| Doklad č. | Názov dokladu | Čiastka | Čiastka bez DPH | DPH | Zmluva | Objednávka | Dátum doručenia | Názov | IČO |
|---|---|---|---|---|---|---|---|---|---|
| FP20000001 | servis operačného stola | 513,96 | 513,96 | 0,00 | 163/2019/TO | 07.01.2020 | FENIX Bratislava | 35730854 | |
| FP20000002 | lieky | 964,89 | 964,89 | 0,00 | 2/2020 | 09.01.2020 | Unipharma Bojnice | 31625657 | |
| FP20000003 | plyn 01/2020 | 4.691,00 | 4.219,04 | 471,96 | 2773/259/19 | 09.01.2020 | SPP, a.s. Bratislava | 35815256 | |
| FP20000004 | diagnostiká | 39,42 | 39,42 | 0,00 | 2017197 | 10.01.2020 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP20000005 | lieky | 350,57 | 350,57 | 0,00 | 6/2020 | 09.01.2020 | Phoenix Bratislava | 34142941 | |
| FP20000006 | lieky | 137,84 | 137,84 | 0,00 | 3/2020 | 09.01.2020 | Unipharma Bojnice | 31625657 | |
| FP20000007 | lieky | 6,84 | 6,84 | 0,00 | 5/2020 | 09.01.2020 | Unipharma Bojnice | 31625657 | |
| FP20000008 | lieky | 979,93 | 979,93 | 0,00 | 8/2020 | 09.01.2020 | Unipharma Bojnice | 31625657 | |
| FP20000009 | lieky | 965,15 | 965,15 | 0,00 | 1/2020 | 09.01.2020 | Unipharma Bojnice | 31625657 | |
| FP20000010 | oprava videobronchoskopu | 10.123,96 | 10.123,96 | 0,00 | 162/2019/TO | 10.01.2020 | ASKIN Bratislava | 17323100 | |
| FP20000011 | rozšírenie siete | 833,74 | 694,78 | 138,96 | 9920001 | 09.01.2020 | SiNET Telecom Poprad | 31661564 | |
| FP20000012 | vajcia | 84,24 | 70,20 | 14,04 | 6/8.1.2020 | 14.01.2020 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP20000013 | mäso | 719,84 | 654,40 | 65,44 | 4/8.1.2020 | 14.01.2020 | MIROND s.r.o. Kežmarok | 31733433 | |
| FP20000014 | mlieko, ml. výrobky | 26,12 | 23,11 | 3,01 | 3/3.1.2020 | 14.01.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20000015 | techn. materiál | 2.846,40 | 2.372,00 | 474,40 | 161/TO/2019 | 14.01.2020 | P-ečko Kežmarok | 44399804 | |
| FP20000016 | náramky pre pacientov | 1.305,00 | 1.305,00 | 0,00 | 9919165 | 14.01.2020 | IDSYS, s.r.o. | 47182024 | |
| FP20000017 | el. materiál | 902,02 | 751,68 | 150,34 | osobný odber | 14.01.2020 | EDEN Poprad | 36476790 | |
| FP20000018 | svietidlá | 479,58 | 399,65 | 79,93 | osobný odber | 14.01.2020 | Trendlux s.r.o. Poprad | 36457060 | |
| FP20000019 | dobropis - lieky | -495,22 | -495,22 | 0,00 | dobropis | 14.01.2020 | Unipharma Bojnice | 31625657 | |
| FP20000020 | lieky | 134,75 | 134,75 | 0,00 | 980/2019 | 14.01.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20000021 | lieky | 268,95 | 268,95 | 0,00 | 20/2020 | 14.01.2020 | MED-ART Nitra | 34113924 | |
| FP20000022 | lieky | 417,20 | 417,20 | 0,00 | 21/2020 | 14.01.2020 | Phoenix Bratislava | 34142941 | |
| FP20000023 | lieky | 355,45 | 355,45 | 0,00 | 12/2020 | 14.01.2020 | Unipharma Bojnice | 31625657 | |
| FP20000024 | lieky | 13,20 | 13,20 | 0,00 | 19/2020 | 14.01.2020 | MED-ART Nitra | 34113924 | |
| FP20000025 | lieky | 60,70 | 60,70 | 0,00 | 18/2020 | 14.01.2020 | Unipharma Bojnice | 31625657 | |
| FP20000026 | lieky | 542,84 | 542,84 | 0,00 | 17,18/2020 | 14.01.2020 | Unipharma Bojnice | 31625657 | |
| FP20000027 | lieky | 12.625,00 | 12.625,00 | 0,00 | 7/2020 | 14.01.2020 | MED-ART Nitra | 34113924 | |
| FP20000028 | lieky | 177,05 | 177,05 | 0,00 | 10/2020 | 14.01.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20000029 | lieky | 906,93 | 906,93 | 0,00 | 10/2020 | 14.01.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20000030 | ŠZM | 747,60 | 747,60 | 0,00 | 2017298 | 14.01.2020 | ASKIN Bratislava | 17323100 | |
| FP20000031 | diagnostiká | 184,01 | 184,01 | 0,00 | 2017368 | 14.01.2020 | JK Trading Bratislava | 31356656 | |
| FP20000032 | ŠZM | 124,90 | 124,90 | 0,00 | 2017359 | 14.01.2020 | UNOMED s r.o. Trenčín | 612791 | |
| FP20000033 | ŠZM | 12,23 | 12,23 | 0,00 | 2017390 | 14.01.2020 | ORTOSPINE, s.r.o. Ružomberok | 36434396 | |
| FP20000034 | ŠZM | 108,88 | 108,88 | 0,00 | 2017384 | 14.01.2020 | MEDMEDICAL ZP s.r.o. | 48088846 | |
| FP20000035 | ŠZM | 110,88 | 110,88 | 0,00 | 2017330 | 14.01.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20000036 | ŠZM | 584,35 | 584,35 | 0,00 | 2017350 | 14.01.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20000037 | mäso, mäs. výrobky | 167,81 | 150,43 | 17,38 | 1,2/3.1.2020 | 14.01.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20000038 | lieky | 464,21 | 464,21 | 0,00 | 22/2020 | 15.01.2020 | Unipharma Bojnice | 31625657 | |
| FP20000039 | lieky | 207,56 | 207,56 | 0,00 | 1051/19,13/2 | 15.01.2020 | Unipharma Bojnice | 31625657 | |
| FP20000040 | lieky | 3.996,16 | 3.996,16 | 0,00 | 23/2020 | 15.01.2020 | Unipharma Bojnice | 31625657 | |
| FP20000041 | lieky | 695,81 | 695,81 | 0,00 | 16/2020 | 15.01.2020 | Unipharma Bojnice | 31625657 | |
| FP20000042 | lieky | 731,93 | 731,93 | 0,00 | 14/2020 | 15.01.2020 | Unipharma Bojnice | 31625657 | |
| FP20000043 | lieky | 2.835,67 | 2.835,67 | 0,00 | 14/2020 | 15.01.2020 | Unipharma Bojnice | 31625657 | |
| FP20000044 | lieky | 320,45 | 320,45 | 0,00 | 4,9,11/2020 | 15.01.2020 | Unipharma Bojnice | 31625657 | |
| FP20000045 | mäs. výrobky | 418,00 | 348,33 | 69,67 | 5/8.1.2020 | 16.01.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20000046 | pek. výrobky | 143,20 | 128,32 | 14,88 | 9/10.1.2020 | 16.01.2020 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP20000047 | el. materiál | 160,91 | 134,09 | 26,82 | osobný odber | 16.01.2020 | EDEN Poprad | 36476790 | |
| FP20000048 | lieky | 2.149,76 | 2.149,76 | 0,00 | 15/2020 | 16.01.2020 | Unipharma Bojnice | 31625657 | |
| FP20000049 | lieky | 227,96 | 227,96 | 0,00 | 24/2020 | 16.01.2020 | Unipharma Bojnice | 31625657 | |
| FP20000050 | tonery | 244,80 | 204,00 | 40,80 | 9920021 | 16.01.2020 | EURO MEDIA Košice, s.r.o. | 31608426 | |
| FP20000051 | diagnostiká | 119,24 | 119,24 | 0,00 | 2017296 | 16.01.2020 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP20000052 | ŠZM | 433,44 | 433,44 | 0,00 | 2017374 | 16.01.2020 | LOHMAN RAUSCHER Bratislava | 31347827 | |
| FP20000053 | ŠZM | 544,60 | 544,60 | 0,00 | 2017377 | 16.01.2020 | BATIST Medical SK, s.r.o. Brat | 36764248 | |
| FP20000054 | ŠZM | 829,20 | 829,20 | 0,00 | 2017356 | 16.01.2020 | DAHLHAUSEN SK, s.r.o. | 36313564 | |
| FP20000055 | diagnostiká | 616,00 | 616,00 | 0,00 | 2017393 | 16.01.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20000056 | ŠZM | 1.301,40 | 1.301,40 | 0,00 | 2017380 | 16.01.2020 | LOHMAN RAUSCHER Bratislava | 31347827 | |
| FP20000057 | ŠZM | 30,62 | 30,62 | 0,00 | 2017360 | 16.01.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20000058 | ŠZM | 1.024,55 | 1.024,55 | 0,00 | 2017381 | 16.01.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20000059 | ŠZM | 563,40 | 563,40 | 0,00 | 2017375 | 16.01.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20000060 | ŠZM | 237,60 | 237,60 | 0,00 | 2017376 | 16.01.2020 | BONATRADE s.r.o. Richvald | 52193683 | |
| FP20000061 | diagnostká | 1.755,77 | 1.755,77 | 0,00 | 2017309 | 16.01.2020 | BEL-MIDITECH s.r.o. | 35704241 | |
| FP20000062 | diagnostiká | 1.476,14 | 1.476,14 | 0,00 | 2017373 | 16.01.2020 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP20000063 | diagnostiká | 715,60 | 715,60 | 0,00 | 2017366 | 16.01.2020 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP20000064 | ŠZM | 165,36 | 165,36 | 0,00 | 2017361 | 16.01.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20000065 | ŠZM | 290,40 | 290,40 | 0,00 | 2017388 | 16.01.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20000066 | ŠZM | 105,67 | 105,67 | 0,00 | 2017378 | 16.01.2020 | Hartman-Rico spol. s r.o. | 31351361 | |
| FP20000067 | ŠZM | 85,51 | 85,51 | 0,00 | 2017385 | 16.01.2020 | Hartman-Rico spol. s r.o. | 31351361 | |
| FP20000068 | ŠZM | 162,00 | 162,00 | 0,00 | 2017387 | 16.01.2020 | Meditrade spol. s r.o. Bratisl | 17312001 | |
| FP20000069 | ŠZM | 622,08 | 622,08 | 0,00 | 2017379 | 16.01.2020 | PHARMA GROUP a.s. | 31320911 | |
| FP20000070 | kábel | 438,00 | 438,00 | 0,00 | 9919187 | 16.01.2020 | Bracco Imaging Slovakia s.r.o. | 46182870 | |
| FP20000071 | prev. prehliadka RAPHAEL | 666,00 | 666,00 | 0,00 | 923/37/2010 | 16.01.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20000072 | ŠZM | 42,00 | 42,00 | 0,00 | 2017353 | 16.01.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20000073 | dobropis - lieky | -3,98 | -3,98 | 0,00 | dobropis | 17.01.2020 | Unipharma Bojnice | 31625657 | |
| FP20000074 | lieky | 860,73 | 860,73 | 0,00 | 25/2020 | 17.01.2020 | Unipharma Bojnice | 31625657 | |
| FP20000075 | lieky | 695,81 | 695,81 | 0,00 | 26/2020 | 17.01.2020 | Unipharma Bojnice | 31625657 | |
| FP20000076 | lieky | 46,37 | 46,37 | 0,00 | 28/2020 | 17.01.2020 | Unipharma Bojnice | 31625657 | |
| FP20000077 | aktuálne verzie 01/20 - 12/20 | 6.169,68 | 5.141,40 | 1.028,28 | 2270/012/18 | 17.01.2020 | VEMA , s.r.o. Bratislava | 31355374 | |
| FP20000078 | mäs. výrobky | 89,41 | 74,51 | 14,90 | 10/13.1.2020 | 20.01.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20000079 | mäso | 134,97 | 122,70 | 12,27 | 11/13.1.2020 | 20.01.2020 | MIROND s.r.o. Kežmarok | 31733433 | |
| FP20000080 | mlieko, ml. výrobky | 229,43 | 202,55 | 26,88 | 7/10.12020 | 20.01.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20000081 | lieky | 187,26 | 187,26 | 0,00 | 27/2020 | 17.01.2020 | Unipharma Bojnice | 31625657 | |
| FP20000082 | naplnenie fliaš | 845,28 | 845,28 | 0,00 | telefon. | 20.01.2020 | Servis tl. nádob Prievidza | 44562217 | |
| FP20000083 | klinix box | 637,20 | 637,20 | 0,00 | 9919188 | 20.01.2020 | MEVA-SK, s.r.o. | 31681051 | |
| FP20000084 | vestník MZ SR 2020 | 69,00 | 62,72 | 6,28 | stála | 20.01.2020 | V-OBZOR Blava | 35708956 | |
| FP20000085 | diagnostiká | 385,00 | 385,00 | 0,00 | 2017392 | 20.01.2020 | Biomedica SL s.r.o.Bratislava | 35849258 | |
| FP20000086 | diagnostiká | 574,85 | 574,85 | 0,00 | 2017371 | 20.01.2020 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP20000087 | ŠZM | 733,74 | 733,74 | 0,00 | 2017363 | 20.01.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20000088 | ŠZM | 1.057,55 | 1.057,55 | 0,00 | 2017354 | 20.01.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20000089 | ŠZM | 318,00 | 318,00 | 0,00 | 2017406 | 20.01.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20000090 | ŠZM | 6,05 | 6,05 | 0,00 | 2017350 | 20.01.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20000091 | ŠZM | 41,54 | 41,54 | 0,00 | 2017403 | 20.01.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20000092 | ŠZM | 1.124,10 | 1.124,10 | 0,00 | 2017354 | 20.01.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20000093 | ŠZM | 1.897,99 | 1.897,99 | 0,00 | 2017363 | 20.01.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20000094 | ŠZM | 531,36 | 531,36 | 0,00 | 2017404 | 20.01.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20000095 | diagnostiká | 759,00 | 759,00 | 0,00 | 2017396 | 20.01.2020 | CEEMED Považská Bystrica | 45730661 | |
| FP20000096 | diagnostiká | 11.043,27 | 11.043,27 | 0,00 | 2017393 | 20.01.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20000097 | diagnostiká | 1.410,00 | 1.410,00 | 0,00 | 2017372 | 20.01.2020 | IMEDEX Hr. Králové | 27510204 | |
| FP20000098 | ŠZM | 103,35 | 103,35 | 0,00 | 2017408 | 20.01.2020 | DAHLHAUSEN SK, s.r.o. | 36313564 | |
| FP20000099 | ŠZM | 1.383,60 | 1.383,60 | 0,00 | 2017382 | 20.01.2020 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP20000100 | ŠZM | 300,00 | 300,00 | 0,00 | 2017357 | 20.01.2020 | FENIX Bratislava | 35730854 | |
| FP20000101 | ŠZM | 279,64 | 279,64 | 0,00 | 2017405 | 20.01.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20000102 | ŠZM | 618,00 | 618,00 | 0,00 | 2017405 | 20.01.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20000103 | dezinf. prostriedky | 1.177,88 | 1.177,88 | 0,00 | 9920017 | 20.01.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20000104 | tlačivá | 797,28 | 797,28 | 0,00 | 9920011 | 20.01.2020 | IGAZ-Papier spol. s r.o. | 36351792 | |
| FP20000105 | prosavon | 432,00 | 360,00 | 72,00 | 9920009 | 20.01.2020 | Perfect Distribution a.s. | 47719150 | |
| FP20000106 | dezinf. prostriedky | 2.218,69 | 1.848,91 | 369,78 | 9920005 | 30.01.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20000107 | lieky | 104,20 | 104,20 | 0,00 | 30/2020 | 20.01.2020 | Unipharma Bojnice | 31625657 | |
| FP20000108 | lieky | 264,01 | 264,01 | 0,00 | 29/2020 | 20.01.2020 | Unipharma Bojnice | 31625657 | |
| FP20000109 | lieky | 280,28 | 280,28 | 0,00 | 32/2020 | 20.01.2020 | MED-ART Nitra | 34113924 | |
| FP20000110 | lieky | 293,84 | 293,84 | 0,00 | 31/2020 | 20.01.2020 | Unipharma Bojnice | 31625657 | |
| FP20000111 | lieky | 9,70 | 9,70 | 0,00 | 32/2020 | 20.01.2020 | MED-ART Nitra | 34113924 | |
| FP20000112 | revízie stredotlak. kotlov | 144,00 | 120,00 | 24,00 | 2293/035/18 | 20.01.2020 | REOP POPRAD | 36508501 | |
| FP20000113 | oprava kamerového systému | 75,00 | 62,50 | 12,50 | 2598/084/19 | 20.01.2020 | KELCOM INTERNACIONAL POPRAD | 31687342 | |
| FP20000114 | lieky | 451,36 | 451,36 | 0,00 | 33/2020 | 20.01.2020 | Unipharma Bojnice | 31625657 | |
| FP20000115 | mäs. výrobky | 314,15 | 261,79 | 52,36 | 13/15.01.20 | 22.01.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20000116 | mydlo, toal. papier | 353,11 | 294,26 | 58,85 | 9920010 | 22.01.2020 | VILLA MARKET s.r.o.Sp.Nová Ves | 31668461 | |
| FP20000117 | el. materiál | 38,04 | 31,70 | 6,34 | osobný odber | 22.01.2020 | EDEN Poprad | 36476790 | |
| FP20000118 | dez. prostriedky | 1.236,72 | 1.236,72 | 0,00 | 99200018 | 22.01.2020 | Perfect Distribution a.s. | 47719150 | |
| FP20000119 | lieky | 218,29 | 218,29 | 0,00 | 34/2020 | 22.01.2020 | Unipharma Bojnice | 31625657 | |
| FP20000120 | lieky | 346,51 | 346,51 | 0,00 | 36/2020 | 22.01.2020 | Unipharma Bojnice | 31625657 | |
| FP20000121 | sklo | 334,00 | 278,33 | 55,67 | osobný odber | 22.01.2020 | Tatrasklo Poprad s.r.o. | 50755366 | |
| FP20000122 | pohonné hmoty | 265,88 | 237,06 | 28,82 | 572/17/2006 | 22.01.2020 | Slovnaft a.s. Bratislava | 31322832 | |
| FP20000123 | poradca 2020 | 65,80 | 57,09 | 8,71 | 22.01.2020 | PORADCA Zilina | 36371271 | ||
| FP20000124 | mlieko, ml. výrobky | 319,34 | 277,29 | 42,05 | 16/17.1.20 | 23.01.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20000125 | zemiaky | 1.100,00 | 1.000,00 | 100,00 | 2741/227/19 | 23.01.2020 | ZEMEDAR s.r.o. Poprad | 31713921 | |
| FP20000126 | vajcia | 101,09 | 84,24 | 16,85 | 15/15.1.20 | 23.01.2020 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP20000127 | mäso | 584,87 | 531,70 | 53,17 | 12/15.1.20 | 23.01.2020 | MIROND s.r.o. Kežmarok | 31733433 | |
| FP20000128 | mraz. výrobky | 732,20 | 610,17 | 122,03 | 2650/136/19 | 23.01.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20000129 | mäs. výrobky | 62,08 | 51,73 | 10,35 | 20/20.1.20 | 23.01.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20000130 | diagnostiká | 85,91 | 85,91 | 0,00 | 2017394 | 23.01.2020 | JK Trading Bratislava | 31356656 | |
| FP20000131 | diagnostiká | 122,10 | 122,10 | 0,00 | 2017395 | 23.01.2020 | Agentúra HARMONY v.s.o. Nitra | 31424953 | |
| FP20000132 | diagnostiká | 844,69 | 844,69 | 0,00 | 2017367 | 23.01.2020 | Agentúra HARMONY v.s.o. Nitra | 31424953 | |
| FP20000133 | diagnostiká | 1.852,59 | 1.852,59 | 0,00 | 2017365 | 23.01.2020 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP20000134 | lieky | 2.128,67 | 2.128,67 | 0,00 | 38/2020 | 23.01.2020 | Unipharma Bojnice | 31625657 | |
| FP20000135 | lieky | 396,51 | 396,51 | 0,00 | 35,41/2020 | 23.01.2020 | Unipharma Bojnice | 31625657 | |
| FP20000136 | lieky | 245,41 | 245,41 | 0,00 | 40/2020 | 23.01.2020 | Unipharma Bojnice | 31625657 | |
| FP20000137 | lieky | 885,09 | 885,09 | 0,00 | 42,44/2020 | 23.01.2020 | Unipharma Bojnice | 31625657 | |
| FP20000138 | lieky | 498,31 | 498,31 | 0,00 | 43/2020 | 23.01.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20000139 | zákl.služba servisu doch. systému 2020 | 446,28 | 371,90 | 74,38 | 2156/179/17 | 23.01.2020 | KELCOM INTERNACIONAL POPRAD | 31687342 | |
| FP20000140 | ŠZM | 22.939,14 | 22.939,14 | 0,00 | 2017355 | 23.01.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20000141 | ŠZM | 155,52 | 155,52 | 0,00 | 2017379 | 23.01.2020 | PHARMA GROUP a.s. | 31320911 | |
| FP20000142 | ŠZM | 106,34 | 106,34 | 0,00 | 2017406 | 23.01.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20000143 | ŠZM | 83,09 | 83,09 | 0,00 | 2017403 | 23.01.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20000144 | diagnostiká | 720,50 | 720,50 | 0,00 | 2017397 | 23.01.2020 | I.T.A. spol. s r.o. Košice | 36591246 | |
| FP20000145 | čist. prostriedky | 1.305,37 | 1.087,81 | 217,56 | 9920006 | 23.01.2020 | BANCHEM, s.r.o. D. Streda | 36227901 | |
| FP20000146 | tesnenie dverí, mazivo barierta | 500,40 | 500,40 | 0,00 | 3 | 23.01.2020 | BMT Piešťany | 31444571 | |
| FP20000147 | prenájom tlak. fliaš | 578,09 | 578,09 | 0,00 | 2528/014/19 | 23.01.2020 | AIR PRODUCTS Slovakia s.r.o. | 35755326 | |
| FP20000148 | pek. výrobky | 467,96 | 413,06 | 54,90 | 11/20.1.2020 | 24.01.2020 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP20000149 | inštrument | 3.280,80 | 3.280,80 | 0,00 | 2747/233/19 | 24.01.2020 | MACs MEDICAL Slovakia, s.r.o. | 46708529 | |
| FP20000150 | čist. prostriedok Kärcher | 486,00 | 405,00 | 81,00 | 9920015 | 24.01.2020 | ACS s.r.o. Sp.Nová Ves | 36582298 | |
| FP20000151 | diagnostiká | 184,31 | 184,31 | 0,00 | 2016838 | 24.01.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20000152 | lieky | 809,50 | 809,50 | 0,00 | 45/2020 | 24.01.2020 | Unipharma Bojnice | 31625657 | |
| FP20000153 | lieky | 755,37 | 755,37 | 0,00 | 47/2020 | 24.01.2020 | MED-ART Nitra | 34113924 | |
| FP20000154 | právne služby | 144,00 | 120,00 | 24,00 | 2069092/17 | 24.01.2020 | Advokátska kancelária Hudzík | 47251654 | |
| FP20000155 | prenájom analyzátora | 240,00 | 240,00 | 0,00 | 2604/090/19 | 27.01.2020 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP20000156 | mäso | 179,96 | 163,60 | 16,36 | 19/20.1.2020 | 27.01.2020 | MIROND s.r.o. Kežmarok | 31733433 | |
| FP20000157 | mraz. výrobky | 177,41 | 147,84 | 29,57 | 2650/136/19 | 27.01.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20000158 | mraz. výrobky | 115,20 | 96,00 | 19,20 | 17/17.1.2020 | 27.01.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20000159 | xerox papier | 259,20 | 216,00 | 43,20 | 9920013 | 27.01.2020 | Papyrus Poprad | 31678238 | |
| FP20000160 | kanc. potreby | 251,32 | 209,43 | 41,89 | 9920014 | 27.01.2020 | Papyrus Poprad | 31678238 | |
| FP20000161 | tonery | 100,44 | 83,70 | 16,74 | 9920020 | 27.01.2020 | LASER servis,spol. s r.o. | 35755989 | |
| FP20000162 | papierové obrúsky | 302,40 | 252,00 | 50,40 | 9920008 | 27.01.2020 | GASTRODAN Záv. Poruba | 40450350 | |
| FP20000163 | lieky | 217,67 | 217,67 | 0,00 | 46/2020 | 27.01.2020 | Unipharma Bojnice | 31625657 | |
| FP20000164 | lieky | 26,47 | 26,47 | 0,00 | 39/2020 | 27.01.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20000165 | lieky | 86,79 | 86,79 | 0,00 | 39/2020 | 27.01.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20000166 | lieky | 25,42 | 25,42 | 0,00 | 39/2020 | 27.01.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20000167 | ŠZM | 98,40 | 98,40 | 0,00 | 2017303 | 27.01.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20000168 | ŠZM | 144,92 | 144,92 | 0,00 | 2017399 | 27.01.2020 | STIRILAB s.r.o. Ružomberok | 35853913 | |
| FP20000169 | diagnostiká | 1.329,72 | 1.329,72 | 0,00 | 2017369 | 27.01.2020 | MED-solutions s.r.o. | 50434900 | |
| FP20000170 | diagnostiká | 10,56 | 10,56 | 0,00 | 2017296 | 27.01.2020 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP20000171 | diagnostiká | 1.592,68 | 1.592,68 | 0,00 | 2017391 | 27.01.2020 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP20000172 | ŠZM | 21,01 | 21,01 | 0,00 | 2017410 | 27.01.2020 | STOMIA Košice | 31661530 | |
| FP20000173 | ŠZM | 72,62 | 72,62 | 0,00 | 2017353,360 | 27.01.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20000174 | ŠZM | 36,00 | 36,00 | 0,00 | 2017404 | 27.01.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20000175 | oprava Mercedesu - pluh | 1.289,26 | 1.074,38 | 214,88 | 6/2020 | 27.01.2020 | MOTOR Group Poprad, . s r.o. | 36482242 | |
| FP20000176 | mäs. výrobky | 304,15 | 253,46 | 50,69 | 25/22.1.2020 | 28.01.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20000177 | techn. materiál | 154,87 | 129,06 | 25,81 | osobný odber | 28.01.2020 | COROLL SK,s.r.o.Štôla | 36504904 | |
| FP20000178 | uteráky | 3.821,76 | 3.552,20 | 269,56 | 9919186 | 28.01.2020 | VENTEX- Eva Bašistová | 32599625 | |
| FP20000179 | paplóny,vankúše | 7.099,32 | 7.099,32 | 0,00 | 9919152 | 28.01.2020 | Intermedic SK s.r.o. Forbasy | 50454854 | |
| FP20000180 | závierka EKOS r. 2019 | 53,88 | 44,90 | 8,98 | 28.01.2020 | VEMA , s.r.o. Bratislava | 31355374 | ||
| FP20000181 | toal.papier,mydl. pena | 1.033,90 | 861,58 | 172,32 | 9920016 | 29.01.2020 | CWS-boco Slovensko, s.r.o. | 31411045 | |
| FP20000182 | servis pacien. monitora | 770,40 | 770,40 | 0,00 | 9/2020/TO | 29.01.2020 | FENIX Bratislava | 35730854 | |
| FP20000183 | diagnostiká | 958,10 | 958,10 | 0,00 | 2017370 | 29.01.2020 | Beckman Coutler Bratislava | 35683546 | |
| FP20000184 | diagnostiká | 614,96 | 614,96 | 0,00 | 2017310 | 29.01.2020 | UNICOMP Poprad | 31660967 | |
| FP20000185 | ŠZM | 330,77 | 330,77 | 0,00 | 2017303 | 29.01.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20000186 | diagnostiká | 4.211,90 | 4.211,90 | 0,00 | 2017416 | 29.01.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20000187 | diagnostiká | 182,10 | 182,10 | 0,00 | 2017362 | 29.01.2020 | VITAMED.SK s.r.o. Pezinok | 45487090 | |
| FP20000188 | ŠZM | 276,00 | 276,00 | 0,00 | 2017306 | 29.01.2020 | UNOMED s r.o. Trenčín | 612791 | |
| FP20000189 | ŠZM | 390,00 | 390,00 | 0,00 | 2017407 | 29.01.2020 | Messer Medical Home Care Slov | 46378979 | |
| FP20000190 | ŠZM | 569,04 | 569,04 | 0,00 | 2017412 | 29.01.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20000191 | ŠZM | 295,20 | 295,20 | 0,00 | 2017358 | 29.01.2020 | Panep s.r.o. Rosice | 25550250 | |
| FP20000192 | ŠZM | 194,40 | 194,40 | 0,00 | 2017376 | 29.01.2020 | BONATRADE s.r.o. Richvald | 52193683 | |
| FP20000193 | ŠZM | 503,71 | 503,71 | 0,00 | 2017400 | 29.01.2020 | MERCI SLOVAKIA s.r.o. | 35765178 | |
| FP20000194 | gelson | 68,57 | 68,57 | 0,00 | 2017415 | 29.01.2020 | VUP a.s. Prievidza | 36002071 | |
| FP20000195 | stôl, kontajner | 256,80 | 214,00 | 42,80 | e-shop | 30.01.2020 | RAFFAELIS IDE s.r.o. Valaliky | 36574015 | |
| FP20000196 | zelenina | 129,91 | 114,87 | 15,04 | 22/21.1.2020 | 30.01.2020 | Marko Tatry s.r.o. Sp. Belá | 48324931 | |
| FP20000197 | mäso | 762,30 | 693,00 | 69,30 | 24/22.1.2020 | 30.01.2020 | MIROND s.r.o. Kežmarok | 31733433 | |
| FP20000198 | vajcia | 84,24 | 70,20 | 14,04 | 23/21.1.2020 | 30.01.2020 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP20000199 | mraz. výrobky | 287,52 | 239,60 | 47,92 | 29/24.1.2020 | 30.01.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20000200 | mlieko, ml. výrobky | 763,42 | 660,79 | 102,63 | 28/24.1.2020 | 30.01.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20000201 | mäs. výrobky | 9,89 | 8,24 | 1,65 | 27/24.1.2020 | 30.01.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20000202 | tvaroh | 49,68 | 41,40 | 8,28 | 34/22.1.2020 | 30.01.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20000203 | mäso | 296,45 | 269,50 | 26,95 | 30/27.1.2020 | 30.01.2020 | MIROND s.r.o. Kežmarok | 31733433 | |
| FP20000204 | zelenina | 145,90 | 127,75 | 18,15 | 33/27.1.2020 | 30.01.2020 | Marko Tatry s.r.o. Sp. Belá | 48324931 | |
| FP20000205 | mak, potraviny | 389,60 | 336,75 | 52,85 | 37/28.1.2020 | 30.01.2020 | Sintra spol. s r.o. | 685232 | |
| FP20000206 | zelenina | 181,59 | 152,12 | 29,47 | 32/27.1.2020 | 30.01.2020 | Ovozel Poprad s.r.o. | 31707122 | |
| FP20000207 | zápisník bezpečnosti práce | 30,84 | 25,70 | 5,14 | 9920011 | 30.01.2020 | IGAZ-Papier spol. s r.o. | 36351792 | |
| FP20000208 | kreslá | 230,40 | 230,40 | 0,00 | e-shop | 30.01.2020 | B2B Partner s.r.o. Bratislava | 44413467 | |
| FP20000209 | prepínač, police | 366,99 | 305,83 | 61,16 | 9920026 | 30.01.2020 | MAJTECH Poprad | 32872127 | |
| FP20000210 | lieky | 248,60 | 248,60 | 0,00 | 50/2020 | 30.01.2020 | BAX PHARMA, s.r.o. Bratislava | 35758481 | |
| FP20000211 | lieky | 484,12 | 484,12 | 0,00 | 37,49/2020 | 30.01.2020 | Unipharma Bojnice | 31625657 | |
| FP20000212 | lieky | 29,24 | 29,24 | 0,00 | 55/2020 | 30.01.2020 | MED-ART Nitra | 34113924 | |
| FP20000213 | lieky | 231,45 | 231,45 | 0,00 | 51/2020 | 30.01.2020 | Unipharma Bojnice | 31625657 | |
| FP20000214 | lieky | 958,55 | 958,55 | 0,00 | 48/2020 | 30.01.2020 | Unipharma Bojnice | 31625657 | |
| FP20000215 | lieky | 2.253,57 | 2.253,57 | 0,00 | 58/63/2020 | 30.01.2020 | DCX, spol. s r.o. Bratislava | 47133694 | |
| FP20000216 | lieky | 22,44 | 22,44 | 0,00 | 56/2020 | 30.01.2020 | MED-ART Nitra | 34113924 | |
| FP20000217 | lieky | 164,27 | 164,27 | 0,00 | 56/2020 | 30.01.2020 | MED-ART Nitra | 34113924 | |
| FP20000218 | lieky | 1.152,29 | 1.152,29 | 0,00 | 61/64/2020 | 30.01.2020 | Unipharma Bojnice | 31625657 | |
| FP20000219 | lieky | 923,27 | 923,27 | 0,00 | 60,62/2020 | 30.01.2020 | Unipharma Bojnice | 31625657 | |
| FP20000220 | lieky | 662,81 | 662,81 | 0,00 | 59/2020 | 30.01.2020 | Unipharma Bojnice | 31625657 | |
| FP20000221 | ŠZM | 752,40 | 752,40 | 0,00 | 2017145 | 30.01.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20000222 | ŠZM | 187,68 | 187,68 | 0,00 | 2017364 | 30.01.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20000223 | diagnostiká | 19,71 | 19,71 | 0,00 | 2017371 | 30.01.2020 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP20000224 | lieky | 179,30 | 179,30 | 0,00 | 68/2020 | 30.01.2020 | MED-ART Nitra | 34113924 | |
| FP20000225 | lieky | 29,74 | 29,74 | 0,00 | 65/2020 | 30.01.2020 | Unipharma Bojnice | 31625657 | |
| FP20000226 | lieky | 83,18 | 83,18 | 0,00 | 57/2020 | 30.01.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20000227 | nábytok do verej. lekárne | 17.152,18 | 14.293,48 | 2.858,70 | 144/TO/2019 | 30.01.2020 | ISORT s.r.o. Senica | 48305979 | |
| FP20000228 | nábytok do verej. lekárne | 340,60 | 283,83 | 56,77 | telefon. obj | 30.01.2020 | ISORT s.r.o. Senica | 48305979 | |
| FP20000229 | oprava elektromotora | 943,14 | 785,95 | 157,19 | 41/30.1.2020 | 30.01.2020 | ELTON Poprad, spol. s r.o. | 36507628 | |
| FP20000230 | zelenina | 124,15 | 106,86 | 17,29 | 38/29.1.2020 | 31.01.2020 | Ovozel Poprad s.r.o. | 31707122 | |
| FP20000231 | vajcia | 101,09 | 84,24 | 16,85 | 38/29.1.2020 | 31.01.2020 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP20000232 | mäso | 571,73 | 519,75 | 51,98 | 39/29.1.2020 | 31.01.2020 | MIROND s.r.o. Kežmarok | 31733433 | |
| FP20000233 | mäs. výrobky | 129,19 | 107,66 | 21,53 | 35/28.1.2020 | 31.01.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20000234 | mäs. výrobky | 30,16 | 25,13 | 5,03 | 31/27.1.2020 | 31.01.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20000235 | kreslá toaletné | 215,04 | 215,04 | 0,00 | 9919159 | 31.01.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20000236 | tonery | 2,40 | 2,00 | 0,40 | 99200020 | 31.01.2020 | LASER servis,spol. s r.o. | 35755989 | |
| FP20000237 | tlačivá | 389,52 | 389,52 | 0,00 | 9920004 | 31.01.2020 | Tlačiareň SLZA, spol. s r.o. | 31675859 | |
| FP20000238 | etikety | 420,00 | 420,00 | 0,00 | 9920022 | 31.01.2020 | Xepap, spol. s.r.o. Zvolen | 31628605 | |
| FP20000239 | techn. materiál | 600,25 | 500,18 | 100,07 | osobný odber | 31.01.2020 | Kovospol PP, s.r.o. Kežmarok | 47874775 | |
| FP20000240 | el. materiál | 153,30 | 127,75 | 25,55 | osobný odber | 31.01.2020 | EDEN Poprad | 36476790 | |
| FP20000241 | školenie a overenie znalostí obsl.kotlov | 210,00 | 210,00 | 0,00 | telefon. obj | 31.01.2020 | JURTLAK PLUS Poprad | 37236741 | |
| FP20000242 | oprava regerov. bomby + regenerácia iont | 116,40 | 116,40 | 0,00 | 5/2020/TO | 31.01.2020 | UPMaRT Košice | 11992247 | |
| FP20000243 | prev. prehliadka HAMILTON | 666,00 | 666,00 | 0,00 | 923/37/2010 | 31.01.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20000244 | oprava chladničky | 351,00 | 292,50 | 58,50 | 10/2020/TO | 31.01.2020 | Chladiarenstvo PJP, s.r.o. | 44560877 | |
| FP20000245 | oprava gastron. zariadení | 153,60 | 128,00 | 25,60 | 133/2019/TO | 31.01.2020 | J.F. Professional,s.r.o.Poprad | 31691129 | |
| FP20000246 | čo má vedieť mzdová účtovníčka | 58,80 | 49,00 | 9,80 | trvalá | 31.01.2020 | PSDOMOV s.r.o. Žilina | 51108178 | |
| FP20000247 | krv barania | 214,72 | 214,72 | 0,00 | 2017402 | 31.01.2020 | KRIGO s.r.o. | 52384217 | |
| FP20000248 | ŠZM | 109,68 | 109,68 | 0,00 | 2017414 | 31.01.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20000249 | zdravot. starostlivosť v odbore ORL | 700,00 | 700,00 | 0,00 | 1675/110/15 | 31.01.2020 | ORL ambulancia, s.r.o. Poprad | 44909551 | |
| FP20000250 | služby TPO a ABT 01/2020 | 170,00 | 170,00 | 0,00 | 1993/018/17 | 31.01.2020 | Hajdúková Ing. Rožňava | 41835131 | |
| FP20000251 | zabezp. služieb v ochrane zdravia pri pr | 714,00 | 714,00 | 0,00 | 2395/137/18 | 31.01.2020 | Prac.zdrav.sl.Poprad | 36833118 | |
| FP20000252 | pozáručná podpora | 455,10 | 455,10 | 0,00 | 1761/014/16 | 31.01.2020 | TatraMed Software s.r.o. Brati | 47025328 | |
| FP20000253 | lieky | 374,81 | 374,81 | 0,00 | 69/2020 | 31.01.2020 | Phoenix Bratislava | 34142941 | |
| FP20000254 | lieky | 678,59 | 678,59 | 0,00 | 77/2020 | 31.01.2020 | Unipharma Bojnice | 31625657 | |
| FP20000255 | lieky | 243,54 | 243,54 | 0,00 | 67/2020 | 06.02.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20000256 | lieky | 458,55 | 458,55 | 0,00 | 67/2020 | 31.01.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20000257 | lieky | 1.103,06 | 1.103,06 | 0,00 | 53/2010 | 06.02.2020 | Unipharma Bojnice | 31625657 | |
| FP20000258 | lieky | 21,30 | 21,30 | 0,00 | 68/2020 | 31.01.2020 | MED-ART Nitra | 34113924 | |
| FP20000259 | lieky | 209,03 | 209,03 | 0,00 | 78/2020 | 31.01.2020 | Unipharma Bojnice | 31625657 | |
| FP20000260 | lieky | 156,92 | 156,92 | 0,00 | 75/2020 | 31.01.2020 | Unipharma Bojnice | 31625657 | |
| FP20000261 | lieky | 40,80 | 40,80 | 0,00 | 31.1.2020 | 31.01.2020 | Unipharma Bojnice | 31625657 | |
| FP20000262 | seminár PaM | 54,00 | 45,00 | 9,00 | 31.01.2020 | VEMA , s.r.o. Bratislava | 31355374 | ||
| FP20000263 | pek. výrobky | 536,68 | 477,31 | 59,37 | 42/30.1.2020 | 31.01.2020 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP20000264 | mäs. výrobky | 174,14 | 145,12 | 29,02 | 40/29.1.2020 | 31.01.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20000265 | mlieko | 865,92 | 787,20 | 78,72 | 36,26/28.1.2 | 31.01.2020 | Tatranská mliekáreň a.s. | 31654363 | |
| FP20000266 | základný servis | 145,20 | 145,20 | 0,00 | 0105/52/00 | 31.01.2020 | KONE s.r.o. Bratislava | 31359884 | |
| FP20000267 | klinix box | 637,20 | 637,20 | 0,00 | 9920007 | 31.01.2020 | MEVA-SK, s.r.o. | 31681051 | |
| FP20000268 | zneškodnenie odpadu | 116,07 | 98,58 | 17,49 | 2596/082/19 | 31.01.2020 | Tatr. odpad.spol. Žakovce | 36450332 | |
| FP20000269 | internet 01/2020 | 474,00 | 395,00 | 79,00 | 2473/216/18 | 31.01.2020 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP20000270 | telefóny 01/2020 | 387,16 | 322,63 | 64,53 | 2260/002/18 | 31.01.2020 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP20000271 | telefóny mobilné 01/2020 | 352,14 | 297,67 | 54,47 | 2260/002/18 | 31.01.2020 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP20000272 | transakcie firemných kariet | 274,97 | 274,97 | 0,00 | 0677/44/2007 | 31.01.2020 | Diners Club Bratislava | 35757086 | |
| FP20000273 | lieky | 458,21 | 458,21 | 0,00 | 74/2020 | 31.01.2020 | Unipharma Bojnice | 31625657 | |
| FP20000274 | lieky | 5.422,32 | 5.422,32 | 0,00 | 72/73/2020 | 31.01.2020 | Unipharma Bojnice | 31625657 | |
| FP20000275 | stol. materiál | 36,00 | 30,00 | 6,00 | osobný odber | 31.01.2020 | SEZAM s.r.o. Žilina | 633194 | |
| FP20000276 | krv | 3.622,00 | 3.622,00 | 0,00 | telefon. | 31.01.2020 | Nár. transf. sl. SR Bratislava | 30853915 | |
| FP20000277 | lieky | 833,07 | 833,07 | 0,00 | 71/2020 | 31.01.2020 | Unipharma Bojnice | 31625657 | |
| FP20000278 | vyčistenie kanalizácie | 486,80 | 486,80 | 0,00 | telefon. | 31.01.2020 | JK MP business company s.r.o. | 48280011 | |
| FP20000279 | technická dokumentácia - spánkové labora | 1.200,00 | 1.200,00 | 0,00 | 164/TO/2019 | 31.01.2020 | EZPRO s.r.o. Poprad | 44776616 | |
| FP20000280 | pohonné hmoty | 960,88 | 927,30 | 33,58 | 572/17/2006 | 31.01.2020 | Slovnaft a.s. Bratislava | 31322832 | |
| FP20000281 | bezpeč. techn. kontrola injektorov CT | 499,40 | 499,40 | 0,00 | 155/2019/TO | 31.01.2020 | Bracco Imaging Slovakia s.r.o. | 46182870 | |
| FP20000282 | sekusept, incidin | 2.038,00 | 2.038,00 | 0,00 | 9920019 | 31.01.2020 | Ecolab s.r.o. Praha | 46995935 | |
| FP20000283 | diagnostiká | 1.805,10 | 1.805,10 | 0,00 | 2017416 | 31.01.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20000284 | ŠZM | 529,20 | 529,20 | 0,00 | 2017420 | 31.01.2020 | Perfect Distribution a.s. | 47719150 | |
| FP20000285 | ŠZM | 160,56 | 160,56 | 0,00 | 2017425 | 31.01.2020 | TZMO Slovakia s.r.o. | 36546127 | |
| FP20000286 | tlačiareň Brother | 250,66 | 250,66 | 0,00 | 9920017 | 31.01.2020 | Alza.cz a.s. | 27082440 | |
| FP20000287 | zmluva Zm2008.006 | 768,74 | 768,74 | 0,00 | 726/10/2008 | 31.01.2020 | PROSOFT Košice a.s. | 31666540 | |
| FP20000288 | ŠZM | 234,36 | 234,36 | 0,00 | 2017421 | 31.01.2020 | K M MEDIA s.r.o. | 44879806 | |
| FP20000289 | techn. materiál | 100,94 | 84,12 | 16,82 | osobný odber | 31.01.2020 | AQUATERM, s.r.o. Spišská Belá | 44204451 | |
| FP20000290 | revízia el. pož. signalizácie | 317,09 | 264,24 | 52,85 | 2597/083/19 | 31.01.2020 | KELCOM INTERNACIONAL POPRAD | 31687342 | |
| FP20000291 | telekom Fleet | 28,80 | 28,80 | 0,00 | 2055/079/17 | 31.01.2020 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP20000292 | plyn 02/2020 | 4.691,00 | 4.219,04 | 471,96 | 2773/259/19 | 04.02.2020 | SPP, a.s. Bratislava | 35815256 | |
| FP20000293 | lieky | 2.664,75 | 2.664,75 | 0,00 | 79/2020 | 05.02.2020 | Unipharma Bojnice | 31625657 | |
| FP20000294 | oprava umývačky bronchoskopov | 468,72 | 468,72 | 0,00 | 12/202/TO | 05.02.2020 | FENIX Bratislava | 35730854 | |
| FP20000295 | zelenina | 416,93 | 364,06 | 52,87 | 47/3.2.2020 | 06.02.2020 | Ovozel Poprad s.r.o. | 31707122 | |
| FP20000296 | mäs. výrobky | 105,08 | 87,57 | 17,51 | 43/31.1.2020 | 06.02.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20000297 | mraz. výrobky | 1.059,19 | 882,66 | 176,53 | 2650/136/19 | 06.02.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20000298 | mlieko, ml. výrobky | 142,51 | 121,90 | 20,61 | 44/31.1.2020 | 06.02.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20000299 | elektrina 02/2020 | 74,00 | 61,67 | 12,33 | 2523/009/19 | 06.02.2020 | VSE Košice | 44483767 | |
| FP20000300 | lieky | 4.145,70 | 4.145,70 | 0,00 | 83/92/2020 | 06.02.2020 | Unipharma Bojnice | 31625657 | |
| FP20000301 | lieky | 212,40 | 212,40 | 0,00 | 90/2020 | 06.02.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20000302 | lieky | 5.750,56 | 5.750,56 | 0,00 | 87/88/2020 | 06.02.2020 | MED-ART Nitra | 34113924 | |
| FP20000303 | lieky | 823,85 | 823,85 | 0,00 | 81/2020 | 06.02.2020 | Unipharma Bojnice | 31625657 | |
| FP20000304 | lieky | 306,57 | 306,57 | 0,00 | 70/2020 | 06.02.2020 | Unipharma Bojnice | 31625657 | |
| FP20000305 | odvoz odpadu | 367,60 | 367,60 | 0,00 | 15/2020 | 07.02.2020 | JK MP business company s.r.o. | 48280011 | |
| FP20000306 | kanc. stolička | 274,80 | 229,00 | 45,80 | e-shop | 07.02.2020 | B2B Partner s.r.o. Bratislava | 44413467 | |
| FP20000307 | dobropis - lieky | -4.968,81 | -4.968,81 | 0,00 | dobropis | 07.02.2020 | Unipharma Bojnice | 31625657 | |
| FP20000308 | diagnostiká | 37,77 | 37,77 | 0,00 | 2017411 | 07.02.2020 | Baria s.r.o. Bratislava | 47131241 | |
| FP20000309 | ŠZM | 216,00 | 216,00 | 0,00 | 2017424 | 07.02.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20000310 | ŠZM | 398,80 | 398,80 | 0,00 | 2017433 | 07.02.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20000311 | ŠZM | 9,79 | 9,79 | 0,00 | 2017433 | 07.02.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20000312 | ŠZM | 155,00 | 155,00 | 0,00 | 2017436 | 07.02.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20000313 | ŠZM | 259,49 | 259,49 | 0,00 | 2017400 | 07.02.2020 | MERCI SLOVAKIA s.r.o. | 35765178 | |
| FP20000314 | ŠZM | 351,83 | 351,83 | 0,00 | 2017422 | 07.02.2020 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP20000315 | diagnostiká | 176,00 | 176,00 | 0,00 | 2017366 | 07.02.2020 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP20000316 | diagnostiká | 120,60 | 120,60 | 0,00 | 2017426 | 07.02.2020 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP20000317 | mäso | 847,00 | 770,00 | 77,00 | 50*5.2.2020 | 10.02.2020 | MIROND s.r.o. Kežmarok | 31733433 | |
| FP20000318 | mäso | 326,48 | 296,80 | 29,68 | 48/3.2.2020 | 10.02.2020 | MIROND s.r.o. Kežmarok | 31733433 | |
| FP20000319 | vajcia | 101,09 | 84,24 | 16,85 | 52/5.2.2020 | 10.02.2020 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP20000320 | mäs. výrobky | 60,20 | 50,17 | 10,03 | 49/4.2.2020 | 10.02.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20000321 | mraz. výrobky | 391,68 | 326,40 | 65,28 | 45/31.1.2020 | 10.02.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20000322 | kreslo pre kardiaka | 475,00 | 475,00 | 0,00 | 9919161 | 10.02.2020 | AUDY s.r.o. Brno | 544426 | |
| FP20000323 | ŠZM | 1.344,43 | 1.344,43 | 0,00 | 2017419 | 10.02.2020 | BATIST Medical SK, s.r.o. Brat | 36764248 | |
| FP20000324 | plyn 01/2020 | 46.829,92 | 39.024,93 | 7.804,99 | 2773/259/19 | 31.01.2020 | SPP, a.s. Bratislava | 35815256 | |
