Zdravotnícke zásob. 34142941Bratislava 83104Pribylinská 2/A | Lieky - VL | 371.42 | |
42 | 17.02.2021 | 2020-12-22 | 702201399 | | Linde Gas s.r.o. 31373861Bratislava 83106Tuhovská 3 | CONOXIA LIV - O2-12/2020 | 103.20 | VS2-0286-2020 |
43 | 12.02.2021 | 2020-12-17 | 7012010047 | | UNOMED spol. s r. o. 00612791Trenčín 91105Zlatovská 2211 | ZM | 21500.00 | |
44 | 17.02.2021 | 2020-12-23 | 7012010046 | | Euromedical spol. s r.o. 41192923Praha 16900Rozýnova 2421/12 | ZM | 440.00 | |
45 | 26.02.2021 | 2020-12-28 | 7012010124 | | TATRA - ALPINE a. s. 00680885Bratislava 82102Seberiniho 1 | ZM | 22.99 | |
46 | 26.02.2021 | 2020-12-28 | 7012010125 | | TATRA - ALPINE a. s. 00680885Bratislava 82102Seberiniho 1 | ZM | 22.99 | |
47 | 26.02.2021 | 2020-12-28 | 7012010122 | | Cardioservice, s.r.o. 47393939Bratislava 82109Plynárenská 1 | ZM | 1047.00 | |
48 | 26.02.2021 | 2020-12-28 | 7012010126 | | MEDITRADE spol. s r.o. 17312001Bratislava 85101Levočská 1 | ZM | 61.00 | |
49 | 26.02.2021 | 2020-12-29 | 7012010129 | | Biomedica Slovakia, s.r.o. 35849258Bratislava 84101Drobného 27 | ZM | 2175.00 | |
50 | 26.02.2021 | 2020-12-29 | 702201382 | | Linde Gas s.r.o. 31373861Bratislava 83106Tuhovská 3 | Kyslík kvapalný v autocisterne 12/2020 | 698.34 | VS2-0289-2020 |
51 | 05.02.2021 | 2020-12-08 | 7012010133 | | Eurolab Lambda a.s. 35869429Trnava 91701T. Milkina 2 | ZM | 1136.20 | |
52 | 12.02.2021 | 2020-12-14 | 7012010132 | | Eurolab Lambda a.s. 35869429Trnava 91701T. Milkina 2 | ZM | 224.35 | |
53 | 26.02.2021 | 2020-12-30 | 7012010130 | | Cardioservice, s.r.o. 47393939Bratislava 82109Plynárenská 1 | ZM | 960.01 | |
54 | 01.02.2021 | 2020-12-30 | 707200261 | | MULTIPRINT s.r.o. 36215660Košice 04016Na Kope X 877/20 | Tlačivá | 1052.56 | SK2/20200092 |
55 | 05.03.2021 | 2020-12-31 | 702201342 | | S&T Slovakia s. r. o. 31349935Bratislava 82105Mlynské Nivy 71 | Servis RTG prístroja zn. Philips - 12/2020 | 2411.50 | Z202030581_Z |
56 | 17.02.2021 | 2020-12-21 | 702201380 | | Linde Gas s.r.o. 31373861Bratislava 83106Tuhovská 3 | Kyslík kvapalný v autocisterne 12/2020 | 1044.05 | VS2-0287-2020 |
57 | 05.03.2021 | 2020-12-31 | 7012010131 | | JN Development, s.r.o. 36791245Bratislava 81103Vansovej 2 | ZM | 779.00 | |
58 | 20.12.2021 | 2021-11-04 | 705211449 | | MED - ART, spol. s r.o. 34113924Nitra 94901Hornočermánska 4 | lieky | 663.54 | |
59 | 05.03.2021 | 2020-12-31 | 702201338 | | Dräger Slovensko, s.r.o. 31439446Piešťany 92101Radlinského 40a | Servis ZT - 12/2020 | 436.12 | SZ č. 9157 |
60 | 26.02.2021 | 2020-12-31 | 702201363 | | VICTOR BUSINESS DATA 31652352Košice 04001Letná 42 | Servis dochádzk. a stravovacieho systému - 12/2020 | 367.20 | 163-2018-ZoS |