| FP20000325 | školenie o odpadpoch,ročná licencia | 300,00 | 250,00 | 50,00 | telefon. | 10.02.2020 | Odpadový hospodár s.r.o. Pezin | 46708740 | |
| FP20000326 | lieky | 1.104,08 | 1.104,08 | 0,00 | 101/2020 | 11.02.2020 | Unipharma Bojnice | 31625657 | |
| FP20000327 | lieky | 134,64 | 134,64 | 0,00 | 86/2020 | 11.02.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20000328 | lieky | 97,09 | 97,09 | 0,00 | 76/2020 | 11.02.2020 | Lekáreň UNIMED PHARMA s.r.o. | 44202504 | |
| FP20000329 | lieky | 453,25 | 453,25 | 0,00 | 93/2020 | 11.02.2020 | Unipharma Bojnice | 31625657 | |
| FP20000330 | lieky | 222,21 | 222,21 | 0,00 | 97/2020 | 11.02.2020 | Phoenix Bratislava | 34142941 | |
| FP20000331 | lieky | 358,60 | 358,60 | 0,00 | 95/2020 | 11.02.2020 | MED-ART Nitra | 34113924 | |
| FP20000332 | lieky | 12.625,00 | 12.625,00 | 0,00 | 7/2020 | 11.02.2020 | MED-ART Nitra | 34113924 | |
| FP20000333 | lieky | 185,33 | 185,33 | 0,00 | 100/2020 | 11.02.2020 | MED-ART Nitra | 34113924 | |
| FP20000334 | lieky | 277,99 | 277,99 | 0,00 | 99/2020 | 11.02.2020 | MED-ART Nitra | 34113924 | |
| FP20000335 | lieky | 30,36 | 30,36 | 0,00 | 85/2020 | 11.02.2020 | Unipharma Bojnice | 31625657 | |
| FP20000336 | lieky | 337,40 | 337,40 | 0,00 | 94,98/2020 | 11.02.2020 | Unipharma Bojnice | 31625657 | |
| FP20000337 | lieky | 1.161,18 | 1.161,18 | 0,00 | 96/2020 | 11.02.2020 | MED-ART Nitra | 34113924 | |
| FP20000338 | lieky | 100,96 | 100,96 | 0,00 | 96/2020 | 11.02.2020 | MED-ART Nitra | 34113924 | |
| FP20000339 | lieky | 276,36 | 276,36 | 0,00 | 90/2020 | 11.02.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20000340 | lieky | 551,53 | 551,53 | 0,00 | 84/2020 | 11.02.2020 | Unipharma Bojnice | 31625657 | |
| FP20000341 | lieky | 900,01 | 900,01 | 0,00 | 73/2020 | 11.02.2020 | Unipharma Bojnice | 31625657 | |
| FP20000342 | lieky | 108,36 | 108,36 | 0,00 | 91/2020 | 11.02.2020 | Unipharma Bojnice | 31625657 | |
| FP20000343 | lieky | 302,35 | 302,35 | 0,00 | 82/2020 | 11.02.2020 | Unipharma Bojnice | 31625657 | |
| FP20000344 | lieky | 332,18 | 332,18 | 0,00 | 80/2020 | 11.02.2020 | Unipharma Bojnice | 31625657 | |
| FP20000345 | zneškodnenie nebezp. odpadov | 2.351,04 | 1.959,20 | 391,84 | 2592/078/19 | 31.01.2020 | ARCHÍV SB, s.r.o. L. Mikuláš | 36402249 | |
| FP20000346 | revízie stredotl.par. kotlov | 288,00 | 240,00 | 48,00 | 2293/035/18 | 11.02.2020 | REOP POPRAD | 36508501 | |
| FP20000347 | inzerát | 118,68 | 98,90 | 19,78 | 12.02.2020 | Profesia, spol. s r.o | 35800861 | ||
| FP20000348 | ŠZM | 66,84 | 66,84 | 0,00 | 2017432 | 12.02.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20000349 | ŠZM | 358,32 | 358,32 | 0,00 | 2017434 | 12.02.2020 | Messer Medical Home Care Slov | 46378979 | |
| FP20000350 | ŠZM | 960,00 | 960,00 | 0,00 | 2017428 | 12.02.2020 | Messer Medical Home Care Slov | 46378979 | |
| FP20000351 | ŠZM | 706,25 | 706,25 | 0,00 | 2017466 | 12.02.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20000352 | ŠZM | 744,64 | 744,64 | 0,00 | 2017459 | 12.02.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20000353 | ŠZM | 3.011,76 | 3.011,76 | 0,00 | 2017389 | 12.02.2020 | Slovakia Medical Bratislava | 31385265 | |
| FP20000354 | diagnostiká | 85,91 | 85,91 | 0,00 | 2017452 | 12.02.2020 | JK Trading Bratislava | 31356656 | |
| FP20000355 | diagnostiká | 292,48 | 292,48 | 0,00 | 2017443 | 12.02.2020 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP20000356 | diagnostiká | 217,80 | 217,80 | 0,00 | 2017442 | 12.02.2020 | Agentúra HARMONY v.s.o. Nitra | 31424953 | |
| FP20000357 | diagnostiká | 1.992,54 | 1.992,54 | 0,00 | 2017445 | 12.02.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20000358 | ŠZM | 226,80 | 226,80 | 0,00 | 2017446 | 12.02.2020 | PHARMA GROUP a.s. | 31320911 | |
| FP20000359 | ŠZM | 240,00 | 240,00 | 0,00 | 2017447 | 12.02.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20000360 | ŠZM | 633,84 | 633,84 | 0,00 | 2017423 | 12.02.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20000361 | ŠZM | 304,55 | 304,55 | 0,00 | 2017427 | 12.02.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20000362 | ŠZM | 967,30 | 967,30 | 0,00 | 2017431 | 12.02.2020 | Meditrade spol. s r.o. Bratisl | 17312001 | |
| FP20000363 | ŠZM | 1.571,86 | 1.571,86 | 0,00 | 2017430 | 12.02.2020 | Meditrade spol. s r.o. Bratisl | 17312001 | |
| FP20000364 | ŠZM | 99,68 | 99,68 | 0,00 | 2017440 | 12.02.2020 | STIRILAB s.r.o. Ružomberok | 35853913 | |
| FP20000365 | ŠZM | 115,68 | 115,68 | 0,00 | 2017439 | 12.02.2020 | TZMO Slovakia s.r.o. | 36546127 | |
| FP20000366 | ŠZM | 457,49 | 457,49 | 0,00 | 2017463 | 12.02.2020 | TZMO Slovakia s.r.o. | 36546127 | |
| FP20000367 | ŠZM | 44,26 | 44,26 | 0,00 | 2017437 | 12.02.2020 | Versium, s.r.o. Bratislava | 36742651 | |
| FP20000368 | ŠZM | 84,00 | 84,00 | 0,00 | 2017386 | 12.02.2020 | DAHLHAUSEN SK, s.r.o. | 36313564 | |
| FP20000369 | diagnostiká | 627,00 | 627,00 | 0,00 | 2017453 | 12.02.2020 | CEEMED Považská Bystrica | 45730661 | |
| FP20000370 | diagnostiká | 1.163,56 | 1.163,56 | 0,00 | 2017451 | 12.02.2020 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP20000371 | ŠZM | 356,40 | 356,40 | 0,00 | 2017435 | 12.02.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20000372 | vaječná pôda | 1.200,00 | 1.200,00 | 0,00 | 2017417 | 12.02.2020 | MkB Test a.s. Rosina | 43932576 | |
| FP20000373 | ŠZM | 262,76 | 262,76 | 0,00 | 2017432 | 12.02.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20000374 | výmena frekvenčného meniča | 1.598,17 | 1.598,17 | 0,00 | 1/2020 | 31.01.2020 | SIEMENS s.r.o. Bratislava | 31349307 | |
| FP20000375 | elektrina 01/2020 | 21.062,36 | 17.551,97 | 3.510,39 | 2521/007/19 | 31.01.2020 | VSE Košice | 44483767 | |
| FP20000376 | elektrina ČOV,ÚR 01/2020 | 1.108,76 | 923,97 | 184,79 | 2521/007/19 | 31.01.2020 | VSE Košice | 44483767 | |
| FP20000377 | mäs. výrobky | 221,08 | 184,23 | 36,85 | 51/5.2.2020 | 13.02.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20000378 | poštové služby 01/2020 | 1.069,35 | 1.069,35 | 0,00 | 422/98/2004 | 31.01.2020 | Slovenska pošta, a.s. | 36631124 | |
| FP20000379 | pek. výrobky | 561,87 | 495,69 | 66,18 | 56/7.2.2020 | 14.02.2020 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP20000380 | potraviny | 500,84 | 417,37 | 83,47 | 61/11.2.2020 | 14.02.2020 | Sintra spol. s r.o. | 685232 | |
| FP20000381 | mäs.výrobky | 117,46 | 97,88 | 19,58 | 55/7.2.2020 | 14.02.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20000382 | mraz. výrobky | 456,26 | 380,22 | 76,04 | 2650/136/19 | 14.02.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20000383 | mlieko,ml. výrobky | 684,49 | 590,54 | 93,95 | 54/6.2.2020 | 14.02.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20000384 | kanc. potreby | 633,46 | 527,88 | 105,58 | 9920032 | 14.02.2020 | Papyrus Poprad | 31678238 | |
| FP20000385 | aniosafe | 417,60 | 348,00 | 69,60 | 99200033 | 14.02.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20000386 | seminár Moderná správa registratúry | 78,00 | 78,00 | 0,00 | 14.02.2020 | Asociácia správcov registratúr | 37922190 | ||
| FP20000387 | tlačiareň Brother, podložky | 99,01 | 99,01 | 0,00 | 9920035 | 14.02.2020 | Alza.cz a.s. | 27082440 | |
| FP20000388 | plyn maloodber 2018 | 498,55 | 437,00 | 61,55 | 2509/252/18 | 14.02.2020 | SPP, a.s. Bratislava | 35815256 | |
| FP20000389 | dobropis - plyn maloodber 2019 | -628,04 | -550,50 | -77,54 | 2509/252/18 | dobropis | 14.02.2020 | SPP, a.s. Bratislava | 35815256 |
| FP20000390 | rekonštrukcia priestorov CT pracoviska | 70.697,51 | 70.697,51 | 0,00 | 2768/254/19 | 31.01.2020 | Alkon SV, s.r.o. Sp. Nová Ves | 45261661 | |
| FP20000391 | neodisher | 253,68 | 253,68 | 0,00 | 9920012 | 31.01.2020 | MEDIMPRAX s.r.o. Bratislava | 31348904 | |
| FP20000392 | vysávač | 660,00 | 550,00 | 110,00 | 9920030 | 17.02.2020 | ACS s.r.o. Sp.Nová Ves | 36582298 | |
| FP20000393 | prac. stolička | 248,40 | 248,40 | 0,00 | 9920046 | 17.02.2020 | B2B Partner s.r.o. Bratislava | 44413467 | |
| FP20000394 | lieky | 131,56 | 131,56 | 0,00 | 110/2020 | 17.02.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20000395 | lieky | 7,62 | 7,62 | 0,00 | 107/2020 | 17.02.2020 | Unipharma Bojnice | 31625657 | |
| FP20000396 | lieky | 1.419,11 | 1.419,11 | 0,00 | 105/2020 | 17.02.2020 | Unipharma Bojnice | 31625657 | |
| FP20000397 | lieky | 306,01 | 306,01 | 0,00 | 106/2020 | 17.02.2020 | Unipharma Bojnice | 31625657 | |
| FP20000398 | lieky | 22,55 | 22,55 | 0,00 | 109/2020 | 17.02.2020 | MED-ART Nitra | 34113924 | |
| FP20000399 | lieky | 95,98 | 95,98 | 0,00 | 89/2020 | 17.02.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20000400 | lieky | 1.747,41 | 1.747,41 | 0,00 | 109/2020 | 17.02.2020 | MED-ART Nitra | 34113924 | |
| FP20000401 | lieky | 983,96 | 983,96 | 0,00 | 110/2020 | 17.02.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20000402 | lieky | 313,80 | 313,80 | 0,00 | 104/2020 | 17.02.2020 | Unipharma Bojnice | 31625657 | |
| FP20000403 | lieky | 484,28 | 484,28 | 0,00 | 103/2020 | 17.02.2020 | Unipharma Bojnice | 31625657 | |
| FP20000404 | lieky | 325,56 | 325,56 | 0,00 | 84,102/2020 | 17.02.2020 | Unipharma Bojnice | 31625657 | |
| FP20000405 | predplatné časopisu Lekárnik | 18,00 | 18,00 | 0,00 | 31.01.2020 | Unipharma Bojnice | 31625657 | ||
| FP20000406 | zemiaky | 1.320,00 | 1.200,00 | 120,00 | 2741/227/19 | 18.02.2020 | ZEMEDAR s.r.o. Poprad | 31713921 | |
| FP20000407 | vajcia | 101,09 | 84,24 | 16,85 | 64/12.2.2020 | 18.02.2020 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP20000408 | mlieko, ml. výrobky | 386,47 | 332,87 | 53,60 | 63/12.2.2020 | 18.02.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20000409 | mäs. výrobky | 115,58 | 96,32 | 19,26 | 59/11.2.2020 | 18.02.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20000410 | zelenina | 782,92 | 681,39 | 101,53 | 58/10.02.202 | 18.02.2020 | Ovozel Poprad s.r.o. | 31707122 | |
| FP20000411 | mäso | 169,40 | 154,00 | 15,40 | 57/10.02.20 | 18.02.2020 | MIROND s.r.o. Kežmarok | 31733433 | |
| FP20000412 | skúška dlhodob. stability - skiagrafia | 556,80 | 556,80 | 0,00 | telefon. | 18.02.2020 | Ústav radiačnej ochrany | 36348279 | |
| FP20000413 | techn. materiál | 85,82 | 71,52 | 14,30 | osobný odber | 18.02.2020 | Čerpadlá Tatry Poprad | 36514977 | |
| FP20000414 | stolička | 49,90 | 49,90 | 0,00 | 9920028 | 18.02.2020 | UNIZDRAV s.r.o. Poprad | 46430211 | |
| FP20000415 | diagnostiká | 118,08 | 118,08 | 0,00 | 2017441 | 18.02.2020 | UNICOMP Poprad | 31660967 | |
| FP20000416 | diagnostiká | 90,15 | 90,15 | 0,00 | 2017197 | 18.02.2020 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP20000417 | ŠZM | 461,40 | 461,40 | 0,00 | 2017458 | 18.02.2020 | MG-Slovakia s.r.o. Stará Turá | 48027073 | |
| FP20000418 | ŠZM | 326,40 | 326,40 | 0,00 | 2017464 | 18.02.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20000419 | diagnostiká | 306,83 | 306,83 | 0,00 | 2017450 | 18.02.2020 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP20000420 | ŠZM | 22.219,21 | 22.219,21 | 0,00 | 2017457 | 18.02.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20000421 | ŠZM | 1.718,85 | 1.718,85 | 0,00 | 2017456 | 18.02.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20000422 | ŠZM | 272,25 | 272,25 | 0,00 | 2017460 | 18.02.2020 | Versium, s.r.o. Bratislava | 36742651 | |
| FP20000423 | ŠZM | 335,70 | 335,70 | 0,00 | 2017336 | 18.02.2020 | RADIX Banska Bystrica | 615803 | |
| FP20000424 | lieky | 232,76 | 232,76 | 0,00 | 117/2020 | 18.02.2020 | MED-ART Nitra | 34113924 | |
| FP20000425 | lieky | 808,00 | 808,00 | 0,00 | 120/2020 | 18.02.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20000426 | lieky | 42,24 | 42,24 | 0,00 | 120/2020 | 18.02.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20000427 | lieky | 1,98 | 1,98 | 0,00 | 54/2020 | 18.02.2020 | Unipharma Bojnice | 31625657 | |
| FP20000428 | lieky | 131,45 | 131,45 | 0,00 | 119/2020 | 18.02.2020 | Unipharma Bojnice | 31625657 | |
| FP20000429 | lieky | 6,73 | 6,73 | 0,00 | 117/2020 | 18.02.2020 | MED-ART Nitra | 34113924 | |
| FP20000430 | lieky | 1.508,08 | 1.508,08 | 0,00 | 111/2020 | 18.02.2020 | Unipharma Bojnice | 31625657 | |
| FP20000431 | lieky | 974,82 | 974,82 | 0,00 | 114/2020 | 18.02.2020 | Unipharma Bojnice | 31625657 | |
| FP20000432 | lieky | 1.645,03 | 1.645,03 | 0,00 | 115,118,121/ | 18.02.2020 | Unipharma Bojnice | 31625657 | |
| FP20000433 | dobropis - lieky | -19,93 | -19,93 | 0,00 | dobropis | 18.02.2020 | Unipharma Bojnice | 31625657 | |
| FP20000434 | dobropis - lieky | -17,33 | -17,33 | 0,00 | dobropis | 18.02.2020 | Unipharma Bojnice | 31625657 | |
| FP20000435 | ročný paušálny poplatok | 1.360,80 | 1.360,80 | 0,00 | 2536/02219 | 31.01.2020 | Asseco Central Europe, a.s | 35760419 | |
| FP20000436 | lieky | 1.654,59 | 1.654,59 | 0,00 | 108/2020 | 19.02.2020 | Unipharma Bojnice | 31625657 | |
| FP20000437 | lieky | 233,00 | 233,00 | 0,00 | 112/2020 | 19.02.2020 | Unipharma Bojnice | 31625657 | |
| FP20000438 | lieky | 1.843,16 | 1.843,16 | 0,00 | 116/2020 | 19.02.2020 | Unipharma Bojnice | 31625657 | |
| FP20000439 | mäso, mäs. výrobky | 848,11 | 761,36 | 86,75 | 2821/019/20 | 19.02.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20000440 | lieky | 74,20 | 74,20 | 0,00 | 132/2020 | 19.02.2020 | DSV Solutions Slovakia s.r.o. | 36467308 | |
| FP20000441 | prenájom tlatkových fliaš | 578,09 | 578,09 | 0,00 | 2528/014/19 | 31.01.2020 | AIR PRODUCTS Slovakia s.r.o. | 35755326 | |
| FP20000442 | sieťová karta, SSD disk, radič | 450,76 | 450,76 | 0,00 | 9920041 | 20.02.2020 | Alza.cz a.s. | 27082440 | |
| FP20000443 | tonery | 1.254,24 | 1.045,20 | 209,04 | 9920040 | 20.02.2020 | EURO MEDIA Košice, s.r.o. | 31608426 | |
| FP20000444 | mop kapsový | 139,20 | 116,00 | 23,20 | 992033 | 20.02.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20000445 | diagnostiká | 6.017,00 | 6.017,00 | 0,00 | 2017465 | 20.02.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20000446 | ŠZM | 45,43 | 45,43 | 0,00 | 2017327 | 20.02.2020 | Fisher Levoča | 36483095 | |
| FP20000447 | ŠZM | 211,30 | 211,30 | 0,00 | 2017473 | 20.02.2020 | TZMO Slovakia s.r.o. | 36546127 | |
| FP20000448 | diagnostiká | 531,89 | 531,89 | 0,00 | 2017465 | 20.02.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20000449 | diagnostiká | 455,81 | 455,81 | 0,00 | 2017480 | 20.02.2020 | JK Trading Bratislava | 31356656 | |
| FP20000450 | ŠZM | 117,77 | 117,77 | 0,00 | 2017475 | 20.02.2020 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP20000451 | diagnostiká | 303,27 | 303,27 | 0,00 | 2017482 | 20.02.2020 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP20000452 | diagnostiká | 1.241,69 | 1.241,69 | 0,00 | 2017481,328 | 20.02.2020 | MED-solutions s.r.o. | 50434900 | |
| FP20000453 | diagnostiká | 56,10 | 56,10 | 0,00 | 2017469 | 20.02.2020 | Agentúra HARMONY v.s.o. Nitra | 31424953 | |
| FP20000454 | diagnostiká | 801,35 | 801,35 | 0,00 | 2017479 | 20.02.2020 | Agentúra HARMONY v.s.o. Nitra | 31424953 | |
| FP20000455 | diagnostiká | 1.067,60 | 1.067,60 | 0,00 | 2017478 | 20.02.2020 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP20000456 | ŠZM | 1.299,74 | 1.299,74 | 0,00 | 2017459 | 20.02.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20000457 | ŠZM | 464,38 | 464,38 | 0,00 | 2017456 | 20.02.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20000458 | dobropis - ŠZM | -109,68 | -109,68 | 0,00 | 2017414 | 20.02.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20000459 | servis vyvíjačov pary Certuss | 1.156,56 | 1.060,18 | 96,38 | 16/2020 | 31.01.2020 | TONA Martin, s.r.o | 45684642 | |
| FP20000460 | zmluva o spolupráci 05/2019 | 1.000,00 | 1.000,00 | 0,00 | 2314/056/18 | 31.01.2020 | AMRADGYN s.r.o. Poprad | 44895917 | |
| FP20000461 | potraviny | 2.929,98 | 2.441,65 | 488,33 | 2823/021/20 | 21.02.2020 | Sintra spol. s r.o. | 685232 | |
| FP20000462 | mäs. výrobky | 96,62 | 80,52 | 16,10 | 66/14.2.2020 | 21.02.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20000463 | mraz. výrobky | 718,57 | 598,81 | 119,76 | 2650/136/19 | 21.02.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20000464 | mraz. výrobky | 68,76 | 57,30 | 11,46 | 2826/024/20 | 21.02.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20000465 | tonery | 469,56 | 391,30 | 78,26 | 9920039 | 24.02.2020 | LASER servis,spol. s r.o. | 35755989 | |
| FP20000466 | tonery | 25,20 | 21,00 | 4,20 | 9920039 | 24.02.2020 | LASER servis,spol. s r.o. | 35755989 | |
| FP20000467 | PE vrecia | 441,94 | 368,28 | 73,66 | 9920035 | 24.02.2020 | BANCHEM, s.r.o. D. Streda | 36227901 | |
| FP20000468 | čist. prostr. | 1.241,10 | 1.034,25 | 206,85 | 9920045 | 24.02.2020 | BANCHEM, s.r.o. D. Streda | 36227901 | |
| FP20000469 | infúzny systém | 5.820,00 | 5.820,00 | 0,00 | 9920023 | 24.02.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20000470 | ŠZM | 153,64 | 153,64 | 0,00 | 2017467 | 24.02.2020 | Johnson a Johnson Bratislava | 31345182 | |
| FP20000471 | ŠZM | 391,25 | 391,25 | 0,00 | 2017456 | 24.02.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20000472 | ŠZM | 249,26 | 249,26 | 0,00 | 2017466 | 24.02.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20000473 | ŠZM | 18,89 | 18,89 | 0,00 | 2017411 | 24.02.2020 | Baria s.r.o. Bratislava | 47131241 | |
| FP20000474 | diagnostiká | 2.479,46 | 2.479,46 | 0,00 | 2017477 | 24.02.2020 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP20000475 | ŠZM | 199,92 | 199,92 | 0,00 | 2017449 | 24.02.2020 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP20000476 | dobropis - ŠZM | -345,60 | -345,60 | 0,00 | dobropis | 24.02.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20000477 | dobropis - ŠZM | -38,40 | -38,40 | 0,00 | dobropis | 24.02.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20000478 | diagnostiká | 94,29 | 94,29 | 0,00 | 2017470 | 24.02.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20000479 | diagnostiká | 178,95 | 178,95 | 0,00 | 2017468 | 24.02.2020 | Biomedica SL s.r.o.Bratislava | 35849258 | |
| FP20000480 | ŠZM | 2.095,80 | 2.095,80 | 0,00 | 2017483 | 24.02.2020 | Bracco Imaging Slovakia s.r.o. | 46182870 | |
| FP20000481 | ŠZM | 1.590,30 | 1.590,30 | 0,00 | 2017333 | 24.02.2020 | Johnson a Johnson Bratislava | 31345182 | |
| FP20000482 | ŠZM | 1.499,97 | 1.499,97 | 0,00 | 2017461 | 24.02.2020 | Johnson a Johnson Bratislava | 31345182 | |
| FP20000483 | lieky | 487,59 | 487,59 | 0,00 | 127/2020 | 24.02.2020 | Unipharma Bojnice | 31625657 | |
| FP20000484 | lieky | 365,27 | 365,27 | 0,00 | 124/2020 | 24.02.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20000485 | lieky | 645,48 | 645,48 | 0,00 | 125/2020 | 24.02.2020 | MED-ART Nitra | 34113924 | |
| FP20000486 | lieky | 1.066,22 | 1.066,22 | 0,00 | 128/2020 | 24.02.2020 | Unipharma Bojnice | 31625657 | |
| FP20000487 | lieky | 149,44 | 149,44 | 0,00 | 130/2020 | 24.02.2020 | Unipharma Bojnice | 31625657 | |
| FP20000488 | lieky | 1.112,51 | 1.112,51 | 0,00 | 129/2020 | 24.02.2020 | Unipharma Bojnice | 31625657 | |
| FP20000489 | lieky | 199,10 | 199,10 | 0,00 | 133/2020 | 24.02.2020 | BAX PHARMA, s.r.o. Bratislava | 35758481 | |
| FP20000490 | lieky | 447,01 | 447,01 | 0,00 | 122,126/2020 | 24.02.2020 | Unipharma Bojnice | 31625657 | |
| FP20000491 | lieky | 431,78 | 431,78 | 0,00 | 113,131/2020 | 24.02.2020 | Unipharma Bojnice | 31625657 | |
| FP20000492 | lieky | 199,16 | 199,16 | 0,00 | 66,123/2020 | 24.02.2020 | Unipharma Bojnice | 31625657 | |
| FP20000493 | mäso | 175,03 | 159,12 | 15,91 | 2821/019/20 | 24.02.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20000494 | pohonné hmoty | 363,18 | 302,65 | 60,53 | 572/17/2006 | 24.02.2020 | Slovnaft a.s. Bratislava | 31322832 | |
| FP20000495 | technický materiál | 113,65 | 94,71 | 18,94 | osobný odber | 24.02.2020 | AQUATERM, s.r.o. Spišská Belá | 44204451 | |
| FP20000496 | UPS | 16.770,00 | 16.770,00 | 0,00 | 8/2020 | 25.02.2020 | Applipower, s.r.o. Žilina | 44999631 | |
| FP20000497 | profylaktická prehliadka a servis UPS | 2.340,00 | 2.340,00 | 0,00 | 17/2020 | 25.02.2020 | Applipower, s.r.o. Žilina | 44999631 | |
| FP20000498 | časopis rehabilitácia | 9,00 | 9,00 | 0,00 | 25.02.2020 | Liečreh Bratislava | 36675661 | ||
| FP20000499 | tlačiareň Brother | 69,17 | 69,17 | 0,00 | 9920047 | 25.02.2020 | Alza.cz a.s. | 27082440 | |
| FP20000500 | filtre | 45,48 | 37,90 | 7,58 | 7/TO/2020 | 25.02.2020 | FILTEKO,s.r.o. V. Lomnica | 36462110 | |
| FP20000501 | prehliadka a servis JETTA | 85,28 | 71,07 | 14,21 | 1382/114/13 | 25.02.2020 | Dove s.r.o. Poprad | 36465224 | |
| FP20000502 | adaptér na ohrievač na G5 | 315,58 | 315,58 | 0,00 | 9920043 | 25.02.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20000503 | kanc. stolička | 153,60 | 128,00 | 25,60 | elektron. | 25.02.2020 | B2B Partner s.r.o. Bratislava | 44413467 | |
| FP20000504 | lieky | 270,77 | 270,77 | 0,00 | 137/2020 | 25.02.2020 | Unipharma Bojnice | 31625657 | |
| FP20000505 | lieky | 72,88 | 72,88 | 0,00 | 139/2020 | 25.02.2020 | Phoenix Bratislava | 34142941 | |
| FP20000506 | lieky | 24,09 | 24,09 | 0,00 | 134/2020 | 25.02.2020 | MED-ART Nitra | 34113924 | |
| FP20000507 | lieky | 1.860,44 | 1.860,44 | 0,00 | 136/2020 | 25.02.2020 | Unipharma Bojnice | 31625657 | |
| FP20000508 | lieky | 466,73 | 466,73 | 0,00 | 135/138/2019 | 25.02.2020 | MED-ART Nitra | 34113924 | |
| FP20000509 | ŠZM | 71,76 | 71,76 | 0,00 | 2017407 | 25.02.2020 | Messer Medical Home Care Slov | 46378979 | |
| FP20000510 | ŠZM | 1.543,20 | 1.543,20 | 0,00 | 25.02.2020 | Bracco Imaging Slovakia s.r.o. | 46182870 | ||
| FP20000511 | dobropis - ŠZM | -1.543,20 | -1.543,20 | 0,00 | dobropis | 25.02.2020 | Bracco Imaging Slovakia s.r.o. | 46182870 | |
| FP20000512 | prenájom analyzátora | 240,00 | 240,00 | 0,00 | 2604/090/19 | 25.02.2020 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP20000513 | filtre | 552,60 | 460,50 | 92,10 | 7/TO/2020 | 26.02.2020 | FILTEKO,s.r.o. V. Lomnica | 36462110 | |
| FP20000514 | mäso, mäs. výrobky | 731,79 | 656,30 | 75,49 | 2821/019/20 | 27.02.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20000515 | zelenina | 220,40 | 189,56 | 30,84 | 2822/020/20 | 27.02.2020 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP20000516 | zelenina | 175,28 | 153,57 | 21,71 | 2822/020/20 | 27.02.2020 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP20000517 | mraz. výrobky | 324,61 | 270,51 | 54,10 | 2650/136/19 | 27.02.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20000518 | mäs. výrobky | 86,24 | 71,87 | 14,37 | 2829/027/20 | 27.02.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20000519 | maslo | 194,76 | 173,35 | 21,41 | 2826/024/20 | 27.02.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20000520 | syr,tvaroh, maslo | 206,72 | 172,26 | 34,46 | 2826/024/20 | 27.02.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20000521 | mraz. výrobky | 248,88 | 207,40 | 41,48 | 2826/024/20 | 27.02.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20000522 | vajcia | 86,40 | 72,00 | 14,40 | 2828/026/20 | 27.02.2020 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP20000523 | mäs. výrobky | 118,45 | 98,71 | 19,74 | 2829/027/20 | 27.02.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20000524 | mlieko | 124,08 | 112,80 | 11,28 | 2827/025/20 | 27.02.2020 | Tatranská mliekáreň a.s. | 31654363 | |
| FP20000525 | pek. výrobky | 141,82 | 126,06 | 15,76 | 65/13.2.20 | 27.02.2020 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP20000526 | pek. výrobky | 363,14 | 321,41 | 41,73 | 2824/022/20 | 27.02.2020 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP20000527 | smernice a vzory zmlúv EO | 262,20 | 218,50 | 43,70 | 27.02.2020 | VERLAG Bratislava | 35730129 | ||
| FP20000528 | tlačiareň,toner | 310,47 | 310,47 | 0,00 | 9920048 | 27.02.2020 | Alza.cz a.s. | 27082440 | |
| FP20000529 | lieky | 1.165,78 | 1.165,78 | 0,00 | 140/2020 | 27.02.2020 | Unipharma Bojnice | 31625657 | |
| FP20000530 | vajcia | 86,40 | 72,00 | 14,40 | 2828/026/20 | 28.02.2020 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP20000531 | potraviny | 394,66 | 332,56 | 62,10 | 2823/021/20 | 28.02.2020 | Sintra spol. s r.o. | 685232 | |
| FP20000532 | mäs. výrobky | 49,43 | 41,19 | 8,24 | 2829/027/20 | 28.02.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20000533 | sekumatic | 516,40 | 516,40 | 0,00 | 9920045 | 28.02.2020 | Ecolab s.r.o. Praha | 46995935 | |
| FP20000534 | pravidelná prehliadka RTG prístrojov | 1.656,00 | 1.656,00 | 0,00 | 158/2019/TO | 28.02.2020 | Siemens Healtcare s.r.o. | 48146676 | |
| FP20000535 | vzdelávacie služby EO | 158,00 | 131,67 | 26,33 | 28.02.2020 | EDOS-PEM s.r.o. Bratislava | 36287229 | ||
| FP20000536 | výmena nefunkčnej kamery OAIM | 142,56 | 142,56 | 0,00 | 2598/084/19 | 28.02.2020 | KELCOM INTERNACIONAL POPRAD | 31687342 | |
| FP20000537 | lieky | 2.128,67 | 2.128,67 | 0,00 | 146/2020 | 28.02.2020 | Unipharma Bojnice | 31625657 | |
| FP20000538 | lieky | 204,40 | 204,40 | 0,00 | 154/2020 | 28.02.2020 | MED-ART Nitra | 34113924 | |
| FP20000539 | lieky | 677,60 | 677,60 | 0,00 | 147/2020 | 28.02.2020 | Unipharma Bojnice | 31625657 | |
| FP20000540 | lieky | 311,74 | 311,74 | 0,00 | 143/2020 | 28.02.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20000541 | lieky | 203,39 | 203,39 | 0,00 | 150,149/2020 | 28.02.2020 | Unipharma Bojnice | 31625657 | |
| FP20000542 | lieky | 458,89 | 458,89 | 0,00 | 148/151/2020 | 28.02.2020 | Unipharma Bojnice | 31625657 | |
| FP20000543 | vaječná pôda | 1.200,00 | 1.200,00 | 0,00 | 2017454 | 28.02.2020 | MkB Test a.s. Rosina | 43932576 | |
| FP20000544 | barania krv | 214,72 | 214,72 | 0,00 | 2017402 | 28.02.2020 | KRIGO s.r.o. | 52384217 | |
| FP20000545 | ŠZM | 373,90 | 373,90 | 0,00 | 2017466 | 28.02.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20000546 | ŠZM | 98,40 | 98,40 | 0,00 | 2017474 | 28.02.2020 | MED-solutions s.r.o. | 50434900 | |
| FP20000547 | diagnostiká | 39,42 | 39,42 | 0,00 | 2017197 | 28.02.2020 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP20000548 | diagnostiká | 497,20 | 497,20 | 0,00 | 2017443 | 28.02.2020 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP20000549 | ŠZM respirátory | 449,82 | 449,82 | 0,00 | 2017448 | 28.02.2020 | Meditrade spol. s r.o. Bratisl | 17312001 | |
| FP20000550 | ŠZM | 148,57 | 148,57 | 0,00 | 2017398 | 28.02.2020 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP20000551 | mikroskop | 3.700,80 | 3.700,80 | 0,00 | 9919184 | 28.02.2020 | Carl Zeis Slovakia s.r.o. Brat | 46095969 | |
| FP20000552 | ŠZM | 178,44 | 178,44 | 0,00 | 2017476 | 28.02.2020 | STIRILAB s.r.o. Ružomberok | 35853913 | |
| FP20000553 | ŠZM | 332,35 | 332,35 | 0,00 | 2017476 | 28.02.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20000554 | ODL - RL | 574,14 | 574,14 | 0,00 | 9920044 | 28.02.2020 | BGV Hniezdne | 36476340 | |
| FP20000555 | mäso. mäs. výrobky | 257,40 | 234,00 | 23,40 | 2821/019/20 | 28.02.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20000556 | mraz. výrobky | 61,32 | 51,10 | 10,22 | 2830/028/20 | 28.02.2020 | Ryba Žilina , spol. s r.o. Žil | 31563490 | |
| FP20000557 | technický materiál | 197,85 | 164,86 | 32,99 | osobný odber | 28.02.2020 | Kovospol PP, s.r.o. Kežmarok | 47874775 | |
| FP20000558 | prebalenie žehliča | 2.796,00 | 2.330,00 | 466,00 | 19/TO/2020 | 28.02.2020 | HOPE s.r.o. Banská Bystrica | 36000248 | |
| FP20000559 | PC, LCD, TP link | 3.064,58 | 2.553,82 | 510,76 | 9920038 | 28.02.2020 | MAJTECH Poprad | 32872127 | |
| FP20000560 | lieky | 170,87 | 170,87 | 0,00 | 145/2020 | 28.02.2020 | Unipharma Bojnice | 31625657 | |
| FP20000561 | lieky | 279,90 | 279,90 | 0,00 | 152/2020 | 28.02.2020 | Unipharma Bojnice | 31625657 | |
| FP20000562 | topmatic,toprinse,rivonit | 2.384,28 | 1.986,90 | 397,38 | 9920054 | 03.03.2020 | PRAGMA Poprad | 35412577 | |
| FP20000563 | plyn 03/2020 | 4.691,00 | 4.219,04 | 471,96 | 2773/259/19 | 03.03.2020 | SPP, a.s. Bratislava | 35815256 | |
| FP20000564 | zabezp. služieb v ochrane zdravia | 714,00 | 714,00 | 0,00 | 2395/137/18 | 28.02.2020 | Prac.zdrav.sl.Poprad | 36833118 | |
| FP20000565 | pozáručná podpora | 455,10 | 455,10 | 0,00 | 1761/014/16 | 28.02.2020 | TatraMed Software s.r.o. Brati | 47025328 | |
| FP20000566 | zdravotná starostl. v odbore ORL | 700,00 | 700,00 | 0,00 | 1675/110/15 | 28.02.2020 | ORL ambulancia, s.r.o. Poprad | 44909551 | |
| FP20000567 | oprava gastron. zar. v kuchyni | 238,68 | 198,90 | 39,78 | 133/2018/TO | 28.02.2020 | J.F. Professional,s.r.o.Poprad | 31691129 | |
| FP20000568 | lieky | 386,94 | 386,94 | 0,00 | 161/2020 | 28.02.2020 | Phoenix Bratislava | 34142941 | |
| FP20000569 | lieky | 133,30 | 133,30 | 0,00 | 28.2.2020 | 28.02.2020 | Valuch Jozef PharmDr. spol.s. | 36631957 | |
| FP20000570 | chladnička - verejná lekáreň | 2.553,60 | 2.553,60 | 0,00 | 9920029 | 04.03.2020 | Gastrolux, s.r.o. | 36413186 | |
| FP20000571 | lieky | 1.748,43 | 1.748,43 | 0,00 | 166/2020 | 04.03.2020 | Unipharma Bojnice | 31625657 | |
| FP20000572 | mäso, mäs. výrobky | 681,06 | 609,80 | 71,26 | 2821/019/20 | 28.02.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20000573 | pek. výrobky | 581,36 | 513,92 | 67,44 | 2824/020/20 | 28.02.2020 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP20000574 | mlieko, jogurty | 250,14 | 227,40 | 22,74 | 2827/025/20 | 28.02.2020 | Tatranská mliekáreň a.s. | 31654363 | |
| FP20000575 | základný servis | 145,20 | 145,20 | 0,00 | 0105/52/00 | 28.02.2020 | KONE s.r.o. Bratislava | 31359884 | |
| FP20000576 | lieky | 936,50 | 936,50 | 0,00 | 153/82020 | 28.02.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20000577 | lieky | 109,80 | 109,80 | 0,00 | 153/2020 | 28.02.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20000578 | lieky | 123,53 | 123,53 | 0,00 | 153/2020 | 28.02.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20000579 | lieky | 409,73 | 409,73 | 0,00 | 155/2020 | 28.02.2020 | Unipharma Bojnice | 31625657 | |
| FP20000580 | xerox papier | 297,00 | 247,50 | 49,50 | 9920055 | 05.03.2020 | Papyrus Poprad | 31678238 | |
| FP20000581 | kanc. potreby | 261,92 | 218,27 | 43,65 | 9920056 | 05.03.2020 | Papyrus Poprad | 31678238 | |
| FP20000582 | lieky | 64,59 | 64,59 | 0,00 | 156/2020 | 28.02.2020 | Unipharma Bojnice | 31625657 | |
| FP20000583 | lieky | 309,65 | 309,65 | 0,00 | 141/2020 | 28.02.2020 | Unipharma Bojnice | 31625657 | |
| FP20000584 | lieky | 5,30 | 5,30 | 0,00 | 142/2020 | 28.02.2020 | Unipharma Bojnice | 31625657 | |
| FP20000585 | lieky | 491,97 | 491,97 | 0,00 | 143/2020 | 28.02.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20000586 | lieky | 607,87 | 607,87 | 0,00 | 144/2020 | 28.02.2020 | Unipharma Bojnice | 31625657 | |
| FP20000587 | pohonné hmoty | 237,48 | 197,90 | 39,58 | 572/17/06 | 28.02.2020 | Slovnaft a.s. Bratislava | 31322832 | |
| FP20000588 | rozbor vzoriek | 192,11 | 160,09 | 32,02 | 9920024 | 28.02.2020 | LL, s.r.o. Liptovský Mikuláš | 35735210 | |
| FP20000589 | zmluva Zm2008.006 | 768,74 | 768,74 | 0,00 | 726/10/08 | 28.02.2020 | PROSOFT Košice a.s. | 31666540 | |
| FP20000590 | vajcia | 103,68 | 86,40 | 17,28 | 2828/026/20 | 06.03.2020 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP20000591 | mäs. výrobky | 160,97 | 134,14 | 26,83 | 2829/02720 | 06.03.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20000592 | ryža, potraviny | 3.126,59 | 2.685,00 | 441,59 | 2823/021/20 | 06.03.2020 | Sintra spol. s r.o. | 685232 | |
| FP20000593 | potraviny | 17,11 | 14,26 | 2,85 | 2823/021/20 | 06.03.2020 | Sintra spol. s r.o. | 685232 | |
| FP20000594 | mraz. výrobky | 175,08 | 145,90 | 29,18 | 2826/024/20 | 06.03.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20000595 | mraz. výrobky | 656,48 | 547,07 | 109,41 | 2650/136/19 | 06.03.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20000596 | ml. výrobky | 336,06 | 291,10 | 44,96 | 2826/024/20 | 06.03.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20000597 | mäs. výrobky | 29,92 | 24,93 | 4,99 | 2829/027/20 | 06.03.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20000598 | dobropis - lieky | -92,96 | -92,96 | 0,00 | dobropis | 06.03.2020 | Unipharma Bojnice | 31625657 | |
| FP20000599 | lieky | 1.164,33 | 1.164,33 | 0,00 | 157/2020 | 28.02.2020 | Unipharma Bojnice | 31625657 | |
| FP20000600 | lieky | 171,60 | 171,60 | 0,00 | 158/2020 | 28.02.2020 | Unipharma Bojnice | 31625657 | |
| FP20000601 | lieky | 709,56 | 709,56 | 0,00 | 159/2020 | 28.02.2020 | Unipharma Bojnice | 31625657 | |
| FP20000602 | lieky | 2,42 | 2,42 | 0,00 | 163/2020 | 06.03.2020 | MED-ART Nitra | 34113924 | |
| FP20000603 | lieky | 362,20 | 362,20 | 0,00 | 162/2020 | 06.03.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20000604 | lieky | 253,00 | 253,00 | 0,00 | 162/2020 | 06.03.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20000605 | lieky | 1.408,97 | 1.408,97 | 0,00 | 167/2020 | 06.03.2020 | MED-ART Nitra | 34113924 | |
| FP20000606 | lieky | 743,16 | 743,16 | 0,00 | 173/2020 | 06.03.2020 | Unipharma Bojnice | 31625657 | |
| FP20000607 | lieky | 4.281,20 | 4.281,20 | 0,00 | 168/2020 | 06.03.2020 | MED-ART Nitra | 34113924 | |
| FP20000608 | lieky | 985,49 | 985,49 | 0,00 | 163/2020 | 06.03.2020 | MED-ART Nitra | 34113924 | |
| FP20000609 | lieky | 7.798,25 | 7.798,25 | 0,00 | 171/2020 | 06.03.2020 | Phoenix Bratislava | 34142941 | |
| FP20000610 | lieky | 255,68 | 255,68 | 0,00 | 160/2020 | 28.02.2020 | Unipharma Bojnice | 31625657 | |
| FP20000611 | lieky | 752,49 | 752,49 | 0,00 | 176/2020 | 06.03.2020 | Unipharma Bojnice | 31625657 | |
| FP20000612 | lieky | 2.838,22 | 2.838,22 | 0,00 | 175/2020 | 06.03.2020 | Unipharma Bojnice | 31625657 | |
| FP20000613 | lieky | 36,83 | 36,83 | 0,00 | 172/2020 | 06.03.2020 | MED-ART Nitra | 34113924 | |
| FP20000614 | lieky | 1.265,23 | 1.265,23 | 0,00 | 172/2020 | 06.03.2020 | MED-ART Nitra | 34113924 | |
| FP20000615 | lieky | 44,32 | 44,32 | 0,00 | 170/2020 | 06.03.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20000616 | lieky | 273,94 | 273,94 | 0,00 | 174/2020 | 06.03.2020 | Unipharma Bojnice | 31625657 | |
| FP20000617 | lieky | 650,00 | 650,00 | 0,00 | 170/2020 | 06.03.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20000618 | lieky | 35,70 | 35,70 | 0,00 | 177/2020 | 06.03.2020 | Unipharma Bojnice | 31625657 | |
| FP20000619 | naplnenie fliaš | 1.739,76 | 1.739,76 | 0,00 | telefon.obj. | 28.02.2020 | Servis tl. nádob Prievidza | 44562217 | |
| FP20000620 | telekom fleet 02/20 | 2,98 | 2,98 | 0,00 | 2055/079/17 | 28.02.2020 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP20000621 | internet 02/2020 | 474,00 | 395,00 | 79,00 | 2473/216/18 | 28.02.2020 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP20000622 | telefóny 02/202 | 421,80 | 351,50 | 70,30 | 2260/002/18 | 28.02.2020 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP20000623 | telefóny mobilné 02/2020 | 350,54 | 293,12 | 57,42 | 2260/002/18 | 28.02.2020 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP20000624 | mobilný telefón | 1,00 | 0,83 | 0,17 | telefon.obj. | 28.02.2020 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP20000625 | počítačový zdroj | 88,84 | 88,84 | 0,00 | 9920052 | 09.03.2020 | Alza.cz a.s. | 27082440 | |
| FP20000626 | merač úniku plynu | 289,20 | 241,00 | 48,20 | 9920025 | 09.03.2020 | M-LINK | 45872775 | |
| FP20000627 | servis dezinfektora bronchoskopov | 252,00 | 252,00 | 0,00 | 22/2020/TO | 09.03.2020 | FENIX Bratislava | 35730854 | |
| FP20000628 | karta mifare,visačka klip | 108,12 | 90,10 | 18,02 | 9920049 | 09.03.2020 | WEGA LH, s.r.o. Lipt. Hrádok | 36389561 | |
| FP20000629 | plyn 02/2020 | 44.835,67 | 37.363,06 | 7.472,61 | 2773/259/19 | 28.02.2020 | SPP, a.s. Bratislava | 35815256 | |
| FP20000630 | transakcie firemných kariet | 86,76 | 86,76 | 0,00 | 0677/44/2007 | 28.02.2020 | Diners Club Bratislava | 35757086 | |
| FP20000631 | tonery | 662,40 | 552,00 | 110,40 | 9920040 | 28.02.2020 | EURO MEDIA Košice, s.r.o. | 31608426 | |
| FP20000632 | služby TPO a ABT 02/2020 | 170,00 | 170,00 | 0,00 | 2526/012/19 | 28.02.2020 | Hajdúková Ing. Rožňava | 41835131 | |
| FP20000633 | mäso | 257,40 | 234,00 | 23,40 | 2821/019/20 | 11.03.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20000634 | mäso, mäs. výrobky | 620,46 | 555,40 | 65,06 | 2821/019/20 | 11.03.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20000635 | lieky | 724,29 | 724,29 | 0,00 | 178/2020 | 11.03.2020 | Unipharma Bojnice | 31625657 | |
| FP20000636 | lieky | 169,50 | 169,50 | 0,00 | 6.3.2020 | 11.03.2020 | Valuch Jozef PharmDr. spol.s. | 36631957 | |
| FP20000637 | lieky | 95,98 | 95,98 | 0,00 | 181/2020 | 11.03.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20000638 | lieky | 1.056,63 | 1.056,63 | 0,00 | 185/2020 | 11.03.2020 | Unipharma Bojnice | 31625657 | |
| FP20000639 | lieky | 199,10 | 199,10 | 0,00 | 182/2020 | 11.03.2020 | BAX PHARMA, s.r.o. Bratislava | 35758481 | |
| FP20000640 | lieky | 258,83 | 258,83 | 0,00 | 186/2020 | 11.03.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20000641 | ŠZM | 528,66 | 528,66 | 0,00 | 2017514 | 11.03.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20000642 | ŠZM | 48,48 | 48,48 | 0,00 | 2017501 | 11.03.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20000643 | ŠZM | 618,00 | 618,00 | 0,00 | 2017514 | 11.03.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20000644 | ŠZM | 604,56 | 604,56 | 0,00 | 2017521 | 11.03.2020 | Meditrade spol. s r.o. Bratisl | 17312001 | |
| FP20000645 | ŠZM | 288,00 | 288,00 | 0,00 | 2017492 | 11.03.2020 | BONATRADE s.r.o. Richvald | 52193683 | |
| FP20000646 | ŠZM | 330,77 | 330,77 | 0,00 | 2017514 | 11.03.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20000647 | ŠZM | 64,22 | 64,22 | 0,00 | 2017490 | 11.03.2020 | TZMO Slovakia s.r.o. | 36546127 | |
| FP20000648 | ŠZM | 141,49 | 141,49 | 0,00 | 2017519 | 11.03.2020 | UNOMED s r.o. Trenčín | 612791 | |
| FP20000649 | ŠZM | 138,00 | 138,00 | 0,00 | 2017438 | 11.03.2020 | UNOMED s r.o. Trenčín | 612791 | |
| FP20000650 | ŠZM | 387,60 | 387,60 | 0,00 | 2017146 | 11.03.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20000651 | diagnostiká | 241,49 | 241,49 | 0,00 | 2017531 | 11.03.2020 | JK Trading Bratislava | 31356656 | |
| FP20000652 | diagnostiká | 56,83 | 56,83 | 0,00 | 2017513 | 11.03.2020 | JK Trading Bratislava | 31356656 | |
| FP20000653 | diagnostiká | 12,54 | 12,54 | 0,00 | 2017510 | 11.03.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20000654 | diagnostiká | 456,65 | 456,65 | 0,00 | 2017507 | 11.03.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20000655 | diagnostiká | 46,20 | 46,20 | 0,00 | 2017511 | 11.03.2020 | Agentúra HARMONY v.s.o. Nitra | 31424953 | |
| FP20000656 | diagnostiká | 511,23 | 511,23 | 0,00 | 2017530 | 28.02.2020 | Agentúra HARMONY v.s.o. Nitra | 31424953 | |
| FP20000657 | diagnostiíká | 554,57 | 554,57 | 0,00 | 2017506 | 11.03.2020 | Agentúra HARMONY v.s.o. Nitra | 31424953 | |
| FP20000658 | diagnostiká | 613,47 | 613,47 | 0,00 | 2017485 | 11.03.2020 | Biomedica SL s.r.o.Bratislava | 35849258 | |
| FP20000659 | diagnostiká | 1.098,23 | 1.098,23 | 0,00 | 2017503 | 11.03.2020 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP20000660 | diagnostiká | 292,87 | 292,87 | 0,00 | 2017443 | 11.03.2020 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP20000661 | ŠZM | 67,14 | 67,14 | 0,00 | 2017336 | 11.03.2020 | RADIX Banska Bystrica | 615803 | |
| FP20000662 | diagnostiká | 362,98 | 362,98 | 0,00 | 2017522 | 11.03.2020 | MR Diagnostic s.r.o. | 35844825 | |
| FP20000663 | lieky | 358,60 | 358,60 | 0,00 | 184/2020 | 11.03.2020 | MED-ART Nitra | 34113924 | |
| FP20000664 | lieky | 626,30 | 626,30 | 0,00 | 189/2020 | 11.03.2020 | MED-ART Nitra | 34113924 | |
| FP20000665 | lieky | 237,86 | 237,86 | 0,00 | 186/2020 | 11.03.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20000666 | lieky | 56,10 | 56,10 | 0,00 | 180/2020 | 11.03.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20000667 | lieky | 27,92 | 27,92 | 0,00 | 190/2020 | 11.03.2020 | MED-ART Nitra | 34113924 | |
| FP20000668 | lieky | 98,76 | 98,76 | 0,00 | 188/2020 | 11.03.2020 | Unipharma Bojnice | 31625657 | |
| FP20000669 | lieky | 1.865,70 | 1.865,70 | 0,00 | 187/2020 | 11.03.2020 | Unipharma Bojnice | 31625657 | |
| FP20000670 | lieky | 2,75 | 2,75 | 0,00 | 164/2020 | 11.03.2020 | Unipharma Bojnice | 31625657 | |
| FP20000671 | predplatné časopisu Civilná ochrana | 7,09 | 7,09 | 0,00 | 11.03.2020 | Ministerstvo vnútra SR | 151866 | ||
| FP20000672 | elektrina ČOV,ÚR | 1.063,01 | 885,84 | 177,17 | 2523/009/19 | 28.02.2020 | VSE Košice | 44483767 | |
| FP20000673 | elektrina 02/2020 | 20.546,99 | 17.122,49 | 3.424,50 | 2523/009/19 | 28.02.2020 | VSE Košice | 44483767 | |
| FP20000674 | zneškodnenie nebezp. odpadov | 3.407,52 | 2.839,60 | 567,92 | 2592/078/19 | 28.02.2020 | ARCHÍV SB, s.r.o. L. Mikuláš | 36402249 | |
| FP20000675 | krv | 3.649,45 | 3.649,45 | 0,00 | telefon.obj. | 28.02.2020 | Nár. transf. sl. SR Bratislava | 30853915 | |
| FP20000676 | čist. prostriedky | 1.254,14 | 1.045,12 | 209,02 | 9920057 | 12.03.2020 | BANCHEM, s.r.o. D. Streda | 36227901 | |
| FP20000677 | tlačivá | 402,48 | 402,48 | 0,00 | 9920051 | 12.03.2020 | Tlačiareň SLZA, spol. s r.o. | 31675859 | |
| FP20000678 | aktualizácie programu ASPI | 1.733,18 | 1.444,32 | 288,86 | 2621/107/19 | 12.03.2020 | Wolters Kluwer s.r.o | 31348262 | |
| FP20000679 | ŠZM | 252,67 | 252,67 | 0,00 | 2017413 | 28.02.2020 | MEDIN Slovensko s.r.o. Piešťan | 46540873 | |
| FP20000680 | ŠZM | 172,22 | 172,22 | 0,00 | 2017517 | 12.03.2020 | Hartman-Rico spol. s r.o. | 31351361 | |
| FP20000681 | ŠZM | 289,32 | 289,32 | 0,00 | 2017486 | 12.03.2020 | K M MEDIA s.r.o. | 44879806 | |
| FP20000682 | ŠZM | 889,12 | 889,12 | 0,00 | 2017496 | 12.03.2020 | LOHMAN RAUSCHER Bratislava | 31347827 | |
| FP20000683 | ŠZM | 1.735,20 | 1.735,20 | 0,00 | 2017525 | 12.03.2020 | LOHMAN RAUSCHER Bratislava | 31347827 | |
| FP20000684 | ŠZM | 244,80 | 244,80 | 0,00 | 2017489 | 12.03.2020 | LOHMAN RAUSCHER Bratislava | 31347827 | |
| FP20000685 | ŠZM | 216,72 | 216,72 | 0,00 | 2017525 | 12.03.2020 | LOHMAN RAUSCHER Bratislava | 31347827 | |
| FP20000686 | ŠZM | 38,85 | 38,85 | 0,00 | 2017499 | 12.03.2020 | BATIST Medical SK, s.r.o. Brat | 36764248 | |
| FP20000687 | ŠZM | 1.022,20 | 1.022,20 | 0,00 | 2017491 | 12.03.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20000688 | ŠZM | 360,00 | 360,00 | 0,00 | 2017497 | 12.03.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20000689 | ŠZM | 937,50 | 937,50 | 0,00 | 2017523 | 12.03.2020 | Endo-Plus-Service Budapest | 13140072 | |
| FP20000690 | ŠZM | 16,20 | 16,20 | 0,00 | 2017487 | 12.03.2020 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP20000691 | ŠZM | 1.432,80 | 1.432,80 | 0,00 | 2017498 | 12.03.2020 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP20000692 | ŠZM | 43,03 | 43,03 | 0,00 | 2017515 | 12.03.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20000693 | ŠZM | 747,79 | 747,79 | 0,00 | 2017520 | 12.03.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20000694 | ŠZM | 97,00 | 97,00 | 0,00 | 2017493 | 12.03.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20000695 | ŠZM | 171,60 | 171,60 | 0,00 | 2017433 | 12.03.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20000696 | ŠZM | 46,80 | 46,80 | 0,00 | 2017515 | 12.03.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20000697 | diagnostiká | 28,40 | 28,40 | 0,00 | 2017401 | 12.03.2020 | UNICOMP Poprad | 31660967 | |
| FP20000698 | diagnostiká | 181,20 | 181,20 | 0,00 | 2017508 | 12.03.2020 | UNICOMP Poprad | 31660967 | |
| FP20000699 | diagnostiká | 6.017,00 | 6.017,00 | 0,00 | 2017505 | 12.03.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20000700 | diagnostiká | 185,27 | 185,27 | 0,00 | 2017510 | 12.03.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20000701 | ŠZM | 1.430,33 | 1.430,33 | 0,00 | 2017488 | 12.03.2020 | BATIST Medical SK, s.r.o. Brat | 36764248 | |
| FP20000702 | spotrebný materiál k spirometrom | 1.060,80 | 1.060,80 | 0,00 | 9919180 | 12.03.2020 | Horňáček JAEGER Bratislava | 14006162 | |
| FP20000703 | poštové služby | 947,60 | 947,60 | 0,00 | 422/98/2004 | 28.02.2020 | Slovenska pošta, a.s. | 36631124 | |
| FP20000704 | krv | 842,55 | 842,55 | 0,00 | telefon. | 28.02.2020 | Nár. transf. sl. SR Bratislava | 30853915 | |
| FP20000705 | tlačiarne, redukcie sieť. kábel | 482,44 | 482,44 | 0,00 | 9920052 | 28.02.2020 | Alza.cz a.s. | 27082440 | |
| FP20000706 | batérie - OAIM | 94,40 | 94,40 | 0,00 | e-shop | 13.03.2020 | PEXTRA - Martin Peti | 41508939 | |
| FP20000707 | vyšetrenie Aqua Purificata | 217,93 | 217,93 | 0,00 | 11/2020/TO | 13.03.2020 | Reg.úrad ver.zdrav.Poprad | 611051 | |
| FP20000708 | lieky | 97,09 | 97,09 | 0,00 | 165/2020 | 13.03.2020 | Lekáreň UNIMED PHARMA s.r.o. | 44202504 | |
| FP20000709 | lieky | 31,68 | 31,68 | 0,00 | 194/2020 | 13.03.2020 | MED-ART Nitra | 34113924 | |
| FP20000710 | lieky | 46,98 | 46,98 | 0,00 | 192/2020 | 13.03.2020 | Unipharma Bojnice | 31625657 | |
| FP20000711 | lieky | 1.349,79 | 1.349,79 | 0,00 | 195/2020 | 13.03.2020 | Phoenix Bratislava | 34142941 | |
| FP20000712 | lieky | 992,42 | 992,42 | 0,00 | 191/2020 | 13.03.2020 | Unipharma Bojnice | 31625657 | |
| FP20000713 | lieky | 755,37 | 755,37 | 0,00 | 193/2020 | 13.03.2020 | MED-ART Nitra | 34113924 | |
| FP20000714 | prenájom tlak. fliaš | 540,79 | 540,79 | 0,00 | 2528/014/19 | 28.02.2020 | AIR PRODUCTS Slovakia s.r.o. | 35755326 | |
| FP20000715 | pek. výrobky | 457,81 | 405,12 | 52,69 | 2824/022/20 | 16.03.2020 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP20000716 | mlieko | 544,72 | 495,20 | 49,52 | 2827/025/20 | 16.03.2020 | Tatranská mliekáreň a.s. | 31654363 | |
| FP20000717 | mäso | 326,47 | 296,79 | 29,68 | 2821/019/20 | 16.03.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20000718 | zelenina | 419,45 | 363,72 | 55,73 | 2822/020/20 | 16.03.2020 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP20000719 | zelenina | 352,12 | 307,49 | 44,63 | 2822/020/20 | 16.03.2020 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP20000720 | mäs. výrobky | 155,50 | 129,58 | 25,92 | 2829/027/20 | 16.03.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20000721 | mäs. výrobky | 113,14 | 94,28 | 18,86 | 2829/027/20 | 16.03.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20000722 | ml. výrobky | 367,89 | 317,62 | 50,27 | 2826/024/20 | 16.03.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20000723 | mraz. výrobky | 217,32 | 181,10 | 36,22 | 2826/024/20 | 16.03.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20000724 | mraz,. výrobky | 857,34 | 714,45 | 142,89 | 2650/136/19 | 16.03.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20000725 | toal. papier | 432,00 | 360,00 | 72,00 | 9920042 | 16.03.2020 | CWS-boco Slovensko, s.r.o. | 31411045 | |
| FP20000726 | dez. prostriedky | 591,50 | 492,92 | 98,58 | 9920059,69 | 16.03.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20000727 | žiarovka | 57,91 | 57,91 | 0,00 | 9920061 | 16.03.2020 | SAD, s.r.o. Brezno | 33921059 | |
| FP20000728 | žalúzie | 1.353,74 | 1.353,74 | 0,00 | 18/TO/2020 | 16.03.2020 | Vitko Rastislav, Poprad | 44846282 | |
| FP20000729 | mikroskop | 9.700,22 | 9.700,22 | 0,00 | 2831/029/20 | 16.03.2020 | Carl Zeis Slovakia s.r.o. Brat | 46095969 | |
| FP20000730 | zmluva o spolupráci | 1.000,00 | 1.000,00 | 0,00 | 2832/030/20 | 28.02.2020 | AMRADGYN s.r.o. Poprad | 44895917 | |
| FP20000731 | zmluva o spolupráci | 1.000,00 | 1.000,00 | 0,00 | 2832/030/20 | 28.02.2020 | AMRADGYN s.r.o. Poprad | 44895917 | |
| FP20000732 | zelenina | 464,52 | 402,41 | 62,11 | 2822/020/20 | 17.03.2020 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP20000733 | mraz. výrobky | 797,43 | 664,53 | 132,90 | 2650/136/19 | 17.03.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20000734 | mraz. výrobky | 551,52 | 459,60 | 91,92 | 2825/023/20 | 17.03.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20000735 | ml. výrobky | 804,20 | 688,59 | 115,61 | 2826/024/20 | 17.03.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20000736 | mraz. výrobky | 185,04 | 154,20 | 30,84 | 2826/024/20 | 17.03.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20000737 | mäs. výrobky | 110,41 | 92,01 | 18,40 | 2829/027/20 | 17.03.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20000738 | zemiaky | 1.100,00 | 1.000,00 | 100,00 | 2741/227/19 | 17.03.2020 | ZEMEDAR s.r.o. Poprad | 31713921 | |
| FP20000739 | vajcia | 103,68 | 86,40 | 17,28 | 2828/026/20 | 17.03.2020 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP20000740 | pečiatky so štočkom | 38,40 | 38,40 | 0,00 | 2017418 | 17.03.2020 | TOPART96 Poprad | 31727468 | |
| FP20000741 | ŠZM | 108,36 | 108,36 | 0,00 | 2017528 | 28.02.2020 | LOHMAN RAUSCHER Bratislava | 31347827 | |
| FP20000742 | diagnostiká | 2.428,17 | 2.428,17 | 0,00 | 2017528 | 17.03.2020 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP20000743 | diagnostiká | 310,00 | 310,00 | 0,00 | 2017494 | 17.03.2020 | OXOID CZ s.r.o. | 27754146 | |
| FP20000744 | ŠZM | 271,92 | 271,92 | 0,00 | 2017337 | 17.03.2020 | TZMO Slovakia s.r.o. | 36546127 | |
| FP20000745 | ŠZM | 360,00 | 360,00 | 0,00 | 2017429 | 17.03.2020 | SUTEN s.r.o. Skalica | 47580259 | |
| FP20000746 | ŠZM | 489,00 | 489,00 | 0,00 | 2017527 | 17.03.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20000747 | ŠZM | 670,56 | 670,56 | 0,00 | 2017516 | 17.03.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20000748 | ŠZM | 138,00 | 138,00 | 0,00 | 2017438 | 17.03.2020 | UNOMED s r.o. Trenčín | 612791 | |
| FP20000749 | ŠZM | 112,60 | 112,60 | 0,00 | osobný odber | 17.03.2020 | UNIZDRAV s.r.o. Poprad | 46430211 | |
| FP20000750 | ŠZM | 188,94 | 188,94 | 0,00 | 2017518 | 17.03.2020 | UNIZDRAV s.r.o. Poprad | 46430211 | |
| FP20000751 | diagnostiká | 944,69 | 944,69 | 0,00 | 2017529 | 17.03.2020 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP20000752 | ŠZM | 498,53 | 498,53 | 0,00 | 2017520 | 17.03.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20000753 | ŠZM | 279,12 | 279,12 | 0,00 | 2017515 | 17.03.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20000754 | diagnostiká | 512,04 | 512,04 | 0,00 | 2017197 | 17.03.2020 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP20000755 | telefón na pevnú linku | 106,34 | 88,61 | 17,73 | 9920066 | 17.03.2020 | Alza.sk s.r.o. | 36562939 | |
| FP20000756 | nábytok, pokladnica kovová - verej.lek. | 2.196,90 | 1.830,75 | 366,15 | 21/TO/2020 | 17.03.2020 | ISORT s.r.o. Senica | 48305979 | |
| FP20000757 | ochranné bavlnené rúška | 2.340,00 | 2.340,00 | 0,00 | 2017540 | 17.03.2020 | MEDMEDICAL ZP s.r.o. | 48088846 | |
| FP20000758 | mraz. výrobky | 53,76 | 44,80 | 8,96 | 2830/02820 | 18.03.2020 | Ryba Žilina , spol. s r.o. Žil | 31563490 | |
| FP20000759 | mäso, mäs. výrobky | 771,06 | 692,60 | 78,46 | 2821/019/20 | 18.03.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20000760 | tlačiareň | 160,50 | 160,50 | 0,00 | 9920060 | 18.03.2020 | Alza.sk s.r.o. | 36562939 | |
| FP20000761 | lieky | 579,64 | 579,64 | 0,00 | 201/2020 | 18.03.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20000762 | lieky | 110,44 | 110,44 | 0,00 | 201/2020 | 18.03.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20000763 | lieky | 277,20 | 277,20 | 0,00 | 202/2020 | 18.03.2020 | MED-ART Nitra | 34113924 | |
| FP20000764 | lieky | 196,20 | 196,20 | 0,00 | 6.3.2020 | 18.03.2020 | MERCK spol. s.r.o. Praha | 18626971 | |
| FP20000765 | lieky | 1.999,05 | 1.999,05 | 0,00 | 203/2020 | 18.03.2020 | Unipharma Bojnice | 31625657 | |
| FP20000766 | lieky | 1.103,06 | 1.103,06 | 0,00 | 198/2020 | 18.03.2020 | Unipharma Bojnice | 31625657 | |
| FP20000767 | lieky | 49,28 | 49,28 | 0,00 | 208/2020 | 18.03.2020 | Unipharma Bojnice | 31625657 | |
| FP20000768 | lieky | 2.617,27 | 2.617,27 | 0,00 | 209/2020 | 18.03.2020 | Unipharma Bojnice | 31625657 | |
| FP20000769 | lieky | 1.232,17 | 1.232,17 | 0,00 | 196/2020 | 18.03.2020 | Unipharma Bojnice | 31625657 | |
| FP20000770 | maska operačná biela | 1.080,00 | 1.080,00 | 0,00 | 9920074 | 19.03.2020 | VENTEX- Eva Bašistová | 32599625 | |
| FP20000771 | nitené gombíky, nite | 596,40 | 497,00 | 99,40 | 9920075 | 19.03.2020 | VENTEX- Eva Bašistová | 32599625 | |
| FP20000772 | potraviny | 916,29 | 767,25 | 149,04 | 2823/021/20 | 19.03.2020 | Sintra spol. s r.o. | 685232 | |
| FP20000773 | misky, taniere | 61,11 | 50,93 | 10,18 | telefon. obj | 19.03.2020 | CORA GASTRO Poprad | 44857187 | |
| FP20000774 | inštrumenty | 2.797,32 | 2.797,32 | 0,00 | 9920071 | 19.03.2020 | FENIX Bratislava | 35730854 | |
| FP20000775 | hysteroscop | 5.594,52 | 5.594,52 | 0,00 | 9920003 | 19.03.2020 | FENIX Bratislava | 35730854 | |
| FP20000776 | ND | 293,70 | 293,70 | 0,00 | 2017471 | 19.03.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20000777 | lieky | 329,89 | 329,89 | 0,00 | 214/2020 | 19.03.2020 | Unipharma Bojnice | 31625657 | |
| FP20000778 | lieky | 2.064,25 | 2.064,25 | 0,00 | 213/2020 | 19.03.2020 | Unipharma Bojnice | 31625657 | |
| FP20000779 | lieky | 2.974,51 | 2.974,51 | 0,00 | 183/2020 | 19.03.2020 | DCX, spol. s r.o. Bratislava | 47133694 | |
| FP20000780 | lieky | 16,46 | 16,46 | 0,00 | 204/2020 | 19.03.2020 | Unipharma Bojnice | 31625657 | |
| FP20000781 | lieky | 115,17 | 115,17 | 0,00 | 202,205/2020 | 19.03.2020 | MED-ART Nitra | 34113924 | |
| FP20000782 | lieky | 4,55 | 4,55 | 0,00 | 207/2020 | 19.03.2020 | MED-ART Nitra | 34113924 | |
| FP20000783 | lieky | 679,54 | 679,54 | 0,00 | 197/2020 | 19.03.2020 | Unipharma Bojnice | 31625657 | |
| FP20000784 | lieky | 539,63 | 539,63 | 0,00 | 200/2020 | 19.03.2020 | MED-ART Nitra | 34113924 | |
| FP20000785 | lieky | 1.105,33 | 1.105,33 | 0,00 | 201/2020 | 19.03.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20000786 | lieky | 1.511,15 | 1.511,15 | 0,00 | 206,210/2020 | 19.03.2020 | Unipharma Bojnice | 31625657 | |
| FP20000787 | lieky | 296,01 | 296,01 | 0,00 | 212/2020 | 19.03.2020 | Unipharma Bojnice | 31625657 | |
| FP20000788 | lieky | 253,77 | 253,77 | 0,00 | 211/2020 | 19.03.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20000789 | dobropis - lieky | -197,34 | -197,34 | 0,00 | dobropis | 19.03.2020 | Unipharma Bojnice | 31625657 | |
| FP20000790 | dobropis - lieky | -11,04 | -11,04 | 0,00 | dobropis | 19.03.2020 | Unipharma Bojnice | 31625657 | |
| FP20000791 | lieky | 885,15 | 885,15 | 0,00 | 221/2020 | 19.03.2020 | Unipharma Bojnice | 31625657 | |
| FP20000792 | lieky | 10,04 | 10,04 | 0,00 | 196/2020 | 19.03.2020 | Unipharma Bojnice | 31625657 | |
| FP20000793 | lieky | 30,36 | 30,36 | 0,00 | 225/2020 | 19.03.2020 | Unipharma Bojnice | 31625657 | |
| FP20000794 | dez. prostriedky | 2.117,16 | 1.764,30 | 352,86 | 9920064 | 20.03.2020 | Perfect Distribution a.s. | 47719150 | |
| FP20000795 | kyslík | 4.768,67 | 4.768,67 | 0,00 | 2528/014/19 | 20.03.2020 | AIR PRODUCTS Slovakia s.r.o. | 35755326 | |
| FP20000796 | diagnostiká | 1.002,10 | 1.002,10 | 0,00 | 2017534 | 20.03.2020 | Beckman Coutler Bratislava | 35683546 | |
| FP20000797 | ŠZM | 199,80 | 199,80 | 0,00 | 2017545 | 20.03.2020 | MG-Slovakia s.r.o. Stará Turá | 48027073 | |
| FP20000798 | diagnostiká | 2.221,49 | 2.221,49 | 0,00 | 2017560 | 20.03.2020 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP20000799 | ŠZM | 499,20 | 499,20 | 0,00 | 2017539 | 20.03.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20000800 | overaly | 2.184,00 | 2.184,00 | 0,00 | 2017539 | 20.03.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20000801 | ŠZM | 583,30 | 583,30 | 0,00 | 2017536 | 20.03.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20000802 | ŠZM | 480,00 | 480,00 | 0,00 | 2017538 | 20.03.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20000803 | ŠZM | 31,30 | 31,30 | 0,00 | 2017476 | 20.03.2020 | STIRILAB s.r.o. Ružomberok | 35853913 | |
| FP20000804 | ŠZM | 99,68 | 99,68 | 0,00 | 2017509 | 20.03.2020 | STIRILAB s.r.o. Ružomberok | 35853913 | |
| FP20000805 | ŠZM | 171,36 | 171,36 | 0,00 | 2017557 | 20.03.2020 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP20000806 | ŠZM | 937,50 | 937,50 | 0,00 | 2017523 | 20.03.2020 | Endo-Plus-Service Budapest | 13140072 | |
| FP20000807 | diagnostiká | 1.226,16 | 1.226,16 | 0,00 | 2017532 | 20.03.2020 | MED-solutions s.r.o. | 50434900 | |
| FP20000808 | ŠZM | 132,00 | 132,00 | 0,00 | 2017558 | 20.03.2020 | TZMO Slovakia s.r.o. | 36546127 | |
| FP20000809 | ŠZM | 108,00 | 108,00 | 0,00 | 2017502 | 20.03.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20000810 | ŠZM | 1.030,01 | 1.030,01 | 0,00 | 2017543 | 20.03.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20000811 | ŠZM | 28,80 | 28,80 | 0,00 | 2017515 | 20.03.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20000812 | ŠZM | 252,00 | 252,00 | 0,00 | 2017549 | 20.03.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20000813 | ŠZM | 228,00 | 228,00 | 0,00 | 2017559 | 20.03.2020 | PHARMA GROUP a.s. | 31320911 | |
| FP20000814 | ŠZM | 72,36 | 72,36 | 0,00 | 2017550 | 20.03.2020 | Alcon Vision Care Germini B. | 52008789 | |
| FP20000815 | ŠZM | 83,29 | 83,29 | 0,00 | 2017455 | 20.03.2020 | PHARMA GROUP a.s. | 31320911 | |
| FP20000816 | ŠZM | 116,59 | 116,59 | 0,00 | 2017472 | 20.03.2020 | Fisher Levoča | 36483095 | |
| FP20000817 | ŠZM | 645,56 | 645,56 | 0,00 | 2017548 | 20.03.2020 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP20000818 | žalúzie | 1.016,96 | 1.016,96 | 0,00 | telefon. obj | 20.03.2020 | Vitko Rastislav, Poprad | 44846282 | |
| FP20000819 | dobropis - lieky | -165,40 | -165,40 | 0,00 | dobropis | 20.03.2020 | Unipharma Bojnice | 31625657 | |
| FP20000820 | mäso | 175,89 | 159,90 | 15,99 | 2821/019/20 | 23.03.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20000821 | vajcia | 120,96 | 100,80 | 20,16 | 2828/026/20 | 23.03.2020 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP20000822 | mäs. výrobky | 146,93 | 122,44 | 24,49 | 2829/027/20 | 23.03.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20000823 | filtre | 1.864,80 | 1.554,00 | 310,80 | 7/TO/2020 | 23.03.2020 | FILTEKO,s.r.o. V. Lomnica | 36462110 | |
| FP20000824 | umývadlo | 50,35 | 41,96 | 8,39 | osobný odber | 23.03.2020 | AQUATERM, s.r.o. Spišská Belá | 44204451 | |
| FP20000825 | techn. materiál | 53,34 | 44,45 | 8,89 | osobný odber | 23.03.2020 | AQUATERM, s.r.o. Spišská Belá | 44204451 | |
| FP20000826 | techn, materiál | 225,48 | 187,90 | 37,58 | osobný odber | 23.03.2020 | AQUATERM, s.r.o. Spišská Belá | 44204451 | |
| FP20000827 | oprava lisov | 2.698,10 | 2.698,10 | 0,00 | 27/TO/2020 | 23.03.2020 | Nika BB spol.s.r.o. B. Bystric | 47458780 | |
| FP20000828 | pohonné hmoty | 236,36 | 196,97 | 39,39 | 572/17/06 | 23.03.2020 | Slovnaft a.s. Bratislava | 31322832 | |
| FP20000829 | tonery | 359,40 | 299,50 | 59,90 | 9920065 | 23.03.2020 | LASER servis,spol. s r.o. | 35755989 | |
| FP20000830 | epson pásky | 7,20 | 6,00 | 1,20 | 9920065 | 23.03.2020 | LASER servis,spol. s r.o. | 35755989 | |
| FP20000831 | dez. prostriedky | 1.184,54 | 987,12 | 197,42 | 990065,69 | 23.03.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20000832 | dez. prostriedky | 1.872,00 | 1.560,00 | 312,00 | 9920069 | 23.03.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20000833 | nádoba na kontam. odpad | 2.239,18 | 2.239,18 | 0,00 | 9920072 | 23.03.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20000834 | dez. prostriedky | 4.337,64 | 3.614,70 | 722,94 | 9920070 | 23.03.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20000835 | lieky | 6,12 | 6,12 | 0,00 | 223/2020 | 23.03.2020 | Phoenix Bratislava | 34142941 | |
| FP20000836 | lieky | 215,29 | 215,29 | 0,00 | 223/2020 | 23.03.2020 | Phoenix Bratislava | 34142941 | |
| FP20000837 | lieky | 1.640,48 | 1.640,48 | 0,00 | 217/2020 | 23.03.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20000838 | lieky | 3,27 | 3,27 | 0,00 | 224/2020 | 23.03.2020 | Phoenix Bratislava | 34142941 | |
| FP20000839 | lieky | 1.280,56 | 1.280,56 | 0,00 | 217/2020 | 23.03.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20000840 | lieky | 2.496,09 | 2.496,09 | 0,00 | 226/2020 | 23.03.2020 | Unipharma Bojnice | 31625657 | |
| FP20000841 | lieky | 7,91 | 7,91 | 0,00 | 227/2020 | 23.03.2020 | Unipharma Bojnice | 31625657 | |
| FP20000842 | lieky | 2.385,45 | 2.385,45 | 0,00 | 218/2020 | 23.03.2020 | MED-ART Nitra | 34113924 | |
| FP20000843 | lieky | 69,85 | 69,85 | 0,00 | 218/2020 | 23.03.2020 | MED-ART Nitra | 34113924 | |
| FP20000844 | lieky | 703,31 | 703,31 | 0,00 | 220/2020 | 23.03.2020 | Phoenix Bratislava | 34142941 | |
| FP20000845 | lieky | 783,43 | 783,43 | 0,00 | 215,219/2020 | 23.03.2020 | Unipharma Bojnice | 31625657 | |
| FP20000846 | ŠZM | 840,00 | 840,00 | 0,00 | 217555 | 24.03.2020 | K M MEDIA s.r.o. | 44879806 | |
| FP20000847 | ŠZM | 162,00 | 162,00 | 0,00 | 2017574 | 24.03.2020 | Meditrade spol. s r.o. Bratisl | 17312001 | |
| FP20000848 | ŠZM | 1.571,86 | 1.571,86 | 0,00 | 2017573 | 24.03.2020 | Meditrade spol. s r.o. Bratisl | 17312001 | |
| FP20000849 | ŠZM | 141,60 | 141,60 | 0,00 | 2017569 | 24.03.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20000850 | respirátory | 3.120,00 | 3.120,00 | 0,00 | 2017562 | 24.03.2020 | K M MEDIA s.r.o. | 44879806 | |
| FP20000851 | ŠZM | 32.470,73 | 32.470,73 | 0,00 | 2017541 | 24.03.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20000852 | ŠZM | 443,38 | 443,38 | 0,00 | 2017564 | 24.03.2020 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP20000853 | ŠZM | 2.413,68 | 2.413,68 | 0,00 | 2017570 | 24.03.2020 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP20000854 | ŠZM | 1.531,50 | 1.531,50 | 0,00 | 2017553 | 24.03.2020 | Perfect Distribution a.s. | 47719150 | |
| FP20000855 | diiagnostiká | 731,24 | 731,24 | 0,00 | 2017548 | 24.03.2020 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP20000856 | automat. manometer, tlak. hadička | 1.566,84 | 1.566,84 | 0,00 | 2017566 | 24.03.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20000857 | lieky | 42,75 | 42,75 | 0,00 | 232/2020 | 24.03.2020 | Unipharma Bojnice | 31625657 | |
| FP20000858 | lieky | 15,31 | 15,31 | 0,00 | 233/2020 | 24.03.2020 | Phoenix Bratislava | 34142941 | |
| FP20000859 | lieky | 486,11 | 486,11 | 0,00 | 217/2020 | 24.03.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20000860 | lieky | 358,05 | 358,05 | 0,00 | 230/2020 | 24.03.2020 | MED-ART Nitra | 34113924 | |
| FP20000861 | lieky | 1.503,54 | 1.503,54 | 0,00 | 229/2020 | 24.03.2020 | Unipharma Bojnice | 31625657 | |
| FP20000862 | lieky | 119,48 | 119,48 | 0,00 | 217/2020 | 24.03.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20000863 | miska oválna, okrúhla plastová | 684,00 | 570,00 | 114,00 | 9920073 | 24.03.2020 | Gastrolux, s.r.o. | 36413186 | |
| FP20000864 | respirátory | 447,50 | 447,50 | 0,00 | telef. obj. | 25.03.2020 | UNIZDRAV s.r.o. Poprad | 46430211 | |
| FP20000865 | nedodržanie hranice tarif.skupiny | 7.639,02 | 7.639,02 | 0,00 | 2509/252/18 | 25.03.2020 | SPP, a.s. Bratislava | 35815256 | |
| FP20000866 | mäso, mäs. výrobky | 210,03 | 185,10 | 24,93 | 2821/019/20 | 25.03.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20000867 | mäso | 427,28 | 388,44 | 38,84 | 2821/019/20 | 25.03.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20000868 | mlieko, smotana | 298,22 | 270,60 | 27,62 | 2827/025/20 | 25.03.2020 | Tatranská mliekáreň a.s. | 31654363 | |
| FP20000869 | syr, maslo | 296,22 | 246,85 | 49,37 | 2826/024/20 | 25.03.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20000870 | mraz. výrobky | 623,40 | 519,50 | 103,90 | 2650/136/19 | 25.03.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20000871 | mraz. výrobky | 197,28 | 164,40 | 32,88 | 2826/024/20 | 25.03.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20000872 | mäs. výrobky | 17,54 | 14,62 | 2,92 | 2829/027/20 | 25.03.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20000873 | prenájom analyzátora | 240,00 | 240,00 | 0,00 | 2604/090/19 | 25.03.2020 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP20000874 | tonery | 671,40 | 559,50 | 111,90 | 9920088 | 25.03.2020 | EURO MEDIA Košice, s.r.o. | 31608426 | |
| FP20000875 | oprava sanitky | 765,49 | 765,49 | 0,00 | 28/2020 | 25.03.2020 | AL-Auto,s.r.o. Prešov | 46482661 | |
| FP20000876 | oprava sanitky | 1.761,70 | 1.761,70 | 0,00 | telefon. obj | 25.03.2020 | MOTOR Group Poprad, . s r.o. | 36482242 | |
| FP20000877 | dez. prostriedky | 4.680,00 | 4.680,00 | 0,00 | 9920087 | 25.03.2020 | IMUNA PHARM a.s. Š. Michaľany | 36473685 | |
| FP20000878 | diagnostiká | 161,70 | 161,70 | 0,00 | 2017577 | 25.03.2020 | Agentúra HARMONY v.s.o. Nitra | 31424953 | |
| FP20000879 | diagnostiká | 759,00 | 759,00 | 0,00 | 2017580 | 25.03.2020 | CEEMED Považská Bystrica | 45730661 | |
| FP20000880 | ŠZM | 400,32 | 400,32 | 0,00 | 2017570 | 25.03.2020 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP20000881 | lieky | 546,16 | 546,16 | 0,00 | 237/2020 | 25.03.2020 | MED-ART Nitra | 34113924 | |
| FP20000882 | lieky | 1.459,69 | 1.459,69 | 0,00 | 234/2020 | 25.03.2020 | Unipharma Bojnice | 31625657 | |
| FP20000883 | lieky | 2.330,09 | 2.330,09 | 0,00 | 230/2020 | 25.03.2020 | MED-ART Nitra | 34113924 | |
| FP20000884 | lieky | 2.095,84 | 2.095,84 | 0,00 | 231/2020 | 25.03.2020 | Unipharma Bojnice | 31625657 | |
| FP20000885 | pek. výrobky | 431,74 | 384,13 | 47,61 | 2824/022/20 | 26.03.2020 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP20000886 | papierové obrúsky | 302,40 | 252,00 | 50,40 | 9920084 | 26.03.2020 | GASTRODAN Záv. Poruba | 40450350 | |
| FP20000887 | nohavice,košele,plášte,masky operačné | 5.758,08 | 5.758,08 | 0,00 | 9920058 | 26.03.2020 | VENTEX- Eva Bašistová | 32599625 | |
| FP20000888 | čist. prostriedky | 633,46 | 527,88 | 105,58 | 9920086 | 26.03.2020 | BANCHEM, s.r.o. D. Streda | 36227901 | |
| FP20000889 | dez. prostriedky | 1.544,40 | 1.544,40 | 0,00 | 9920077 | 26.03.2020 | BANCHEM, s.r.o. D. Streda | 36227901 | |
| FP20000890 | mäs. výrobky | 49,25 | 41,04 | 8,21 | 2829/027/20 | 30.03.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20000891 | zelenina | 236,44 | 203,68 | 32,76 | 2822/020/20 | 30.03.2020 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP20000892 | vajcia | 86,40 | 72,00 | 14,40 | 2828/026/20 | 30.03.2020 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP20000893 | mraz. výrobky | 71,88 | 59,90 | 11,98 | 2830/028/20 | 30.03.2020 | Ryba Žilina , spol. s r.o. Žil | 31563490 | |
| FP20000894 | mäso | 180,18 | 163,80 | 16,38 | 2821/019*/20 | 30.03.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20000895 | kreslo pre bronchoskopiu | 2.814,00 | 2.814,00 | 0,00 | 9919166 | 30.03.2020 | FENIX Bratislava | 35730854 | |
| FP20000896 | inhalátor, infralampa,stetoskop | 78,10 | 78,10 | 0,00 | 9920062 | 30.03.2020 | UNIZDRAV s.r.o. Poprad | 46430211 | |
| FP20000897 | maska operačná biela | 1.080,00 | 1.080,00 | 0,00 | 9920074 | 30.03.2020 | VENTEX- Eva Bašistová | 32599625 | |
| FP20000898 | guma, keprovka | 333,12 | 277,60 | 55,52 | 9920075 | 30.03.2020 | VENTEX- Eva Bašistová | 32599625 | |
| FP20000899 | ŠZM | 1.918,62 | 1.918,62 | 0,00 | 2017547 | 30.03.2020 | Johnson a Johnson Bratislava | 31345182 | |
| FP20000900 | lieky | 427,66 | 427,66 | 0,00 | 252/2020 | 30.03.2020 | Unipharma Bojnice | 31625657 | |
| FP20000901 | lieky | 258,06 | 258,06 | 0,00 | 240/2020 | 30.03.2020 | Unipharma Bojnice | 31625657 | |
| FP20000902 | lieky | 1.160,56 | 1.160,56 | 0,00 | 250/2020 | 30.03.2020 | Unipharma Bojnice | 31625657 | |
| FP20000903 | lieky | 71,72 | 71,72 | 0,00 | 248/2020 | 30.03.2020 | Unipharma Bojnice | 31625657 | |
| FP20000904 | lieky | 662,00 | 662,00 | 0,00 | 236/2020 | 30.03.2020 | Phoenix Bratislava | 34142941 | |
| FP20000905 | lieky | 5,46 | 5,46 | 0,00 | 237/2020 | 30.03.2020 | MED-ART Nitra | 34113924 | |
| FP20000906 | lieky | 179,30 | 179,30 | 0,00 | 230/2020 | 30.03.2020 | MED-ART Nitra | 34113924 | |
| FP20000907 | lieky | 11,37 | 11,37 | 0,00 | 239/2020 | 30.03.2020 | Unipharma Bojnice | 31625657 | |
| FP20000908 | lieky | 892,24 | 892,24 | 0,00 | 238,247/2020 | 30.03.2020 | Unipharma Bojnice | 31625657 | |
| FP20000909 | lieky | 438,02 | 438,02 | 0,00 | 235/2020 | 30.03.2020 | BAX PHARMA, s.r.o. Bratislava | 35758481 | |
| FP20000910 | lieky | 525,36 | 525,36 | 0,00 | 230,237/2020 | 30.03.2020 | MED-ART Nitra | 34113924 | |
| FP20000911 | dobropis - lieky | -243,65 | -243,65 | 0,00 | dobropis | 30.03.2020 | Unipharma Bojnice | 31625657 | |
| FP20000912 | lieky | 2.347,15 | 2.347,15 | 0,00 | 242,243,245, | 31.03.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20000913 | lieky | 376,81 | 376,81 | 0,00 | 242/2020 | 31.03.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20000914 | lieky | 50,69 | 50,69 | 0,00 | 241/2020 | 31.03.2020 | INTEC PHARMA s.r.o. Bratislava | 683264 | |
| FP20000915 | lieky | 201,30 | 201,30 | 0,00 | 244/2020 | 31.03.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20000916 | lieky | 1.514,37 | 1.514,37 | 0,00 | 254/2020 | 31.03.2020 | Unipharma Bojnice | 31625657 | |
| FP20000917 | lieky | 428,85 | 428,85 | 0,00 | 199,249,251/ | 31.03.2020 | Unipharma Bojnice | 31625657 | |
| FP20000918 | operačná lampa | 17.982,00 | 17.982,00 | 0,00 | 2835/033/20 | 31.03.2020 | FENIX Bratislava | 35730854 | |
| FP20000919 | ŠZM | 485,38 | 485,38 | 0,00 | 2017556 | 31.03.2020 | BATIST Medical SK, s.r.o. Brat | 36764248 | |
| FP20000920 | dobropis - lieky | -485,38 | -485,38 | 0,00 | 2017556 | 31.03.2020 | BATIST Medical SK, s.r.o. Brat | 36764248 | |
| FP20000921 | ŠZM | 158,02 | 158,02 | 0,00 | 2017585 | 31.03.2020 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP20000922 | ŠZM | 4.963,80 | 4.963,80 | 0,00 | 2017595 | 31.03.2020 | Surgitech s.r.o. Bratislava | 50197975 | |
| FP20000923 | diagnostiká | 19,71 | 19,71 | 0,00 | 2017197 | 31.03.2020 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP20000924 | diagnostiká | 754,68 | 754,68 | 0,00 | 2017441,508, | 31.03.2020 | UNICOMP Poprad | 31660967 | |
| FP20000925 | diagnostiká | 38,30 | 38,30 | 0,00 | 2017560 | 31.03.2020 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP20000926 | diagnostiká | 462,00 | 462,00 | 0,00 | 2017581 | 31.03.2020 | Jemo Trading Bratislava | 17317436 | |
| FP20000927 | diagnostiká | 46,20 | 46,20 | 0,00 | 2017328 | 31.03.2020 | MED-solutions s.r.o. | 50434900 | |
| FP20000928 | ŠZM | 627,48 | 627,48 | 0,00 | 2017601 | 31.03.2020 | BATIST Medical SK, s.r.o. Brat | 36764248 | |
| FP20000929 | ŠZM | 604,56 | 604,56 | 0,00 | 2017597 | 31.03.2020 | Meditrade spol. s r.o. Bratisl | 17312001 | |
| FP20000930 | diagnostiká | 1.133,93 | 1.133,93 | 0,00 | 2017542 | 31.03.2020 | VITAMED.SK s.r.o. Pezinok | 45487090 | |
| FP20000931 | ŠZM | 320,76 | 320,76 | 0,00 | 2017462,544 | 31.03.2020 | DAHLHAUSEN SK, s.r.o. | 36313564 | |
| FP20000932 | ŠZM | 472,80 | 472,80 | 0,00 | 2017591 | 31.03.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20000933 | ŠZM | 215,68 | 215,68 | 0,00 | 2017600 | 31.03.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20000934 | diagnostiká | 1.047,92 | 1.047,92 | 0,00 | 2017598 | 31.03.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20000935 | diagnostiká | 13.391,50 | 13.391,50 | 0,00 | 2017576 | 31.03.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20000936 | ŠZM | 1.800,00 | 1.800,00 | 0,00 | 2017567 | 31.03.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20000937 | ŠZM | 78,30 | 78,30 | 0,00 | 2017525 | 31.03.2020 | LOHMAN RAUSCHER Bratislava | 31347827 | |
| FP20000938 | ŠZM | 325,08 | 325,08 | 0,00 | 2017535 | 31.03.2020 | LOHMAN RAUSCHER Bratislava | 31347827 | |
| FP20000939 | ŠZM | 372,00 | 372,00 | 0,00 | 2017593 | 31.03.2020 | Messer Medical Home Care Slov | 46378979 | |
| FP20000940 | ŠZM | 346,50 | 346,50 | 0,00 | 2017553 | 31.03.2020 | Perfect Distribution a.s. | 47719150 | |
| FP20000941 | rúška | 360,00 | 360,00 | 0,00 | 2017500 | 31.03.2020 | Meditrade spol. s r.o. Bratisl | 17312001 | |
| FP20000942 | rúška | 720,00 | 720,00 | 0,00 | 2017524 | 31.03.2020 | Meditrade spol. s r.o. Bratisl | 17312001 | |
| FP20000943 | ŠZM | 465,60 | 465,60 | 0,00 | 2017569 | 31.03.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20000944 | ŠZM | 1.320,55 | 1.320,55 | 0,00 | 2017589 | 31.03.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20000945 | ŠZM | 1.680,00 | 1.680,00 | 0,00 | 2017543 | 31.03.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20000946 | ŠZM | 330,77 | 330,77 | 0,00 | 2017589 | 31.03.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20000947 | ŠZM | 372,48 | 372,48 | 0,00 | 2017589 | 31.03.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20000948 | ŠZM | 1.410,00 | 1.410,00 | 0,00 | 2017589 | 31.03.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20000949 | ŠZM | 842,88 | 842,88 | 0,00 | 2017590 | 31.03.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20000950 | ŠZM | 997,06 | 997,06 | 0,00 | 2017596 | 31.03.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20000951 | ŠZM | 71,40 | 71,40 | 0,00 | 2017592 | 31.03.2020 | MSM Slovakia s.r.o. Holíč | 31440479 | |
| FP20000952 | ŠZM | 1.073,16 | 1.073,16 | 0,00 | 2017568 | 31.03.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20000953 | ŠZM | 2.610,00 | 2.610,00 | 0,00 | 2017554 | 31.03.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20000954 | vydanie posudku o povolenie na poskyt. | 544,00 | 544,00 | 0,00 | 31.03.2020 | Štátny ústav pre kontr.liečiv | 165221 | ||
| FP20000955 | zbierka zákonov 2. preddavok | 84,00 | 70,00 | 14,00 | 31.03.2020 | PORADCA PODNIKATELA Zilina | 31592503 | ||
| FP20000956 | lekárenský kríž v tvare kríža | 228,30 | 190,25 | 38,05 | 9920079 | 31.03.2020 | Medipharm-služby s.r.o. | 36572900 | |
| FP20000957 | postrekovač | 40,19 | 33,49 | 6,70 | e-shop | 31.03.2020 | Lacnepostreky s.r.o. Bratislav | 51474751 | |
| FP20000958 | mäso, mäs. výrobky | 374,17 | 334,59 | 39,58 | 2821019/20 | 31.03.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20000959 | potraviny | 55,74 | 46,45 | 9,29 | 2826/024/20 | 31.03.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20000960 | mäs. výrobky | 78,32 | 65,27 | 13,05 | 2829/027/20 | 31.03.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20000961 | dobropis - potraviny | -11,40 | -9,50 | -1,90 | dobropis | 31.03.2020 | Ryba Žilina , spol. s r.o. Žil | 31563490 | |
| FP20000962 | techn. materiál | 187,25 | 156,05 | 31,20 | osobný odber | 31.03.2020 | Kovospol PP, s.r.o. Kežmarok | 47874775 | |
| FP20000963 | tech. materiál | 120,37 | 120,37 | 0,00 | telef. obj. | 31.03.2020 | Stavebniny Sp. Stará Ves | 34630317 | |
| FP20000964 | techn. materiál | 971,88 | 809,90 | 161,98 | telef. obj. | 31.03.2020 | Stavebniny Sp. Stará Ves | 34630317 | |
| FP20000965 | zabezp. služieb v ochrane zdravia pri pr | 714,00 | 714,00 | 0,00 | 2395/137/18 | 31.03.2020 | Prac.zdrav.sl.Poprad | 36833118 | |
| FP20000966 | vypracovanie krajinno-arch.štúdie | 942,48 | 942,48 | 0,00 | 20/TO/2020 | 31.03.2020 | Bonková Romana Ing. | 52802515 | |
| FP20000967 | oprava monitorov | 640,80 | 640,80 | 0,00 | 2/2020/TO | 31.03.2020 | Messer Medical Home Care Slov | 46378979 | |
| FP20000968 | kyslík | 593,40 | 593,40 | 0,00 | 2528/014/19 | 31.03.2020 | AIR PRODUCTS Slovakia s.r.o. | 35755326 | |
| FP20000969 | oprava gastron. zariadení | 1.349,74 | 1.124,78 | 224,96 | 23/202/TO | 31.03.2020 | J.F. Professional,s.r.o.Poprad | 31691129 | |
| FP20000970 | maliarske práce | 10.053,30 | 10.053,30 | 0,00 | 2722/208/19 | 31.03.2020 | Štancel Ján | 36163783 | |
| FP20000971 | lieky bronchosk. odd. | 310,80 | 310,80 | 0,00 | 24.3.2020 | 31.03.2020 | CENTRALCHEM B. Bystrica | 31625444 | |
| FP20000972 | lieky | 41,59 | 41,59 | 0,00 | 253/2020 | 31.03.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20000973 | lieky | 340,86 | 340,86 | 0,00 | 253/2020 | 31.03.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20000974 | lieky | 529,06 | 529,06 | 0,00 | 256/2020 | 31.03.2020 | Unipharma Bojnice | 31625657 | |