61 | 20.01.2021 | 2020-12-31 | 702201362 | | VICTOR BUSINESS DATA 31652352Košice 04001Letná 42 | Servis LAN a telefónnej ústredne - 12/2020 | 486.00 | VS0-0135-2018 |
62 | 26.02.2021 | 2020-12-31 | 702201361 | | VICTOR BUSINESS DATA 31652352Košice 04001Letná 42 | Servis a údržba systémov napojených na softvér C4 | 5346.00 | 85-2017-ZoS |
63 | 15.01.2021 | 2021-01-01 | 702201346 | | Slovak Telekom, a.s. 35763469Bratislava 81762Bajkalská 28 | Služby mobilnej siete -12/2020 | 138.48 | |
64 | 26.02.2021 | 2021-01-01 | 702201371 | | Slovak Telekom, a.s. 35763469Bratislava 81762Bajkalská 28 | Služby mobilnej siete -12/2020 | 399.85 | |
65 | 15.01.2021 | 2021-01-01 | 702201345 | | Slovak Telekom, a.s. 35763469Bratislava 81762Bajkalská 28 | Telekomunikačné služby pevnej siete -12/2020 | 2548.61 | |
66 | 15.01.2021 | 2021-01-01 | 702201347 | | Slovak Telekom, a.s. 35763469Bratislava 81762Bajkalská 28 | Telekomunikačné služby pevnej siete 12/2020 | 23.94 | |
67 | 01.02.2021 | 2021-01-04 | 707200262 | | AQUA PRO EUROPE, a.s. 50886771Košice 04001Pod Furčou 7 | Ochranné nápoje | 398.78 | 79-2019-RD |
68 | 05.03.2021 | 2021-01-04 | 705210010 | | MED - ART, spol. s r.o. 34113924Nitra 94901Hornočermánska 4 | lieky | 52.80 | |
69 | 05.03.2021 | 2021-01-04 | 705210012 | | MED - ART, spol. s r.o. 34113924Nitra 94901Hornočermánska 4 | lieky | 2911.21 | |
70 | 05.03.2021 | 2021-01-04 | 705210013 | | MED - ART, spol. s r.o. 34113924Nitra 94901Hornočermánska 4 | lieky | 2.78 | |
71 | 05.03.2021 | 2021-01-04 | 705210014 | | MED - ART, spol. s r.o. 34113924Nitra 94901Hornočermánska 4 | lieky | 105.15 | |
72 | 05.03.2021 | 2021-01-04 | 706210039 | Odd. Verejnej lekárne | MED - ART, spol. s r.o. 34113924Nitra 94901Hornočermánska 4 | Lieky - VL | 93.92 | |
73 | 05.03.2021 | 2021-01-04 | 706210042 | Odd. Verejnej lekárne | MED - ART, spol. s r.o. 34113924Nitra 94901Hornočermánska 4 | Lieky - VL | 69.39 | |
74 | 20.01.2021 | 2021-01-05 | 702210004 | | AGENTURA KDV CZECH, v.o.s. 26824485Olomouc 77900Slovenská 539/12 | Licencia - centrálny EN EVOSERVIS- 01/2020 | 1245.00 | 36-2018-IZ |
75 | 05.02.2021 | 2021-01-05 | 702201374 | | MEDISON, s. r. o. 36679135Košice 04011Obchodná 16 | Pracovná zdravotná služba -12/2020 | 723.60 | 42-2020-ZoS |
76 | 05.03.2021 | 2021-01-05 | 7012100007 | | MEDITRADE spol. s r.o. 17312001Bratislava 85101Levočská 1 | ZM | 103.00 | |
77 | 25.03.2021 | 2021-01-05 | 705210005 | | UNIPHARMA 31625657Bojnice 97201Opatovská cesta 4 | lieky | 2219.14 | |
78 | 20.01.2021 | 2021-01-05 | 702210020 | | Vladimír Jarek 17106583Košice - Západ 04011Gudernova 8 | čistenie kobercov - VO (Moldavská) | 104.86 | zml. |
79 | 05.03.2021 | 2021-01-07 | 7012100011 | | TATRA - ALPINE a. s. 00680885Bratislava 82102Seberiniho 1 | ZM | 1364.98 | |