| FP20000975 | lieky | 192,76 | 192,76 | 0,00 | 257/2020 | 31.03.2020 | MED-ART Nitra | 34113924 | |
| FP20000976 | ŠZM | 446,82 | 446,82 | 0,00 | 2017601 | 31.03.2020 | BATIST Medical SK, s.r.o. Brat | 36764248 | |
| FP20000977 | diagnostiká | 521,93 | 521,93 | 0,00 | 2017578 | 31.03.2020 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP20000978 | diagnostiká | 140,30 | 140,30 | 0,00 | 2017603 | 31.03.2020 | Jemo Trading Bratislava | 17317436 | |
| FP20000979 | ochranné okuliare | 912,00 | 912,00 | 0,00 | 2017604 | 31.03.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20000980 | ŠZM | 709,68 | 709,68 | 0,00 | 2017599 | 31.03.2020 | K M MEDIA s.r.o. | 44879806 | |
| FP20000981 | diagnostiká | 44,00 | 44,00 | 0,00 | 2764/250/19 | 31.03.2020 | SEKK Pardubice | 64824195 | |
| FP20000982 | diagnostiká | 501,60 | 501,60 | 0,00 | 2764/250/19 | 31.03.2020 | SEKK Pardubice | 64824195 | |
| FP20000983 | prosavon | 216,00 | 180,00 | 36,00 | 9920085 | 31.03.2020 | Perfect Distribution a.s. | 47719150 | |
| FP20000984 | zmluva Zm2008.006 | 768,74 | 768,74 | 0,00 | 726/10/2008 | 31.03.2020 | PROSOFT Košice a.s. | 31666540 | |
| FP20000985 | pozáručná podpora | 455,10 | 455,10 | 0,00 | 1761/014/16 | 31.03.2020 | TatraMed Software s.r.o. Brati | 47025328 | |
| FP20000986 | PC REVUE | 26,00 | 21,67 | 4,33 | 31.03.2020 | Digital Visions spol. s r.o. | 31343108 | ||
| FP20000987 | dez, prostriedky | 408,00 | 340,00 | 68,00 | 9920083 | 31.03.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20000988 | dez. prostriedky | 936,00 | 780,00 | 156,00 | 9920090 | 31.03.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20000989 | dez. prostriedky | 561,77 | 468,14 | 93,63 | 9920069 | 31.03.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20000990 | dobropis - diagnostiká | -66,50 | -66,50 | 0,00 | dobropis | 31.03.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20000991 | potraviny | 1.639,00 | 1.368,96 | 270,04 | 2823/021/20 | 03.04.2020 | Sintra spol. s r.o. | 685232 | |
| FP20000992 | stol, materiál | 553,87 | 461,56 | 92,31 | osobný odber | 03.04.2020 | SEZAM s.r.o. Žilina | 633194 | |
| FP20000993 | pogumovaná zástera biela | 540,00 | 450,00 | 90,00 | 9920089 | 03.04.2020 | VENTEX- Eva Bašistová | 32599625 | |
| FP20000994 | kalibrácia prac. meradiel | 281,40 | 281,40 | 0,00 | 24/2020/TO | 03.04.2020 | Pyrotherm, s.r.o. Pov. Bystric | 36350800 | |
| FP20000995 | ochranný štít | 48,00 | 48,00 | 0,00 | 9920095 | 03.04.2020 | CMI Bratislava | 35733853 | |
| FP20000996 | dezinfectol | 36,00 | 30,00 | 6,00 | 9920087 | 03.04.2020 | IMUNA PHARM a.s. Š. Michaľany | 36473685 | |
| FP20000997 | plyn 04/2020 | 4.691,00 | 4.219,04 | 471,96 | 2773/259/19 | 03.04.2020 | SPP, a.s. Bratislava | 35815256 | |
| FP20000998 | mäso | 132,99 | 120,90 | 12,09 | 2821/019/20 | 31.03.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20000999 | mlieko | 582,89 | 529,90 | 52,99 | 2827/025/20 | 31.03.2020 | Tatranská mliekáreň a.s. | 31654363 | |
| FP20001000 | pek. výrobky | 364,36 | 320,84 | 43,52 | 2824/022/20 | 31.03.2020 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP20001001 | mraz. výrobky | 11,40 | 9,50 | 1,90 | 2830/028/20 | 31.03.2020 | Ryba Žilina , spol. s r.o. Žil | 31563490 | |
| FP20001002 | oprava gastron. zariadení | 264,48 | 220,40 | 44,08 | 30/2020/TO | 31.03.2020 | J.F. Professional,s.r.o.Poprad | 31691129 | |
| FP20001003 | základný servis | 145,20 | 145,20 | 0,00 | 0105/52/00 | 31.03.2020 | KONE s.r.o. Bratislava | 31359884 | |
| FP20001004 | zmluva o spolupráci | 1.000,00 | 1.000,00 | 0,00 | 2832/030/20 | 31.03.2020 | AMRADGYN s.r.o. Poprad | 44895917 | |
| FP20001005 | oprava soc. zariadení 8 NP | 9.978,82 | 9.978,82 | 0,00 | 14/TO/20 | 31.03.2020 | Alkon SV, s.r.o. Sp. Nová Ves | 45261661 | |
| FP20001006 | oprava parného sterilizátora | 557,52 | 557,52 | 0,00 | 31/2020/TO | 06.04.2020 | MIJA MED Svidník | 37650017 | |
| FP20001007 | voda 1. štvrťrok 2020 | 21.846,46 | 21.846,46 | 0,00 | vnútr.výkony | 31.03.2020 | NÚTPCH a HCH podn.činnosť Vyšn | 227811 | |
| FP20001008 | lieky | 1.231,57 | 1.231,57 | 0,00 | 262/2020 | 31.03.2020 | Unipharma Bojnice | 31625657 | |
| FP20001009 | lieky | 95,49 | 95,49 | 0,00 | 263/2020 | 31.03.2020 | Unipharma Bojnice | 31625657 | |
| FP20001010 | lieky | 1.243,95 | 1.243,95 | 0,00 | 265/2020 | 06.04.2020 | Unipharma Bojnice | 31625657 | |
| FP20001011 | rúško operačné | 1.361,40 | 1.361,40 | 0,00 | 9920058 | 08.04.2020 | VENTEX- Eva Bašistová | 32599625 | |
| FP20001012 | lieky | 196,24 | 196,24 | 0,00 | 264/2020 | 06.04.2020 | Unipharma Bojnice | 31625657 | |
| FP20001013 | lieky | 60,18 | 60,18 | 0,00 | 266/2020 | 06.04.2020 | Unipharma Bojnice | 31625657 | |
| FP20001014 | lieky | 586,08 | 586,08 | 0,00 | 267/2020 | 06.04.2020 | Unipharma Bojnice | 31625657 | |
| FP20001015 | lieky | 17,49 | 17,49 | 0,00 | 269/2020 | 06.04.2020 | Unipharma Bojnice | 31625657 | |
| FP20001016 | lieky | 459,42 | 459,42 | 0,00 | 271/2020 | 06.04.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20001017 | lieky | 365,35 | 365,35 | 0,00 | 273/2020 | 06.04.2020 | Unipharma Bojnice | 31625657 | |
| FP20001018 | potraviny | 180,40 | 150,33 | 30,07 | 2823/021/20 | 06.04.2020 | Sintra spol. s r.o. | 685232 | |
| FP20001019 | vajcia | 34,56 | 28,80 | 5,76 | 2828/026/20 | 06.04.2020 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP20001020 | zelenina | 108,35 | 93,00 | 15,35 | 2822/020/20 | 06.04.2020 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP20001021 | toal. papier, mydlo | 1.214,21 | 1.011,84 | 202,37 | 9920091 | 06.04.2020 | CWS-boco Slovensko, s.r.o. | 31411045 | |
| FP20001022 | kanc. potreby | 151,00 | 125,83 | 25,17 | 9920093 | 07.04.2020 | Papyrus Poprad | 31678238 | |
| FP20001023 | xerox papier | 264,00 | 220,00 | 44,00 | 9920092 | 07.04.2020 | Papyrus Poprad | 31678238 | |
| FP20001024 | zdrav. starostlivosť ORL | 700,00 | 700,00 | 0,00 | 1675/110/15 | 31.03.2020 | ORL ambulancia, s.r.o. Poprad | 44909551 | |
| FP20001025 | ročná podpora softvérových produktov | 3.810,24 | 3.810,24 | 0,00 | 992002 | 31.03.2020 | Asseco Central Europe, a.s | 35760419 | |
| FP20001026 | lieky | 10,60 | 10,60 | 0,00 | 20.3.2020 | 31.03.2020 | Valuch Jozef PharmDr. spol.s. | 36631957 | |
| FP20001027 | lieky | 4.978,29 | 4.978,29 | 0,00 | 228/2020 | 31.03.2020 | DCX, spol. s r.o. Bratislava | 47133694 | |
| FP20001028 | lieky | 25,89 | 25,89 | 0,00 | 260/2020 | 31.03.2020 | Unipharma Bojnice | 31625657 | |
| FP20001029 | lieky | 199,45 | 199,45 | 0,00 | 259/2020 | 31.03.2020 | Unipharma Bojnice | 31625657 | |
| FP20001030 | lieky | 376,97 | 376,97 | 0,00 | 261/2020 | 31.03.2020 | Phoenix Bratislava | 34142941 | |
| FP20001031 | lieky | 41,42 | 41,42 | 0,00 | 255/2020 | 31.03.2020 | Unipharma Bojnice | 31625657 | |
| FP20001032 | lieky | 97,24 | 97,24 | 0,00 | 258/2020 | 31.03.2020 | MED-ART Nitra | 34113924 | |
| FP20001033 | lieky | 242,00 | 242,00 | 0,00 | 271/2020 | 08.04.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20001034 | lieky | 68,38 | 68,38 | 0,00 | 274/2020 | 08.04.2020 | Unipharma Bojnice | 31625657 | |
| FP20001035 | lieky | 33,02 | 33,02 | 0,00 | 269/2020 | 08.04.2020 | Unipharma Bojnice | 31625657 | |
| FP20001036 | lieky | 841,69 | 841,69 | 0,00 | 279/2020 | 08.04.2020 | Unipharma Bojnice | 31625657 | |
| FP20001037 | pohonné hmoty | 47,63 | 39,69 | 7,94 | 172/17/06 | 31.03.2020 | Slovnaft a.s. Bratislava | 31322832 | |
| FP20001038 | krv | 656,08 | 656,08 | 0,00 | telef.obj. | 31.03.2020 | Nemocnica AGEL Levoča a.s. | 36594849 | |
| FP20001039 | transakcie firemných kariet | 113,88 | 113,88 | 0,00 | 0677/44/2007 | 31.03.2020 | Diners Club Bratislava | 35757086 | |
| FP20001040 | odvoz odpadu VOK | 426,80 | 426,80 | 0,00 | 15/2020 | 31.03.2020 | JK MP business company s.r.o. | 48280011 | |
| FP20001041 | telefóny 03/2020 | 446,16 | 371,80 | 74,36 | 2260/002/18 | 31.03.2020 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP20001042 | internet 03/2020 | 474,00 | 395,00 | 79,00 | 2473/216/18 | 31.03.2020 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP20001043 | oprava rozhlas. ústredne | 134,00 | 134,00 | 0,00 | 34/2020 | 08.04.2020 | Mlynárik Milan Ružomberok | 10859110 | |
| FP20001044 | zneškodnenie odpadu | 326,31 | 277,14 | 49,17 | 2596/082/19 | 31.03.2020 | Tatr. odpad.spol. Žakovce | 36450332 | |
| FP20001045 | plyn 03/2020 | 45.208,13 | 37.673,44 | 7.534,69 | 2773/259/19 | 31.03.2020 | SPP, a.s. Bratislava | 35815256 | |
| FP20001046 | telefóny mobilné 03/2020 | 383,26 | 320,17 | 63,09 | 2260/002/18 | 31.03.2020 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP20001047 | mäso, mäs. výrobky | 699,09 | 629,70 | 69,39 | 2821/019/20 | 09.04.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20001048 | desprej | 92,88 | 77,40 | 15,48 | 9920082 | 09.04.2020 | Perfect Distribution a.s. | 47719150 | |
| FP20001049 | prosavon | 108,00 | 90,00 | 18,00 | 9920085 | 09.04.2020 | Perfect Distribution a.s. | 47719150 | |
| FP20001050 | septoderm | 2.880,00 | 2.400,00 | 480,00 | 9920068 | 09.04.2020 | Perfect Distribution a.s. | 47719150 | |
| FP20001051 | ODL | 574,14 | 574,14 | 0,00 | 9920097 | 09.04.2020 | BGV Hniezdne | 36476340 | |
| FP20001052 | tonery | 154,94 | 129,12 | 25,82 | 9920099 | 09.04.2020 | LASER servis,spol. s r.o. | 35755989 | |
| FP20001053 | diagnostiká | 258,27 | 258,27 | 0,00 | 2017578 | 09.04.2020 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP20001054 | diagnostiká | 119,24 | 119,24 | 0,00 | 2017503 | 09.04.2020 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP20001055 | diagnostiká | 51,74 | 51,74 | 0,00 | 2017533 | 09.04.2020 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP20001056 | diagnostiká | 85,91 | 85,91 | 0,00 | 2017582 | 09.04.2020 | JK Trading Bratislava | 31356656 | |
| FP20001057 | diagnostiká | 968,00 | 968,00 | 0,00 | 2017572 | 09.04.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20001058 | ŠZM | 415,44 | 415,44 | 0,00 | 2017596 | 09.04.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20001059 | ŠZM | 2.092,86 | 2.092,86 | 0,00 | 2017606 | 09.04.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20001060 | ŠZM | 108,00 | 108,00 | 0,00 | 2017554 | 31.03.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20001061 | ŠZM | 380,42 | 380,42 | 0,00 | 2017606 | 09.04.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20001062 | barania krv | 268,40 | 268,40 | 0,00 | 2017402 | 31.03.2020 | KRIGO s.r.o. | 52384217 | |
| FP20001063 | diagnostiká | 319,99 | 319,99 | 0,00 | 2017588 | 09.04.2020 | JK Trading Bratislava | 31356656 | |
| FP20001064 | respirátor | 4.800,00 | 4.800,00 | 0,00 | 2017602 | 09.04.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20001065 | novel Coronavirus | 539,00 | 539,00 | 0,00 | 2017610 | 09.04.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20001066 | diagnostiká | 1.051,56 | 1.051,56 | 0,00 | 2017565 | 31.03.2020 | Pragostem s.r.o. | 24824666 | |
| FP20001067 | elektrina 03/2020 | 1.086,88 | 905,73 | 181,15 | 2523/009/19 | 31.03.2020 | VSE Košice | 44483767 | |
| FP20001068 | elektrina 03/2020 | 20.805,84 | 17.338,20 | 3.467,64 | 2523/009/19 | 31.03.2020 | VSE Košice | 44483767 | |
| FP20001069 | rozbor vzoriek | 85,20 | 71,00 | 14,20 | 9920024 | 31.03.2020 | LL, s.r.o. Liptovský Mikuláš | 35735210 | |
| FP20001070 | diagnostiká | 341,00 | 341,00 | 0,00 | 2017534 | 31.03.2020 | Beckman Coutler Bratislava | 35683546 | |
| FP20001071 | poštové služby | 9,00 | 9,00 | 0,00 | 422/98/04 | 31.03.2020 | Slovenska pošta, a.s. | 36631124 | |
| FP20001072 | dobropis - potraviny | -240,53 | -200,44 | -40,09 | dobropis | 14.04.2020 | Sintra spol. s r.o. | 685232 | |
| FP20001073 | vajcia | 34,56 | 28,80 | 5,76 | 2828/026/202 | 14.04.2020 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP20001074 | mäs. výrobky | 84,23 | 70,19 | 14,04 | 2829/022/20 | 14.04.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20001075 | zelenina | 184,50 | 160,13 | 24,37 | 2822/020/20 | 14.04.2020 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP20001076 | potraviny | 843,04 | 739,23 | 103,81 | 2823/021/20 | 14.04.2020 | Sintra spol. s r.o. | 685232 | |
| FP20001077 | mraz. výrobky | 140,04 | 116,70 | 23,34 | 2826/024/20 | 14.04.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20001078 | mraz. výrobky | 275,76 | 229,80 | 45,96 | 2825/023/20 | 14.04.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20001079 | ŠZM | 108,36 | 108,36 | 0,00 | 2017535 | 31.03.2020 | LOHMAN RAUSCHER Bratislava | 31347827 | |
| FP20001080 | ŠZM | 560,40 | 560,40 | 0,00 | 2017575 | 14.04.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20001081 | ŠZM | 192,00 | 192,00 | 0,00 | 2017621 | 14.04.2020 | MSM Slovakia s.r.o. Holíč | 31440479 | |
| FP20001082 | diagnostiká | 755,04 | 755,04 | 0,00 | 2017613 | 14.04.2020 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP20001083 | diagnostiká | 303,27 | 303,27 | 0,00 | 2017617 | 14.04.2020 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP20001084 | diagnostiká | 9.025,50 | 9.025,50 | 0,00 | 2017576 | 31.03.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20001085 | diagnostiká | 1.754,12 | 1.754,12 | 0,00 | 2017512 | 14.04.2020 | BEL-MIDITECH s.r.o. | 35704241 | |
| FP20001086 | perfusor space | 4.266,86 | 4.266,86 | 0,00 | 2017594 | 14.04.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20001087 | služby TPO a ABT | 170,00 | 170,00 | 0,00 | 2526/012/19 | 31.03.2020 | Hajdúková Ing. Rožňava | 41835131 | |
| FP20001088 | dez. prostriedky | 262,94 | 219,12 | 43,82 | 9920082 | 31.03.2020 | Perfect Distribution a.s. | 47719150 | |
| FP20001089 | koaxiálny kábel | 42,35 | 42,35 | 0,00 | 9920100 | 15.04.2020 | Alza.cz a.s. | 27082440 | |
| FP20001090 | kancel. kreslo | 139,20 | 139,20 | 0,00 | e-shop | 15.04.2020 | B2B Partner s.r.o. Bratislava | 44413467 | |
| FP20001091 | lek. knihy | 52,47 | 52,47 | 0,00 | 15.04.2020 | MAXDORF s.r.o. Praha 4 | 64579816 | ||
| FP20001092 | lieky | 99,97 | 99,97 | 0,00 | 286/2020 | 15.04.2020 | Unipharma Bojnice | 31625657 | |
| FP20001093 | lieky | 3.273,04 | 3.273,04 | 0,00 | 288/2020 | 15.04.2020 | Unipharma Bojnice | 31625657 | |
| FP20001094 | lieky | 97,09 | 97,09 | 0,00 | 272/2020 | 15.04.2020 | Lekáreň UNIMED PHARMA s.r.o. | 44202504 | |
| FP20001095 | lieky | 43,35 | 43,35 | 0,00 | 283/2020 | 15.04.2020 | Unipharma Bojnice | 31625657 | |
| FP20001096 | lieky | 5,58 | 5,58 | 0,00 | 276/2020 | 15.04.2020 | MED-ART Nitra | 34113924 | |
| FP20001097 | lieky | 277,81 | 277,81 | 0,00 | 289/2020 | 15.04.2020 | Unipharma Bojnice | 31625657 | |
| FP20001098 | lieky | 1.088,34 | 1.088,34 | 0,00 | 285/2020 | 15.04.2020 | MED-ART Nitra | 34113924 | |
| FP20001099 | lieky | 743,42 | 743,42 | 0,00 | 285/2020 | 15.04.2020 | MED-ART Nitra | 34113924 | |
| FP20001100 | lieky | 1.453,58 | 1.453,58 | 0,00 | 281/2020 | 15.04.2020 | MED-ART Nitra | 34113924 | |
| FP20001101 | lieky | 4.226,90 | 4.226,90 | 0,00 | 281/2020 | 15.04.2020 | MED-ART Nitra | 34113924 | |
| FP20001102 | lieky | 194,51 | 194,51 | 0,00 | 282/2020 | 15.04.2020 | Unipharma Bojnice | 31625657 | |
| FP20001103 | lieky | 210,76 | 210,76 | 0,00 | 275/2020 | 15.04.2020 | MED-ART Nitra | 34113924 | |
| FP20001104 | lieky | 170,58 | 170,58 | 0,00 | 278,280/2020 | 15.04.2020 | Unipharma Bojnice | 31625657 | |
| FP20001105 | tlačivá | 339,02 | 334,08 | 4,94 | 9920103 | 15.04.2020 | IGAZ-Papier spol. s r.o. | 36351792 | |
| FP20001106 | maska operačná | 1.980,00 | 1.980,00 | 0,00 | 2017495 | 15.04.2020 | PHARMA GROUP a.s. | 31320911 | |
| FP20001107 | krv | 2.538,70 | 2.538,70 | 0,00 | telef-obj. | 31.03.2020 | Nár. transf. sl. SR Bratislava | 30853915 | |
| FP20001108 | zneškodnenie nebez. opdadov | 2.782,56 | 2.318,80 | 463,76 | 2592/078/19 | 31.03.2020 | ARCHÍV SB, s.r.o. L. Mikuláš | 36402249 | |
| FP20001109 | poštové služby | 953,00 | 953,00 | 0,00 | 422/98/2004 | 31.03.2020 | Slovenska pošta, a.s. | 36631124 | |
| FP20001110 | potraviny | 48,44 | 44,04 | 4,40 | 2823/021/20 | 17.04.2020 | Sintra spol. s r.o. | 685232 | |
| FP20001111 | dobropis - potraviny | -484,44 | -440,40 | -44,04 | dobropis | 17.04.2020 | Sintra spol. s r.o. | 685232 | |
| FP20001112 | mäs. výrobky | 114,18 | 95,15 | 19,03 | 2829/027/20 | 17.04.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20001113 | mäso | 205,49 | 186,81 | 18,68 | 2821/019/20 | 17.04.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20001114 | mäso, mäs. výrobky | 440,56 | 399,58 | 40,98 | 2821/019/20 | 17.04.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20001115 | pek. výrobky | 295,04 | 263,23 | 31,81 | 2824/022/20 | 17.04.2020 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP20001116 | mäso | 82,16 | 74,69 | 7,47 | 2821/019*/20 | 17.04.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20001117 | výroba tabule a nálepky COVID | 250,00 | 250,00 | 0,00 | telef.obj. | 17.04.2020 | ATTAEY s.r.o. Poprad | 35858770 | |
| FP20001118 | misky, viečka | 469,32 | 469,32 | 0,00 | 9920101 | 17.04.2020 | TECHNOLOGY SLOVAKIA, s.r.o. | 36388173 | |
| FP20001119 | parafín šupinkový | 129,00 | 107,50 | 21,50 | 9920067 | 17.04.2020 | Mikrochem Trade spol.s.r.o. | 35948655 | |
| FP20001120 | lieky | 1.456,00 | 1.456,00 | 0,00 | 270/2020 | 17.04.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20001121 | lieky | 36,50 | 36,50 | 0,00 | 2902020 | 17.04.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20001122 | lieky | 109,80 | 109,80 | 0,00 | 298/2020 | 17.04.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20001123 | lieky | 1.562,40 | 1.562,40 | 0,00 | 296/2020 | 17.04.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20001124 | lieky | 93,06 | 93,06 | 0,00 | 290/2020 | 17.04.2020 | Unipharma Bojnice | 31625657 | |
| FP20001125 | lieky | 172,04 | 172,04 | 0,00 | 301/2020 | 17.04.2020 | Unipharma Bojnice | 31625657 | |
| FP20001126 | lieky | 1.072,81 | 1.072,81 | 0,00 | 302,303/2020 | 17.04.2020 | Unipharma Bojnice | 31625657 | |
| FP20001127 | lieky | 1.731,68 | 1.731,68 | 0,00 | 299/2020 | 17.04.2020 | MED-ART Nitra | 34113924 | |
| FP20001128 | liek y | 707,27 | 707,27 | 0,00 | 222/2020 | 17.04.2020 | Unipharma Bojnice | 31625657 | |
| FP20001129 | lieky | 2.121,80 | 2.121,80 | 0,00 | 284/2020 | 17.04.2020 | Unipharma Bojnice | 31625657 | |
| FP20001130 | lieky | 707,27 | 707,27 | 0,00 | 277/2020 | 17.04.2020 | Unipharma Bojnice | 31625657 | |
| FP20001131 | lieky | 98,52 | 98,52 | 0,00 | 291/2020 | 17.04.2020 | Unipharma Bojnice | 31625657 | |
| FP20001132 | lieky | 701,14 | 701,14 | 0,00 | 293/2020 | 17.04.2020 | Phoenix Bratislava | 34142941 | |
| FP20001133 | lieky | 72,79 | 72,79 | 0,00 | 304/2020 | 17.04.2020 | Unipharma Bojnice | 31625657 | |
| FP20001134 | lieky | 1.970,98 | 1.970,98 | 0,00 | 299/2020 | 17.04.2020 | MED-ART Nitra | 34113924 | |
| FP20001135 | lieky | 380,84 | 380,84 | 0,00 | 292/2020 | 17.04.2020 | Unipharma Bojnice | 31625657 | |
| FP20001136 | lieky | 993,00 | 993,00 | 0,00 | 295/2020 | 17.04.2020 | Phoenix Bratislava | 34142941 | |
| FP20001137 | lieky | 0,02 | 0,02 | 0,00 | 294/2020 | 17.04.2020 | AbbVie, s.r.o. | 46640231 | |
| FP20001138 | ŠZM | 450,00 | 450,00 | 0,00 | 2017563 | 17.04.2020 | MR Diagnostic s.r.o. | 35844825 | |
| FP20001139 | diagnostiká | 764,12 | 764,12 | 0,00 | 2017612 | 17.04.2020 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP20001140 | ŠZM | 370,62 | 370,62 | 0,00 | 2017631 | 17.04.2020 | LOHMAN RAUSCHER Bratislava | 31347827 | |
| FP20001141 | ŠZM | 1.539,00 | 1.539,00 | 0,00 | 2017632 | 17.04.2020 | ImuMed SK, s.r.o. Bytča | 36683779 | |
| FP20001142 | ŠZM | 199,92 | 199,92 | 0,00 | 2017643 | 17.04.2020 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP20001143 | ŠZM | 249,26 | 249,26 | 0,00 | 2017596 | 17.04.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20001144 | ŠZM | 1.038,60 | 1.038,60 | 0,00 | 2017620 | 17.04.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20001145 | ŠZM | 51,60 | 51,60 | 0,00 | 23017624 | 17.04.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20001146 | diagnostiká | 38,41 | 38,41 | 0,00 | 2017197 | 17.04.2020 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP20001147 | Novel Coronavirus | 1.078,00 | 1.078,00 | 0,00 | 2017644 | 17.04.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20001148 | diagnostiká | 1.208,69 | 1.208,69 | 0,00 | 2017616 | 17.04.2020 | MED-solutions s.r.o. | 50434900 | |
| FP20001149 | diagnostiká | 550,00 | 550,00 | 0,00 | 2017618 | 17.04.2020 | Beckman Coutler Bratislava | 35683546 | |
| FP20001150 | diagnostiká | 61,92 | 61,92 | 0,00 | 2017612 | 17.04.2020 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP20001151 | diagnostiká | 218,44 | 218,44 | 0,00 | 2017615 | 17.04.2020 | JK Trading Bratislava | 31356656 | |
| FP20001152 | ŠZM | 598,92 | 598,92 | 0,00 | 2017626 | 17.04.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20001153 | ŠZM | 250,93 | 250,93 | 0,00 | 2017623 | 17.04.2020 | Hartman-Rico spol. s r.o. | 31351361 | |
| FP20001154 | ŠZM | 105,67 | 105,67 | 0,00 | 2017627 | 17.04.2020 | Hartman-Rico spol. s r.o. | 31351361 | |
| FP20001155 | ŠZM | 204,00 | 204,00 | 0,00 | 2017624 | 17.04.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20001156 | ŠZM | 594,84 | 594,84 | 0,00 | 2017624 | 17.04.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20001157 | ŠZM | 356,40 | 356,40 | 0,00 | 2017624 | 17.04.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20001158 | ŠZM | 1.340,45 | 1.340,45 | 0,00 | 2017625 | 17.04.2020 | BATIST Medical SK, s.r.o. Brat | 36764248 | |
| FP20001159 | ŠZM | 463,32 | 463,32 | 0,00 | 2017628 | 17.04.2020 | TZMO Slovakia s.r.o. | 36546127 | |
| FP20001160 | ŠZM | 43,03 | 43,03 | 0,00 | 2017622 | 17.04.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20001161 | ŠZM | 703,99 | 703,99 | 0,00 | 2017590 | 17.04.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20001162 | ŠZM | 943,86 | 943,86 | 0,00 | 2017605 | 17.04.2020 | DAHLHAUSEN SK, s.r.o. | 36313564 | |
| FP20001163 | diagnostiká | 801,35 | 801,35 | 0,00 | 2017614 | 17.04.2020 | Agentúra HARMONY v.s.o. Nitra | 31424953 | |
| FP20001164 | ŠZM | 87,00 | 87,00 | 0,00 | 2017622 | 17.04.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20001165 | techn. materiál | 82,45 | 68,71 | 13,74 | osobný odber | 20.04.2020 | AQUATERM, s.r.o. Spišská Belá | 44204451 | |
| FP20001166 | ŽB zmes, malta | 543,64 | 453,03 | 90,61 | 99200108 | 20.04.2020 | ŽIAROMAT a.s. Kalinovo | 31633803 | |
| FP20001167 | lieky | 750,00 | 750,00 | 0,00 | 16032020 | 20.04.2020 | CENTRALCHEM B. Bystrica | 31625444 | |
| FP20001168 | deratizácia | 790,00 | 790,00 | 0,00 | 37/TO/2020 | 21.04.2020 | Deratox bio | 47397403 | |
| FP20001169 | lieky | 70,86 | 70,86 | 0,00 | 311/312/2020 | 21.04.2020 | Unipharma Bojnice | 31625657 | |
| FP20001170 | lieky | 417,31 | 417,31 | 0,00 | 310/2020 | 21.04.2020 | Unipharma Bojnice | 31625657 | |
| FP20001171 | lieky | 135,30 | 135,30 | 0,00 | 306/2020 | 21.04.2020 | Unipharma Bojnice | 31625657 | |
| FP20001172 | lieky | 277,34 | 277,34 | 0,00 | 305/2020 | 21.04.2020 | Unipharma Bojnice | 31625657 | |
| FP20001173 | lieky | 235,95 | 235,95 | 0,00 | 307/2020 | 21.04.2020 | Unipharma Bojnice | 31625657 | |
| FP20001174 | lieky | 24,31 | 24,31 | 0,00 | 308/2020 | 21.04.2020 | Unipharma Bojnice | 31625657 | |
| FP20001175 | diagnostiká | 1.586,23 | 1.586,23 | 0,00 | 2017612 | 21.04.2020 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP20001176 | ŠZM | 78,26 | 78,26 | 0,00 | 2017638 | 21.04.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20001177 | KN95, ochranné rúšky | 7.680,00 | 7.680,00 | 0,00 | 2017647 | 21.04.2020 | PHP Trade s.r.o. Žilina | 44049901 | |
| FP20001178 | ochranný odev - 3 overal | 7.686,12 | 7.686,12 | 0,00 | 2017646 | 21.04.2020 | KEYD, s.r.o. | 44259221 | |
| FP20001179 | respirátor FFP2 | 6.750,00 | 6.750,00 | 0,00 | 2017552 | 21.04.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20001180 | ŠZM | 1.246,32 | 1.246,32 | 0,00 | 2017620 | 21.04.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20001181 | diagnostiká | 907,18 | 907,18 | 0,00 | 2017642 | 21.04.2020 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP20001182 | ŠZM | 749,47 | 749,47 | 0,00 | 2017635,633 | 21.04.2020 | TZMO Slovakia s.r.o. | 36546127 | |
| FP20001183 | diagnostiká | 385,00 | 385,00 | 0,00 | 2017579 | 21.04.2020 | Biomedica SL s.r.o.Bratislava | 35849258 | |
| FP20001184 | ŠZM | 487,52 | 487,52 | 0,00 | 2017634 | 21.04.2020 | LOHMAN RAUSCHER Bratislava | 31347827 | |
| FP20001185 | ŠZM | 867,60 | 867,60 | 0,00 | 2017631 | 21.04.2020 | LOHMAN RAUSCHER Bratislava | 31347827 | |
| FP20001186 | ŠZM | 161,28 | 161,28 | 0,00 | 2017629 | 21.04.2020 | K M MEDIA s.r.o. | 44879806 | |
| FP20001187 | ŠZM | 4.800,00 | 4.800,00 | 0,00 | 21.04.2020 | Meditrade spol. s r.o. Bratisl | 17312001 | ||
| FP20001188 | dobropis - ŠZM | -4.800,00 | -4.800,00 | 0,00 | dobropis | 21.04.2020 | Meditrade spol. s r.o. Bratisl | 17312001 | |
| FP20001189 | ŠZM | 1.584,00 | 1.584,00 | 0,00 | 2017567 | 21.04.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20001190 | dobropis - ŠZM | -1.800,00 | -1.800,00 | 0,00 | 2017567 | 21.04.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20001191 | paušál na výťahy za 1. štvrťrok 2020 | 1.248,00 | 1.248,00 | 0,00 | 1896/169/16 | 31.03.2020 | EL.VY.S. Poprad, s.r.o. | 36490199 | |
| FP20001192 | rádio, mixážny pult, mont. práce | 414,54 | 414,54 | 0,00 | 35/2020 | 21.04.2020 | Mlynárik Milan Ružomberok | 10859110 | |
| FP20001193 | prenájom tlak. fliaš | 636,30 | 636,30 | 0,00 | 2847/045/20 | 31.03.2020 | AIR PRODUCTS Slovakia s.r.o. | 35755326 | |
| FP20001194 | čistenie kanalizácie | 70,00 | 70,00 | 0,00 | telef. obj. | 31.03.2020 | JK MP business company s.r.o. | 48280011 | |
| FP20001195 | vyčistenie lapačov kuch. tukov | 273,20 | 273,20 | 0,00 | telef. obj. | 22.04.2020 | JK MP business company s.r.o. | 48280011 | |
| FP20001196 | servisné práce Aerosept | 72,00 | 72,00 | 0,00 | 9920107 | 22.04.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20001197 | zelenina | 240,16 | 211,11 | 29,05 | 2822/020/20 | 22.04.2020 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP20001198 | vajcia | 34,56 | 28,80 | 5,76 | 2828/026/20 | 22.04.2020 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP20001199 | mäs. výrobky | 44,00 | 36,67 | 7,33 | 2829/027/20 | 22.04.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20001200 | ml. výrobky | 156,25 | 137,58 | 18,67 | 2826/024/20 | 22.04.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20001201 | techn. materiál | 229,16 | 190,97 | 38,19 | osobný odber | 22.04.2020 | EDEN Poprad | 36476790 | |
| FP20001202 | pohonné hmoty | 259,35 | 216,13 | 43,22 | 572/17/06 | 22.04.2020 | Slovnaft a.s. Bratislava | 31322832 | |
| FP20001203 | oprava chladničky | 63,12 | 52,60 | 10,52 | 10/2020 | 22.04.2020 | Chladiarenstvo PJP, s.r.o. | 44560877 | |
| FP20001204 | mäso, mäs. výrobky | 514,62 | 462,00 | 52,62 | 2821/019/20 | 23.04.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20001205 | termodisplej | 1.167,46 | 1.167,46 | 0,00 | 9920098 | 23.04.2020 | MORAM CZ, s.r.o. Hodonín | 27712079 | |
| FP20001206 | dez. prostriedky | 853,80 | 711,50 | 142,30 | 9920096 | 23.04.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20001207 | kyslík | 4.301,51 | 4.301,51 | 0,00 | 2847/045/020 | 23.04.2020 | AIR PRODUCTS Slovakia s.r.o. | 35755326 | |
| FP20001208 | lieky | 333,50 | 333,50 | 0,00 | 317/2020 | 23.04.2020 | Unipharma Bojnice | 31625657 | |
| FP20001209 | lieky | 26,47 | 26,47 | 0,00 | 253/2020 | 23.04.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20001210 | lieky | 82,47 | 82,47 | 0,00 | 314/2020 | 23.04.2020 | Unipharma Bojnice | 31625657 | |
| FP20001211 | lieky | 690,06 | 690,06 | 0,00 | 313/2020 | 24.04.2020 | Unipharma Bojnice | 31625657 | |
| FP20001212 | pečiatky | 707,70 | 589,75 | 117,95 | 9920104 | 23.04.2020 | TOPART96 Poprad | 31727468 | |
| FP20001213 | mlieko | 377,52 | 343,20 | 34,32 | 2827/025/20 | 24.04.2020 | Tatranská mliekáreň a.s. | 31654363 | |
| FP20001214 | teplomer bezkontaktný | 414,00 | 414,00 | 0,00 | 9920109 | 24.04.2020 | MDana s.r.o. Nesluša | 51810841 | |
| FP20001215 | ŠZM | 717,20 | 717,20 | 0,00 | 2017571 | 24.04.2020 | Baria s.r.o. Bratislava | 47131241 | |
| FP20001216 | diagnostiká | 323,40 | 323,40 | 0,00 | 2017653 | 24.04.2020 | Agentúra HARMONY v.s.o. Nitra | 31424953 | |
| FP20001217 | vaječná pôda | 1.200,00 | 1.200,00 | 0,00 | 2017583 | 24.04.2020 | MkB Test a.s. Rosina | 43932576 | |
| FP20001218 | ŠZM | 57,42 | 57,42 | 0,00 | 2017619 | 24.04.2020 | STIRILAB s.r.o. Ružomberok | 35853913 | |
| FP20001219 | ŠZM | 40,32 | 40,32 | 0,00 | 2017629 | 24.04.2020 | K M MEDIA s.r.o. | 44879806 | |
| FP20001220 | ŠZM | 30.262,79 | 30.262,79 | 0,00 | 2017640 | 24.04.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20001221 | ŠZM | 660,74 | 660,74 | 0,00 | 2017638 | 24.04.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20001222 | ŠZM | 119,69 | 119,69 | 0,00 | 2017649 | 24.04.2020 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP20001223 | ŠZM | 475,20 | 475,20 | 0,00 | 2017409 | 24.04.2020 | Dartin Slovensko spol. s.r.o. | 31676936 | |
| FP20001224 | ochranné rúšky, respirátory | 7.680,00 | 7.680,00 | 0,00 | 2017645 | 24.04.2020 | PHP Trade s.r.o. Žilina | 44049901 | |
| FP20001225 | pek. výrobky | 249,30 | 220,02 | 29,28 | 2824/022/20 | 24.04.2020 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP20001226 | odvoz odpadov z ČOV | 131,20 | 131,20 | 0,00 | 15/2020 | 24.04.2020 | JK MP business company s.r.o. | 48280011 | |
| FP20001227 | misky čierne, viečka | 351,94 | 351,94 | 0,00 | 9920101 | 24.04.2020 | TECHNOLOGY SLOVAKIA, s.r.o. | 36388173 | |
| FP20001228 | prenájom analyzátora | 240,00 | 240,00 | 0,00 | 2604/090/19 | 24.04.2020 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP20001229 | zemiaky | 1.100,00 | 1.000,00 | 100,00 | 2741/227/19 | 27.04.2020 | ZEMEDAR s.r.o. Poprad | 31713921 | |
| FP20001230 | vajcia | 34,56 | 28,80 | 5,76 | 2828/026/20 | 27.04.2020 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP20001231 | mäs, výrobky | 151,33 | 126,11 | 25,22 | 2829/027/20 | 27.04.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20001232 | mäs. výrobky | 98,67 | 89,70 | 8,97 | 2829/019/20 | 27.04.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20001233 | tech. materiál | 50,35 | 41,96 | 8,39 | 27.04.2020 | AQUATERM, s.r.o. Spišská Belá | 44204451 | ||
| FP20001234 | ŠZM | 999,98 | 999,98 | 0,00 | 2017639 | 27.04.2020 | Johnson a Johnson Bratislava | 31345182 | |
| FP20001235 | centrifúga | 11.263,20 | 11.263,20 | 0,00 | 2848/046/20 | 28.04.2020 | TRIGON PLUS s.r.o.Bratislava | 31340954 | |
| FP20001236 | tlačivá | 625,25 | 605,64 | 19,61 | 9920113 | 29.04.2020 | IGAZ-Papier spol. s r.o. | 36351792 | |
| FP20001237 | lieky | 438,85 | 438,85 | 0,00 | 309/2020 | 29.04.2020 | DCX, spol. s r.o. Bratislava | 47133694 | |
| FP20001238 | lieky | 917,60 | 917,60 | 0,00 | 318/2020 | 29.04.2020 | Unipharma Bojnice | 31625657 | |
| FP20001239 | lieky | 411,36 | 411,36 | 0,00 | 322/2020 | 29.04.2020 | Unipharma Bojnice | 31625657 | |
| FP20001240 | lieky | 27,29 | 27,29 | 0,00 | 323/2020 | 29.04.2020 | Unipharma Bojnice | 31625657 | |
| FP20001241 | lieky | 68,08 | 68,08 | 0,00 | 282,319/2020 | 29.04.2020 | Unipharma Bojnice | 31625657 | |
| FP20001242 | diagnostiká | 497,20 | 497,20 | 0,00 | 2017655 | 29.04.2020 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP20001243 | diagnostiká | 39,42 | 39,42 | 0,00 | 2017197 | 29.04.2020 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP20001244 | ŠZM | 127,44 | 127,44 | 0,00 | 2017630 | 29.04.2020 | A care s.r.o. Piešťany | 35724609 | |
| FP20001245 | rúško na tvár KN 95 | 2.700,00 | 2.700,00 | 0,00 | 2017609 | 29.04.2020 | GlobalMed a.s. Bratislava | 46630759 | |
| FP20001246 | Novel Coronavirus, Ceph Xpress SARS | 1.617,00 | 1.617,00 | 0,00 | 2017652 | 29.04.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20001247 | ŠZM | 2.095,80 | 2.095,80 | 0,00 | 2017657 | 29.04.2020 | Bracco Imaging Slovakia s.r.o. | 46182870 | |
| FP20001248 | ŠZM | 175,34 | 175,34 | 0,00 | 24.04.20 | 29.04.2020 | Panep s.r.o. Rosice | 25550250 | |
| FP20001249 | lieky | 95,98 | 95,98 | 0,00 | 321/2020 | 29.04.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20001250 | lieky | 331,65 | 331,65 | 0,00 | 324/2020 | 29.04.2020 | Unipharma Bojnice | 31625657 | |
| FP20001251 | lieky | 347,86 | 347,86 | 0,00 | 24.4.2020 | 29.04.2020 | Valuch Jozef PharmDr. spol.s. | 36631957 | |
| FP20001252 | ŠZM | 43,40 | 43,40 | 0,00 | 320/2020 | 29.04.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20001253 | lieky | 561,13 | 561,13 | 0,00 | 326/2020 | 29.04.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20001254 | lieky | 109,80 | 109,80 | 0,00 | 327/2020 | 29.04.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20001255 | lieky | 109,80 | 109,80 | 0,00 | 298/2020 | 29.04.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20001256 | lieky | 33,53 | 33,53 | 0,00 | 326/2020 | 29.04.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20001257 | lieky | 26,51 | 26,51 | 0,00 | 320/2020 | 29.04.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20001258 | zelenina | 161,26 | 142,09 | 19,17 | 2822/020/20 | 29.04.2020 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP20001259 | ml. výrobky | 49,15 | 40,96 | 8,19 | 2826/024/20 | 29.04.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20001260 | zelenina | 105,51 | 91,07 | 14,44 | 2822/020/20 | 29.04.2020 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP20001261 | lieky | 56,10 | 56,10 | 0,00 | 320/2020 | 30.04.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20001262 | lieky | 221,19 | 221,19 | 0,00 | 329/2020 | 30.04.2020 | Unipharma Bojnice | 31625657 | |
| FP20001263 | lieky | 1.321,98 | 1.321,98 | 0,00 | 328/2020 | 30.04.2020 | Unipharma Bojnice | 31625657 | |
| FP20001264 | lieky | 1.523,27 | 1.523,27 | 0,00 | 315,316,325/ | 30.04.2020 | Unipharma Bojnice | 31625657 | |
| FP20001265 | mäso, mäs. výrobky | 522,96 | 470,90 | 52,06 | 2821/019/20 | 30.04.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20001266 | tlačiareň,NB,brašňa,myš,klávesnica | 1.946,74 | 1.622,28 | 324,46 | 9920108 | 30.04.2020 | MAJTECH Poprad | 32872127 | |
| FP20001267 | techn. materiál | 773,74 | 644,79 | 128,95 | osobný odber | 30.04.2020 | Kovospol PP, s.r.o. Kežmarok | 47874775 | |
| FP20001268 | čist. prostr. | 808,63 | 673,86 | 134,77 | 9920116 | 30.04.2020 | BANCHEM, s.r.o. D. Streda | 36227901 | |
| FP20001269 | vrecia, rukavice | 303,91 | 253,26 | 50,65 | 9920115 | 30.04.2020 | BANCHEM, s.r.o. D. Streda | 36227901 | |
| FP20001270 | kanc. potreby | 520,06 | 433,38 | 86,68 | 9920119 | 30.04.2020 | Papyrus Poprad | 31678238 | |
| FP20001271 | oprava anestez. prístroja | 513,60 | 513,60 | 0,00 | 38/2020/TO | 30.04.2020 | Messer Medical Home Care Slov | 46378979 | |
| FP20001272 | nádoba na kontam. odpad | 1.638,79 | 1.638,79 | 0,00 | 9920105 | 30.04.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20001273 | ŠZM | 676,32 | 676,32 | 0,00 | 2017624 | 30.04.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20001274 | ŠZM | 628,42 | 628,42 | 0,00 | 2017546 | 30.04.2020 | Teleflex Medical Piešťany | 34137921 | |
| FP20001275 | NOvel Coronavírus,CephXpress SARS | 5.852,00 | 5.852,00 | 0,00 | 2017660 | 30.04.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20001276 | barania krv | 214,72 | 214,72 | 0,00 | 2017402 | 30.04.2020 | KRIGO s.r.o. | 52384217 | |
| FP20001277 | ŠZM | 38,70 | 38,70 | 0,00 | 2017455 | 30.04.2020 | PHARMA GROUP a.s. | 31320911 | |
| FP20001278 | ŠZM | 427,99 | 427,99 | 0,00 | 2017595 | 30.04.2020 | Surgitech s.r.o. Bratislava | 50197975 | |
| FP20001279 | lieky | 37,50 | 37,50 | 0,00 | 333/2020 | 30.04.2020 | Unipharma Bojnice | 31625657 | |
| FP20001280 | lieky | 972,75 | 972,75 | 0,00 | 332/2020 | 30.04.2020 | Unipharma Bojnice | 31625657 | |
| FP20001281 | lieky | 920,10 | 920,10 | 0,00 | 330,331/2020 | 30.04.2020 | MED-ART Nitra | 34113924 | |
| FP20001282 | mäso | 90,09 | 81,90 | 8,19 | 2821/019/20 | 30.04.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20001283 | mäs. výrobky | 60,31 | 50,26 | 10,05 | 2829/027/20 | 30.04.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20001284 | zelenina | 101,49 | 88,40 | 13,09 | 2822/020/20 | 30.04.2020 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP20001285 | zmluva Zm2008.006 | 768,74 | 768,74 | 0,00 | 726/10/2008 | 30.04.2020 | PROSOFT Košice a.s. | 31666540 | |
| FP20001286 | pozáručná podpora | 455,10 | 455,10 | 0,00 | 1761/014/16 | 30.04.2020 | TatraMed Software s.r.o. Brati | 47025328 | |
| FP20001287 | zabezp. služieb v ochrane zdravia pri pr | 714,00 | 714,00 | 0,00 | 2395/137/18 | 30.04.2020 | Prac.zdrav.sl.Poprad | 36833118 | |
| FP20001288 | technické skúšky a analýzy-ústredňa SIEM | 743,62 | 619,68 | 123,94 | 2597/083/19 | 30.04.2020 | KELCOM INTERNACIONAL POPRAD | 31687342 | |
| FP20001289 | plyn 05/2020 | 4.691,00 | 4.219,04 | 471,96 | 2773/259/19 | 04.05.2020 | SPP, a.s. Bratislava | 35815256 | |
| FP20001290 | lieky | 323,73 | 323,73 | 0,00 | 336/2020 | 30.04.2020 | Phoenix Bratislava | 34142941 | |
| FP20001291 | lieky | 74,31 | 74,31 | 0,00 | 335/2020 | 30.04.2020 | Unipharma Bojnice | 31625657 | |
| FP20001292 | lieky | 289,93 | 289,93 | 0,00 | 334/2020 | 30.04.2020 | Unipharma Bojnice | 31625657 | |
| FP20001293 | lieky | 136,31 | 136,31 | 0,00 | 16.3.2020 | 30.04.2020 | CENTRALCHEM B. Bystrica | 31625444 | |
| FP20001294 | podpora licencií PROMIS 04/2020 | 292,06 | 292,06 | 0,00 | 2853/051/20 | 30.04.2020 | PROSOFT Košice a.s. | 31666540 | |
| FP20001295 | desprej | 185,76 | 154,80 | 30,96 | 9920082 | 30.04.2020 | Perfect Distribution a.s. | 47719150 | |
| FP20001296 | prosavon | 39,60 | 33,00 | 6,60 | 9920085 | 30.04.2020 | Perfect Distribution a.s. | 47719150 | |
| FP20001297 | lieky | 18,12 | 18,12 | 0,00 | 30.04.2020 | 30.04.2020 | Unipharma Bojnice | 31625657 | |
| FP20001298 | ŠZM | 343,20 | 343,20 | 0,00 | 2017590 | 30.04.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20001299 | gelson | 68,57 | 68,57 | 0,00 | 2017658 | 30.04.2020 | VUP a.s. Prievidza | 36002071 | |
| FP20001300 | diagnostiká | 178,95 | 178,95 | 0,00 | 2017579 | 30.04.2020 | Biomedica SL s.r.o.Bratislava | 35849258 | |
| FP20001301 | diagnostiká | 497,20 | 497,20 | 0,00 | 2017578 | 30.04.2020 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP20001302 | stol. matriál | 384,98 | 320,82 | 64,16 | osobný odber | 06.05.2020 | SEZAM s.r.o. Žilina | 633194 | |
| FP20001303 | septoderm | 116,16 | 96,80 | 19,36 | 9920068 | 30.04.2020 | Perfect Distribution a.s. | 47719150 | |
| FP20001304 | elektroinšt. práce | 4.941,79 | 4.941,79 | 0,00 | 41/50/2020 | 06.05.2020 | ELTUR s.r.o. Sp. Nová Ves | 44485743 | |
| FP20001305 | základný servis | 145,20 | 145,20 | 0,00 | 0105/52/2020 | 30.04.2020 | KONE s.r.o. Bratislava | 31359884 | |
| FP20001306 | odvoz odpadu | 194,20 | 194,20 | 0,00 | 15/2020 | 30.04.2020 | JK MP business company s.r.o. | 48280011 | |
| FP20001307 | pek. výrobky | 302,98 | 269,53 | 33,45 | 2824/022/20 | 30.04.2020 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP20001308 | mäso, mäs. výrobky | 254,88 | 228,00 | 26,88 | 2821/019/20 | 30.04.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20001309 | ml. výrobky | 30,58 | 27,80 | 2,78 | 2827/025/20 | 30.04.2020 | Tatranská mliekáreň a.s. | 31654363 | |
| FP20001310 | zdrav. starostlivosť v odbore ORL | 700,00 | 700,00 | 0,00 | 1675/10/15 | 30.04.2020 | ORL ambulancia, s.r.o. Poprad | 44909551 | |
| FP20001311 | zneškodnenie odpadu | 332,88 | 282,72 | 50,16 | 2596/02/19 | 30.04.2020 | Tatr. odpad.spol. Žakovce | 36450332 | |
| FP20001312 | služby TPO a ABT 04/2020 | 170,00 | 170,00 | 0,00 | 2526/012/19 | 30.04.2020 | Hajdúková Ing. Rožňava | 41835131 | |
| FP20001313 | telefóny mobilné 04/2020 | 350,90 | 293,21 | 57,69 | 2260/002/18 | 30.04.2020 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP20001314 | internet 04/2020 | 474,00 | 395,00 | 79,00 | 2473/216/18 | 30.04.2020 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP20001315 | telefóny 04/2020 | 443,45 | 369,54 | 73,91 | 2260/002/18 | 30.04.2020 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP20001316 | dobropis - techn. materiál | -50,35 | -41,96 | -8,39 | dobropis | 07.05.2020 | AQUATERM, s.r.o. Spišská Belá | 44204451 | |
| FP20001317 | teplomer digit. bezkontaktný | 432,00 | 432,00 | 0,00 | 9920094 | 30.04.2020 | Perfect Distribution a.s. | 47719150 | |
| FP20001318 | ŠZM | 95,26 | 95,26 | 0,00 | 2017680 | 30.04.2020 | Versium, s.r.o. Bratislava | 36742651 | |
| FP20001319 | ŠZM | 1.203,84 | 1.203,84 | 0,00 | 2017673 | 30.04.2020 | Messer Medical Home Care Slov | 46378979 | |
| FP20001320 | ŠZM | 967,30 | 967,30 | 0,00 | 2017672 | 30.04.2020 | Meditrade spol. s r.o. Bratisl | 17312001 | |
| FP20001321 | ŠZM | 439,68 | 439,68 | 0,00 | 2017669 | 30.04.2020 | Meditrade spol. s r.o. Bratisl | 17312001 | |
| FP20001322 | ŠZM | 264,00 | 264,00 | 0,00 | 2017674 | 30.04.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20001323 | ŠZM | 803,02 | 803,02 | 0,00 | 2017663 | 30.04.2020 | K M MEDIA s.r.o. | 44879806 | |
| FP20001324 | ND | 2.520,00 | 2.520,00 | 0,00 | 2017637 | 07.05.2020 | FENIX Bratislava | 35730854 | |
| FP20001325 | vajcia | 86,40 | 72,00 | 14,40 | 2828/026/20 | 30.04.2020 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP20001326 | techn. materiál | 29,65 | 24,71 | 4,94 | 30.04.2020 | AQUATERM, s.r.o. Spišská Belá | 44204451 | ||
| FP20001327 | rozbor vzoriek | 844,31 | 703,59 | 140,72 | 9920024 | 30.04.2020 | LL, s.r.o. Liptovský Mikuláš | 35735210 | |
| FP20001328 | pohonné hmoty | 303,05 | 252,54 | 50,51 | 572/17/06 | 30.04.2020 | Slovnaft a.s. Bratislava | 31322832 | |
| FP20001329 | elektrina 05/2020 | 99,00 | 82,50 | 16,50 | 2523/009/19 | 11.05.2020 | VSE Košice | 44483767 | |
| FP20001330 | PC,inštalácia windovs | 1.320,00 | 1.100,00 | 220,00 | 9920117 | 11.05.2020 | PHC Slovakia s.r.o. | 35889781 | |
| FP20001331 | mäso | 290,00 | 263,64 | 26,36 | 2821/019/20 | 11.05.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20001332 | ryža, potraviny | 1.980,90 | 1.729,71 | 251,19 | 2823/021/20 | 11.05.2020 | Sintra spol. s r.o. | 685232 | |
| FP20001333 | potraviny | 110,16 | 91,80 | 18,36 | 2823/021/20 | 11.05.2020 | Sintra spol. s r.o. | 685232 | |
| FP20001334 | potraviny | 17,89 | 14,91 | 2,98 | 2823/021/20 | 11.05.2020 | Sintra spol. s r.o. | 685232 | |
| FP20001335 | dobropis - potraviny | -5,14 | -4,28 | -0,86 | dobropis | 11.05.2020 | Sintra spol. s r.o. | 685232 | |
| FP20001336 | rozmarín, potraviny | 9,11 | 7,84 | 1,27 | 2823/021/20 | 11.05.2020 | Sintra spol. s r.o. | 685232 | |
| FP20001337 | vajcia | 86,40 | 72,00 | 14,40 | 2828/026/20 | 11.05.2020 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP20001338 | mäs. výrobky | 61,33 | 51,11 | 10,22 | 2829/027/20 | 11.05.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20001339 | zelenina | 292,91 | 251,44 | 41,47 | 2822/020/20 | 11.05.2020 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP20001340 | mraz. výrobky | 62,16 | 51,80 | 10,36 | 2826/024/20 | 11.05.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20001341 | ml. výrobky | 155,08 | 136,60 | 18,48 | 2826/024/20 | 11.05.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20001342 | mäs. výrobky | 23,39 | 19,49 | 3,90 | 2829/027/20 | 11.05.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20001343 | tlačivá | 390,72 | 390,72 | 0,00 | 9920111 | 11.05.2020 | Tlačiareň SLZA, spol. s r.o. | 31675859 | |
| FP20001344 | mydlo, toal. papier | 1.133,21 | 944,34 | 188,87 | 9920112 | 11.05.2020 | CWS-boco Slovensko, s.r.o. | 31411045 | |
| FP20001345 | lieky | 2.361,35 | 2.361,35 | 0,00 | 347,352/2020 | 11.05.2020 | Unipharma Bojnice | 31625657 | |
| FP20001346 | lieky | 34,27 | 34,27 | 0,00 | 355/2020 | 11.05.2020 | MED-ART Nitra | 34113924 | |
| FP20001347 | lieky | 172,70 | 172,70 | 0,00 | 354/2020 | 11.05.2020 | MED-ART Nitra | 34113924 | |
| FP20001348 | lieky | 41,03 | 41,03 | 0,00 | 350/2020 | 11.05.2020 | Unipharma Bojnice | 31625657 | |
| FP20001349 | lieky | 3.239,72 | 3.239,72 | 0,00 | 347/2020 | 11.05.2020 | Unipharma Bojnice | 31625657 | |
| FP20001350 | lieky | 41,42 | 41,42 | 0,00 | 351/2020 | 11.05.2020 | Unipharma Bojnice | 31625657 | |
| FP20001351 | lieky | 25,33 | 25,33 | 0,00 | 351/2020 | 11.05.2020 | Unipharma Bojnice | 31625657 | |
| FP20001352 | lieky | 571,36 | 571,36 | 0,00 | 340/2020 | 11.05.2020 | Unipharma Bojnice | 31625657 | |
| FP20001353 | lieky | 42,20 | 42,20 | 0,00 | 341/2020 | 11.05.2020 | Unipharma Bojnice | 31625657 | |
| FP20001354 | lieky | 213,22 | 213,22 | 0,00 | 342/2020 | 11.05.2020 | MED-ART Nitra | 34113924 | |
| FP20001355 | lieky | 188,10 | 188,10 | 0,00 | 345/2020 | 11.05.2020 | MED-ART Nitra | 34113924 | |
| FP20001356 | lieky | 16,32 | 16,32 | 0,00 | 342/2020 | 11.05.2020 | MED-ART Nitra | 34113924 | |
| FP20001357 | lieky | 79,82 | 79,82 | 0,00 | 348/353/2020 | 11.05.2020 | Unipharma Bojnice | 31625657 | |
| FP20001358 | ŠZM | 43,03 | 43,03 | 0,00 | 2017675 | 11.05.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20001359 | ŠZM | 241,20 | 241,20 | 0,00 | 2017641 | 11.05.2020 | Baria s.r.o. Bratislava | 47131241 | |
| FP20001360 | ŠZM | 36,00 | 36,00 | 0,00 | 2017676 | 11.05.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20001361 | ŠZM | 363,36 | 363,36 | 0,00 | 2017676 | 11.05.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20001362 | Novel Coronavirus | 1.507,00 | 1.507,00 | 0,00 | 2017651 | 11.05.2020 | Jemo Trading Bratislava | 17317436 | |
| FP20001363 | ŠZM | 86,40 | 86,40 | 0,00 | 2017675 | 11.05.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20001364 | ŠZM | 623,16 | 623,16 | 0,00 | 2017671 | 11.05.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20001365 | ŠZM | 125,12 | 125,12 | 0,00 | 2017679 | 11.05.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20001366 | ŠZM | 432,00 | 432,00 | 0,00 | 2017666 | 11.05.2020 | BONATRADE s.r.o. Richvald | 52193683 | |
| FP20001367 | ŠZM | 504,00 | 504,00 | 0,00 | 2017662 | 11.05.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20001368 | ŠZM | 164,60 | 164,60 | 0,00 | 2017677 | 11.05.2020 | UNOMED s r.o. Trenčín | 612791 | |
| FP20001369 | krv | 2.649,06 | 2.649,06 | 0,00 | telef. obj. | 30.04.2020 | Nár. transf. sl. SR Bratislava | 30853915 | |
| FP20001370 | lieky | 141,56 | 141,56 | 0,00 | 339/2020 | 30.04.2020 | Unipharma Bojnice | 31625657 | |
| FP20001371 | lieky | 960,86 | 960,86 | 0,00 | 337/2020 | 30.04.2020 | Unipharma Bojnice | 31625657 | |
| FP20001372 | výmena batérií v UPS | 1.210,56 | 1.210,56 | 0,00 | 33/2020 | 30.04.2020 | TESLA Enerco s.r.o. | 50475231 | |
| FP20001373 | ročná prav. profylakt.prehl.UPS | 817,20 | 817,20 | 0,00 | 33/2020 | 30.04.2020 | TESLA Enerco s.r.o. | 50475231 | |
| FP20001374 | plyn 04/2020 | 36.220,82 | 30.184,02 | 6.036,80 | 2773/259/19 | 30.04.2020 | SPP, a.s. Bratislava | 35815256 | |
| FP20001375 | zneškodnenie nebezp. odpadov | 2.589,12 | 2.157,60 | 431,52 | 2592/078/19 | 30.04.2020 | ARCHÍV SB, s.r.o. L. Mikuláš | 36402249 | |
| FP20001376 | mäso, mäs. výrobky | 372,45 | 334,10 | 38,35 | 2821/019/20 | 13.05.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20001377 | kanc. stoličky ver. lekáreň | 190,80 | 159,00 | 31,80 | 9920124 | 13.05.2020 | B2B Partner s.r.o. Bratislava | 44413467 | |
| FP20001378 | anténne rozbočovače | 49,19 | 40,99 | 8,20 | e-shop | 13.05.2020 | Esat, s.r.o. | 44210531 | |
| FP20001379 | dobropis - nedodržanie hranice tarif.sk. | -7.639,02 | -7.639,02 | 0,00 | 2509/252/18 | dobropis | 30.04.2020 | SPP, a.s. Bratislava | 35815256 |
| FP20001380 | elektrina 04/2020 | 18.810,17 | 15.675,14 | 3.135,03 | 2523/009/19 | 30.04.2020 | VSE Košice | 44483767 | |
| FP20001381 | elektrina ČOV,ÚR 04/2020 | 999,41 | 832,84 | 166,57 | 2523/009/19 | 30.04.2020 | VSE Košice | 44483767 | |
| FP20001382 | poštové služby | 719,25 | 719,25 | 0,00 | 422/98/04 | 30.04.2020 | Slovenska pošta, a.s. | 36631124 | |
| FP20001383 | zmluva o spolupráci 04/2020 | 1.000,00 | 1.000,00 | 0,00 | 2832/030/20 | 30.04.2020 | AMRADGYN s.r.o. Poprad | 44895917 | |
| FP20001384 | oprava fibrobronchoskopu | 995,90 | 995,90 | 0,00 | 39/2020/TO | 15.05.2020 | ASKIN Bratislava | 17323100 | |
| FP20001385 | mäso | 265,98 | 241,80 | 24,18 | 2821/019/20= | 15.05.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20001386 | pek. výrobky | 268,06 | 235,91 | 32,15 | 2824/022/20 | 15.05.2020 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP20001387 | ml. výrobky | 44,50 | 38,60 | 5,90 | 2827/025/20 | 15.05.2020 | Tatranská mliekáreň a.s. | 31654363 | |
| FP20001388 | filtre | 1.134,00 | 1.134,00 | 0,00 | 29/TO/2020 | 15.05.2020 | FILTEKO,s.r.o. V. Lomnica | 36462110 | |
| FP20001389 | ŠZM | 24,90 | 24,90 | 0,00 | 2017678 | 30.04.2020 | Hartman-Rico spol. s r.o. | 31351361 | |
| FP20001390 | ŠZM | 198,00 | 198,00 | 0,00 | 2017675 | 15.05.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20001391 | diagnostiká | 90,15 | 90,15 | 0,00 | 2017197 | 15.05.2020 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP20001392 | ŠZM | 330,77 | 330,77 | 0,00 | 2017589 | 15.05.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20001393 | diagnostiká | 759,00 | 759,00 | 0,00 | 2017654 | 15.05.2020 | CEEMED Považská Bystrica | 45730661 | |
| FP20001394 | diagnostiká | 336,60 | 336,60 | 0,00 | 2017670 | 15.05.2020 | Hermes LabSystems, s.r.o. Brat | 35693487 | |
| FP20001395 | ŠZM | 1.376,52 | 1.376,52 | 0,00 | 2017664 | 15.05.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20001396 | ŠZM | 285,00 | 285,00 | 0,00 | 2017595 | 15.05.2020 | Surgitech s.r.o. Bratislava | 50197975 | |
| FP20001397 | NADAL COVID 19 | 422,40 | 422,40 | 0,00 | 2017651 | 15.05.2020 | Jemo Trading Bratislava | 17317436 | |
| FP20001398 | diagnostiká | 129,45 | 129,45 | 0,00 | 2017587 | 15.05.2020 | JK Trading Bratislava | 31356656 | |
| FP20001399 | diagnostiká | 85,91 | 85,91 | 0,00 | 2017656 | 15.05.2020 | JK Trading Bratislava | 31356656 | |
| FP20001400 | ŠZM | 199,36 | 199,36 | 0,00 | 2017584 | 15.05.2020 | STIRILAB s.r.o. Ružomberok | 35853913 | |
| FP20001401 | ŠZM | 362,74 | 362,74 | 0,00 | 2017718 | 29.05.2020 | Meditrade spol. s r.o. Bratisl | 17312001 | |
| FP20001402 | oprava a servis na plyn.zar. ČOV | 643,56 | 643,56 | 0,00 | 36/2020 | 15.05.2020 | PLYNOSERVIS Svit | 17286441 | |
| FP20001403 | vysokozdvižný vozík ľahký | 530,40 | 530,40 | 0,00 | 9920122 | 15.05.2020 | ECHON s.r.o. Poprad | 44257201 | |
| FP20001404 | vajcia | 51,84 | 43,20 | 8,64 | 2828/026/20 | 18.05.2020 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP20001405 | mäs. výrobky | 53,34 | 44,45 | 8,89 | 2829/027/20 | 18.05.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20001406 | lieky | 24,24 | 24,24 | 0,00 | 369/2020 | 18.05.2020 | Phoenix Bratislava | 34142941 | |
| FP20001407 | lieky | 56,10 | 56,10 | 0,00 | 362/2020 | 18.05.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20001408 | lieky | 26,47 | 26,47 | 0,00 | 362/2020 | 18.05.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20001409 | lieky | 323,73 | 323,73 | 0,00 | 369/2020 | 18.05.2020 | Phoenix Bratislava | 34142941 | |
| FP20001410 | lieky | 164,80 | 164,80 | 0,00 | 368/2020 | 18.05.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20001411 | lieky | 11,30 | 11,30 | 0,00 | 367/2020 | 18.05.2020 | Unipharma Bojnice | 31625657 | |
| FP20001412 | lieky | 391,16 | 391,16 | 0,00 | 366/2020 | 18.05.2020 | Unipharma Bojnice | 31625657 | |
| FP20001413 | lieky | 95,98 | 95,98 | 0,00 | 344/2020 | 18.05.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20001414 | dobropis - lieky | -198,65 | -198,65 | 0,00 | dopropis | 18.05.2020 | Valuch Jozef PharmDr. spol.s. | 36631957 | |
| FP20001415 | lieky | 40,39 | 40,39 | 0,00 | 362/2020 | 18.05.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20001416 | lieky | 30,81 | 30,81 | 0,00 | 365/2020 | 18.05.2020 | Unipharma Bojnice | 31625657 | |
| FP20001417 | lieky | 174,89 | 174,89 | 0,00 | 364/2020 | 18.05.2020 | Unipharma Bojnice | 31625657 | |
| FP20001418 | lieky | 46,33 | 46,33 | 0,00 | 360,363/20 | 18.05.2020 | Unipharma Bojnice | 31625657 | |
| FP20001419 | lieky | 3.536,34 | 3.536,34 | 0,00 | 343/349/2020 | 18.05.2020 | Unipharma Bojnice | 31625657 | |
| FP20001420 | lieky | 899,71 | 899,71 | 0,00 | 361/2020 | 18.05.2020 | MED-ART Nitra | 34113924 | |
| FP20001421 | lieky | 286,03 | 286,03 | 0,00 | 359/2020 | 18.05.2020 | Unipharma Bojnice | 31625657 | |
| FP20001422 | lieky | 6,90 | 6,90 | 0,00 | 357/2020 | 18.05.2020 | Unipharma Bojnice | 31625657 | |
| FP20001423 | lieky | 97,09 | 97,09 | 0,00 | 346/2020 | 18.05.2020 | Lekáreň UNIMED PHARMA s.r.o. | 44202504 | |
| FP20001424 | lieky | 335,15 | 335,15 | 0,00 | 356/2020 | 18.05.2020 | Unipharma Bojnice | 31625657 | |
| FP20001425 | mäso, mäs. výrobky | 476,91 | 428,30 | 48,61 | 2821/019/20 | 18.05.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20001426 | zelenina | 243,57 | 213,84 | 29,73 | 2822/020/20 | 18.05.2020 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP20001427 | mraz. výrobky | 1.012,19 | 843,49 | 168,70 | 2650/136/19 | 18.05.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20001428 | potraviny | 44,16 | 36,80 | 7,36 | 2826/024/20 | 18.05.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20001429 | ml. výrobky | 316,12 | 267,12 | 49,00 | 2826/024/20 | 18.05.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20001430 | potraviny | 59,27 | 49,39 | 9,88 | 2826/024/20 | 18.05.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20001431 | vrece patologické | 720,24 | 720,24 | 0,00 | 9920102 | 18.05.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20001432 | eset | 2.634,40 | 2.195,33 | 439,07 | 18.05.2020 | MAJTECH Poprad | 32872127 | ||
| FP20001433 | prenájom tlak. fliaš | 642,60 | 642,60 | 0,00 | 2847/045/20 | 30.04.2020 | AIR PRODUCTS Slovakia s.r.o. | 35755326 | |
| FP20001434 | lieky | 308,10 | 308,10 | 0,00 | 370,372/2020 | 19.05.2020 | Unipharma Bojnice | 31625657 | |
| FP20001435 | lieky | 21,48 | 21,48 | 0,00 | 371/2020 | 19.05.2020 | Unipharma Bojnice | 31625657 | |
| FP20001436 | lieky | 1.363,07 | 1.363,07 | 0,00 | 373/2020 | 19.05.2020 | Unipharma Bojnice | 31625657 | |
| FP20001437 | lieky | 26,37 | 26,37 | 0,00 | 374/2020 | 19.05.2020 | Unipharma Bojnice | 31625657 | |
| FP20001438 | lieky | 95,24 | 95,24 | 0,00 | 375/2020 | 19.05.2020 | Unipharma Bojnice | 31625657 | |
| FP20001439 | diaľkový ovládač pre garáž. bránu | 126,00 | 105,00 | 21,00 | osobný odber | 19.05.2020 | MONY - Molčány Jozef | 35215518 | |
| FP20001440 | utierka poloľanová | 758,40 | 632,00 | 126,40 | 991126 | 19.05.2020 | VENTEX- Eva Bašistová | 32599625 | |
| FP20001441 | prevod dát - zmluvy XLS do aplikácie SML | 53,88 | 44,90 | 8,98 | 20.05.2020 | VEMA , s.r.o. Bratislava | 31355374 | ||
| FP20001442 | rebrík - patológia | 39,80 | 39,80 | 0,00 | 9920125 | 20.05.2020 | BAZ,s.r.o. Dolný Kubín | 36840114 | |
| FP20001443 | dobropis - ŠZM | -384,00 | -384,00 | 0,00 | dobropis | 20.05.2020 | Slovakia Medical Bratislava | 31385265 | |
| FP20001444 | lieky | 222,71 | 222,71 | 0,00 | 358,377/2020 | 20.05.2020 | Unipharma Bojnice | 31625657 | |
| FP20001445 | lieky | 288,44 | 288,44 | 0,00 | 376/2020 | 20.05.2020 | Unipharma Bojnice | 31625657 | |
| FP20001446 | ŠZM | 403,56 | 403,56 | 0,00 | 2017684 | 20.05.2020 | DAHLHAUSEN SK, s.r.o. | 36313564 | |
| FP20001447 | ŠZM | 460,00 | 460,00 | 0,00 | 2017682 | 20.05.2020 | Medinet s.r.o. Kladno | 47538198 | |
| FP20001448 | ŠZM | 192,00 | 192,00 | 0,00 | 2017702 | 20.05.2020 | Slovakia Medical Bratislava | 31385265 | |
| FP20001449 | ŠZM | 384,00 | 384,00 | 0,00 | 2017389 | 20.05.2020 | Slovakia Medical Bratislava | 31385265 | |
| FP20001450 | ŠZM | 65,76 | 65,76 | 0,00 | 2017714 | 20.05.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20001451 | diagnostiká | 462,00 | 462,00 | 0,00 | 2017695 | 20.05.2020 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP20001452 | diagnostiká | 531,19 | 531,19 | 0,00 | 2017691 | 20.05.2020 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP20001453 | diagnostiká | 1.367,83 | 1.367,83 | 0,00 | 2017700 | 20.05.2020 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP20001454 | diagnostiká | 323,40 | 323,40 | 0,00 | 2017694 | 20.05.2020 | Agentúra HARMONY v.s.o. Nitra | 31424953 | |
| FP20001455 | diagnostiká | 72,53 | 72,53 | 0,00 | 2017699 | 20.05.2020 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP20001456 | diagnostiká | 385,00 | 385,00 | 0,00 | 2017692 | 20.05.2020 | Biomedica SL s.r.o.Bratislava | 35849258 | |
| FP20001457 | ŠZM | 1.571,86 | 1.571,86 | 0,00 | 2017690 | 20.05.2020 | Meditrade spol. s r.o. Bratisl | 17312001 | |
| FP20001458 | ŠZM | 1.529,62 | 1.529,62 | 0,00 | 2017688 | 20.05.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20001459 | ŠZM | 477,84 | 477,84 | 0,00 | 2017667 | 20.05.2020 | TZMO Slovakia s.r.o. | 36546127 | |
| FP20001460 | ŠZM | 539,40 | 539,40 | 0,00 | 2017638 | 20.05.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20001461 | ŠZM | 261,60 | 261,60 | 0,00 | 2017686 | 20.05.2020 | MG-Slovakia s.r.o. Stará Turá | 48027073 | |
| FP20001462 | potraviny | 324,54 | 270,45 | 54,09 | 2823/021/20 | 22.05.2020 | Sintra spol. s r.o. | 685232 | |
| FP20001463 | mäso | 399,83 | 363,48 | 36,35 | 2821/019/20 | 22.05.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20001464 | mlieko, ml. výrobky | 382,36 | 347,60 | 34,76 | 2827/025/20 | 25.05.2020 | Tatranská mliekáreň a.s. | 31654363 | |
| FP20001465 | pek. výrobky | 356,42 | 316,60 | 39,82 | 2824/022/20 | 25.05.2020 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP20001466 | kanc. potreby - ÚKR | 151,93 | 151,93 | 0,00 | osobný odber | 22.05.2020 | Papyrus Poprad | 31678238 | |
| FP20001467 | kôš na bielizeň prútený | 31,36 | 31,36 | 0,00 | e-shop | 22.05.2020 | MANU JTC,s.r.o. Opava | 6539408 | |
| FP20001468 | prev. prehliadka HAMILTON | 737,35 | 737,35 | 0,00 | 923/37/20 | 22.05.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20001469 | prístroj na meranie difúznej kapacity pľ | 20.256,00 | 20.256,00 | 0,00 | 2842/040/20 | 22.05.2020 | Horňáček JAEGER Bratislava | 14006162 | |
| FP20001470 | pohonné hmoty | 122,24 | 101,87 | 20,37 | 572/17/06 | 22.05.2020 | Slovnaft a.s. Bratislava | 31322832 | |
| FP20001471 | mraz. výrobky | 71,88 | 59,90 | 11,98 | 2830/028/20 | 25.05.2020 | Ryba Žilina , spol. s r.o. Žil | 31563490 | |
| FP20001472 | stavebné práce v hlavnej budove | 3.845,68 | 3.845,68 | 0,00 | 46/TO2020 | 25.05.2020 | Alkon SV, s.r.o. Sp. Nová Ves | 45261661 | |
| FP20001473 | Zbierka zákonov SR r.2020 3. preddavok | 108,00 | 90,00 | 18,00 | 25.05.2020 | PORADCA PODNIKATELA Zilina | 31592503 | ||
| FP20001474 | technické a program.vybavenie lekárne | 5.968,41 | 4.973,67 | 994,74 | 9919157 | 25.05.2020 | Počítače a Programovanie, s.r. | 36005479 | |
| FP20001475 | ml. výrobky | 262,95 | 226,49 | 36,46 | 2826/024/20 | 25.05.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20001476 | vajcia | 51,84 | 43,20 | 8,64 | 2828/026/20 | 25.05.2020 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP20001477 | mäs. výrobky | 81,67 | 68,06 | 13,61 | 2829/027/20 | 25.05.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20001478 | zelenina | 375,10 | 330,76 | 44,34 | 2832/020/20 | 25.05.2020 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP20001479 | ml. výrobky | 234,19 | 202,52 | 31,67 | 2826/024/20 | 25.05.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20001480 | mraz. výrobky | 52,08 | 43,40 | 8,68 | 2826/024/20 | 25.05.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20001481 | mäs. výrobky | 49,73 | 41,44 | 8,29 | 2829/027/20 | 25.05.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20001482 | čist. prostr. | 504,79 | 420,66 | 84,13 | 9920116 | 25.05.2020 | BANCHEM, s.r.o. D. Streda | 36227901 | |
| FP20001483 | dezinsekcia priestorov | 1.400,00 | 1.400,00 | 0,00 | 37/TO/2020 | 25.05.2020 | Deratox bio | 47397403 | |
| FP20001484 | SSL služba k webu hagy.sk | 28,80 | 24,00 | 4,80 | 25.05.2020 | INTERNET SK. s.r.o | 35826339 | ||
| FP20001485 | lieky | 38,62 | 38,62 | 0,00 | 385/2020 | 25.05.2020 | Unipharma Bojnice | 31625657 | |
| FP20001486 | lieky | 343,95 | 343,95 | 0,00 | 383,387/2020 | 25.05.2020 | Unipharma Bojnice | 31625657 | |
| FP20001487 | lieky | 9,05 | 9,05 | 0,00 | 386/2020 | 25.05.2020 | Unipharma Bojnice | 31625657 | |
| FP20001488 | lieky | 1.066,47 | 1.066,47 | 0,00 | 384/2020 | 25.05.2020 | MED-ART Nitra | 34113924 | |
| FP20001489 | lieky | 120,64 | 120,64 | 0,00 | 380,381/2020 | 25.05.2020 | Unipharma Bojnice | 31625657 | |
| FP20001490 | lieky | 903,59 | 903,59 | 0,00 | 382/2020 | 25.05.2020 | Unipharma Bojnice | 31625657 | |
| FP20001491 | lieky | 668,88 | 668,88 | 0,00 | 378/2020 | 25.05.2020 | Unipharma Bojnice | 31625657 | |
| FP20001492 | lieky | 59,74 | 59,74 | 0,00 | 379/2020 | 25.05.2020 | Unipharma Bojnice | 31625657 | |
| FP20001493 | vaječná pôda | 1.200,00 | 1.200,00 | 0,00 | 2017583 | 25.05.2020 | MkB Test a.s. Rosina | 43932576 | |
| FP20001494 | diagnostiká | 271,79 | 271,79 | 0,00 | 2017708 | 25.05.2020 | JK Trading Bratislava | 31356656 | |
| FP20001495 | diagnostiká | 968,00 | 968,00 | 0,00 | 2017711 | 25.05.2020 | Beckman Coutler Bratislava | 35683546 | |
| FP20001496 | ŠZM | 481,76 | 481,76 | 0,00 | 2017664 | 25.05.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20001497 | ŠZM | 751,61 | 751,61 | 0,00 | 2017688 | 25.05.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20001498 | ŠZM | 1.045,08 | 1.045,08 | 0,00 | 2017668 | 25.05.2020 | LOHMAN RAUSCHER Bratislava | 31347827 | |
| FP20001499 | ŠZM | 526,58 | 526,58 | 0,00 | 2017683 | 25.05.2020 | Panep s.r.o. Rosice | 25550250 | |
| FP20001500 | ŠZM | 60,95 | 60,95 | 0,00 | 2017661 | 25.05.2020 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP20001501 | diagnostiká | 167,56 | 167,56 | 0,00 | 2017700 | 25.05.2020 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP20001502 | ŠZM | 104,40 | 104,40 | 0,00 | 2017668 | 25.05.2020 | LOHMAN RAUSCHER Bratislava | 31347827 | |
| FP20001503 | ŠZM | 511,23 | 511,23 | 0,00 | 2017707 | 25.05.2020 | Agentúra HARMONY v.s.o. Nitra | 31424953 | |
| FP20001504 | diagnostiká | 46,20 | 46,20 | 0,00 | 2017328 | 25.05.2020 | MED-solutions s.r.o. | 50434900 | |
| FP20001505 | diagnostiká | 793,62 | 793,62 | 0,00 | 2017709 | 25.05.2020 | MED-solutions s.r.o. | 50434900 | |
| FP20001506 | diagnostiká | 231,00 | 231,00 | 0,00 | 2017693 | 25.05.2020 | Jemo Trading Bratislava | 17317436 | |
| FP20001507 | bezkontaktný teplomer, batérie | 423,60 | 423,60 | 0,00 | 9920110 | 26.05.2020 | CORA GASTRO Poprad | 44857187 | |
| FP20001508 | prená jom analyzátora | 240,00 | 240,00 | 0,00 | 2604/090/19 | 26.05.2020 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP20001509 | mäs. výrobky | 42,89 | 35,74 | 7,15 | 2829/027/20 | 26.05.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20001510 | mraz. výrobky | 717,99 | 598,33 | 119,66 | 2650/136/19 | 26.05.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20001511 | školenie Ing. Zoričák | 1.260,00 | 1.050,00 | 210,00 | 990050 | 27.05.2020 | GOPAS SR, a.s. Bratislava | 35881674 | |
| FP20001512 | vyúčtovanie za rok 2019 | 208,99 | 208,99 | 0,00 | 0507/59/05 | 27.05.2020 | Spoloč.vlastn. bytov LIMBA | 37880713 | |
| FP20001513 | mäso, mäs. výrobky | 601,60 | 539,59 | 62,01 | 2821/219/20 | 27.05.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20001514 | zelenina | 348,28 | 301,78 | 46,50 | 2821/019/20 | 27.05.2020 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP20001515 | pooperačná košeľa | 2.630,40 | 2.630,40 | 0,00 | 9921126 | 27.05.2020 | VENTEX- Eva Bašistová | 32599625 | |
| FP20001516 | miska oválna, okrúhla komplet | 489,60 | 408,00 | 81,60 | 9920129 | 27.05.2020 | Gastrolux, s.r.o. | 36413186 | |
| FP20001517 | diagnostiká | 592,37 | 592,37 | 0,00 | 2017704 | 27.05.2020 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP20001518 | diagnostiká | 1.350,59 | 1.350,59 | 0,00 | 2017704 | 27.05.2020 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP20001519 | ŠZM | 129,84 | 129,84 | 0,00 | 2017712 | 27.05.2020 | STIRILAB s.r.o. Ružomberok | 35853913 | |
| FP20001520 | diagnostiká | 138,00 | 138,00 | 0,00 | 2017697 | 27.05.2020 | Lambda Life a.s. Bratislava | 35848189 | |
| FP20001521 | diagnostiká | 461,31 | 461,31 | 0,00 | 2017197 | 27.05.2020 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP20001522 | ŠZM | 17,76 | 17,76 | 0,00 | 2017713 | 27.05.2020 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP20001523 | barania krv | 214,72 | 214,72 | 0,00 | 2017402 | 27.05.2020 | KRIGO s.r.o. | 52384217 | |
| FP20001524 | diagnostiká | 546,20 | 546,20 | 0,00 | 2017706 | 27.05.2020 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP20001525 | diagnostiká | 176,00 | 176,00 | 0,00 | 2017613 | 27.05.2020 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP20001526 | ŠZM | 3.652,00 | 3.652,00 | 0,00 | 9920123 | 27.05.2020 | Slovakia Medical Bratislava | 31385265 | |
| FP20001527 | ŠZM | 27,36 | 27,36 | 0,00 | 2017715 | 27.05.2020 | UNIZDRAV s.r.o. Poprad | 46430211 | |
| FP20001528 | lampa halogénová | 453,60 | 453,60 | 0,00 | 2017705 | 27.05.2020 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP20001529 | COVID, ŠZM | 1.292,23 | 1.292,23 | 0,00 | 2017659,707 | 27.05.2020 | Agentúra HARMONY v.s.o. Nitra | 31424953 | |
| FP20001530 | ŠZM | 31,08 | 31,08 | 0,00 | 2017696 | 27.05.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20001531 | ŠZM | 546,12 | 546,12 | 0,00 | 2017681 | 27.05.2020 | BD BAMED s.r.o. | 35863170 | |
| FP20001532 | mak, potraviny | 1.954,95 | 1.637,20 | 317,75 | 2823/021/20 | 29.05.2020 | Sintra spol. s r.o. | 685232 | |
| FP20001533 | mäso, mäs. výrobky | 550,51 | 493,66 | 56,85 | 2821/019/20 | 29.05.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20001534 | mäso | 90,09 | 81,90 | 8,19 | 2821/019/20 | 29.05.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20001535 | oprava a servis Masterclave | 328,68 | 328,68 | 0,00 | 48/2020/TO | 29.05.2020 | Servis M.a r. a výroba Ružombe | 41418115 | |
| FP20001536 | techn. materiál | 69,80 | 58,17 | 11,63 | osobný odber | 29.05.2020 | ANKAZ Kežmarok | 31716113 | |
| FP20001537 | techn. materiál | 18,80 | 15,67 | 3,13 | osobný odber | 29.05.2020 | AQUATERM, s.r.o. Spišská Belá | 44204451 | |
| FP20001538 | validácia lamin. boxov | 687,60 | 687,60 | 0,00 | 44/2020/TO | 29.05.2020 | TRIGON PLUS s.r.o.Bratislava | 31340954 | |
| FP20001539 | dobropis - vyúčtovanie nákladov 2019 | -478,40 | -478,40 | 0,00 | 0551/103/05 | dobropis | 29.05.2020 | Spoloč.vlastn. bytov POĽANA | 37943201 |
| FP20001540 | zdrav. starostlivosť v odbore ORL | 700,00 | 700,00 | 0,00 | 1675/110/15 | 29.05.2020 | ORL ambulancia, s.r.o. Poprad | 44909551 | |
| FP20001541 | ŠZM | 21.586,78 | 21.586,78 | 0,00 | 2017689 | 29.05.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20001542 | ŠZM | 378,00 | 378,00 | 0,00 | 2017687 | 29.05.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20001543 | nádoba na kontam. odpad | 566,88 | 566,88 | 0,00 | 9920105 | 29.05.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20001544 | lieky | 122,32 | 122,32 | 0,00 | 405/2020 | 29.05.2020 | Unipharma Bojnice | 31625657 | |
| FP20001545 | lieky | 323,73 | 323,73 | 0,00 | 409/2020 | 29.05.2020 | Phoenix Bratislava | 34142941 | |
| FP20001546 | lieky | 1.347,87 | 1.347,87 | 0,00 | 404/2020 | 29.05.2020 | Unipharma Bojnice | 31625657 | |
| FP20001547 | lieky | 11,02 | 11,02 | 0,00 | 400/2020 | 29.05.2020 | Unipharma Bojnice | 31625657 | |
| FP20001548 | lieky | 221,10 | 221,10 | 0,00 | 407/2020 | 29.05.2020 | MED-ART Nitra | 34113924 | |
| FP20001549 | lieky | 10,92 | 10,92 | 0,00 | 406/2020 | 29.05.2020 | MED-ART Nitra | 34113924 | |
| FP20001550 | lieky | 297,55 | 297,55 | 0,00 | 392,393,397/ | 29.05.2020 | Unipharma Bojnice | 31625657 | |
| FP20001551 | lieky | 4.953,70 | 4.953,70 | 0,00 | 395/2020 | 29.05.2020 | MED-ART Nitra | 34113924 | |
| FP20001552 | lieky | 2,64 | 2,64 | 0,00 | 398/2020 | 29.05.2020 | Unipharma Bojnice | 31625657 | |
| FP20001553 | dobropis - lieky | -5,97 | -5,97 | 0,00 | dobropis | 29.05.2020 | Unipharma Bojnice | 31625657 | |
| FP20001554 | lieky | 29,07 | 29,07 | 0,00 | 394/2020 | 29.05.2020 | Unipharma Bojnice | 31625657 | |
| FP20001555 | lieky | 400,66 | 400,66 | 0,00 | 391/2020 | 29.05.2020 | Unipharma Bojnice | 31625657 | |
| FP20001556 | lieky | 731,96 | 731,96 | 0,00 | 390/2020 | 29.05.2020 | Unipharma Bojnice | 31625657 | |
| FP20001557 | lieky | 363,86 | 363,86 | 0,00 | 388/2020 | 29.05.2020 | Unipharma Bojnice | 31625657 | |
| FP20001558 | lieky | 94,08 | 94,08 | 0,00 | 389/2020 | 29.05.2020 | Unipharma Bojnice | 31625657 | |
| FP20001559 | kábel, etikety, E-KASA,mincovník | 137,04 | 114,20 | 22,84 | telef. obj. | 29.05.2020 | Počítače a Programovanie, s.r. | 36005479 | |
| FP20001560 | techn. materiál | 360,48 | 300,40 | 60,08 | osobný odber | 29.05.2020 | Kovospol PP, s.r.o. Kežmarok | 47874775 | |
| FP20001561 | lieky | 307,97 | 307,97 | 0,00 | 30.04.2020 | 29.05.2020 | CENTRALCHEM B. Bystrica | 31625444 | |
| FP20001562 | lieky | 89,91 | 89,91 | 0,00 | 411/2020 | 29.05.2020 | Unipharma Bojnice | 31625657 | |
| FP20001563 | lieky | 47,30 | 47,30 | 0,00 | 408,409/2020 | 29.05.2020 | Phoenix Bratislava | 34142941 | |
| FP20001564 | lieky | 501,34 | 501,34 | 0,00 | 399,410/2020 | 29.05.2020 | Unipharma Bojnice | 31625657 | |
| FP20001565 | ml. výrobky | 62,49 | 52,07 | 10,42 | 2826/024/20 | 29.05.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20001566 | vajcia | 86,40 | 72,00 | 14,40 | 2828/026/20 | 29.05.2020 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP20001567 | mäs. výrobky | 116,81 | 97,34 | 19,47 | 2829/027/20 | 29.05.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20001568 | plyn 06/2020 | 4.691,00 | 4.219,04 | 471,96 | 2773/259/19 | 02.06.2020 | SPP, a.s. Bratislava | 35815256 | |
| FP20001569 | zmluva Zm2008.006 | 768,74 | 768,74 | 0,00 | 726/10/18 | 29.05.2020 | PROSOFT Košice a.s. | 31666540 | |
| FP20001570 | podpora licenciií PROMIS 05/2020 | 292,06 | 292,06 | 0,00 | 2853/051/20 | 29.05.2020 | PROSOFT Košice a.s. | 31666540 | |
| FP20001571 | zabezp. služieb v ochrane zdravia pri pr | 714,00 | 714,00 | 0,00 | 2395/137/18 | 29.05.2020 | Prac.zdrav.sl.Poprad | 36833118 | |
| FP20001572 | pozáručná podpora | 455,10 | 455,10 | 0,00 | 1761/014/16 | 29.05.2020 | TatraMed Software s.r.o. Brati | 47025328 | |
| FP20001573 | základný servis | 145,20 | 145,20 | 0,00 | 0105/52/00 | 29.05.2020 | KONE s.r.o. Bratislava | 31359884 | |
| FP20001574 | nohavice lekárske biele | 3.672,00 | 3.060,00 | 612,00 | 9920128 | 03.06.2020 | VENTEX- Eva Bašistová | 32599625 | |
| FP20001575 | prehliadka a údržba požiar. dverí | 253,00 | 253,00 | 0,00 | 9920121 | 29.05.2020 | BTS-PO s.r.o. Prešov | 36491501 | |
| FP20001576 | kontrola pren. has. prístr.,prehl.a údrž | 1.446,48 | 1.205,40 | 241,08 | 9920121 | 29.05.2020 | BTS-PO s.r.o. Prešov | 36491501 | |
| FP20001577 | ŠZM | 330,78 | 330,78 | 0,00 | 2017725 | 29.05.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20001578 | ŠZM | 162,90 | 162,90 | 0,00 | 2017723 | 29.05.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20001579 | ŠZM | 46,92 | 46,92 | 0,00 | 2017717 | 29.05.2020 | UNIZDRAV s.r.o. Poprad | 46430211 | |
| FP20001580 | ŠZM | 97,00 | 97,00 | 0,00 | 2017724 | 29.05.2020 | UNOMED s r.o. Trenčín | 612791 | |
| FP20001581 | mlieko,ml. výrobky | 350,24 | 313,60 | 36,64 | 2827/025/20 | 29.05.2020 | Tatranská mliekáreň a.s. | 31654363 | |
| FP20001582 | pek. výrobky | 451,86 | 398,91 | 52,95 | 2824/022/20 | 29.05.2020 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP20001583 | oprava odtokovej kanalizácie ČOV | 1.811,30 | 1.811,30 | 0,00 | 45/TO/2020 | 29.05.2020 | JK MP business company s.r.o. | 48280011 | |
| FP20001584 | služby fek. vozom | 1.011,42 | 842,85 | 168,57 | telef. obj. | 29.05.2020 | JK MP business company s.r.o. | 48280011 | |
| FP20001585 | vyčistenie lapačov kuch. tukov | 525,60 | 438,00 | 87,60 | telef. obj. | 29.05.2020 | JK MP business company s.r.o. | 48280011 | |
| FP20001586 | montáž pruž.dlážk.krytín vstupná hala | 1.909,17 | 1.909,17 | 0,00 | 26/TO/2020 | 04.06.2020 | ETAGO s.r.o. Poprad | 46312072 | |
| FP20001587 | dobropis - potraviny | -16,32 | -13,60 | -2,72 | dobropis | 29.05.2020 | Tatranská mliekáreň a.s. | 31654363 | |
| FP20001588 | zelenina | 291,50 | 252,97 | 38,53 | 2822/020/20 | 04.06.2020 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP20001589 | ml. výrobky | 231,75 | 200,50 | 31,25 | 2826/024/20 | 04.06.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20001590 | mraz. výrobky | 61,92 | 51,60 | 10,32 | 2826/024/20 | 04.06.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20001591 | mäs. výrobky | 50,14 | 41,78 | 8,36 | 2829/027/20 | 04.06.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20001592 | zemiaky | 880,00 | 800,00 | 80,00 | 2741/227/19 | 04.06.2020 | ZEMEDAR s.r.o. Poprad | 31713921 | |
| FP20001593 | mäs. výrobky | 112,22 | 93,52 | 18,70 | 2829/027/20 | 05.06.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20001594 | desprej | 472,08 | 393,40 | 78,68 | 9920134 | 05.06.2020 | Perfect Distribution a.s. | 47719150 | |
| FP20001595 | vodomery | 217,50 | 217,50 | 0,00 | osobný odber | 05.06.2020 | BEBEJ E -Byt s.r.o. | 52735061 | |
| FP20001596 | oprava travertinového obkladu-vstup.port | 911,81 | 911,81 | 0,00 | 25/TO/2020 | 29.05.2020 | MRAMOR PLUS s.r.o. Bratislava | 35715561 | |
| FP20001597 | lieky | 455,43 | 455,43 | 0,00 | 429/2020 | 05.06.2020 | Unipharma Bojnice | 31625657 | |
| FP20001598 | lieky | 40,80 | 40,80 | 0,00 | 3.6.2020 | 05.06.2020 | Unipharma Bojnice | 31625657 | |
| FP20001599 | lieky | 65,12 | 65,12 | 0,00 | 428/2020 | 05.06.2020 | Unipharma Bojnice | 31625657 | |
| FP20001600 | lieky | 129,11 | 129,11 | 0,00 | 430/2020 | 05.06.2020 | Unipharma Bojnice | 31625657 | |
| FP20001601 | lieky | 707,27 | 707,27 | 0,00 | 428/2020 | 05.06.2020 | Unipharma Bojnice | 31625657 | |
| FP20001602 | lieky | 24,64 | 24,64 | 0,00 | 427/2020 | 05.06.2020 | MED-ART Nitra | 34113924 | |
| FP20001603 | lieky | 1.104,48 | 1.104,48 | 0,00 | 426/2020 | 05.06.2020 | MED-ART Nitra | 34113924 | |
| FP20001604 | lieky | 453,22 | 453,22 | 0,00 | 419/2020 | 05.06.2020 | MED-ART Nitra | 34113924 | |
| FP20001605 | lieky | 1.414,53 | 1.414,53 | 0,00 | 424/2020 | 05.06.2020 | Unipharma Bojnice | 31625657 | |
| FP20001606 | lieky | 26,88 | 26,88 | 0,00 | 423/2020 | 05.06.2020 | Unipharma Bojnice | 31625657 | |
| FP20001607 | lieky | 303,47 | 303,47 | 0,00 | 422/2020 | 05.06.2020 | Unipharma Bojnice | 31625657 | |
| FP20001608 | lieky | 66,34 | 66,34 | 0,00 | 418/2020 | 05.06.2020 | Phoenix Bratislava | 34142941 | |
| FP20001609 | lieky | 66,56 | 66,56 | 0,00 | 420/2020 | 05.06.2020 | Unipharma Bojnice | 31625657 | |
| FP20001610 | lieky | 66,34 | 66,34 | 0,00 | 401/2020 | 29.05.2020 | Phoenix Bratislava | 34142941 | |
| FP20001611 | lieky | 66,34 | 66,34 | 0,00 | 413/2020 | 29.05.2020 | Phoenix Bratislava | 34142941 | |
| FP20001612 | lieky | 494,36 | 494,36 | 0,00 | 415/2020 | 29.05.2020 | Unipharma Bojnice | 31625657 | |
| FP20001613 | lieky | 551,53 | 551,53 | 0,00 | 396/2020 | 29.05.2020 | Unipharma Bojnice | 31625657 | |
| FP20001614 | lieky | 86,70 | 86,70 | 0,00 | 416/2020 | 29.05.2020 | Unipharma Bojnice | 31625657 | |
| FP20001615 | lieky | 2.869,02 | 2.869,02 | 0,00 | 412/2020 | 29.05.2020 | DCX, spol. s r.o. Bratislava | 47133694 | |
| FP20001616 | lieky | 464,56 | 464,56 | 0,00 | 414/2020 | 05.06.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20001617 | lieky | 1.925,52 | 1.925,52 | 0,00 | 421/2020 | 05.06.2020 | Unipharma Bojnice | 31625657 | |
| FP20001618 | prepojenie serverovne opt. káblom | 1.655,62 | 1.655,62 | 0,00 | 49/TO/2020 | 05.06.2020 | ELTUR s.r.o. Sp. Nová Ves | 44485743 | |