80 | 05.03.2021 | 2021-01-07 | 7012100014 | | TATRA - ALPINE a. s. 00680885Bratislava 82102Seberiniho 1 | ZM | 639.98 | |
81 | 09.04.2021 | 2021-01-07 | 705210008 | | UNIPHARMA 31625657Bojnice 97201Opatovská cesta 4 | lieky | 2061.27 | |
82 | 09.04.2021 | 2021-01-07 | 705210009 | | UNIPHARMA 31625657Bojnice 97201Opatovská cesta 4 | lieky | 1720.09 | |
83 | 05.03.2021 | 2021-01-07 | 7012100021 | | TIMED, s.r.o. 00602175Bratislava 82101Trnavská cesta 112 | ZM | 361.80 | |
84 | 05.03.2021 | 2021-01-07 | 7012100022 | | MEDITRADE spol. s r.o. 17312001Bratislava 85101Levočská 1 | ZM | 4183.51 | |
85 | 05.03.2021 | 2021-01-07 | 7012100010 | | TIMED, s.r.o. 00602175Bratislava 82101Trnavská cesta 112 | ZM | 4138.00 | |
86 | 05.03.2021 | 2021-01-07 | 7012100012 | | MEDITRADE spol. s r.o. 17312001Bratislava 85101Levočská 1 | ZM | 192.88 | |
87 | 05.03.2021 | 2021-01-07 | 7012100013 | | TIMED, s.r.o. 00602175Bratislava 82101Trnavská cesta 112 | ZM | 3002.00 | |
88 | 05.03.2021 | 2021-01-07 | 7012100015 | | MEDITRADE spol. s r.o. 17312001Bratislava 85101Levočská 1 | ZM | 874.50 | |
89 | 05.03.2021 | 2020-12-14 | 7012010171 | | Teleflex Medical, s.r.o. 34137921Piešťany 92101Nitrianska 5 | ZM | 1296.00 | |
90 | 26.02.2021 | 2020-12-29 | 7012010146 | | TATRA - ALPINE a. s. 00680885Bratislava 82102Seberiniho 1 | ZM | 714.90 | |
91 | 26.02.2021 | 2020-12-29 | 7012010147 | | TATRA - ALPINE a. s. 00680885Bratislava 82102Seberiniho 1 | ZM | 971.78 | |
92 | 17.02.2021 | 2020-12-18 | 7012010151 | | Perfect Distribution a. s. 47719150Kočovce 91631Kočovce 244 | ZM | 4931.71 | |
93 | 17.02.2021 | 2020-12-18 | 7012010152 | | Perfect Distribution a. s. 47719150Kočovce 91631Kočovce 244 | ZM | 937.93 | |
94 | 17.02.2021 | 2020-12-18 | 7012010154 | | Perfect Distribution a. s. 47719150Kočovce 91631Kočovce 244 | ZM | 1344.00 | |
95 | 18.03.2021 | 2020-12-18 | 7012010161 | | B. Braun Medical s. r. o. 31350780Bratislava 83103Hlučínska 3 | ZM | 356.53 | |
96 | 15.01.2021 | 2020-12-18 | 701209947 | | MEDIS Nitra, spol. s r.o. 36531774Nitra 94901Pri Dobrotke 659/81 | ZM | 324.36 | |
97 | 25.03.2021 | 2020-12-18 | 7012010145 | | INTRAVENA s.r.o. 31717802Prešov 08001Levočská 9 | ZM | 9940.35 | |
98 | 15.01.2021 | 2020-12-30 | 702201355 | | PRINTO s.r.o. 44961022Košice 04001Potočná 1/A | Prenájom kopír. zariadenia (Riaditeľstvo)- 12/2020 | 368.10 | Z201759284_Z |
99 | 15.01.2021 | 2020-12-30 | 702201356 | | PRINTO s.r.o. 44961022Košice 04001Potočná 1/A | Prenájom kopír. zariadenia (Moldavská) - 12/2020 | 98.57 | Z201759284_Z |
100 | 17.02.2021 | 2020-12-19 | 7012010148 | | VIDRA a spol. s.r.o. 31589561Žilina 01196Štrková 8 | ZM | 185.64 | |