| FP20001619 | mäso | 291,72 | 265,20 | 26,52 | 2821/019/20 | 08.06.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20001620 | mäso, mäs. výrobky | 643,00 | 576,26 | 66,74 | 2821/019/20 | 08.06.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20001621 | tonery | 342,72 | 285,60 | 57,12 | 9920160 | 08.06.2020 | LASER servis,spol. s r.o. | 35755989 | |
| FP20001622 | techn.prehliadka chlad. boxu | 240,00 | 200,00 | 40,00 | 13/2020/TO | 08.06.2020 | Chladiarenstvo PJP, s.r.o. | 44560877 | |
| FP20001623 | oprava chlad. boxu | 186,24 | 155,20 | 31,04 | 13/2020/TO | 08.06.2020 | Chladiarenstvo PJP, s.r.o. | 44560877 | |
| FP20001624 | pohonné hmoty | 37,97 | 31,65 | 6,32 | 572/17/06 | 29.05.2020 | Slovnaft a.s. Bratislava | 31322832 | |
| FP20001625 | služby TPO a ABT 05/2020 | 170,00 | 170,00 | 0,00 | 2526/012/19 | 29.05.2020 | Hajdúková Ing. Rožňava | 41835131 | |
| FP20001626 | telefóny 05/2020 | 431,11 | 359,26 | 71,85 | 2260/002/18 | 29.05.2020 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP20001627 | telefóny mobilné 05/2020 | 402,34 | 336,56 | 65,78 | 2260/002/18 | 29.05.2020 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP20001628 | program. vybavnie Vema- zmluvy | 190,80 | 159,00 | 31,80 | 29.05.2020 | VEMA , s.r.o. Bratislava | 31355374 | ||
| FP20001629 | zelenina | 110,55 | 100,50 | 10,05 | 2822/020/20 | 09.06.2020 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP20001630 | zelenina | 14,85 | 13,50 | 1,35 | 2822/020/20 | 09.06.2020 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP20001631 | grepy | 22,32 | 18,60 | 3,72 | 2822/020/20 | 09.06.2020 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP20001632 | vajcia | 103,68 | 86,40 | 17,28 | 2828/026/20 | 09.06.2020 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP20001633 | ŠZM | 125,46 | 125,46 | 0,00 | 2017722 | 29.05.2020 | Hartman-Rico spol. s r.o. | 31351361 | |
| FP20001634 | ŠZM | 43,03 | 43,03 | 0,00 | 2017721 | 09.06.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20001635 | ŠZM | 47,30 | 47,30 | 0,00 | 2017721 | 09.06.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20001636 | ŠZM | 144,00 | 144,00 | 0,00 | 2017590 | 09.06.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20001637 | ŠZM | 872,42 | 872,42 | 0,00 | 2017719 | 09.06.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20001638 | diagnostiká | 369,60 | 369,60 | 0,00 | 2017648 | 09.06.2020 | INTEC PHARMA s.r.o. Bratislava | 683264 | |
| FP20001639 | diagnostiká | 335,00 | 335,00 | 0,00 | 2017650 | 29.05.2020 | Eurotex Jevany | 47121025 | |
| FP20001640 | ŠZM | 77,60 | 77,60 | 0,00 | 2017730 | 09.06.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20001641 | ŠZM | 581,62 | 581,62 | 0,00 | 2017719 | 09.06.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20001642 | ŠZM | 290,81 | 290,81 | 0,00 | 2017685 | 09.06.2020 | Teleflex Medical Piešťany | 34137921 | |
| FP20001643 | ŠZM | 44,00 | 44,00 | 0,00 | 2017732 | 09.06.2020 | Agentúra HARMONY v.s.o. Nitra | 31424953 | |
| FP20001644 | ŠZM | 780,00 | 780,00 | 0,00 | 2017731 | 09.06.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20001645 | ŠZM | 587,52 | 587,52 | 0,00 | 2017665 | 09.06.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20001646 | ŠZM | 306,00 | 306,00 | 0,00 | 2017729 | 09.06.2020 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP20001647 | diagnostiká | 53,35 | 53,35 | 0,00 | 2017749 | 09.06.2020 | JK Trading Bratislava | 31356656 | |
| FP20001648 | NADAL COVID-19 | 660,00 | 660,00 | 0,00 | 2017728 | 09.06.2020 | Jemo Trading Bratislava | 17317436 | |
| FP20001649 | ŠZM | 2.501,16 | 2.501,16 | 0,00 | 2017669 | 09.06.2020 | Meditrade spol. s r.o. Bratisl | 17312001 | |
| FP20001650 | regulátor hlasitosti | 88,24 | 73,53 | 14,71 | 9920138 | 09.06.2020 | DT Business Group s.r.o. | 47177781 | |
| FP20001651 | krv | 79,30 | 79,30 | 0,00 | telef. obj. | 29.05.2020 | Nár. transf. sl. SR Bratislava | 30853915 | |
| FP20001652 | plyn 05/2020 | 35.003,83 | 29.169,86 | 5.833,97 | 2773/259/19 | 29.05.2020 | SPP, a.s. Bratislava | 35815256 | |
| FP20001653 | internet 05/2020 | 474,00 | 395,00 | 79,00 | 2473/216/18 | 29.05.2020 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP20001654 | zneškodnenie nebezp. odpadov | 2.083,20 | 1.736,00 | 347,20 | 2592/078/19 | 29.05.2020 | ARCHÍV SB, s.r.o. L. Mikuláš | 36402249 | |
| FP20001655 | čist. prostriedky | 540,40 | 450,33 | 90,07 | 9920132 | 10.06.2020 | BANCHEM, s.r.o. D. Streda | 36227901 | |
| FP20001656 | diagnostiká | 91,80 | 91,80 | 0,00 | 2017753 | 10.06.2020 | Sigma-Aldrich, spol. s r.o. | 51083523 | |
| FP20001657 | lieky | 224,10 | 224,10 | 0,00 | 425/2020 | 10.06.2020 | TRANSMEDIC SLOVAKIA B. Bystric | 36020982 | |
| FP20001658 | lieky | 37,77 | 37,77 | 0,00 | 428/2020 | 10.06.2020 | Unipharma Bojnice | 31625657 | |
| FP20001659 | profylaktická prehliadka | 384,00 | 384,00 | 0,00 | 33/2020 | 29.05.2020 | TESLA Enerco s.r.o. | 50475231 | |
| FP20001660 | lieky | 547,77 | 547,77 | 0,00 | 431/2020 | 10.06.2020 | Unipharma Bojnice | 31625657 | |
| FP20001661 | lieky | 667,79 | 667,79 | 0,00 | 433/2020 | 10.06.2020 | Unipharma Bojnice | 31625657 | |
| FP20001662 | lieky | 205,14 | 205,14 | 0,00 | 434/2020 | 10.06.2020 | Unipharma Bojnice | 31625657 | |
| FP20001663 | lieky | 171,82 | 171,82 | 0,00 | 432/2020 | 10.06.2020 | MED-ART Nitra | 34113924 | |
| FP20001664 | dobropis - lieky | -6,03 | -6,03 | 0,00 | dobropis | 10.06.2020 | Unipharma Bojnice | 31625657 | |
| FP20001665 | čist. prostriedok | 108,60 | 90,50 | 18,10 | 9920139 | 10.06.2020 | ACS s.r.o. Sp.Nová Ves | 36582298 | |
| FP20001666 | diagnostiká | 1.216,60 | 1.216,60 | 0,00 | 2017571 | 29.05.2020 | Baria s.r.o. Bratislava | 47131241 | |
| FP20001667 | ŠZM | 127,60 | 127,60 | 0,00 | 2017571 | 29.05.2020 | Baria s.r.o. Bratislava | 47131241 | |
| FP20001668 | prestieradlo biele | 2.299,20 | 2.299,20 | 0,00 | 9920128 | 10.06.2020 | VENTEX- Eva Bašistová | 32599625 | |
| FP20001669 | dodávka a montáž odpad. potrubia | 7.393,00 | 7.393,00 | 0,00 | 51/TO/2020 | 10.06.2020 | F.V.M., s.r.o. Nižný Kručov | 44070551 | |
| FP20001670 | oprava kanal. a vod. potrubia | 8.965,22 | 8.965,22 | 0,00 | 53/TO/2020 | 10.06.2020 | F.V.M., s.r.o. Nižný Kručov | 44070551 | |
| FP20001671 | mydlo, toal. papier | 674,21 | 561,84 | 112,37 | 9920155 | 11.06.2020 | CWS-boco Slovensko, s.r.o. | 31411045 | |
| FP20001672 | kanc. potreby | 455,00 | 379,17 | 75,83 | 9920136 | 11.06.2020 | Papyrus Poprad | 31678238 | |
| FP20001673 | dobropis - vrece patologické | -360,12 | -360,12 | 0,00 | dobropis | 11.06.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20001674 | lieky | 707,27 | 707,27 | 0,00 | 436/2020 | 11.06.2020 | Unipharma Bojnice | 31625657 | |
| FP20001675 | lieky | 707,09 | 707,09 | 0,00 | 437/2020 | 11.06.2020 | Unipharma Bojnice | 31625657 | |
| FP20001676 | lieky | 5,39 | 5,39 | 0,00 | 438/2020 | 11.06.2020 | Unipharma Bojnice | 31625657 | |
| FP20001677 | lieky | 66,34 | 66,34 | 0,00 | 439/2020 | 11.06.2020 | Phoenix Bratislava | 34142941 | |
| FP20001678 | lieky | 313,23 | 313,23 | 0,00 | 435/2020 | 11.06.2020 | MED-ART Nitra | 34113924 | |
| FP20001679 | lieky | 36,50 | 36,50 | 0,00 | 442/2020 | 11.06.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20001680 | lieky | 1.200,00 | 1.200,00 | 0,00 | 441/2020 | 11.06.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20001681 | poštové služby | 751,15 | 751,15 | 0,00 | 422/98/04 | 29.05.2020 | Slovenska pošta, a.s. | 36631124 | |
| FP20001682 | elektrina ČOV, ÚR | 967,76 | 806,46 | 161,30 | 2523/009/19 | 29.05.2020 | VSE Košice | 44483767 | |
| FP20001683 | elektrina 05/2020 | 19.018,22 | 15.848,52 | 3.169,70 | 2523/009/19 | 29.05.2020 | VSE Košice | 44483767 | |
| FP20001684 | oprava poistných ventilov | 2.616,00 | 2.180,00 | 436,00 | 50/2020 | 12.06.2020 | REOP POPRAD | 36508501 | |
| FP20001685 | zelenina | 483,96 | 428,35 | 55,61 | 2822/020/20 | 12.06.2020 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP20001686 | potraviny | 1.628,16 | 1.363,33 | 264,83 | 2823/021/202 | 12.06.2020 | Sintra spol. s r.o. | 685232 | |
| FP20001687 | mäs. výrobky | 24,98 | 20,82 | 4,16 | 2829/027/20 | 12.06.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20001688 | mraz. výrobky | 685,38 | 571,15 | 114,23 | 2650/136/19 | 12.06.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20001689 | ml. výrobky | 332,62 | 284,55 | 48,07 | 2826/024/20 | 12.06.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20001690 | redukčný ventil | 382,80 | 382,80 | 0,00 | telef. obj. | 12.06.2020 | JFK PLUS Ing. Juraj Kaštier | 46756906 | |
| FP20001691 | vodomery | 82,00 | 82,00 | 0,00 | osobný odber | 12.06.2020 | BEBEJ E -Byt s.r.o. | 52735061 | |
| FP20001692 | krv | 3.459,24 | 3.459,24 | 0,00 | telef. obj. | 29.05.2020 | Nár. transf. sl. SR Bratislava | 30853915 | |
| FP20001693 | mlieko | 251,46 | 228,60 | 22,86 | 2827/025/202 | 16.06.2020 | Tatranská mliekáreň a.s. | 31654363 | |
| FP20001694 | mäso | 154,44 | 140,40 | 14,04 | 2821/019/20 | 16.06.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20001695 | mäso, mäs. výrobky | 710,04 | 637,18 | 72,86 | 2821/019/20 | 16.06.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20001696 | oprava kamerového sysému | 279,12 | 232,60 | 46,52 | 2598/084/19 | 16.06.2020 | KELCOM INTERNACIONAL POPRAD | 31687342 | |
| FP20001697 | prací prášok | 1.587,36 | 1.322,80 | 264,56 | 9920142 | 16.06.2020 | MILaM spol. s r.o. Košice | 36602396 | |
| FP20001698 | ŠZM | 900,00 | 900,00 | 0,00 | 2017754 | 16.06.2020 | MR Diagnostic s.r.o. | 35844825 | |
| FP20001699 | diagnostiká | 1.207,40 | 1.207,40 | 0,00 | 2017759 | 16.06.2020 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP20001700 | ŠZM | 354,60 | 354,60 | 0,00 | 2017766 | 16.06.2020 | TZMO Slovakia s.r.o. | 36546127 | |
| FP20001701 | ŠZM | 833,40 | 833,40 | 0,00 | 2017/726 | 16.06.2020 | Messer Medical Home Care Slov | 46378979 | |
| FP20001702 | ŠZM | 117,00 | 117,00 | 0,00 | 2017745 | 16.06.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20001703 | ŠZM | 662,39 | 662,39 | 0,00 | 2017761 | 16.06.2020 | Meditrade spol. s r.o. Bratisl | 17312001 | |
| FP20001704 | ŠZM | 326,40 | 326,40 | 0,00 | 2017765 | 16.06.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20001705 | ŠZM | 1.320,00 | 1.320,00 | 0,00 | 2017758 | 16.06.2020 | IMEDEX Hr. Králové | 27510204 | |
| FP20001706 | ŠZM | 937,50 | 937,50 | 0,00 | 2017760 | 16.06.2020 | Endo-Plus-Service Budapest | 13140072 | |
| FP20001707 | ŠZM | 258,31 | 258,31 | 0,00 | 2017757 | 16.06.2020 | BD BAMED s.r.o. | 35863170 | |
| FP20001708 | diagnostiká | 1.315,27 | 1.315,27 | 0,00 | 2017746 | 16.06.2020 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP20001709 | ŠZM | 432,86 | 432,86 | 0,00 | 2017773 | 16.06.2020 | K M MEDIA s.r.o. | 44879806 | |
| FP20001710 | ŠZM | 1.418,08 | 1.418,08 | 0,00 | 2017763 | 16.06.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20001711 | ŠZM | 451,20 | 451,20 | 0,00 | 2017769 | 16.06.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20001712 | diagnostiká | 523,47 | 523,47 | 0,00 | 2017746 | 16.06.2020 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP20001713 | diagnostiká | 1.449,89 | 1.449,89 | 0,00 | 2017750 | 16.06.2020 | MED-solutions s.r.o. | 50434900 | |
| FP20001714 | ŠZM | 332,35 | 332,35 | 0,00 | 2017742 | 16.06.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20001715 | ŠZM | 223,76 | 223,76 | 0,00 | 2017730 | 16.06.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20001716 | diagnostiká | 2.207,12 | 2.207,12 | 0,00 | 2017735 | 16.06.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20001717 | ŠZM | 706,25 | 706,25 | 0,00 | 2017742 | 16.06.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20001718 | ŠZM | 424,32 | 424,32 | 0,00 | 2017608 | 16.06.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20001719 | diagnostiká | 249,92 | 249,92 | 0,00 | 2017644 | 16.06.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20001720 | diagnostiká | 4.851,00 | 4.851,00 | 0,00 | 2017727 | 16.06.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20001721 | diagnostiká | 97,08 | 97,08 | 0,00 | 2017740 | 16.06.2020 | UNICOMP Poprad | 31660967 | |
| FP20001722 | diagnostiká | 718,90 | 718,90 | 0,00 | 2017747 | 16.06.2020 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP20001723 | diagnostiká | 1.320,00 | 1.320,00 | 0,00 | 2017741 | 16.06.2020 | Jemo Trading Bratislava | 17317436 | |
| FP20001724 | diagnostiká | 9.025,50 | 9.025,50 | 0,00 | 2017735 | 16.06.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20001725 | diagnostiká | 1.518,00 | 1.518,00 | 0,00 | 2017733 | 16.06.2020 | CEEMED Považská Bystrica | 45730661 | |
| FP20001726 | ŠZM | 71,04 | 71,04 | 0,00 | 2017739 | 16.06.2020 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP20001727 | ŠZM | 63,65 | 63,65 | 0,00 | 2017752 | 16.06.2020 | STIRILAB s.r.o. Ružomberok | 35853913 | |
| FP20001728 | diagnostiká | 33,99 | 33,99 | 0,00 | 2017710 | 16.06.2020 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP20001729 | diagnostiká | 152,96 | 152,96 | 0,00 | 2017751 | 16.06.2020 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP20001730 | diagnostiká | 511,23 | 511,23 | 0,00 | 2017748 | 16.06.2020 | Agentúra HARMONY v.s.o. Nitra | 31424953 | |
| FP20001731 | ŠZM | 113,04 | 113,04 | 0,00 | 2017743 | 16.06.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20001732 | diagnostiká | 1.073,00 | 1.073,00 | 0,00 | 2017755 | 16.06.2020 | Pragostem s.r.o. | 24824666 | |
| FP20001733 | diagnostiká | 636,23 | 636,23 | 0,00 | 2017734 | 16.06.2020 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP20001734 | pek. výrobky | 426,31 | 377,12 | 49,19 | 2824/022/20 | 16.06.2020 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP20001735 | prenájom tlak. fliaš | 664,02 | 664,02 | 0,00 | 2847/045/20 | 29.05.2020 | AIR PRODUCTS Slovakia s.r.o. | 35755326 | |
| FP20001736 | aktual. softvéru a úprava prenosu dát | 2.638,56 | 2.638,56 | 0,00 | 58/2020/TO | 17.06.2020 | Horňáček JAEGER Bratislava | 14006162 | |
| FP20001737 | mäs. výrobky | 25,85 | 21,54 | 4,31 | 2829/027/20 | 17.06.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20001738 | mraz. výrobky | 249,12 | 207,60 | 41,52 | 2650/136/19 | 17.06.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20001739 | mraz. výrobky | 62,88 | 52,40 | 10,48 | 2826/024/20 | 17.06.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20001740 | potraviny | 149,18 | 124,32 | 24,86 | 2823/021/20 | 17.06.2020 | Sintra spol. s r.o. | 685232 | |
| FP20001741 | vajcia | 103,68 | 86,40 | 17,28 | 2824/02220 | 17.06.2020 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP20001742 | mäs. výrobky | 111,67 | 93,06 | 18,61 | 2829/027/20 | 17.06.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20001743 | diagnostiká | 73,80 | 73,80 | 0,00 | 2017753 | 17.06.2020 | Sigma-Aldrich, spol. s r.o. | 51083523 | |
| FP20001744 | lieky | 204,68 | 204,68 | 0,00 | 446/2020 | 17.06.2020 | TRANSMEDIC SLOVAKIA B. Bystric | 36020982 | |
| FP20001745 | lieky | 403,32 | 403,32 | 0,00 | 451/2020 | 17.06.2020 | Unipharma Bojnice | 31625657 | |
| FP20001746 | lieky | 18,71 | 18,71 | 0,00 | 452/2020 | 17.06.2020 | Unipharma Bojnice | 31625657 | |
| FP20001747 | lieky | 66,34 | 66,34 | 0,00 | 449/2020 | 17.06.2020 | Phoenix Bratislava | 34142941 | |
| FP20001748 | lieky | 125,51 | 125,51 | 0,00 | 450/2020 | 17.06.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20001749 | lieky | 126,89 | 126,89 | 0,00 | 450/2020 | 17.06.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20001750 | lieky | 97,09 | 97,09 | 0,00 | 417/2020 | 17.06.2020 | Lekáreň UNIMED PHARMA s.r.o. | 44202504 | |
| FP20001751 | lieky | 95,98 | 95,98 | 0,00 | 440/2020 | 17.06.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20001752 | lieky | 691,48 | 691,48 | 0,00 | 453/2020 | 17.06.2020 | Unipharma Bojnice | 31625657 | |
| FP20001753 | lieky | 73,10 | 73,10 | 0,00 | 454/2020 | 17.06.2020 | Unipharma Bojnice | 31625657 | |
| FP20001754 | lieky | 1.593,11 | 1.593,11 | 0,00 | 455/2020 | 17.06.2020 | MED-ART Nitra | 34113924 | |
| FP20001755 | lieky | 62,17 | 62,17 | 0,00 | 12.06.2020 | 17.06.2020 | Valuch Jozef PharmDr. spol.s. | 36631957 | |
| FP20001756 | lieky | 13,75 | 13,75 | 0,00 | 443/2020 | 17.06.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20001757 | lieky | 991,50 | 991,50 | 0,00 | 445/2020 | 17.06.2020 | Unipharma Bojnice | 31625657 | |
| FP20001758 | lieky | 598,46 | 598,46 | 0,00 | 444/2020 | 17.06.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20001759 | lieky | 33,47 | 33,47 | 0,00 | 448/2020 | 17.06.2020 | Unipharma Bojnice | 31625657 | |
| FP20001760 | lieky | 233,34 | 233,34 | 0,00 | 447/2020 | 17.06.2020 | MED-ART Nitra | 34113924 | |
| FP20001761 | lieky | 36,94 | 36,94 | 0,00 | 447/2020 | 17.06.2020 | MED-ART Nitra | 34113924 | |
| FP20001762 | dobropis - potraviny | -0,25 | -0,21 | -0,04 | dobropis | 17.06.2020 | Sintra spol. s r.o. | 685232 | |
| FP20001763 | mäs. výrobky | 178,67 | 148,89 | 29,78 | 2829/027/20 | 22.06.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20001764 | zelenina | 292,42 | 256,34 | 36,08 | 2832/020/20 | 19.06.2020 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP20001765 | mäso | 330,33 | 300,30 | 30,03 | 2821/019/20 | 19.06.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20001766 | techn. materiál | 654,98 | 545,82 | 109,16 | osobný odber | 19.06.2020 | WaserGas - TATRY Poprad | 36469734 | |
| FP20001767 | tlačivá | 502,68 | 502,68 | 0,00 | 9920137 | 19.06.2020 | Tlačiareň SLZA, spol. s r.o. | 31675859 | |
| FP20001768 | obliečky | 6.839,64 | 6.839,64 | 0,00 | 990128 | 21.06.2020 | VENTEX- Eva Bašistová | 32599625 | |
| FP20001769 | storno fa viď fa FP20001896 | 0,00 | 0,00 | 0,00 | storno fa | 19.06.2020 | KELCOM INTERNACIONAL POPRAD | 31687342 | |
| FP20001770 | oprava anestez. prístrojov | 163,20 | 163,20 | 0,00 | 40/2020/TO | 19.06.2020 | Messer Medical Home Care Slov | 46378979 | |
| FP20001771 | oprava anestez. prístroja | 468,00 | 468,00 | 0,00 | 40/2020/TO | 19.06.2020 | Messer Medical Home Care Slov | 46378979 | |
| FP20001772 | oprava anestez. prístroja | 1.473,60 | 1.473,60 | 0,00 | 40/2020/TO | 19.06.2020 | Messer Medical Home Care Slov | 46378979 | |
| FP20001773 | oprava kanal. potrubia a demontáž lapača | 5.502,85 | 5.502,85 | 0,00 | 59/TO/2020 | 19.06.2020 | JK MP business company s.r.o. | 48280011 | |
| FP20001774 | čistenie kanalizácie vozidlom CAK | 1.370,30 | 1.141,92 | 228,38 | telef. obj. | 22.06.2020 | JK MP business company s.r.o. | 48280011 | |
| FP20001775 | lieky | 11,94 | 11,94 | 0,00 | 447/2020 | 19.06.2020 | MED-ART Nitra | 34113924 | |
| FP20001776 | lieky | 398,15 | 398,15 | 0,00 | 461/2020 | 19.06.2020 | MED-ART Nitra | 34113924 | |
| FP20001777 | lieky | 112,22 | 112,22 | 0,00 | 460/2020 | 19.06.2020 | Unipharma Bojnice | 31625657 | |
| FP20001778 | lieky | 62,26 | 62,26 | 0,00 | 461/2020 | 19.06.2020 | MED-ART Nitra | 34113924 | |
| FP20001779 | lieky | 336,81 | 336,81 | 0,00 | 459/2020 | 19.06.2020 | Unipharma Bojnice | 31625657 | |
| FP20001780 | lieky | 382,88 | 382,88 | 0,00 | 458/2020 | 19.06.2020 | Phoenix Bratislava | 34142941 | |
| FP20001781 | lieky | 49,31 | 49,31 | 0,00 | 457/2020 | 22.06.2020 | Unipharma Bojnice | 31625657 | |
| FP20001782 | mäso, mäs. výrobky | 813,11 | 731,22 | 81,89 | 2821/019/20 | 22.06.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20001783 | mraz. výrobky | 134,04 | 111,70 | 22,34 | 2830/028/20 | 22.06.2020 | Ryba Žilina , spol. s r.o. Žil | 31563490 | |
| FP20001784 | pohonné hmoty | 244,10 | 203,43 | 40,67 | 572/17/06 | 22.06.2020 | Slovnaft a.s. Bratislava | 31322832 | |
| FP20001785 | pracovná obuv | 332,50 | 277,08 | 55,42 | 9920127 | 22.06.2020 | Pracovné odevy KADO Poprad s.r | 50637819 | |
| FP20001786 | ŠZM | 25.941,56 | 25.941,56 | 0,00 | 2017762 | 22.06.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20001787 | diagnostiká | 178,95 | 178,95 | 0,00 | 201929184-Z | 22.06.2020 | Biomedica SL s.r.o.Bratislava | 35849258 | |
| FP20001788 | diagnostiká | 19,71 | 19,71 | 0,00 | 2295/037/18 | 22.06.2020 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP20001789 | ŠZM | 229,80 | 229,80 | 0,00 | 2017744 | 22.06.2020 | Messer Medical Home Care Slov | 46378979 | |
| FP20001790 | ŠZM | 1.164,02 | 1.164,02 | 0,00 | 2017772 | 22.06.2020 | BATIST Medical SK, s.r.o. Brat | 36764248 | |
| FP20001791 | ŠZM | 335,50 | 335,50 | 0,00 | 2017767 | 22.06.2020 | Johnson a Johnson Bratislava | 31345182 | |
| FP20001792 | ŠZM | 650,16 | 650,16 | 0,00 | 2017776 | 22.06.2020 | LOHMAN RAUSCHER Bratislava | 31347827 | |
| FP20001793 | ŠZM | 1.743,88 | 1.743,88 | 0,00 | 2017778 | 22.06.2020 | LOHMAN RAUSCHER Bratislava | 31347827 | |
| FP20001794 | ŠZM | 172,80 | 172,80 | 0,00 | 2017768 | 22.06.2020 | PHARMA GROUP a.s. | 31320911 | |
| FP20001795 | ŠZM | 134,30 | 134,30 | 0,00 | 2017455 | 22.06.2020 | PHARMA GROUP a.s. | 31320911 | |
| FP20001796 | ŠZM | 1.030,01 | 1.030,01 | 0,00 | 2017769 | 22.06.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20001797 | ŠZM | 597,10 | 597,10 | 0,00 | 2017769 | 22.06.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20001798 | ŠZM | 105,34 | 105,34 | 0,00 | 2017779 | 22.06.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20001799 | ŠZM | 542,77 | 542,77 | 0,00 | 2017763 | 22.06.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20001800 | ŠZM | 1.169,46 | 1.169,46 | 0,00 | 2017771 | 22.06.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20001801 | ŠZM | 391,09 | 391,09 | 0,00 | 2017775 | 22.06.2020 | TZMO Slovakia s.r.o. | 36546127 | |
| FP20001802 | ŠZM | 187,20 | 187,20 | 0,00 | 2017777 | 22.06.2020 | BONATRADE s.r.o. Richvald | 52193683 | |
| FP20001803 | diagnostiká | 1.426,53 | 1.426,53 | 0,00 | 2017770 | 22.06.2020 | VITAMED.SK s.r.o. Pezinok | 45487090 | |
| FP20001804 | ŠZM | 179,00 | 179,00 | 0,00 | 2017774 | 22.06.2020 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP20001805 | ŠZM | 74,16 | 74,16 | 0,00 | 2017766 | 22.06.2020 | TZMO Slovakia s.r.o. | 36546127 | |
| FP20001806 | techn. materiál | 300,64 | 250,53 | 50,11 | osobný odber | 22.06.2020 | AQUATERM, s.r.o. Spišská Belá | 44204451 | |
| FP20001807 | lieky | 4,24 | 4,24 | 0,00 | 463/2020 | 24.06.2020 | Unipharma Bojnice | 31625657 | |
| FP20001808 | lieky | 2.071,16 | 2.071,16 | 0,00 | 462/2020 | 24.06.2020 | Unipharma Bojnice | 31625657 | |
| FP20001809 | lieky | 953,33 | 953,33 | 0,00 | 464/2020 | 24.06.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20001810 | lieky | 34,76 | 34,76 | 0,00 | 468/2020 | 24.06.2020 | Unipharma Bojnice | 31625657 | |
| FP20001811 | lieky | 1.155,61 | 1.155,61 | 0,00 | 469/2020 | 24.06.2020 | Unipharma Bojnice | 31625657 | |
| FP20001812 | lieky | 1.999,94 | 1.999,94 | 0,00 | 465/2020 | 24.06.2020 | Unipharma Bojnice | 31625657 | |
| FP20001813 | lieky | 46,31 | 46,31 | 0,00 | 466/2020 | 24.06.2020 | Unipharma Bojnice | 31625657 | |
| FP20001814 | lieky | 243,12 | 243,12 | 0,00 | 458/2020 | 24.06.2020 | Unipharma Bojnice | 31625657 | |
| FP20001815 | dobropis - lieky | -5,83 | -5,83 | 0,00 | dobropis | 24.06.2020 | Unipharma Bojnice | 31625657 | |
| FP20001816 | oprava UPS | 656,88 | 656,88 | 0,00 | 55/2020 | 24.06.2020 | TESLA Enerco s.r.o. | 50475231 | |
| FP20001817 | oprava UPS | 177,60 | 177,60 | 0,00 | 54/2020 | 24.06.2020 | TESLA Enerco s.r.o. | 50475231 | |
| FP20001818 | dodávka drevených okien - lekáreň | 14.298,00 | 14.298,00 | 0,00 | 57/TO/2020 | 24.06.2020 | FABOSTAV Ing. Peter Fabík | 37259466 | |
| FP20001819 | pek. výrobky | 477,49 | 422,30 | 55,19 | 2824/022/20 | 25.06.2020 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP20001820 | mlieko | 141,46 | 128,60 | 12,86 | 2827/025/20 | 25.06.2020 | Tatranská mliekáreň a.s. | 31654363 | |
| FP20001821 | poradca 2021 PaM | 66,00 | 55,00 | 11,00 | stála | 25.06.2020 | PORADCA PODNIKATELA Zilina | 31592503 | |
| FP20001822 | lieky | 261,80 | 261,80 | 0,00 | 475/2020 | 25.06.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20001823 | lieky | 100,78 | 100,78 | 0,00 | 475/2020 | 25.06.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20001824 | lieky | 673,60 | 673,60 | 0,00 | 474/2020 | 25.06.2020 | MED-ART Nitra | 34113924 | |
| FP20001825 | lieky | 48,54 | 48,54 | 0,00 | 473/2020 | 25.06.2020 | Unipharma Bojnice | 31625657 | |
| FP20001826 | lieky | 203,89 | 203,89 | 0,00 | 472/2020 | 25.06.2020 | Unipharma Bojnice | 31625657 | |
| FP20001827 | lieky | 38,27 | 38,27 | 0,00 | 477/2020 | 25.06.2020 | Unipharma Bojnice | 31625657 | |
| FP20001828 | lieky | 4.509,23 | 4.509,23 | 0,00 | 476/2020 | 25.06.2020 | Unipharma Bojnice | 31625657 | |
| FP20001829 | lieky | 40,21 | 40,21 | 0,00 | 470/2020 | 25.06.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20001830 | lieky | 168,96 | 168,96 | 0,00 | 470/2020 | 25.06.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20001831 | ŠZM | 300,00 | 300,00 | 0,00 | 2017764 | 25.06.2020 | FENIX Bratislava | 35730854 | |
| FP20001832 | ŠZM | 28,60 | 28,60 | 0,00 | 2017781 | 25.06.2020 | JODIMED s.r.o. | 2736071 | |
| FP20001833 | ŠZM | 2.401,84 | 2.401,84 | 0,00 | 2017788 | 25.06.2020 | MED-ART Nitra | 34113924 | |
| FP20001834 | ŠZM | 90,48 | 90,48 | 0,00 | 2017752 | 25.06.2020 | STIRILAB s.r.o. Ružomberok | 35853913 | |
| FP20001835 | ŠZM | 792,00 | 792,00 | 0,00 | 2017784 | 25.06.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20001836 | ŠZM | 54,48 | 54,48 | 0,00 | 2017782 | 25.06.2020 | CMI Bratislava | 35733853 | |
| FP20001837 | diagnostiká | 696,30 | 696,30 | 0,00 | 2017756 | 25.06.2020 | INTEC PHARMA s.r.o. Bratislava | 683264 | |
| FP20001838 | ŠZM | 507,36 | 507,36 | 0,00 | 2017783 | 25.06.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20001839 | ŠZM | 252,00 | 252,00 | 0,00 | 2017783 | 25.06.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20001840 | ŠZM | 128,70 | 128,70 | 0,00 | 2017785 | 25.06.2020 | UNOMED s r.o. Trenčín | 612791 | |
| FP20001841 | ŠZM | 1.703,30 | 1.703,30 | 0,00 | 2017787 | 25.06.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20001842 | ŠZM | 43,20 | 43,20 | 0,00 | 2017786 | 25.06.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20001843 | ml. výrobky | 311,11 | 266,62 | 44,49 | 2826/024/20 | 26.06.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20001844 | vajcia | 86,40 | 72,00 | 14,40 | 2828/026/20 | 26.06.2020 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP20001845 | ml. výrobky | 301,49 | 258,61 | 42,88 | 2826/024/20 | 26.06.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20001846 | huby | 59,27 | 49,39 | 9,88 | 2826/024/20 | 26.06.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20001847 | mraz. výrobky | 48,78 | 40,65 | 8,13 | 2826/024/20 | 26.06.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20001848 | mraz. výrobky | 657,28 | 547,73 | 109,55 | 2650/136/19 | 26.06.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20001849 | mäs. výrobky | 29,77 | 24,81 | 4,96 | 2829/027/20 | 26.06.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20001850 | zelenina | 625,97 | 561,18 | 64,79 | 2822/020/20 | 26.06.2020 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP20001851 | mäs. výrobky | 91,87 | 76,56 | 15,31 | 2829/027/20 | 26.06.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20001852 | potraviny | 820,78 | 683,98 | 136,80 | 2823/021/20 | 26.06.2020 | Sintra spol. s r.o. | 685232 | |
| FP20001853 | DÚPP, Personálny a mzd. poradca 2021 | 235,43 | 196,19 | 39,24 | 26.06.2020 | PORADCA PODNIKATELA Zilina | 31592503 | ||
| FP20001854 | chladnička OAIM | 179,00 | 179,00 | 0,00 | osobný odber | 26.06.2020 | NAY a.s. Bratislava | 35739487 | |
| FP20001855 | profylaktika pobočk. ústredne | 465,60 | 388,00 | 77,60 | 64/2020 | 26.06.2020 | MIKROHUKO, spol. s r.o. B. Bys | 31560806 | |
| FP20001856 | kreslo toaletné | 182,00 | 182,00 | 0,00 | 9920143 | 26.06.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20001857 | vrecia | 89,42 | 74,52 | 14,90 | 9920151 | 26.06.2020 | Chemosvit fólie,a.s. Svit | 31719724 | |
| FP20001858 | vajcia | 86,40 | 72,00 | 14,40 | 2828/026/20 | 29.06.2020 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP20001859 | ml. výrobky | 350,61 | 299,55 | 51,06 | 2826/024/20 | 29.06.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20001860 | mäso | 581,15 | 520,01 | 61,14 | 2821/019/20 | 29.06.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20001861 | mal. práce | 8.208,34 | 8.208,34 | 0,00 | 2722/208/19 | 29.06.2020 | Štancel Ján | 36163783 | |
| FP20001862 | chladnička OAIM | 319,00 | 319,00 | 0,00 | 9920167 | 29.06.2020 | NAY a.s. Bratislava | 35739487 | |
| FP20001863 | tlačiarne | 522,28 | 522,28 | 0,00 | 9920148 | 29.06.2020 | Alza.sk s.r.o. | 36562939 | |
| FP20001864 | diagnostiká | 250,00 | 250,00 | 0,00 | 2764/250/19 | 30.06.2020 | SEKK Pardubice | 64824195 | |
| FP20001865 | ŠZM | 328,32 | 328,32 | 0,00 | 2017784 | 30.06.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20001866 | diagnostiká | 202,40 | 202,40 | 0,00 | 2017756 | 30.06.2020 | INTEC PHARMA s.r.o. Bratislava | 683264 | |
| FP20001867 | diagnostiká | 1.349,92 | 1.349,92 | 0,00 | 2017789 | 30.06.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20001868 | ŠZM | 100,80 | 100,80 | 0,00 | 2017777 | 30.06.2020 | BONATRADE s.r.o. Richvald | 52193683 | |
| FP20001869 | ŠZM | 43,20 | 43,20 | 0,00 | 2017786 | 30.06.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20001870 | ŠZM | 1.204,78 | 1.204,78 | 0,00 | 2017787 | 30.06.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20001871 | kancelárske kreslo | 210,00 | 210,00 | 0,00 | 9920159 | 30.06.2020 | B2B Partner s.r.o. Bratislava | 44413467 | |
| FP20001872 | revíz ie stredotl. kotlov | 1.494,00 | 1.369,50 | 124,50 | 2871/069/20 | 30.06.2020 | REOP POPRAD | 36508501 | |
| FP20001873 | prenájom analyzátora | 240,00 | 240,00 | 0,00 | 2604/090/19 | 30.06.2020 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP20001874 | mäs. výrobky | 110,12 | 91,77 | 18,35 | 2829/027/20 | 30.06.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20001875 | zelenina | 392,83 | 353,48 | 39,35 | 2822/020/20 | 30.06.2020 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP20001876 | lieky | 6.407,28 | 6.407,28 | 0,00 | 487/2020 | 30.06.2020 | MED-ART Nitra | 34113924 | |
| FP20001877 | infusomat compact | 2.892,00 | 2.892,00 | 0,00 | 9920145 | 30.06.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20001878 | lieky | 112,02 | 112,02 | 0,00 | 467/2020 | 30.06.2020 | MED-ART Nitra | 34113924 | |
| FP20001879 | lieky | 138,48 | 138,48 | 0,00 | 482/2020 | 30.06.2020 | Unipharma Bojnice | 31625657 | |
| FP20001880 | lieky | 296,47 | 296,47 | 0,00 | 483/2020 | 30.06.2020 | MED-ART Nitra | 34113924 | |
| FP20001881 | lieky | 716,00 | 716,00 | 0,00 | 481/2020 | 30.06.2020 | Unipharma Bojnice | 31625657 | |
| FP20001882 | lieky | 22,55 | 22,55 | 0,00 | 480/2020 | 30.06.2020 | Unipharma Bojnice | 31625657 | |
| FP20001883 | lieky | 770,05 | 770,05 | 0,00 | 479/2020 | 30.06.2020 | Unipharma Bojnice | 31625657 | |
| FP20001884 | lieky | 1.684,68 | 1.684,68 | 0,00 | 478/2020 | 30.06.2020 | Unipharma Bojnice | 31625657 | |
| FP20001885 | lieky | 296,49 | 296,49 | 0,00 | 484/485/2020 | 30.06.2020 | Unipharma Bojnice | 31625657 | |
| FP20001886 | lieky | 50,08 | 50,08 | 0,00 | 486/2020 | 30.06.2020 | Unipharma Bojnice | 31625657 | |
| FP20001887 | lieky | 175,96 | 175,96 | 0,00 | 471/2020 | 30.06.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20001888 | prev. prehliadka HAMILTON | 666,00 | 666,00 | 0,00 | 923/37/10+do | 30.06.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20001889 | prev. prehliadka HAMILTON | 1.332,00 | 1.332,00 | 0,00 | 923/37/10+do | 30.06.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20001890 | chemikálie | 297,37 | 247,81 | 49,56 | 9920146 | 30.06.2020 | BRENNTAG Slovakia s.r.o. | 31336884 | |
| FP20001891 | chemikálie | 1.019,95 | 849,96 | 169,99 | 9920146 | 30.06.2020 | BRENNTAG Slovakia s.r.o. | 31336884 | |
| FP20001892 | filtračné vrecká | 75,00 | 62,50 | 12,50 | 9920158 | 30.06.2020 | ACS s.r.o. Sp.Nová Ves | 36582298 | |
| FP20001893 | podpora licencií - 06/2020 | 292,06 | 292,06 | 0,00 | 2853/051/20 | 30.06.2020 | PROSOFT Košice a.s. | 31666540 | |
| FP20001894 | zmluva Zm2008.006 | 768,74 | 768,74 | 0,00 | 726/10/08 | 30.06.2020 | PROSOFT Košice a.s. | 31666540 | |
| FP20001895 | zdrav. starostl. v odbore ORL | 700,00 | 700,00 | 0,00 | 1675/110/15 | 30.06.2020 | ORL ambulancia, s.r.o. Poprad | 44909551 | |
| FP20001896 | rozšírenie rozvodov na príjem sat, telev | 1.220,35 | 1.220,35 | 0,00 | 71/2020 | 30.06.2020 | KELCOM INTERNACIONAL POPRAD | 31687342 | |
| FP20001897 | kanc. potreby | 255,80 | 213,17 | 42,63 | 9920154 | 02.07.2020 | Papyrus Poprad | 31678238 | |
| FP20001898 | xerox papier | 297,00 | 247,50 | 49,50 | 9920153 | 02.07.2020 | Papyrus Poprad | 31678238 | |
| FP20001899 | dobropis - lieky | -60,94 | -60,94 | 0,00 | dobropis | 30.06.2020 | TRANSMEDIC SLOVAKIA B. Bystric | 36020982 | |
| FP20001900 | mäso | 230,80 | 209,82 | 20,98 | 2821/019/20 | 30.06.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20001901 | technický materiál | 665,02 | 554,18 | 110,84 | osobný odber | 30.06.2020 | Kovospol PP, s.r.o. Kežmarok | 47874775 | |
| FP20001902 | techn. materiál | 621,96 | 518,30 | 103,66 | osobný odber | 30.06.2020 | WaserGas - TATRY Poprad | 36469734 | |
| FP20001903 | oprava bodytestu | 941,88 | 941,88 | 0,00 | 68/2020/TO | 30.06.2020 | Horňáček JAEGER Bratislava | 14006162 | |
| FP20001904 | základný servis | 145,20 | 145,20 | 0,00 | 0105/52/00 | 30.06.2020 | KONE s.r.o. Bratislava | 31359884 | |
| FP20001905 | prírastkový zoznam | 33,68 | 28,07 | 5,61 | 30.06.2020 | SEVT a.s. Bratislava | 31331131 | ||
| FP20001906 | služby TPO a ABT 06/2020 | 170,00 | 170,00 | 0,00 | 2526/012/19 | 30.06.2020 | Hajdúková Ing. Rožňava | 41835131 | |
| FP20001907 | čist. prostriedky | 910,87 | 759,06 | 151,81 | 9920156 | 03.07.2020 | BANCHEM, s.r.o. D. Streda | 36227901 | |
| FP20001908 | plyn 07/2020 | 4.691,00 | 4.219,04 | 471,96 | 2773/259/19 | 03.07.2020 | SPP, a.s. Bratislava | 35815256 | |
| FP20001909 | vajcia | 69,12 | 57,60 | 11,52 | 2828/026/20 | 03.07.2020 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP20001910 | mäs. výrobky | 90,10 | 75,08 | 15,02 | 2829/027/20 | 03.07.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20001911 | oprava PEUGEOT | 429,13 | 357,61 | 71,52 | 73/2020 | 03.07.2020 | WAGON TRADING spol. s r.o. | 31657940 | |
| FP20001912 | servis úpravne vody | 169,90 | 169,90 | 0,00 | 67/2020/TO | 30.06.2020 | AQUAL s.r.o. | 25538365 | |
| FP20001913 | pek. výrobky | 390,20 | 345,30 | 44,90 | 2824/022/20 | 30.06.2020 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP20001914 | mlieko | 552,36 | 499,20 | 53,16 | 2827/025/20 | 30.06.2020 | Tatranská mliekáreň a.s. | 31654363 | |
| FP20001915 | zneškodnenie odpadu | 204,40 | 173,60 | 30,80 | 2596/082/19 | 30.06.2020 | Tatr. odpad.spol. Žakovce | 36450332 | |
| FP20001916 | pozáručná podpora 06/2020 | 455,10 | 455,10 | 0,00 | 1761/014/16 | 30.06.2020 | TatraMed Software s.r.o. Brati | 47025328 | |
| FP20001917 | rozbor vzoriek | 719,38 | 599,48 | 119,90 | 9920024 | 30.06.2020 | LL, s.r.o. Liptovský Mikuláš | 35735210 | |
| FP20001918 | rozbor vzoriek | 146,28 | 121,90 | 24,38 | 9920024 | 30.06.2020 | LL, s.r.o. Liptovský Mikuláš | 35735210 | |
| FP20001919 | zabezp. sl. v ochrane zdravia pri práci | 714,00 | 714,00 | 0,00 | 2395/137/18 | 30.06.2020 | Prac.zdrav.sl.Poprad | 36833118 | |
| FP20001920 | ročná revízia kamer. systému | 460,14 | 383,45 | 76,69 | 2598/084/19 | 30.06.2020 | KELCOM INTERNACIONAL POPRAD | 31687342 | |
| FP20001921 | oprava ventilu | 3.307,15 | 3.307,15 | 0,00 | 60/TO/2020 | 06.07.2020 | F.V.M., s.r.o. Nižný Kručov | 44070551 | |
| FP20001922 | oprava poruchy na vodovode | 1.876,04 | 1.876,04 | 0,00 | 75/TO/20 | 06.07.2020 | F.V.M., s.r.o. Nižný Kručov | 44070551 | |
| FP20001923 | oprava strechy nad oper.sálou | 3.710,00 | 3.710,00 | 0,00 | 62/TO/20 | 06.07.2020 | Polák František Malý Šariš | 47833955 | |
| FP20001924 | ŠZM | 55,26 | 55,26 | 0,00 | 2017661 | 30.06.2020 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP20001925 | ŠZM | 44,64 | 44,64 | 0,00 | 2017703 | 30.06.2020 | Fisher Levoča | 36483095 | |
| FP20001926 | ŠZM | 530,59 | 530,59 | 0,00 | 2017413 | 30.06.2020 | MEDIN Slovensko s.r.o. Piešťan | 46540873 | |
| FP20001927 | diagnostiká | 616,00 | 616,00 | 0,00 | 201929059 | 30.06.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20001928 | diagnostiká | 2.449,92 | 2.449,92 | 0,00 | 2017800 | 30.06.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20001929 | barania krv | 268,40 | 268,40 | 0,00 | 2017402 | 30.06.2020 | KRIGO s.r.o. | 52384217 | |
| FP20001930 | diagnostiká | 105,60 | 105,60 | 0,00 | 2017799 | 30.06.2020 | Agentúra HARMONY v.s.o. Nitra | 31424953 | |
| FP20001931 | diagnostiká | 1.518,00 | 1.518,00 | 0,00 | 2017796 | 30.06.2020 | CEEMED Považská Bystrica | 45730661 | |
| FP20001932 | diagnostiká | 488,29 | 488,29 | 0,00 | 2017791 | 30.06.2020 | Biomedica SL s.r.o.Bratislava | 35849258 | |
| FP20001933 | diagnostiká | 885,24 | 885,24 | 0,00 | 201930857-Z | 30.06.2020 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP20001934 | ŠZM | 54,17 | 54,17 | 0,00 | 2017802 | 30.06.2020 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP20001935 | diagnostiká | 12.498,32 | 12.498,32 | 0,00 | 201929066-Z | 30.06.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20001936 | diagnostiká | 90,15 | 90,15 | 0,00 | 2295/037/18 | 06.07.2020 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP20001937 | diagnostiká | 85,91 | 85,91 | 0,00 | 201929052-Z | 06.07.2020 | JK Trading Bratislava | 31356656 | |
| FP20001938 | ŠZM | 288,00 | 288,00 | 0,00 | 2017622 | 06.07.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20001939 | lieky | 1.576,48 | 1.576,48 | 0,00 | 498/2020 | 06.07.2020 | Unipharma Bojnice | 31625657 | |
| FP20001940 | lieky | 58,60 | 58,60 | 0,00 | 499/2020 | 06.07.2020 | Unipharma Bojnice | 31625657 | |
| FP20001941 | lieky | 737,51 | 737,51 | 0,00 | 501/2020 | 06.07.2020 | Phoenix Bratislava | 34142941 | |
| FP20001942 | lieky | 588,94 | 588,94 | 0,00 | 500/2020 | 06.07.2020 | MED-ART Nitra | 34113924 | |
| FP20001943 | lieky | 151,17 | 151,17 | 0,00 | 496/2020 | 06.07.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20001944 | lieky | 701,30 | 701,30 | 0,00 | 497/2020 | 06.07.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20001945 | lieky | 576,35 | 576,35 | 0,00 | 494/2020 | 06.07.2020 | Unipharma Bojnice | 31625657 | |
| FP20001946 | lieky | 46,12 | 46,12 | 0,00 | 495/2020 | 06.07.2020 | Unipharma Bojnice | 31625657 | |
| FP20001947 | lieky | 59,79 | 59,79 | 0,00 | 490/2020 | 30.06.2020 | Unipharma Bojnice | 31625657 | |
| FP20001948 | lieky | 252,58 | 252,58 | 0,00 | 488/2020 | 30.06.2020 | Unipharma Bojnice | 31625657 | |
| FP20001949 | lieky | 1.932,33 | 1.932,33 | 0,00 | 489/2020 | 30.06.2020 | Unipharma Bojnice | 31625657 | |
| FP20001950 | lieky | 701,14 | 701,14 | 0,00 | 492/2020 | 30.06.2020 | Phoenix Bratislava | 34142941 | |
| FP20001951 | lieky | 872,54 | 872,54 | 0,00 | 491/2020 | 06.07.2020 | MED-ART Nitra | 34113924 | |
| FP20001952 | lieky | 1.568,34 | 1.568,34 | 0,00 | 467/2020 | 06.07.2020 | MED-ART Nitra | 34113924 | |
| FP20001953 | voda za 2. štvrťrok 2020 | 24.671,23 | 24.671,23 | 0,00 | vnútr.výkony | 30.06.2020 | NÚTPCH a HCH podn.činnosť Vyšn | 227811 | |
| FP20001954 | čal. materiál | 441,30 | 367,75 | 73,55 | osobný odber | 30.06.2020 | Pichnarčík Poprad | 10720570 | |
| FP20001955 | zneškodnenie nebezp. odpadov | 3.276,00 | 2.730,00 | 546,00 | 56/2020 | 30.06.2020 | ARCHÍV SB, s.r.o. L. Mikuláš | 36402249 | |
| FP20001956 | kurz zvárania | 294,00 | 245,00 | 49,00 | 52/2020 | 30.06.2020 | CHemosvit Strojchem Svit, s.r. | 36459852 | |
| FP20001957 | pohonné hmoty | 171,88 | 143,24 | 28,64 | 572/17/06 | 30.06.2020 | Slovnaft a.s. Bratislava | 31322832 | |
| FP20001958 | prenájom fliaš | 189,31 | 189,31 | 0,00 | osobný odber | 30.06.2020 | SIAD Slovakia Bratislava | 35746343 | |
| FP20001959 | ročná preventívna údržba prístroja | 637,20 | 637,20 | 0,00 | 66/2020/TO | 30.06.2020 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP20001960 | krv | 1.522,78 | 1.522,78 | 0,00 | telef. | 30.06.2020 | Nár. transf. sl. SR Bratislava | 30853915 | |
| FP20001961 | mobilné telefóny | 51,96 | 43,30 | 8,66 | 30.06.2020 | Slovak Telekom, a.s Bratislava | 35763469 | ||
| FP20001962 | internet 06/2020 | 474,00 | 395,00 | 79,00 | 2473/216/18 | 30.06.2020 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP20001963 | telefóny 06/2020 | 451,84 | 376,53 | 75,31 | 2260/002/18 | 30.06.2020 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP20001964 | mobilné telefóny 06/2020 | 379,28 | 316,84 | 62,44 | 2260/002/18 | 30.06.2020 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP20001965 | údržba zariadenia | 581,00 | 581,00 | 0,00 | 63/2020 | 09.07.2020 | Viesmann s.r.o. Bratislava | 31388841 | |
| FP20001966 | mraz. výrobky | 137,88 | 114,90 | 22,98 | 2825/023/20 | 09.07.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20001967 | mraz. výrobky | 195,48 | 162,90 | 32,58 | 2826/024/20 | 09.07.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20001968 | mraz. výrobky | 532,38 | 443,65 | 88,73 | 2650/136/19 | 09.07.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20001969 | ml. výrobky | 193,77 | 168,84 | 24,93 | 2826/024/20 | 09.07.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20001970 | mäs. výrobky | 24,04 | 20,03 | 4,01 | 2829/027/20 | 09.07.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20001971 | zelenina | 311,00 | 274,17 | 36,83 | 2822/020/20 | 09.07.2020 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP20001972 | ryža, potraviny | 2.331,18 | 1.993,65 | 337,53 | 2823/021/20 | 09.07.2020 | Sintra spol. s r.o. | 685232 | |
| FP20001973 | mäso | 184,47 | 167,70 | 16,77 | 2821/019/20 | 09.07.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20001974 | mäso, mäs. výrobky | 576,69 | 516,23 | 60,46 | 2821/019/20 | 09.07.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20001975 | plyn 06/2020 | 25.594,82 | 21.329,02 | 4.265,80 | 2773/259/19 | 30.06.2020 | SPP, a.s. Bratislava | 35815256 | |
| FP20001976 | paušál na výťahy za 2. štvrťrok 2020 | 1.248,00 | 1.248,00 | 0,00 | 1896/196/16 | 30.06.2020 | EL.VY.S. Poprad, s.r.o. | 36490199 | |
| FP20001977 | zmluva o spolupráci za 05/2020 | 1.000,00 | 1.000,00 | 0,00 | 2832/030/20 | 30.06.2020 | AMRADGYN s.r.o. Poprad | 44895917 | |
| FP20001978 | zmluva o spolupráci 06/2020 | 1.000,00 | 1.000,00 | 0,00 | 2832/030/20 | 30.06.2020 | AMRADGYN s.r.o. Poprad | 44895917 | |
| FP20001979 | zelenina | 720,83 | 647,65 | 73,18 | 2822/020/20 | 10.07.2020 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP20001980 | mäs. výrobky | 118,81 | 99,01 | 19,80 | 2829/027/20 | 10.07.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20001981 | vajcia | 86,40 | 72,00 | 14,40 | 2828/086/20 | 10.07.2020 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP20001982 | zelenina | 250,02 | 226,84 | 23,18 | 2822/020/20 | 10.07.2020 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP20001983 | akvar. potreby | 92,50 | 77,08 | 15,42 | osobný odber | 10.07.2020 | Cichlid Fuljers s.r.o. Petrov | 48016527 | |
| FP20001984 | toal. papier, mydl. pena | 1.110,84 | 925,70 | 185,14 | 9920150 | 10.07.2020 | CWS-boco Slovensko, s.r.o. | 31411045 | |
| FP20001985 | sekumatic | 456,90 | 456,90 | 0,00 | 9920147 | 30.06.2020 | Ecolab s.r.o. Praha | 46995935 | |
| FP20001986 | sekusept,incidin | 2.038,00 | 2.038,00 | 0,00 | 9920155 | 30.06.2020 | Ecolab s.r.o. Praha | 46995935 | |
| FP20001987 | poštové služby | 859,90 | 859,90 | 0,00 | 422/98/2004 | 30.06.2020 | Slovenska pošta, a.s. | 36631124 | |
| FP20001988 | elektrina 06/2020 | 17.973,94 | 14.978,28 | 2.995,66 | 2523/009/19 | 30.06.2020 | VSE Košice | 44483767 | |
| FP20001989 | elektrina ČOV,ÚR | 929,30 | 774,42 | 154,88 | 2523/009/19 | 30.06.2020 | VSE Košice | 44483767 | |
| FP20001990 | oprava čerpadla | 288,90 | 240,75 | 48,15 | 13.07.2020 | ELTON Poprad, spol. s r.o. | 36507628 | ||
| FP20001991 | revízie tlak. nádob ČOV | 172,80 | 144,00 | 28,80 | 2871/069/20 | 13.07.2020 | REOP POPRAD | 36508501 | |
| FP20001992 | prekládka klimaticzácie UPS | 423,00 | 423,00 | 0,00 | 69/2020 | 13.07.2020 | Tatra Clima,s.r.o. Poprad | 36491047 | |
| FP20001993 | dodávka a montáž klimat. ver. lekáreň | 2.362,72 | 2.362,72 | 0,00 | 70/2020 | 13.07.2020 | Tatra Clima,s.r.o. Poprad | 36491047 | |
| FP20001994 | mäso, mäs. výrobky | 581,58 | 520,40 | 61,18 | 2821/019/20 | 13.07.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20001995 | mraz. výrobky | 74,88 | 62,40 | 12,48 | 2830/028/20 | 13.07.2020 | Ryba Žilina , spol. s r.o. Žil | 31563490 | |
| FP20001996 | techn. materiál | 446,51 | 372,09 | 74,42 | osobný odber | 13.07.2020 | WaserGas - TATRY Poprad | 36469734 | |
| FP20001997 | polokošele, nohavice | 1.765,12 | 1.470,93 | 294,19 | 9920160 | 13.07.2020 | Pracovné odevy KADO Poprad s.r | 50637819 | |
| FP20001998 | tlačivá | 292,20 | 292,20 | 0,00 | 9920152 | 13.07.2020 | Tlačiareň SLZA, spol. s r.o. | 31675859 | |
| FP20001999 | PC, Windows 10 | 660,00 | 550,00 | 110,00 | 9920162 | 13.07.2020 | PHC Slovakia s.r.o. | 35889781 | |
| FP20002000 | mäs. výrobky | 25,72 | 21,43 | 4,29 | 2829/027/20 | 14.07.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20002001 | ml. výrobky | 266,48 | 229,44 | 37,04 | 2826/024/20 | 14.07.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20002002 | kyslík | 5.064,68 | 5.064,68 | 0,00 | 2847/045/20 | 14.07.2020 | AIR PRODUCTS Slovakia s.r.o. | 35755326 | |
| FP20002003 | perfusor compant | 2.700,00 | 2.700,00 | 0,00 | 9920157 | 14.07.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20002004 | germicídny žiarič | 1.261,44 | 1.261,44 | 0,00 | 9920130 | 14.07.2020 | Nexa s.r.o. Piešťany | 36239798 | |
| FP20002005 | prev. prehliadka RAPHAEL | 672,62 | 672,62 | 0,00 | 923/37/10 | 14.07.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20002006 | lieky | 576,18 | 576,18 | 0,00 | 516/2020 | 14.07.2020 | Unipharma Bojnice | 31625657 | |
| FP20002007 | lieky | 495,25 | 495,25 | 0,00 | 502/2020 | 14.07.2020 | Unipharma Bojnice | 31625657 | |
| FP20002008 | lieky | 158,57 | 158,57 | 0,00 | 503/2020 | 14.07.2020 | Unipharma Bojnice | 31625657 | |
| FP20002009 | lieky | 64,92 | 64,92 | 0,00 | 3.7.2020 | 14.07.2020 | Valuch Jozef PharmDr. spol.s. | 36631957 | |
| FP20002010 | lieky | 473,59 | 473,59 | 0,00 | 508/2020 | 14.07.2020 | MED-ART Nitra | 34113924 | |
| FP20002011 | lieky | 2.017,16 | 2.017,16 | 0,00 | 505/2020 | 14.07.2020 | Unipharma Bojnice | 31625657 | |
| FP20002012 | lieky | 49,17 | 49,17 | 0,00 | 504/2020 | 14.07.2020 | Unipharma Bojnice | 31625657 | |
| FP20002013 | lieky | 30,87 | 30,87 | 0,00 | 510/2020 | 14.07.2020 | Unipharma Bojnice | 31625657 | |
| FP20002014 | lieky | 529,71 | 529,71 | 0,00 | 509/2020 | 14.07.2020 | Unipharma Bojnice | 31625657 | |
| FP20002015 | lieky | 485,00 | 485,00 | 0,00 | 511/2020 | 14.07.2020 | Unipharma Bojnice | 31625657 | |
| FP20002016 | lieky | 3,14 | 3,14 | 0,00 | 512,514/2020 | 14.07.2020 | Unipharma Bojnice | 31625657 | |
| FP20002017 | lieky | 707,27 | 707,27 | 0,00 | 513/2020 | 14.07.2020 | Unipharma Bojnice | 31625657 | |
| FP20002018 | lieky | 232,74 | 232,74 | 0,00 | 515/2020 | 14.07.2020 | Unipharma Bojnice | 31625657 | |
| FP20002019 | lieky | 97,09 | 97,09 | 0,00 | 493/2020 | 14.07.2020 | Lekáreň UNIMED PHARMA s.r.o. | 44202504 | |
| FP20002020 | lieky | 44,17 | 44,17 | 0,00 | 526/2020 | 14.07.2020 | MED-ART Nitra | 34113924 | |
| FP20002021 | lieky | 1.025,60 | 1.025,60 | 0,00 | 525/2020 | 14.07.2020 | MED-ART Nitra | 34113924 | |
| FP20002022 | lieky | 29,15 | 29,15 | 0,00 | 521/2020 | 14.07.2020 | Unipharma Bojnice | 31625657 | |
| FP20002023 | lieky | 17,45 | 17,45 | 0,00 | 523/2020 | 14.07.2020 | Unipharma Bojnice | 31625657 | |
| FP20002024 | lieky | 7,84 | 7,84 | 0,00 | 518/2020 | 14.07.2020 | Unipharma Bojnice | 31625657 | |
| FP20002025 | lieky | 2.265,09 | 2.265,09 | 0,00 | 2671/157/19 | 14.07.2020 | Unipharma Bojnice | 31625657 | |
| FP20002026 | lieky | 509,44 | 509,44 | 0,00 | 506,519/2020 | 14.07.2020 | Unipharma Bojnice | 31625657 | |
| FP20002027 | lieky | 271,71 | 271,71 | 0,00 | 2649/135/19 | 14.07.2020 | Unipharma Bojnice | 31625657 | |
| FP20002028 | diagnostiká | 1.682,70 | 1.682,70 | 0,00 | 2017801 | 30.06.2020 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP20002029 | ŠZM | 984,29 | 984,29 | 0,00 | 2017701 | 14.07.2020 | E-BA tpz Bratislava | 31367712 | |
| FP20002030 | ŠZM | 937,50 | 937,50 | 0,00 | 2017716 | 14.07.2020 | Endo-Plus-Service Budapest | 13140072 | |
| FP20002031 | diagnostiká | 40,70 | 40,70 | 0,00 | 2017586 | 14.07.2020 | UNICOMP Poprad | 31660967 | |
| FP20002032 | diagnostiká | 1.755,77 | 1.755,77 | 0,00 | 2017736 | 14.07.2020 | BEL-MIDITECH s.r.o. | 35704241 | |
| FP20002033 | diagnostiká | 395,00 | 395,00 | 0,00 | 2017803 | 30.06.2020 | Eurotex Jevany | 47121025 | |
| FP20002034 | diagnostiká | 192,36 | 192,36 | 0,00 | 2017804 | 14.07.2020 | UNICOMP Poprad | 31660967 | |
| FP20002035 | diagnostiká | 235,95 | 235,95 | 0,00 | 201928543-Z | 14.07.2020 | R-Diagnostics SK,spol. s r.o. | 43874495 | |
| FP20002036 | diagnostiká | 141,12 | 141,12 | 0,00 | 201928376 | 14.07.2020 | JK Trading Bratislava | 31356656 | |
| FP20002037 | diagnostiká | 124,80 | 124,80 | 0,00 | 2017757 | 14.07.2020 | BD BAMED s.r.o. | 35863170 | |
| FP20002038 | ŠZM | 1.571,86 | 1.571,86 | 0,00 | 20201766Z | 14.07.2020 | Meditrade spol. s r.o. Bratisl | 17312001 | |
| FP20002039 | ŠZM | 561,30 | 561,30 | 0,00 | 2017816 | 14.07.2020 | MG-Slovakia s.r.o. Stará Turá | 48027073 | |
| FP20002040 | pipety | 52,92 | 52,92 | 0,00 | 2812/010/20 | 14.07.2020 | STIRILAB s.r.o. Ružomberok | 35853913 | |
| FP20002041 | ŠZM | 780,00 | 780,00 | 0,00 | 2017806 | 14.07.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20002042 | ŠZM | 131,28 | 131,28 | 0,00 | 2017833 | 14.07.2020 | K M MEDIA s.r.o. | 44879806 | |
| FP20002043 | ŠZM | 792,00 | 792,00 | 0,00 | 2657/143/19 | 14.07.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20002044 | lieky | 128,63 | 128,63 | 0,00 | 507/2020 | 14.07.2020 | Unipharma Bojnice | 31625657 | |
| FP20002045 | pek. výrobky | 384,60 | 341,36 | 43,24 | 2824/022/20 | 16.07.2020 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP20002046 | mlieko | 285,90 | 259,40 | 26,50 | 2827/025/20 | 16.07.2020 | Tatranská mliekáreň a.s. | 31654363 | |
| FP20002047 | diagnostiká | 578,22 | 578,22 | 0,00 | 201929601 | 16.07.2020 | Agentúra HARMONY v.s.o. Nitra | 31424953 | |
| FP20002048 | diagnostiká | 4.649,92 | 4.649,92 | 0,00 | 2017838 | 16.07.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20002049 | ŠZM | 227,45 | 227,45 | 0,00 | 2017836 | 16.07.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20002050 | ŠZM | 252,00 | 252,00 | 0,00 | 2017809 | 16.07.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20002051 | ŠZM | 156,53 | 156,53 | 0,00 | 2017819 | 16.07.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20002052 | ŠZM | 792,92 | 792,92 | 0,00 | 2017814 | 16.07.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20002053 | ŠZM | 876,72 | 876,72 | 0,00 | 2017822 | 16.07.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20002054 | lieky | 393,00 | 393,00 | 0,00 | 2760/246/19 | 16.07.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20002055 | lieky | 142,42 | 142,42 | 0,00 | 2806/004/20 | 16.07.2020 | Unipharma Bojnice | 31625657 | |
| FP20002056 | lieky | 16,62 | 16,62 | 0,00 | 2840/038/20 | 16.07.2020 | Unipharma Bojnice | 31625657 | |
| FP20002057 | lieky | 3.566,78 | 3.566,78 | 0,00 | 2648/134/19 | 16.07.2020 | Unipharma Bojnice | 31625657 | |
| FP20002058 | lieky | 105,80 | 105,80 | 0,00 | 2798/284/19 | 16.07.2020 | Phoenix Bratislava | 34142941 | |
| FP20002059 | lieky | 131,56 | 131,56 | 0,00 | 531/2020 | 16.07.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20002060 | nábytok preb. miest. 6.NP | 2.965,05 | 2.965,05 | 0,00 | 72/TO/2020 | 16.07.2020 | ISORT s.r.o. Senica | 48305979 | |
| FP20002061 | revízia tlak. nádob OPS, ÚR | 555,60 | 514,40 | 41,20 | 2871/069/20 | 16.07.2020 | REOP POPRAD | 36508501 | |
| FP20002062 | chladnička COVID | 199,00 | 199,00 | 0,00 | 9920166 | 16.07.2020 | NAY a.s. Bratislava | 35739487 | |
| FP20002063 | odsávačka | 219,00 | 219,00 | 0,00 | 9920163 | 16.07.2020 | UNIZDRAV s.r.o. Poprad | 46430211 | |
| FP20002064 | tonery | 6,00 | 5,00 | 1,00 | 9920168 | 16.07.2020 | LASER servis,spol. s r.o. | 35755989 | |
| FP20002065 | oprava laparoskop. veže Gimmi | 1.930,56 | 1.930,56 | 0,00 | 32/2020/TO | 17.07.2020 | SKILLmed s.r.o. Vrbové | 44062192 | |
| FP20002066 | ŠZM | 444,72 | 444,72 | 0,00 | 2017766 | 17.07.2020 | TZMO Slovakia s.r.o. | 36546127 | |
| FP20002067 | ŠZM | 682,87 | 682,87 | 0,00 | 2017820 | 17.07.2020 | TZMO Slovakia s.r.o. | 36546127 | |
| FP20002068 | odvoz odpadu | 276,24 | 230,20 | 46,04 | 15/2020 | 30.06.2020 | JK MP business company s.r.o. | 48280011 | |
| FP20002069 | košele | 3.766,75 | 3.766,75 | 0,00 | 9920076 | 17.07.2020 | VENTEX- Eva Bašistová | 32599625 | |
| FP20002070 | rivonit, topmatic | 2.455,56 | 2.046,30 | 409,26 | 9920169 | 20.07.2020 | PRAGMA Poprad | 35412577 | |
| FP20002071 | prenájom analyzátora | 240,00 | 240,00 | 0,00 | 2604/090/19 | 20.07.2020 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP20002072 | techn. materiál | 285,34 | 237,78 | 47,56 | osobný odber | 20.07.2020 | AQUATERM, s.r.o. Spišská Belá | 44204451 | |
| FP20002073 | techn. materiál | 29,16 | 24,30 | 4,86 | osobný odber | 20.07.2020 | P-ečko Kežmarok | 44399804 | |
| FP20002074 | podložka do sprchov. kúta | 30,00 | 30,00 | 0,00 | 9920144 | 20.07.2020 | UNIZDRAV s.r.o. Poprad | 46430211 | |
| FP20002075 | tlačiareň - MUDr. Javorská | 41,25 | 41,25 | 0,00 | 9920172 | 20.07.2020 | Alza.cz a.s. | 27082440 | |
| FP20002076 | lieky | 7,84 | 7,84 | 0,00 | 2765/251/19 | 20.07.2020 | Unipharma Bojnice | 31625657 | |
| FP20002077 | lieky | 6.933,23 | 6.933,23 | 0,00 | 2648/134/19 | 20.07.2020 | Unipharma Bojnice | 31625657 | |
| FP20002078 | lieky | 67,32 | 67,32 | 0,00 | 527/2020 | 20.07.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20002079 | lieky | 19,80 | 19,80 | 0,00 | 2865/063/20 | 20.07.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20002080 | lieky | 59,33 | 59,33 | 0,00 | 2796/282/19 | 20.07.2020 | Unipharma Bojnice | 31625657 | |
| FP20002081 | lieky | 707,27 | 707,27 | 0,00 | 533/2020 | 20.07.2020 | Unipharma Bojnice | 31625657 | |
| FP20002082 | lieky | 733,73 | 733,73 | 0,00 | 2663/149/19 | 20.07.2020 | Unipharma Bojnice | 31625657 | |
| FP20002083 | lieky | 130,13 | 130,13 | 0,00 | 2840/038/20 | 20.07.2020 | Unipharma Bojnice | 31625657 | |
| FP20002084 | lieky | 190,21 | 190,21 | 0,00 | 2838/036/20 | 20.07.2020 | MED-ART Nitra | 34113924 | |
| FP20002085 | lieky | 210,00 | 210,00 | 0,00 | 3.6.2020 | 20.07.2020 | Mikrochem Trade spol.s.r.o. | 35948655 | |
| FP20002086 | lieky | 26,70 | 26,70 | 0,00 | 542/2020 | 20.07.2020 | Unipharma Bojnice | 31625657 | |
| FP20002087 | lieky | 124,18 | 124,18 | 0,00 | 524/2020 | 20.07.2020 | MED-ART Nitra | 34113924 | |
| FP20002088 | ŠZM | 93,60 | 93,60 | 0,00 | 2017845 | 20.07.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20002089 | ŠZM | 106,34 | 106,34 | 0,00 | 2017721 | 20.07.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20002090 | diagnostiká | 178,95 | 178,95 | 0,00 | 201929184 | 20.07.2020 | Biomedica SL s.r.o.Bratislava | 35849258 | |
| FP20002091 | ŠZM | 220,08 | 220,08 | 0,00 | 2017834 | 20.07.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20002092 | ŠZM | 172,80 | 172,80 | 0,00 | 2017817 | 20.07.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20002093 | vaječná pôda | 600,00 | 600,00 | 0,00 | 201931761-2 | 20.07.2020 | MkB Test a.s. Rosina | 43932576 | |
| FP20002094 | ŠZM | 2.098,44 | 2.098,44 | 0,00 | 2017832 | 20.07.2020 | LOHMAN RAUSCHER Bratislava | 31347827 | |
| FP20002095 | diagnostiká | 734,35 | 734,35 | 0,00 | 201929432 | 20.07.2020 | MED-solutions s.r.o. | 50434900 | |
| FP20002096 | diagnostiká | 46,20 | 46,20 | 0,00 | 201930645 | 20.07.2020 | MED-solutions s.r.o. | 50434900 | |
| FP20002097 | ŠZM | 212,64 | 212,64 | 0,00 | 2017721 | 20.07.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20002098 | diagnostiká | 1.876,77 | 1.876,77 | 0,00 | 201929350 | 20.07.2020 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP20002099 | ŠZM | 725,47 | 725,47 | 0,00 | 2017891,1766 | 20.07.2020 | Meditrade spol. s r.o. Bratisl | 17312001 | |
| FP20002100 | ŠZM | 797,34 | 797,34 | 0,00 | 2017818 | 20.07.2020 | DAHLHAUSEN SK, s.r.o. | 36313564 | |
| FP20002101 | diagnostiká | 461,31 | 461,31 | 0,00 | 2295/037/18 | 20.07.2020 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP20002102 | ŠZM | 192,00 | 192,00 | 0,00 | 2017844 | 20.07.2020 | MSM Slovakia s.r.o. Holíč | 31440479 | |
| FP20002103 | ŠZM | 43,03 | 43,03 | 0,00 | 2017845 | 20.07.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20002104 | ŠZM | 872,42 | 872,42 | 0,00 | 2017840 | 20.07.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20002105 | ŠZM | 1.030,01 | 1.030,01 | 0,00 | 2017819 | 20.07.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20002106 | mäso | 201,63 | 183,30 | 18,33 | 2821/019/20 | 21.07.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20002107 | zabezp. šiacht na ČOV | 6.618,25 | 6.618,25 | 0,00 | 47/TO/2020 | 21.07.2020 | JK MP business company s.r.o. | 48280011 | |
| FP20002108 | zelenina | 330,92 | 297,47 | 33,45 | 2822/020/20 | 21.07.2020 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP20002109 | zelenina | 297,76 | 263,93 | 33,83 | 2822/020/20 | 21.07.2020 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP20002110 | vajcia | 86,40 | 72,00 | 14,40 | 2828/026/20 | 21.07.2020 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP20002111 | mraz. výrobky | 943,20 | 786,00 | 157,20 | 2650/1436/19 | 21.07.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20002112 | mraz. výrobky | 275,76 | 229,80 | 45,96 | 2825/023/20 | 21.07.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20002113 | mäso | 193,48 | 175,89 | 17,59 | 2821/019/20 | 23.07.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20002114 | mäso, mäs. výrobky | 608,01 | 544,70 | 63,31 | 2821/019/20 | 23.07.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20002115 | dezinsekcia | 1.400,00 | 1.400,00 | 0,00 | 37/TO/2020 | 23.07.2020 | Deratox bio | 47397403 | |
| FP20002116 | prenájom tlak. fliaš | 642,60 | 642,60 | 0,00 | 2847/045/20 | 23.07.2020 | AIR PRODUCTS Slovakia s.r.o. | 35755326 | |
| FP20002117 | servis Pump Unit for MINIC | 501,36 | 501,36 | 0,00 | 40/2020/TO | 23.07.2020 | Messer Medical Home Care Slov | 46378979 | |
| FP20002118 | nožné postranice Eleganza Protector | 266,40 | 266,40 | 0,00 | 9920131 | 23.07.2020 | Artspect spol. s r.o. Bratisla | 47760265 | |
| FP20002119 | ŠZM | 103,20 | 103,20 | 0,00 | 2017842 | 23.07.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20002120 | ŠZM | 19.571,20 | 19.571,20 | 0,00 | 201925606 | 23.07.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20002121 | ŠZM | 1.454,40 | 1.454,40 | 0,00 | 201925606 | 23.07.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20002122 | ŠZM | 378,00 | 378,00 | 0,00 | 2017819 | 23.07.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20002123 | ŠZM | 1.373,33 | 1.373,33 | 0,00 | 2850/048/20 | 23.07.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20002124 | ŠZM | 630,00 | 630,00 | 0,00 | 2017821 | 23.07.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20002125 | ŠZM | 2.095,80 | 2.095,80 | 0,00 | 2017854 | 23.07.2020 | Bracco Imaging Slovakia s.r.o. | 46182870 | |
| FP20002126 | diagnostiká | 645,56 | 645,56 | 0,00 | 2017813 | 23.07.2020 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP20002127 | diagnostiká | 891,60 | 891,60 | 0,00 | 2017826 | 23.07.2020 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP20002128 | diagnostiká | 290,13 | 290,13 | 0,00 | 2017827 | 23.07.2020 | Agentúra HARMONY v.s.o. Nitra | 31424953 | |
| FP20002129 | ŠZM | 373,90 | 373,90 | 0,00 | 2017840 | 23.07.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20002130 | ŠZM | 395,74 | 395,74 | 0,00 | 2017730 | 23.07.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20002131 | diagnostiká | 4.233,68 | 4.233,68 | 0,00 | 2017846 | 23.07.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20002132 | diagnostiká | 1.002,10 | 1.002,10 | 0,00 | 2017831 | 23.07.2020 | Beckman Coutler Bratislava | 35683546 | |
| FP20002133 | ŠZM | 618,00 | 618,00 | 0,00 | 2017843 | 23.07.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20002134 | ml. výrobky | 285,96 | 245,67 | 40,29 | 2826/024/20 | 23.07.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20002135 | zelenina | 340,30 | 309,05 | 31,25 | 2822/020/20 | 23.07.2020 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP20002136 | zelenina | 274,78 | 240,87 | 33,91 | 2822/02/20 | 23.07.2020 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP20002137 | mraz. výrobky | 168,72 | 140,60 | 28,12 | 2826/024/20 | 23.07.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20002138 | monitor,tlačiereň,UPS DDR, | 5.538,24 | 4.615,20 | 923,04 | 9920128,129, | 23.07.2020 | MAJTECH Poprad | 32872127 | |
| FP20002139 | naplnenie fliaš | 1.016,52 | 1.016,52 | 0,00 | telef.obj. | 23.07.2020 | Servis tl. nádob Prievidza | 44562217 | |
| FP20002140 | komin. práce | 110,00 | 110,00 | 0,00 | 81/2020 | 23.07.2020 | Kom.služby Poprad | 10731423 | |
| FP20002141 | pohonné hmoty | 211,20 | 176,01 | 35,19 | 572/17/06 | 23.07.2020 | Slovnaft a.s. Bratislava | 31322832 | |
| FP20002142 | účtovný a daňový expert | 195,60 | 163,00 | 32,60 | 23.07.2020 | VERLAG Bratislava | 35730129 | ||
| FP20002143 | lieky | 274,60 | 274,60 | 0,00 | 23.07.2020 | MED-ART Nitra | 34113924 | ||
| FP20002144 | dobropis - lieky | -274,60 | -274,60 | 0,00 | dobropis | 23.07.2020 | MED-ART Nitra | 34113924 | |
| FP20002145 | lieky | 1.663,97 | 1.663,97 | 0,00 | 23.07.2020 | MED-ART Nitra | 34113924 | ||
| FP20002146 | dobropis - lieky | -1.663,97 | -1.663,97 | 0,00 | dobropis | 23.07.2020 | MED-ART Nitra | 34113924 | |
| FP20002147 | lieky | 587,20 | 587,20 | 0,00 | 2649/135/19 | 23.07.2020 | Unipharma Bojnice | 31625657 | |
| FP20002148 | lieky | 31,55 | 31,55 | 0,00 | 2662/148/19 | 23.07.2020 | Unipharma Bojnice | 31625657 | |
| FP20002149 | lieky | 1.414,53 | 1.414,53 | 0,00 | 520/2020 | 23.07.2020 | Unipharma Bojnice | 31625657 | |
| FP20002150 | lieky | 47,28 | 47,28 | 0,00 | 549/2020 | 23.07.2020 | Unipharma Bojnice | 31625657 | |
| FP20002151 | lieky | 33,84 | 33,84 | 0,00 | 545/2020 | 23.07.2020 | Unipharma Bojnice | 31625657 | |
| FP20002152 | lieky | 2.922,61 | 2.922,61 | 0,00 | 2859/057/20 | 23.07.2020 | DCX, spol. s r.o. Bratislava | 47133694 | |
| FP20002153 | lieky | 360,76 | 360,76 | 0,00 | 554/2020 | 23.07.2020 | Unipharma Bojnice | 31625657 | |
| FP20002154 | lieky | 1.715,29 | 1.715,29 | 0,00 | 2648/134/19 | 23.07.2020 | Unipharma Bojnice | 31625657 | |
| FP20002155 | lieky | 1.276,77 | 1.276,77 | 0,00 | 2838/036/20 | 23.07.2020 | MED-ART Nitra | 34113924 | |
| FP20002156 | vodomery | 145,51 | 145,51 | 0,00 | 23.07.2020 | BEBEJ E -Byt s.r.o. | 52735061 | ||
| FP20002157 | revízie bleskozvodov | 981,00 | 981,00 | 0,00 | 86/2020 | 24.07.2020 | ROMAL Elektro Lučivná | 37749692 | |
| FP20002158 | pek. výrobky | 423,77 | 374,05 | 49,72 | 2824/022/20 | 24.07.2020 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP20002159 | mlieko | 221,76 | 201,60 | 20,16 | 2827/025/20 | 24.07.2020 | Tatranská mliekáreň a.s. | 31654363 | |
| FP20002160 | mäso, mäs. výrobky | 417,91 | 371,92 | 45,99 | 2821/019/20 | 24.07.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20002161 | WinLSS/Apotheke služby 06/2020 | 116,40 | 97,00 | 19,40 | 2872/070/20 | 28.07.2020 | Počítače a Programovanie, s.r. | 36005479 | |
| FP20002162 | mäs. výrobky | 129,02 | 107,52 | 21,50 | 2829/027/20 | 28.07.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20002163 | mäs. výrobky | 85,73 | 71,44 | 14,29 | 2829/027/20 | 28.07.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20002164 | mraz. výrobky | 188,64 | 157,20 | 31,44 | 2826/024/20 | 28.07.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20002165 | mraz. výrobky | 516,19 | 430,16 | 86,03 | 2650/136/19 | 28.07.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20002166 | mraz. výrobky | 82,73 | 68,94 | 13,79 | 2825/023/20 | 28.07.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20002167 | ml. výrobky | 298,96 | 252,82 | 46,14 | 2826/024/20 | 28.07.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20002168 | mäs. výrobky | 70,66 | 58,88 | 11,78 | 2829/027/20 | 28.07.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20002169 | zelenina | 156,30 | 141,18 | 15,12 | 2822/020/20 | 28.07.2020 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP20002170 | vajcia | 86,40 | 72,00 | 14,40 | 2828/026/20 | 28.07.2020 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP20002171 | xerox, tab. papier | 423,68 | 353,07 | 70,61 | 9920176 | 28.07.2020 | Papyrus Poprad | 31678238 | |
| FP20002172 | kanc. potreby | 407,96 | 339,97 | 67,99 | 9920177 | 28.07.2020 | Papyrus Poprad | 31678238 | |
| FP20002173 | obálky | 11,06 | 9,22 | 1,84 | 9920177 | 28.07.2020 | Papyrus Poprad | 31678238 | |
| FP20002174 | tlačivá | 60,00 | 60,00 | 0,00 | 9920152 | 28.07.2020 | Tlačiareň SLZA, spol. s r.o. | 31675859 | |
| FP20002175 | tlačivá | 583,64 | 579,16 | 4,48 | 9920174 | 28.07.2020 | IGAZ-Papier spol. s r.o. | 36351792 | |
| FP20002176 | oprava kamer. systému | 131,20 | 109,33 | 21,87 | 2598/084/19 | 28.07.2020 | KELCOM INTERNACIONAL POPRAD | 31687342 | |
| FP20002177 | kyslík | 108,00 | 108,00 | 0,00 | 2847/045/20 | 28.07.2020 | AIR PRODUCTS Slovakia s.r.o. | 35755326 | |
| FP20002178 | servis zddrav. techniky MARTIN a RAMED | 1.442,46 | 1.442,46 | 0,00 | 43/2020/TO | 29.07.2020 | FENIX Bratislava | 35730854 | |
| FP20002179 | servis paceint,. monitorov | 918,00 | 918,00 | 0,00 | 42/2020/TO | 29.07.2020 | FENIX Bratislava | 35730854 | |
| FP20002180 | gelson | 62,57 | 62,57 | 0,00 | 2017853 | 29.07.2020 | VUP a.s. Prievidza | 36002071 | |
| FP20002181 | ŠZM | 1.080,00 | 1.080,00 | 0,00 | 2017849 | 29.07.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20002182 | ŠZM | 92,71 | 92,71 | 0,00 | 2017820 | 29.07.2020 | TZMO Slovakia s.r.o. | 36546127 | |
| FP20002183 | ŠZM | 944,24 | 944,24 | 0,00 | 2017851 | 29.07.2020 | BATIST Medical SK, s.r.o. Brat | 36764248 | |
| FP20002184 | diagnostiká | 385,55 | 385,55 | 0,00 | 2017798 | 29.07.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20002185 | diagnostiká | 9.025,50 | 9.025,50 | 0,00 | 201929066-Z | 29.07.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20002186 | mydlo, toal., papier | 965,04 | 804,20 | 160,84 | 9920175 | 29.07.2020 | CWS-boco Slovensko, s.r.o. | 31411045 | |
| FP20002187 | revízie tlak. nádob | 471,60 | 393,00 | 78,60 | 2871/069/20 | 29.07.2020 | REOP POPRAD | 36508501 | |
| FP20002188 | dodávka a montáž klimat. jednotky | 2.009,86 | 2.009,86 | 0,00 | 74/2020 | 29.07.2020 | Tatra Clima,s.r.o. Poprad | 36491047 | |
| FP20002189 | notebook - patológia | 342,00 | 342,00 | 0,00 | 9920170 | 30.07.2020 | PHC Slovakia s.r.o. | 35889781 | |
| FP20002190 | Zbierka zákonov 2020 | 108,00 | 90,00 | 18,00 | 30.07.2020 | PORADCA PODNIKATELA Zilina | 31592503 | ||
| FP20002191 | oprava okien a okapníc | 9.900,00 | 9.900,00 | 0,00 | 77/TO/2020 | 30.07.2020 | FABOSTAV Ing. Peter Fabík | 37259466 | |
| FP20002192 | oprava sytému núdzového osvetlenia | 4.902,09 | 4.902,09 | 0,00 | 65/2020 | 30.07.2020 | HELPLUX, s.r.o. Nitra | 36657646 | |
| FP20002193 | regále | 388,80 | 388,80 | 0,00 | e-shop | 30.07.2020 | B2B Partner s.r.o. Bratislava | 44413467 | |
| FP20002194 | vaječná pôda | 600,00 | 600,00 | 0,00 | 201931761 | 30.07.2020 | MkB Test a.s. Rosina | 43932576 | |
| FP20002195 | ŠZM | 35,52 | 35,52 | 0,00 | 2017824 | 30.07.2020 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP20002196 | ŠZM | 211,86 | 211,86 | 0,00 | 2017818 | 30.07.2020 | DAHLHAUSEN SK, s.r.o. | 36313564 | |
| FP20002197 | diagnostiká | 90,15 | 90,15 | 0,00 | 2295/037/18 | 30.07.2020 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP20002198 | ŠZM | 92,71 | 92,71 | 0,00 | 2017820 | 30.07.2020 | TZMO Slovakia s.r.o. | 36546127 | |
| FP20002199 | diagnostiká | 130,67 | 130,67 | 0,00 | 201928376 | 30.07.2020 | JK Trading Bratislava | 31356656 | |
| FP20002200 | diagnostiká | 120,60 | 120,60 | 0,00 | 2017850 | 30.07.2020 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP20002201 | ŠZM | 211,33 | 211,33 | 0,00 | 2017835 | 30.07.2020 | Hartman-Rico spol. s r.o. | 31351361 | |
| FP20002202 | ŠZM | 571,61 | 571,61 | 0,00 | 2017852 | 30.07.2020 | K M MEDIA s.r.o. | 44879806 | |
| FP20002203 | ŠZM | 171,36 | 171,36 | 0,00 | 2017848 | 30.07.2020 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP20002204 | ŠZM | 788,40 | 788,40 | 0,00 | 2017847 | 30.07.2020 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP20002205 | lieky | 141,12 | 141,12 | 0,00 | 558/2020 | 30.07.2020 | Unipharma Bojnice | 31625657 | |
| FP20002206 | lieky | 64,56 | 64,56 | 0,00 | 557/2020 | 30.07.2020 | Unipharma Bojnice | 31625657 | |
| FP20002207 | lieky | 151,47 | 151,47 | 0,00 | 2817/015/20 | 30.07.2020 | Unipharma Bojnice | 31625657 | |
| FP20002208 | lieky | 339,09 | 339,09 | 0,00 | 2662/148/19 | 30.07.2020 | Unipharma Bojnice | 31625657 | |
| FP20002209 | lieky | 162,09 | 162,09 | 0,00 | 2694/180/19 | 30.07.2020 | Unipharma Bojnice | 31625657 | |
| FP20002210 | lieky | 123,11 | 123,11 | 0,00 | 562/2020 | 30.07.2020 | Unipharma Bojnice | 31625657 | |
| FP20002211 | lieky | 44,44 | 44,44 | 0,00 | 2699/185/13 | 30.07.2020 | MED-ART Nitra | 34113924 | |
| FP20002212 | lieky | 159,19 | 159,19 | 0,00 | 2699/185/19 | 30.07.2020 | MED-ART Nitra | 34113924 | |
| FP20002213 | lieky | 84,88 | 84,88 | 0,00 | 2881/079/20 | 30.07.2020 | MED-ART Nitra | 34113924 | |
| FP20002214 | lieky | 721,12 | 721,12 | 0,00 | 550/2020 | 30.07.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20002215 | lieky | 1,10 | 1,10 | 0,00 | 565/2020 | 30.07.2020 | Phoenix Bratislava | 34142941 | |
| FP20002216 | lieky | 33,36 | 33,36 | 0,00 | 564/2020 | 30.07.2020 | Unipharma Bojnice | 31625657 | |
| FP20002217 | lieky | 517,52 | 517,52 | 0,00 | 2665/151/19 | 30.07.2020 | Unipharma Bojnice | 31625657 | |
| FP20002218 | lieky | 423,28 | 423,28 | 0,00 | 2883/081/20 | 30.07.2020 | MED-ART Nitra | 34113924 | |
| FP20002219 | lieky | 19,11 | 19,11 | 0,00 | 567/2020 | 30.07.2020 | Unipharma Bojnice | 31625657 | |
| FP20002220 | lieky | 283,51 | 283,51 | 0,00 | 2663/149/19 | 30.07.2020 | Unipharma Bojnice | 31625657 | |
| FP20002221 | lieky | 21,36 | 21,36 | 0,00 | 572/2020 | 30.07.2020 | Unipharma Bojnice | 31625657 | |
| FP20002222 | lieky | 544,68 | 544,68 | 0,00 | 2669/155/19 | 30.07.2020 | Unipharma Bojnice | 31625657 | |
| FP20002223 | lieky | 7.294,06 | 7.294,06 | 0,00 | 2699/185/19 | 30.07.2020 | MED-ART Nitra | 34113924 | |
| FP20002224 | propán-bután,prenájom fliaš | 184,03 | 184,03 | 0,00 | osobný odber | 31.07.2020 | SIAD Slovakia Bratislava | 35746343 | |
| FP20002225 | oprava UPS | 649,68 | 649,68 | 0,00 | 61/2020 | 31.07.2020 | TESLA Enerco s.r.o. | 50475231 | |
| FP20002226 | mäso | 226,94 | 206,31 | 20,63 | 2829/019/20 | 31.07.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20002227 | oprava MercedesBenz | 1.412,78 | 1.177,32 | 235,46 | 87/2020 | 31.07.2020 | MOTOR Group Poprad, . s r.o. | 36482242 | |
| FP20002228 | zabezp. služieb v ochrane zdravia | 714,00 | 714,00 | 0,00 | 2395/137/18 | 31.07.2020 | Prac.zdrav.sl.Poprad | 36833118 | |
| FP20002229 | základný servis | 145,20 | 145,20 | 0,00 | 0105/52/2000 | 31.07.2020 | KONE s.r.o. Bratislava | 31359884 | |
| FP20002230 | oprava plyn. kotla ČOV | 66,38 | 66,38 | 0,00 | 82/2020 | 31.07.2020 | PLYNOSERVIS Svit | 17286441 | |
| FP20002231 | zelenina | 633,33 | 564,34 | 68,99 | 2822/020/20 | 31.07.2020 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP20002232 | ryža, potraviny | 1.461,65 | 1.250,21 | 211,44 | 2823/021/20 | 31.07.2020 | Sintra spol. s r.o. | 685232 | |
| FP20002233 | ŠZM | 1.080,00 | 1.080,00 | 0,00 | 2017837 | 31.07.2020 | Perfect Distribution a.s. | 47719150 | |
| FP20002234 | oprava Multicaru | 1.237,75 | 1.031,46 | 206,29 | 90/2020 | 31.07.2020 | Riš Riš Sp. Nová Ves | 43872328 | |
| FP20002235 | odvoz odpadu | 432,60 | 360,50 | 72,10 | 15/2020 | 04.08.2020 | JK MP business company s.r.o. | 48280011 | |
| FP20002236 | plyn 08/2020 | 4.691,00 | 4.219,04 | 471,96 | 2773/259/19 | 04.08.2020 | SPP, a.s. Bratislava | 35815256 | |
| FP20002237 | montáž žalúzií | 677,64 | 677,64 | 0,00 | 94/TO/2020 | 04.08.2020 | Vitko Rastislav, Poprad | 44846282 | |
| FP20002238 | služby fekál. vozidlom | 946,92 | 789,10 | 157,82 | telefon. | 31.07.2020 | JK MP business company s.r.o. | 48280011 | |
| FP20002239 | drôt,techn. materiál | 567,32 | 473,11 | 94,21 | osobný odber | 31.07.2020 | Kovospol PP, s.r.o. Kežmarok | 47874775 | |
| FP20002240 | lieky | 134,97 | 134,97 | 0,00 | 578/2020 | 31.07.2020 | MED-ART Nitra | 34113924 | |
| FP20002241 | lieky | 301,40 | 301,40 | 0,00 | 2838/036/20 | 31.07.2020 | MED-ART Nitra | 34113924 | |
| FP20002242 | lieky | 397,00 | 397,00 | 0,00 | 2675/161/19 | 31.07.2020 | Unipharma Bojnice | 31625657 | |
| FP20002243 | lieky | 124,74 | 124,74 | 0,00 | 577/2020 | 31.07.2020 | Unipharma Bojnice | 31625657 | |
| FP20002244 | lieky | 119,90 | 119,90 | 0,00 | 569/2020 | 31.07.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20002245 | lieky | 113,45 | 113,45 | 0,00 | 2813/011/20 | 31.07.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20002246 | lieky | 329,76 | 329,76 | 0,00 | 574/2020 | 31.07.2020 | Unipharma Bojnice | 31625657 | |
| FP20002247 | lieky | 211,53 | 211,53 | 0,00 | 575/2020 | 31.07.2020 | MED-ART Nitra | 34113924 | |
| FP20002248 | pek. výrobky | 473,03 | 419,28 | 53,75 | 2824/022/20 | 31.07.2020 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP20002249 | mlieko | 193,98 | 173,40 | 20,58 | 2827/025/20 | 31.07.2020 | Tatranská mliekáreň a.s. | 31654363 | |
| FP20002250 | mäso, mäs. výrobky | 685,38 | 616,00 | 69,38 | 2821/019/20 | 31.07.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20002251 | oprava navíjacej mreže | 275,00 | 275,00 | 0,00 | 83/2020 | 31.07.2020 | SPEDOS Žilina | 31708587 | |
| FP20002252 | zneškodnenie odpadu | 383,98 | 326,12 | 57,86 | 2596/082/19 | 31.07.2020 | Tatr. odpad.spol. Žakovce | 36450332 | |
| FP20002253 | zmluva Zm2008.006 | 768,74 | 768,74 | 0,00 | 726/10/2008 | 31.07.2020 | PROSOFT Košice a.s. | 31666540 | |
| FP20002254 | podpora licencií za 07/2020 | 292,06 | 292,06 | 0,00 | 2853/051/20 | 31.07.2020 | PROSOFT Košice a.s. | 31666540 | |
| FP20002255 | zdravotná starostlivosť v odbore ORL | 700,00 | 700,00 | 0,00 | 1675/110/15 | 31.07.2020 | ORL ambulancia, s.r.o. Poprad | 44909551 | |
| FP20002256 | propan,butan, prenájom | 80,32 | 80,32 | 0,00 | osobný odber | 31.07.2020 | SIAD Slovakia Bratislava | 35746343 | |
| FP20002257 | pozáručná podpora | 467,84 | 467,84 | 0,00 | 1761/014/16 | 31.07.2020 | TatraMed Software s.r.o. Brati | 47025328 | |
| FP20002258 | služby TPO a ABT 07/2020 | 170,00 | 170,00 | 0,00 | 2526/012/19 | 31.07.2020 | Hajdúková Ing. Rožňava | 41835131 | |
| FP20002259 | rozbor vzoriek | 121,68 | 101,40 | 20,28 | 9920024 | 31.07.2020 | LL, s.r.o. Liptovský Mikuláš | 35735210 | |
| FP20002260 | pohonné hmoty | 119,15 | 99,29 | 19,86 | 572/17/2006 | 31.07.2020 | Slovnaft a.s. Bratislava | 31322832 | |
| FP20002261 | internet 07/2020 | 474,00 | 395,00 | 79,00 | 2470/216/18 | 31.07.2020 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP20002262 | telefóny 07/2020 | 424,10 | 353,42 | 70,68 | 2260/002/18 | 31.07.2020 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP20002263 | mobilný telefón MUDr. Fabiánová | 169,00 | 140,83 | 28,17 | 31.07.2020 | Slovak Telekom, a.s Bratislava | 35763469 | ||
| FP20002264 | telefóny mobilné 07/2020 | 366,65 | 306,33 | 60,32 | 2260/002/08 | 31.07.2020 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP20002265 | vajcia | 86,40 | 72,00 | 14,40 | 2828/026/20 | 31.07.2020 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP20002266 | mäs. výrobky | 67,02 | 55,85 | 11,17 | 2829/027/20 | 31.07.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20002267 | čist. prostriedky | 733,18 | 610,98 | 122,20 | 9920179 | 05.08.2020 | BANCHEM, s.r.o. D. Streda | 36227901 | |
| FP20002268 | germi žiarič | 533,52 | 533,52 | 0,00 | 9920183 | 05.08.2020 | Nexa s.r.o. Piešťany | 36239798 | |
| FP20002269 | lieky | 289,96 | 289,96 | 0,00 | 585/2020 | 05.08.2020 | MED-ART Nitra | 34113924 | |
| FP20002270 | lieky | 165,00 | 165,00 | 0,00 | 2665/151/19 | 31.07.2020 | Unipharma Bojnice | 31625657 | |
| FP20002271 | lieky | 28,62 | 28,62 | 0,00 | 582/2020 | 31.07.2020 | Unipharma Bojnice | 31625657 | |
| FP20002272 | lieky | 226,08 | 226,08 | 0,00 | 584/2020 | 31.07.2020 | Phoenix Bratislava | 34142941 | |
| FP20002273 | lieky | 36,37 | 36,37 | 0,00 | 2798/284/19 | 31.07.2020 | Phoenix Bratislava | 34142941 | |
| FP20002274 | lieky | 451,19 | 451,19 | 0,00 | 587/2020 | 05.08.2020 | Unipharma Bojnice | 31625657 | |
| FP20002275 | lieky | 504,81 | 504,81 | 0,00 | 588/2020 | 05.08.2020 | Unipharma Bojnice | 31625657 | |
| FP20002276 | lieky | 69,30 | 69,30 | 0,00 | 2865/063/20 | 05.08.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20002277 | lieky | 1.795,75 | 1.795,75 | 0,00 | 2662/148/19 | 05.08.2020 | Unipharma Bojnice | 31625657 | |
| FP20002278 | lieky | 60,02 | 60,02 | 0,00 | 592/2020 | 05.08.2020 | MED-ART Nitra | 34113924 | |
| FP20002279 | lieky | 110,00 | 110,00 | 0,00 | 585/2020 | 05.08.2020 | MED-ART Nitra | 34113924 | |
| FP20002280 | lieky | 28,18 | 28,18 | 0,00 | 2662/148/19 | 05.08.2020 | Unipharma Bojnice | 31625657 | |
| FP20002281 | lieky | 190,80 | 190,80 | 0,00 | 590/2020 | 05.08.2020 | Unipharma Bojnice | 31625657 | |
| FP20002282 | lieky | 1.155,40 | 1.155,40 | 0,00 | 2697/183/19 | 05.08.2020 | MED-ART Nitra | 34113924 | |
| FP20002283 | lieky | 256,77 | 256,77 | 0,00 | 2838/036/20 | 05.08.2020 | MED-ART Nitra | 34113924 | |
| FP20002284 | lieky | 4.527,58 | 4.527,58 | 0,00 | 2662/148/19 | 06.08.2020 | Unipharma Bojnice | 31625657 | |
| FP20002285 | lieky | 707,27 | 707,27 | 0,00 | 591/2020 | 05.08.2020 | Unipharma Bojnice | 31625657 | |
| FP20002286 | lieky | 28,90 | 28,90 | 0,00 | 597/2020 | 06.08.2020 | Unipharma Bojnice | 31625657 | |
| FP20002287 | lieky | 1.061,52 | 1.061,52 | 0,00 | 2760/246/19 | 06.08.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20002288 | plyn 07/2020 | 24.269,28 | 20.224,40 | 4.044,88 | 2773/259/19 | 31.07.2020 | SPP, a.s. Bratislava | 35815256 | |
| FP20002289 | mäso | 210,21 | 191,10 | 19,11 | 2821/019/20 | 07.08.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20002290 | lieky | 1.096,08 | 1.096,08 | 0,00 | 14.07/2020 | 07.08.2020 | CENTRALCHEM B. Bystrica | 31625444 | |
| FP20002291 | zverejnenie pracovnej ponuky | 118,68 | 98,90 | 19,78 | 07.08.2020 | Profesia, spol. s r.o | 35800861 | ||
| FP20002292 | elektrina 08/20 | 99,00 | 82,50 | 16,50 | 2523/009/19 | 07.08.2020 | VSE Košice | 44483767 | |
| FP20002293 | servis centrifúg | 1.493,76 | 1.493,76 | 0,00 | 101/2019/TO | 06.08.2020 | FENIX Bratislava | 35730854 | |
| FP20002294 | oprava zdroja svetla | 2.239,08 | 2.239,08 | 0,00 | 85/2020/TO | 06.08.2020 | SKILLmed s.r.o. Vrbové | 44062192 | |
| FP20002295 | oprava laparosk. kamery | 1.185,12 | 1.185,12 | 0,00 | 89/2020/TO | 06.08.2020 | SKILLmed s.r.o. Vrbové | 44062192 | |
| FP20002296 | krv | 3.505,83 | 3.505,83 | 0,00 | telef. | 31.07.2020 | Nár. transf. sl. SR Bratislava | 30853915 | |
| FP20002297 | ŠZM | 277,82 | 277,82 | 0,00 | 2017871 | 07.08.2020 | BATIST Medical SK, s.r.o. Brat | 36764248 | |
| FP20002298 | ŠZM | 220,94 | 220,94 | 0,00 | 2017873 | 07.08.2020 | TZMO Slovakia s.r.o. | 36546127 | |
| FP20002299 | ŠZM | 444,96 | 444,96 | 0,00 | 2017872 | 07.08.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20002300 | ŠZM | 50,83 | 50,83 | 0,00 | 2017862 | 07.08.2020 | Hartman-Rico spol. s r.o. | 31351361 | |
| FP20002301 | ŠZM | 75,00 | 75,00 | 0,00 | 2017864 | 07.08.2020 | UNOMED s r.o. Trenčín | 612791 | |
| FP20002302 | ŠZM | 172,80 | 172,80 | 0,00 | 2017870 | 07.08.2020 | Perfect Distribution a.s. | 47719150 | |
| FP20002303 | ŠZM | 34,87 | 34,87 | 0,00 | 2017857 | 07.08.2020 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP20002304 | ŠZM | 725,47 | 725,47 | 0,00 | 2017867 | 07.08.2020 | Meditrade spol. s r.o. Bratisl | 17312001 | |
| FP20002305 | barania krv | 214,72 | 214,72 | 0,00 | 2017402 | 31.07.2020 | KRIGO s.r.o. | 52384217 | |
| FP20002306 | ŠZM | 336,00 | 336,00 | 0,00 | 2017839 | 31.07.2020 | MERCI SLOVAKIA s.r.o. | 35765178 | |
| FP20002307 | ŠZM | 356,40 | 356,40 | 0,00 | 2017812 | 31.07.2020 | Horňáček JAEGER Bratislava | 14006162 | |
| FP20002308 | oprava laparoskop. kamier | 1.932,36 | 1.932,36 | 0,00 | 98/2020/TO | 10.08.2020 | SKILLmed s.r.o. Vrbové | 44062192 | |
| FP20002309 | mraz. výrobky | 74,88 | 62,40 | 12,48 | 10.08.2020 | Ryba Žilina , spol. s r.o. Žil | 31563490 | ||
| FP20002310 | dobropis - lieky | -102,21 | -102,21 | 0,00 | dobropis | 31.07.2020 | MED-ART Nitra | 34113924 | |
| FP20002311 | dobropis - lieky | -44,44 | -44,44 | 0,00 | dobropis | 31.07.2020 | MED-ART Nitra | 34113924 | |
| FP20002312 | lieky | 66,36 | 66,36 | 0,00 | 2663/149/19 | 10.08.2020 | Unipharma Bojnice | 31625657 | |
| FP20002313 | lieky | 586,73 | 586,73 | 0,00 | 603/2020 | 10.08.2020 | Unipharma Bojnice | 31625657 | |
| FP20002314 | lieky | 97,09 | 97,09 | 0,00 | 10.08.2020 | Lekáreň UNIMED PHARMA s.r.o. | 44202504 | ||
| FP20002315 | lieky | 81,49 | 81,49 | 0,00 | 607/2020 | 10.08.2020 | MED-ART Nitra | 34113924 | |
| FP20002316 | lieky | 10,56 | 10,56 | 0,00 | 2883/081/20 | 10.08.2020 | MED-ART Nitra | 34113924 | |
| FP20002317 | lieky | 672,43 | 672,43 | 0,00 | 2838/036/20 | 10.08.2020 | MED-ART Nitra | 34113924 | |
| FP20002318 | lieky | 1.414,53 | 1.414,53 | 0,00 | 10.08.2020 | Unipharma Bojnice | 31625657 | ||
| FP20002319 | lieky | 934,09 | 934,09 | 0,00 | 2662/148/19 | 10.08.2020 | Unipharma Bojnice | 31625657 | |
| FP20002320 | lieky | 6,53 | 6,53 | 0,00 | 602/2020 | 10.08.2020 | Unipharma Bojnice | 31625657 | |
| FP20002321 | elektrina 07/2020 | 914,81 | 762,34 | 152,47 | 2523/009/19 | 31.07.2020 | VSE Košice | 44483767 | |
| FP20002322 | elektrina 07/2020 | 18.087,08 | 15.072,57 | 3.014,51 | 2523/009/19 | 31.07.2020 | VSE Košice | 44483767 | |
| FP20002323 | revízia systému EPS | 318,29 | 265,24 | 53,05 | 2597/083/19 | 31.07.2020 | KELCOM INTERNACIONAL POPRAD | 31687342 | |
| FP20002324 | zneškodnenie nebez. odpadov | 4.032,00 | 3.360,00 | 672,00 | 56/2020 | 31.07.2020 | ARCHÍV SB, s.r.o. L. Mikuláš | 36402249 | |
| FP20002325 | servis. prehliadka Multica | 1.869,04 | 1.557,53 | 311,51 | 97/2020 | 12.08.2020 | Riš Riš Sp. Nová Ves | 43872328 | |
| FP20002326 | revízie stredotlakých par.kotlov | 468,00 | 390,00 | 78,00 | 2871/069/20 | 12.08.2020 | REOP POPRAD | 36508501 | |
| FP20002327 | mäso, mäs. výrobky | 728,76 | 655,40 | 73,36 | 12.08.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | ||
| FP20002328 | mraz. výrobky | 126,84 | 105,70 | 21,14 | 12.08.2020 | INMEDIA s.r.o. Zvolen | 36019208 | ||
| FP20002329 | ml. výrobky | 128,14 | 110,46 | 17,68 | 12.08.2020 | INMEDIA s.r.o. Zvolen | 36019208 | ||
| FP20002330 | zelenina | 667,87 | 594,24 | 73,63 | 12.08.2020 | LUJAN Plus spol. s r.o. | 36681172 | ||
| FP20002331 | mäs. výrobky | 129,22 | 107,68 | 21,54 | 12.08.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | ||
| FP20002332 | potraviny | 206,38 | 171,98 | 34,40 | 12.08.2020 | Sintra spol. s r.o. | 685232 | ||
| FP20002333 | zelenina | 468,90 | 426,27 | 42,63 | 2822/020/20 | 12.08.2020 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP20002334 | vajcia | 103,68 | 86,40 | 17,28 | 2828/026/20 | 12.08.2020 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP20002335 | ml. výrobky | 397,49 | 338,61 | 58,88 | 2826/024/20 | 12.08.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20002336 | mäs. výrobky | 56,56 | 47,13 | 9,43 | 12.08.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | ||
| FP20002337 | dig. tlakomer,lôžk. stolík | 182,00 | 182,00 | 0,00 | 9920185 | 12.08.2020 | UNIZDRAV s.r.o. Poprad | 46430211 | |
| FP20002338 | masážna emulzia | 63,50 | 63,50 | 0,00 | 2017858 | 31.07.2020 | EUREKO SK Prešov | 36844373 | |
| FP20002339 | potraviny | 16,07 | 13,39 | 2,68 | 2823/021/20 | 13.08.2020 | Sintra spol. s r.o. | 685232 | |
| FP20002340 | mäso | 180,18 | 163,80 | 16,38 | 2821/019/20 | 13.08.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20002341 | poštové služby | 928,10 | 928,10 | 0,00 | 422/98/2004 | 31.07.2020 | Slovenska pošta, a.s. | 36631124 | |
| FP20002342 | desprej, incidin | 1.452,64 | 1.210,53 | 242,11 | 9920189 | 13.08.2020 | Perfect Distribution a.s. | 47719150 | |
| FP20002343 | príst.kontajner,kanc.kreslo | 394,80 | 329,00 | 65,80 | 9920194 | 13.08.2020 | B2B Partner s.r.o. Bratislava | 44413467 | |
| FP20002344 | zberný uprat. vozík | 102,00 | 102,00 | 0,00 | 9920192 | 13.08.2020 | B2B Partner s.r.o. Bratislava | 44413467 | |
| FP20002345 | vozík transportný | 334,50 | 334,50 | 0,00 | 9920184 | 13.08.2020 | AUDY s.r.o. Brno | 544426 | |
| FP20002346 | pek. výrobky | 446,50 | 394,74 | 51,76 | 2824/022/20 | 14.08.2020 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP20002347 | diagnostiká | 5.098,98 | 5.098,98 | 0,00 | 9920181 | 14.08.2020 | MR Diagnostic s.r.o. | 35844825 | |
| FP20002348 | ŠZM, prístroj na meranie vydych.NO | 3.265,50 | 3.265,50 | 0,00 | 14.08.2020 | MR Diagnostic s.r.o. | 35844825 | ||
| FP20002349 | diagnostiká | 104,72 | 104,72 | 0,00 | 2017798 | 14.08.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20002350 | diagnostiká | 1.232,00 | 1.232,00 | 0,00 | 201929059-Z | 14.08.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20002351 | diagnostiká | 3.837,68 | 3.837,68 | 0,00 | 2017885 | 14.08.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20002352 | vaječná pôda | 300,00 | 300,00 | 0,00 | 201931761 | 14.08.2020 | MkB Test a.s. Rosina | 43932576 | |
| FP20002353 | ŠZM | 294,80 | 294,80 | 0,00 | 2017810 | 14.08.2020 | MAJAVI Banka | 43308007 | |
| FP20002354 | SZM | 207,72 | 207,72 | 0,00 | 2017866 | 14.08.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20002355 | diagnostiká | 1.826,00 | 1.826,00 | 0,00 | 2017869 | 14.08.2020 | CEEMED Považská Bystrica | 45730661 | |
| FP20002356 | ŠZM | 904,18 | 904,18 | 0,00 | 2017856 | 14.08.2020 | BD BAMED s.r.o. | 35863170 | |
| FP20002357 | pipety | 99,68 | 99,68 | 0,00 | 2017738 | 14.08.2020 | STIRILAB s.r.o. Ružomberok | 35853913 | |
| FP20002358 | diagnosstiká | 21,05 | 21,05 | 0,00 | 2017827 | 14.08.2020 | Agentúra HARMONY v.s.o. Nitra | 31424953 | |
| FP20002359 | diagnostiká | 257,40 | 257,40 | 0,00 | 2017868 | 14.08.2020 | Baria s.r.o. Bratislava | 47131241 | |
| FP20002360 | krv | 237,90 | 237,90 | 0,00 | telef. | 31.07.2020 | Ústredna voj. nem. Ružomberok | 31936415 | |
| FP20002361 | krv | 79,30 | 79,30 | 0,00 | telef. | 31.07.2020 | Ľubovnianska nemocnica n.p. | 37886851 | |
| FP20002362 | mäso, mäs. výrobky | 646,92 | 580,70 | 66,22 | 2821/019/20 | 17.08.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20002363 | mlieko | 514,36 | 467,60 | 46,76 | 2827/025/20 | 17.08.2020 | Tatranská mliekáreň a.s. | 31654363 | |
| FP20002364 | surfanios,pedox,aniosept | 698,23 | 581,86 | 116,37 | 9920187 | 17.08.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20002365 | Wifi adaptér, sieť.kábel,USB kľúč | 906,30 | 755,25 | 151,05 | 9920193 | 17.08.2020 | Alza.sk s.r.o. | 36562939 | |
| FP20002366 | chladnička | 159,00 | 132,50 | 26,50 | 9920195 | 17.08.2020 | NAY a.s. Bratislava | 35739487 | |
| FP20002367 | služby poskyt. poč. sieťou SiNET | 36,00 | 30,00 | 6,00 | 17.08.2020 | SiNET Telecom Poprad | 31661564 | ||
| FP20002368 | oprava anal. váh a mikroskopov | 353,00 | 353,00 | 0,00 | 93/2020/TO | 17.08.2020 | Klieštenec Jozef Piešťany | 30100194 | |
| FP20002369 | oprava el. vŕtačky | 54,00 | 45,00 | 9,00 | 17.08.2020 | ELTON Poprad, spol. s r.o. | 36507628 | ||
| FP20002370 | výmena náp. pur. DEMI 618/7 | 116,40 | 116,40 | 0,00 | 99/2020/TO | 17.08.2020 | UPMaRT Košice | 11992247 | |
| FP20002371 | diagnostiká | 759,00 | 759,00 | 0,00 | 201930653-2 | 17.08.2020 | CEEMED Považská Bystrica | 45730661 | |
| FP20002372 | diagnostiká | 1.951,64 | 1.951,64 | 0,00 | 201929384 | 17.08.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20002373 | diagnostiká | 34,10 | 34,10 | 0,00 | 2017874 | 17.08.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20002374 | diagnostiká | 1.706,24 | 1.706,24 | 0,00 | 2703/189/19 | 17.08.2020 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP20002375 | ŠZM | 28,80 | 28,80 | 0,00 | 2017860 | 17.08.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20002376 | ŠZM | 1.030,01 | 1.030,01 | 0,00 | 2017905 | 17.08.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20002377 | ŠZM | 1.255,45 | 1.255,45 | 0,00 | 2017901 | 17.08.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20002378 | miska petri | 432,00 | 432,00 | 0,00 | 2017839 | 17.08.2020 | MERCI SLOVAKIA s.r.o. | 35765178 | |
| FP20002379 | ŠZM | 2.077,20 | 2.077,20 | 0,00 | 2017866 | 17.08.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20002380 | diagnostiká | 1.073,00 | 1.073,00 | 0,00 | 2017887 | 17.08.2020 | Pragostem s.r.o. | 24824666 | |
| FP20002381 | ŠZM | 41,83 | 41,83 | 0,00 | 2017857 | 17.08.2020 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP20002382 | diagnostiká | 39,42 | 39,42 | 0,00 | 2295/037/18 | 17.08.2020 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP20002383 | ŠZM | 199,92 | 199,92 | 0,00 | 2295/037/18 | 17.08.2020 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP20002384 | diagnostiká | 240,46 | 240,46 | 0,00 | 2295/037/18 | 17.08.2020 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP20002385 | diagnostiká | 1.167,42 | 1.167,42 | 0,00 | 201928545 | 17.08.2020 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP20002386 | ŠZM | 613,80 | 613,80 | 0,00 | 2017861 | 17.08.2020 | Messer Medical Home Care Slov | 46378979 | |
| FP20002387 | diagnostiká | 55,00 | 55,00 | 0,00 | 201928806 | 17.08.2020 | Agentúra HARMONY v.s.o. Nitra | 31424953 | |
| FP20002388 | diagnostiká | 105,60 | 105,60 | 0,00 | 2017886 | 17.08.2020 | Agentúra HARMONY v.s.o. Nitra | 31424953 | |
| FP20002389 | ŠZM | 106,56 | 106,56 | 0,00 | 2017884 | 17.08.2020 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP20002390 | diagnostiká | 554,57 | 554,57 | 0,00 | 201929681 | 17.08.2020 | Agentúra HARMONY v.s.o. Nitra | 31424953 | |
| FP20002391 | diagnostiká | 1.066,23 | 1.066,23 | 0,00 | 2279/021/18 | 17.08.2020 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP20002392 | ŠZM | 44,26 | 44,26 | 0,00 | 2017865 | 17.08.2020 | Versium, s.r.o. Bratislava | 36742651 | |
| FP20002393 | ŠZM | 35,52 | 35,52 | 0,00 | 2017898 | 17.08.2020 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP20002394 | mraz. výrobky | 82,08 | 68,40 | 13,68 | 2826/024/20 | 18.08.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20002395 | mraz. výrobky | 275,76 | 229,80 | 45,96 | 2825/023/20 | 18.08.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20002396 | mäs. výrobky | 33,86 | 28,22 | 5,64 | 2829/027/20 | 18.08.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20002397 | zelenina | 620,08 | 550,42 | 69,66 | 2822/020/20 | 18.08.2020 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP20002398 | mäs. výrobky | 171,18 | 142,65 | 28,53 | 2829/027/20 | 18.08.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20002399 | vajcia | 86,40 | 72,00 | 14,40 | 2828/026/20 | 18.08.2020 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP20002400 | zelenina | 154,88 | 140,80 | 14,08 | 2822/020/20 | 18.08.2020 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP20002401 | rozšírenie oper.módov do koagul.prístroj | 1.737,70 | 1.737,70 | 0,00 | 88/2020/TO | 18.08.2020 | FENIX Bratislava | 35730854 | |
| FP20002402 | lieky | 195,17 | 195,17 | 0,00 | 609/2020 | 18.08.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20002403 | lieky | 332,86 | 332,86 | 0,00 | 2813/011/20 | 18.08.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20002404 | lieky | 989,11 | 989,11 | 0,00 | 2665/151/19 | 18.08.2020 | Unipharma Bojnice | 31625657 | |
| FP20002405 | lieky | 669,72 | 669,72 | 0,00 | 611/2020 | 18.08.2020 | Unipharma Bojnice | 31625657 | |
| FP20002406 | lieky | 232,52 | 232,52 | 0,00 | 2765/251/149 | 18.08.2020 | Unipharma Bojnice | 31625657 | |
| FP20002407 | karta, potlač far.,plast. obal | 101,93 | 84,94 | 16,99 | 9920180 | 19.08.2020 | WEGA LH, s.r.o. Lipt. Hrádok | 36389561 | |
| FP20002408 | dobropis - lieky | -1.408,97 | -1.408,97 | 0,00 | dobropis | 19.08.2020 | MED-ART Nitra | 34113924 | |
| FP20002409 | lieky | 1.395,36 | 1.395,36 | 0,00 | 2669/185/19 | 19.08.2020 | MED-ART Nitra | 34113924 | |
| FP20002410 | lieky | 646,78 | 646,78 | 0,00 | 2839/037/20 | 19.08.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20002411 | lieky | 370,70 | 370,70 | 0,00 | 19.08.2020 | Intravena s.r.o. Prešov | 31717802 | ||
| FP20002412 | lieky | 1.298,16 | 1.298,16 | 0,00 | 2665/151/19 | 19.08.2020 | Unipharma Bojnice | 31625657 | |
| FP20002413 | lieky | 213,81 | 213,81 | 0,00 | 615/2020 | 19.08.2020 | Unipharma Bojnice | 31625657 | |
| FP20002414 | lieky | 577,93 | 577,93 | 0,00 | 2838/036/20 | 19.08.2020 | MED-ART Nitra | 34113924 | |
| FP20002415 | lieky | 452,17 | 452,17 | 0,00 | 2890/088/20 | 19.08.2020 | Phoenix Bratislava | 34142941 | |
| FP20002416 | lieky | 251,53 | 251,53 | 0,00 | 2899/097/20 | 19.08.2020 | Unipharma Bojnice | 31625657 | |
| FP20002417 | lieky | 47,89 | 47,89 | 0,00 | 2795/281/19 | 19.08.2020 | Unipharma Bojnice | 31625657 | |
| FP20002418 | lieky | 341,68 | 341,68 | 0,00 | 620/2020 | 19.08.2020 | Unipharma Bojnice | 31625657 | |
| FP20002419 | lieky | 313,13 | 313,13 | 0,00 | 621/2020 | 19.08.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20002420 | lieky | 45,72 | 45,72 | 0,00 | 2795/281/19 | 19.08.2020 | Unipharma Bojnice | 31625657 | |
| FP20002421 | lieky | 563,91 | 563,91 | 0,00 | 2796/282/19 | 19.08.2020 | Unipharma Bojnice | 31625657 | |
| FP20002422 | lieky | 369,20 | 369,20 | 0,00 | 623/2020 | 19.08.2020 | Unipharma Bojnice | 31625657 | |
| FP20002423 | lieky | 5.697,89 | 5.697,89 | 0,00 | 630/2020 | 19.08.2020 | MED-ART Nitra | 34113924 | |
| FP20002424 | lieky | 618,51 | 618,51 | 0,00 | 627/2020 | 19.08.2020 | Unipharma Bojnice | 31625657 | |
| FP20002425 | lieky | 474,32 | 474,32 | 0,00 | 628/2020 | 19.08.2020 | Unipharma Bojnice | 31625657 | |
| FP20002426 | mäso | 133,42 | 121,29 | 12,13 | 2821/019/20 | 21.08.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20002427 | zelenina | 270,86 | 236,47 | 34,39 | 2822/020/20 | 21.08.2020 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP20002428 | mäs. výrobky | 43,99 | 36,66 | 7,33 | 2829/027/20 | 21.08.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20002429 | ml. výrobky | 189,80 | 165,53 | 24,27 | 2826/024/20 | 21.08.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20002430 | lieky | 21,58 | 21,58 | 0,00 | 21.08.2020 | MED-ART Nitra | 34113924 | ||
| FP20002431 | dobropis - lieky | -21,58 | -21,58 | 0,00 | dobropis | 21.08.2020 | MED-ART Nitra | 34113924 | |
| FP20002432 | prenájom tlak. fliaš | 635,04 | 635,04 | 0,00 | 2847/045/20 | 21.08.2020 | AIR PRODUCTS Slovakia s.r.o. | 35755326 | |
| FP20002433 | skúška dlhodobej stability | 1.096,80 | 1.096,80 | 0,00 | telefon. | 21.08.2020 | Ústav radiačnej ochrany | 36348279 | |
| FP20002434 | pohonné hmoty | 91,38 | 76,15 | 15,23 | 572/17/2006 | 21.08.2020 | Slovnaft a.s. Bratislava | 31322832 | |
| FP20002435 | diagnostiká | 19,15 | 19,15 | 0,00 | 2017888 | 21.08.2020 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP20002436 | ŠZM | 842,16 | 842,16 | 0,00 | 2850/048/20 | 21.08.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20002437 | ŠZM | 128,27 | 128,27 | 0,00 | 2017907 | 21.08.2020 | Hartman-Rico spol. s r.o. | 31351361 | |
| FP20002438 | diagnostiká | 219,60 | 219,60 | 0,00 | 2017908 | 21.08.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20002439 | ŠZM | 180,96 | 180,96 | 0,00 | 2017863 | 21.08.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20002440 | ŠZM | 969,98 | 969,98 | 0,00 | 2017906 | 21.08.2020 | DISPOLAB Žilina | 31625746 | |
| FP20002441 | diagnostiká | 1.935,45 | 1.935,45 | 0,00 | 201929350 | 21.08.2020 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP20002442 | diagnostiká | 6.017,00 | 6.017,00 | 0,00 | 2017879 | 21.08.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20002443 | ŠZM | 104,22 | 104,22 | 0,00 | 2017889 | 21.08.2020 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP20002444 | ŠZM | 304,80 | 304,80 | 0,00 | 2017904 | 21.08.2020 | Medist s.r.o. Humenné | 36168513 | |
| FP20002445 | ŠZM | 911,73 | 911,73 | 0,00 | 2017902 | 21.08.2020 | Panep s.r.o. Rosice | 25550250 | |
| FP20002446 | diagnostiká | 85,91 | 85,91 | 0,00 | 2017875 | 21.08.2020 | JK Trading Bratislava | 31356656 | |
| FP20002447 | diagnostiká | 184,02 | 184,02 | 0,00 | 201928376 | 21.08.2020 | JK Trading Bratislava | 31356656 | |
| FP20002448 | diagnostiká | 85,20 | 85,20 | 0,00 | 2017881 | 21.08.2020 | JK Trading Bratislava | 31356656 | |
| FP20002449 | revízie stredotl.kotlov | 1.206,00 | 1.005,00 | 201,00 | 2871/069/20 | 21.08.2020 | REOP POPRAD | 36508501 | |
| FP20002450 | lieky | 16,13 | 16,13 | 0,00 | 638/2020 | 21.08.2020 | Unipharma Bojnice | 31625657 | |
| FP20002451 | lieky | 391,90 | 391,90 | 0,00 | 2840/038/20 | 21.08.2020 | Unipharma Bojnice | 31625657 | |
| FP20002452 | lieky | 707,27 | 707,27 | 0,00 | 626/2020 | 21.08.2020 | Unipharma Bojnice | 31625657 | |
| FP20002453 | lieky | 23,96 | 23,96 | 0,00 | 21.08.2020 | MED-ART Nitra | 34113924 | ||
| FP20002454 | lieky | 301,33 | 301,33 | 0,00 | 2900/098/20 | 21.08.2020 | MED-ART Nitra | 34113924 | |
| FP20002455 | lieky | 21,58 | 21,58 | 0,00 | 552/2020 | 21.08.2020 | MED-ART Nitra | 34113924 | |
| FP20002456 | lieky | 1.452,44 | 1.452,44 | 0,00 | 635/2020 | 21.08.2020 | Unipharma Bojnice | 31625657 | |
| FP20002457 | lieky | 323,73 | 323,73 | 0,00 | 2905/103/20 | 21.08.2020 | Phoenix Bratislava | 34142941 | |
| FP20002458 | lieky | 37,28 | 37,28 | 0,00 | 2688/171/19 | 21.08.2020 | Unipharma Bojnice | 31625657 | |
| FP20002459 | lieky | 900,01 | 900,01 | 0,00 | 595/2020 | 21.08.2020 | Unipharma Bojnice | 31625657 | |
| FP20002460 | lieky | 43,10 | 43,10 | 0,00 | 2840/038/20 | 21.08.2020 | Unipharma Bojnice | 31625657 | |
| FP20002461 | lieky | 126,89 | 126,89 | 0,00 | 2885/083/20 | 21.08.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20002462 | lieky | 19,91 | 19,91 | 0,00 | 2675/161/19 | 21.08.2020 | Unipharma Bojnice | 31625657 | |
| FP20002463 | certifikát Rapid SSL | 17,99 | 14,99 | 3,00 | 21.08.2020 | ZONER, s.r.o. Bratislava | 35770929 | ||
| FP20002464 | webhosting Easy hagy.sk | 10,80 | 9,00 | 1,80 | 21.08.2020 | INTERNET SK. s.r.o | 35826339 | ||
| FP20002465 | zelenina | 242,78 | 220,71 | 22,07 | 2822/020/20 | 24.08.2020 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP20002466 | vajcia | 86,40 | 72,00 | 14,40 | 2828/026/20 | 24.08.2020 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP20002467 | mäs. výrobky | 89,60 | 74,67 | 14,93 | 2829/027/20 | 24.08.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20002468 | rekonštrukcia - spánkové laboratórium | 119.899,74 | 119.899,74 | 0,00 | 24.08.2020 | COMBIN BANSKÁ ŠTIAVNICA,s.r.o. | 31631134 | ||
| FP20002469 | oprava žehliča | 1.284,72 | 1.070,60 | 214,12 | 91/50/2020 | 24.08.2020 | HOPE s.r.o. Banská Bystrica | 36000248 | |
| FP20002470 | servis plazm. sterilizátora | 2.322,00 | 2.322,00 | 0,00 | 95/2020/TO | 25.08.2020 | ADVANCED STERILIZATION PRODUCT | 52068234 | |
| FP20002471 | dig.tlakomer,inhalátor,toal.kreslo | 425,00 | 425,00 | 0,00 | 9920198 | 25.08.2020 | UNIZDRAV s.r.o. Poprad | 46430211 | |
| FP20002472 | bronchofibroskop | 15.588,00 | 15.588,00 | 0,00 | 25.08.2020 | ASKIN Bratislava | 17323100 | ||
| FP20002473 | tonery | 324,00 | 270,00 | 54,00 | 9920191 | 25.08.2020 | LASER servis,spol. s r.o. | 35755989 | |
| FP20002474 | mraz. výrobky | 897,40 | 747,83 | 149,57 | 2901/99/20 | 26.08.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20002475 | ml. výrobky | 20,02 | 18,20 | 1,82 | 2827/025/20 | 26.08.2020 | Tatranská mliekáreň a.s. | 31654363 | |
| FP20002476 | pek. výrobky | 395,91 | 349,98 | 45,93 | 2824/022/20 | 26.08.2020 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP20002477 | mäs. výrobky | 36,98 | 30,82 | 6,16 | 2829/027/20 | 26.08.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20002478 | ml. výrobky | 305,48 | 261,94 | 43,54 | 2826/024/20 | 26.08.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20002479 | mraz. výrobky | 660,58 | 550,48 | 110,10 | 2901/099/20 | 26.08.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20002480 | mraz. výrobky | 191,28 | 159,40 | 31,88 | 2826/024/20 | 26.08.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20002481 | nábytok - spá nkové laboratórium | 279,80 | 279,80 | 0,00 | 2062349891 | 26.08.2020 | TEMPO KONDELA Tvrdošín | 36409154 | |
| FP20002482 | diagnostiká | 5.855,52 | 5.855,52 | 0,00 | 2017908 | 26.08.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20002483 | ŠZM | 789,34 | 789,34 | 0,00 | 2017909 | 26.08.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20002484 | ŠZM | 702,65 | 702,65 | 0,00 | 2017905 | 26.08.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20002485 | ŠZM | 24.883,94 | 24.883,94 | 0,00 | 201925606 | 26.08.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20002486 | ŠZM | 1.488,00 | 1.488,00 | 0,00 | 2017915 | 26.08.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20002487 | ŠZM | 256,80 | 256,80 | 0,00 | 2017913 | 26.08.2020 | TZMO Slovakia s.r.o. | 36546127 | |
| FP20002488 | ŠZM | 871,20 | 871,20 | 0,00 | 201934684 | 26.08.2020 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP20002489 | Zbierka zákonov 2021 | 124,15 | 103,46 | 20,69 | 26.08.2020 | PORADCA PODNIKATELA Zilina | 31592503 | ||
| FP20002490 | ŠZM | 337,50 | 337,50 | 0,00 | 2017815 | 26.08.2020 | UNOMED s r.o. Trenčín | 612791 | |
| FP20002491 | ND do veľkokuch. zariadení | 142,80 | 119,00 | 23,80 | 30/2020/TO | 26.08.2020 | J.F. Professional,s.r.o.Poprad | 31691129 | |
| FP20002492 | mäso,mäs. výrobky | 686,72 | 617,18 | 69,54 | 2821/019/20 | 26.08.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20002493 | dobropis - lieky | -39,88 | -39,88 | 0,00 | dobropis | 26.08.2020 | Unipharma Bojnice | 31625657 | |
| FP20002494 | lieky | 997,61 | 997,61 | 0,00 | 2765/251/19 | 26.08.2020 | Unipharma Bojnice | 31625657 | |
| FP20002495 | lieky | 19,91 | 19,91 | 0,00 | 645/2020 | 26.08.2020 | Unipharma Bojnice | 31625657 | |
| FP20002496 | lieky | 207,79 | 207,79 | 0,00 | 2816/014/20 | 26.08.2020 | Unipharma Bojnice | 31625657 | |
| FP20002497 | lieky | 167,20 | 167,20 | 0,00 | 643/2020 | 26.08.2020 | Unipharma Bojnice | 31625657 | |
| FP20002498 | lieky | 125,24 | 125,24 | 0,00 | 2882/080/20 | 26.08.2020 | MED-ART Nitra | 34113924 | |
| FP20002499 | lieky | 75,37 | 75,37 | 0,00 | 647/2020 | 26.08.2020 | MED-ART Nitra | 34113924 | |
| FP20002500 | lieky | 1.189,75 | 1.189,75 | 0,00 | 2813/011/20 | 26.08.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20002501 | lieky | 333,25 | 333,25 | 0,00 | 2688/171/19 | 26.08.2020 | Unipharma Bojnice | 31625657 | |
| FP20002502 | lieky | 291,69 | 291,69 | 0,00 | 653,652/2020 | 26.08.2020 | Unipharma Bojnice | 31625657 | |
| FP20002503 | lieky | 8,62 | 8,62 | 0,00 | 655/2020 | 26.08.2020 | Unipharma Bojnice | 31625657 | |
| FP20002504 | lieky | 89,70 | 89,70 | 0,00 | 2688/171/19 | 26.08.2020 | Unipharma Bojnice | 31625657 | |
| FP20002505 | lieky | 20,14 | 20,14 | 0,00 | 646/2020 | 26.08.2020 | Unipharma Bojnice | 31625657 | |
| FP20002506 | mäso | 248,39 | 225,81 | 22,58 | 2821/019/20 | 28.08.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20002507 | tlačivá | 1.124,16 | 1.124,16 | 0,00 | 9920190 | 28.08.2020 | Tlačiareň SLZA, spol. s r.o. | 31675859 | |
| FP20002508 | germic. žiariče | 3.377,52 | 3.377,52 | 0,00 | 9920196 | 28.08.2020 | Nexa s.r.o. Piešťany | 36239798 | |
| FP20002509 | mäso, mäs. výrobky | 526,44 | 471,20 | 55,24 | 2821/019/20 | 31.08.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20002510 | dobropis - lieky | -573,87 | -573,87 | 0,00 | dobropis | 28.08.2020 | Unipharma Bojnice | 31625657 | |
| FP20002511 | lieky | 436,80 | 436,80 | 0,00 | 658/2020 | 31.08.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20002512 | lieky | 114,82 | 114,82 | 0,00 | 2688/171/19 | 31.08.2020 | Unipharma Bojnice | 31625657 | |
| FP20002513 | lieky | 25,77 | 25,77 | 0,00 | 656/2020 | 31.08.2020 | MED-ART Nitra | 34113924 | |
| FP20002514 | lieky | 261,80 | 261,80 | 0,00 | 2760/246/20 | 31.08.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20002515 | lieky | 263,91 | 263,91 | 0,00 | 2697/183/19 | 31.08.2020 | MED-ART Nitra | 34113924 | |
| FP20002516 | techn. materiál | 442,04 | 368,34 | 73,70 | 31.08.2020 | Kovospol PP, s.r.o. Kežmarok | 47874775 | ||
| FP20002517 | dobropis - lieky | -33,70 | -33,70 | 0,00 | dobropis | 31.08.2020 | Unipharma Bojnice | 31625657 | |
| FP20002518 | lieky | 4.329,60 | 4.329,60 | 0,00 | 2859/057/20 | 31.08.2020 | DCX, spol. s r.o. Bratislava | 47133694 | |
| FP20002519 | lieky | 344,83 | 344,83 | 0,00 | 2688/171/19 | 31.08.2020 | Unipharma Bojnice | 31625657 | |
| FP20002520 | lieky | 161,59 | 161,59 | 0,00 | 664/2020 | 31.08.2020 | Unipharma Bojnice | 31625657 | |
| FP20002521 | lieky | 393,53 | 393,53 | 0,00 | 2688/171/19 | 31.08.2020 | Unipharma Bojnice | 31625657 | |
| FP20002522 | lieky | 75,58 | 75,58 | 0,00 | 661/2020 | 31.08.2020 | Unipharma Bojnice | 31625657 | |
| FP20002523 | diagnostiká | 90,15 | 90,15 | 0,00 | 2295/037/18 | 31.08.2020 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP20002524 | ŠZM | 1.305,60 | 1.305,60 | 0,00 | 2017912 | 31.08.2020 | BONATRADE s.r.o. Richvald | 52193683 | |
| FP20002525 | ŠZM | 158,39 | 158,39 | 0,00 | 2017834,859 | 31.08.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20002526 | ŠZM | 41,54 | 41,54 | 0,00 | 2017909 | 31.08.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20002527 | ŠZM | 1.007,30 | 1.007,30 | 0,00 | 2017911 | 31.08.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20002528 | ŠZM | 2.100,00 | 2.100,00 | 0,00 | 31.08.2020 | Vidra spol. s.r.o..Žilina | 31589561 | ||
| FP20002529 | vaječná pôda | 600,00 | 600,00 | 0,00 | 2017876 | 31.08.2020 | MkB Test a.s. Rosina | 43932576 | |
| FP20002530 | ŠZM | 575,88 | 575,88 | 0,00 | 2017698 | 31.08.2020 | UNICOMP Poprad | 31660967 | |
| FP20002531 | barania krv | 214,72 | 214,72 | 0,00 | 2017402 | 31.08.2020 | KRIGO s.r.o. | 52384217 | |
| FP20002532 | diagnostiká | 797,08 | 797,08 | 0,00 | 201929432 | 31.08.2020 | MED-solutions s.r.o. | 50434900 | |
| FP20002533 | respirátory | 2.400,00 | 2.400,00 | 0,00 | 2017917 | 31.08.2020 | PHP Trade s.r.o. Žilina | 44049901 | |
| FP20002534 | prac. stôl | 176,40 | 147,00 | 29,40 | 9920194 | 02.09.2020 | B2B Partner s.r.o. Bratislava | 44413467 | |
| FP20002535 | prenájom analyzátora | 240,00 | 240,00 | 0,00 | 2604/090/19 | 31.08.2020 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP20002536 | batérie | 240,45 | 240,45 | 0,00 | 9920199 | 31.08.2020 | Alza.cz a.s. | 27082440 | |
| FP20002537 | Clinics in Chest Medicine,Ocular immunol | 4.525,50 | 4.525,50 | 0,00 | 31.08.2020 | SUWECO CZ, s.r.o. | 25094769 | ||
| FP20002538 | oprava vodomerov | 201,60 | 168,00 | 33,60 | 79/TO/2020 | 31.08.2020 | K.B.F. group s.r.o. Stará Turá | 36344761 | |
| FP20002539 | mäso | 125,70 | 114,27 | 11,43 | 2821/019/20 | 31.08.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20002540 | plyn 09/2020 | 4.691,00 | 4.219,04 | 471,96 | 2773/259/19 | 03.09.2020 | SPP, a.s. Bratislava | 35815256 | |
| FP20002541 | prev. prehliadka HAMILTON | 666,00 | 666,00 | 0,00 | 923/37/10 | 31.08.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20002542 | pozáručná podpora servis | 467,84 | 467,84 | 0,00 | 1761/014/16 | 31.08.2020 | TatraMed Software s.r.o. Brati | 47025328 | |
| FP20002543 | zmluva Zm.2008.006 -storno- 2544 | 0,00 | 0,00 | 0,00 | 31.08.2020 | PROSOFT Košice a.s. | 31666540 | ||
| FP20002544 | zmluva Zm2008.006 | 768,74 | 768,74 | 0,00 | 726/10/08 | 31.08.2020 | PROSOFT Košice a.s. | 31666540 | |
| FP20002545 | podpora licencií 08/2020 | 292,06 | 292,06 | 0,00 | 2853/051/20 | 31.08.2020 | PROSOFT Košice a.s. | 31666540 | |
| FP20002546 | zdrav. starostlivosť ORL | 700,00 | 700,00 | 0,00 | 1675/110/15 | 31.08.2020 | ORL ambulancia, s.r.o. Poprad | 44909551 | |
| FP20002547 | služby TPO a ABT 08/2020 | 170,00 | 170,00 | 0,00 | 2526/012/19 | 31.08.2020 | Hajdúková Ing. Rožňava | 41835131 | |
| FP20002548 | oprava vyvíjačov pary CERTUSS 600 a 1000 | 3.030,32 | 3.030,32 | 0,00 | 101/2020 | 31.08.2020 | TONA Martin, s.r.o | 45684642 | |
| FP20002549 | mäso | 241,53 | 219,57 | 21,96 | 2821/019/20 | 31.08.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20002550 | techn. materiál | 29,17 | 29,17 | 0,00 | 31.08.2020 | Stavebniny Sp. Stará Ves | 34630317 | ||
| FP20002551 | techn. materiál | 878,11 | 731,76 | 146,35 | 31.08.2020 | Stavebniny Sp. Stará Ves | 34630317 | ||
| FP20002552 | filter, silik. vazelina | 238,95 | 199,13 | 39,82 | 04.09.2020 | Cichlid Fuljers s.r.o. Petrov | 48016527 | ||
| FP20002553 | mlieko | 503,80 | 458,00 | 45,80 | 2827/025/20 | 31.08.2020 | Tatranská mliekáreň a.s. | 31654363 | |
| FP20002554 | pek. výrobky | 504,15 | 446,20 | 57,95 | 2824/022/20 | 31.08.2020 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP20002555 | diagnostiká | 248,40 | 248,40 | 0,00 | 2017882 | 31.08.2020 | UNICOMP Poprad | 31660967 | |
| FP20002556 | ŠZM | 113,64 | 113,64 | 0,00 | 2017897 | 31.08.2020 | STIRILAB s.r.o. Ružomberok | 35853913 | |
| FP20002557 | zneškodnenie odpadu | 108,04 | 91,76 | 16,28 | 2912/110/20 | 31.08.2020 | Tatr. odpad.spol. Žakovce | 36450332 | |
| FP20002558 | serv. kamer. systému - výmena JIS | 136,08 | 136,08 | 0,00 | 2598/084/19 | 31.08.2020 | KELCOM INTERNACIONAL POPRAD | 31687342 | |
| FP20002559 | výmena vonk.jednotky dom. vrátnika | 171,70 | 171,70 | 0,00 | 96/2020 | 31.08.2020 | KELCOM INTERNACIONAL POPRAD | 31687342 | |
| FP20002560 | krv | 2.204,87 | 2.204,87 | 0,00 | telef. | 31.08.2020 | Nár. transf. sl. SR Bratislava | 30853915 | |
| FP20002561 | pohonné hmoty | 165,23 | 137,70 | 27,53 | 572/17/2006 | 31.08.2020 | Slovnaft a.s. Bratislava | 31322832 | |
| FP20002562 | zelenina | 631,70 | 563,56 | 68,14 | 2822/020/20 | 31.08.2020 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP20002563 | ŠZM | 66,48 | 66,48 | 0,00 | 2017833 | 07.09.2020 | K M MEDIA s.r.o. | 44879806 | |
| FP20002564 | ŠZM | 941,52 | 941,52 | 0,00 | 2017924 | 07.09.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20002565 | ŠZM | 43,03 | 43,03 | 0,00 | 2017923 | 07.09.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20002566 | ŠZM | 231,90 | 231,90 | 0,00 | 2017928 | 07.09.2020 | Versium, s.r.o. Bratislava | 36742651 | |
| FP20002567 | odvoz odpadu | 281,88 | 234,90 | 46,98 | 15/2020 | 31.08.2020 | JK MP business company s.r.o. | 48280011 | |
| FP20002568 | pečiatka | 16,50 | 13,75 | 2,75 | 9920210 | 07.09.2020 | TOPART96 Poprad | 31727468 | |
| FP20002569 | stoličky | 74,40 | 62,00 | 12,40 | 9920207 | 07.09.2020 | B2B Partner s.r.o. Bratislava | 44413467 | |
| FP20002570 | mäs. výrobky | 91,19 | 75,99 | 15,20 | 2829/027/20 | 31.08.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20002571 | rozmarín, potraviny | 2.540,20 | 2.119,28 | 420,92 | 2823/021/20 | 31.08.2020 | Sintra spol. s r.o. | 685232 | |
| FP20002572 | vajcia | 103,68 | 86,40 | 17,28 | 2828/026/20 | 09.09.2020 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP20002573 | zelenina | 325,22 | 295,65 | 29,57 | 2822/020/20 | 31.08.2020 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP20002574 | mäs. výrobky | 37,24 | 31,03 | 6,21 | 2829/027/20 | 31.08.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20002575 | ml. výrobky | 211,47 | 183,58 | 27,89 | 2826/024/20 | 31.08.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20002576 | zelenina | 434,02 | 380,70 | 53,32 | 2822/020/20 | 31.08.2020 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP20002577 | mäso, mäs. výrobky | 721,00 | 647,76 | 73,24 | 2821/019/20 | 08.09.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20002578 | nemocničná lekáreň | 2.437,89 | 2.216,26 | 221,63 | 202008131502 | 31.08.2020 | MED-ART Nitra | 34113924 | |
| FP20002579 | nemocničná lekáreň | 883,76 | 803,42 | 80,34 | 202008180912 | 31.08.2020 | MED-ART Nitra | 34113924 | |
| FP20002580 | nemocničná lekáreň | 480,34 | 436,67 | 43,67 | 202008121413 | 31.08.2020 | MED-ART Nitra | 34113924 | |
| FP20002581 | nemocničná lekáreň | 409,21 | 372,01 | 37,20 | 0811B00003 | 31.08.2020 | MED-ART Nitra | 34113924 | |
| FP20002582 | nemocničná lekáreň | 831,29 | 733,78 | 97,51 | 202008120908 | 31.08.2020 | MED-ART Nitra | 34113924 | |
| FP20002583 | dobropis - nemocničná lekáreň | -14,07 | -12,50 | -1,57 | dobropis | 31.08.2020 | MED-ART Nitra | 34113924 | |
| FP20002584 | internet 08/2020 | 474,00 | 395,00 | 79,00 | 2473/216/18 | 31.08.2020 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP20002585 | telefóny 08/2020 | 416,92 | 347,43 | 69,49 | 2260/002/18 | 31.08.2020 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP20002586 | telefóny mobilné 08/2020 | 373,60 | 312,13 | 61,47 | 2260/002/18 | 31.08.2020 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP20002587 | služby pre program WinLSS/A 3.štvrť. | 349,20 | 291,00 | 58,20 | 2872/071/20 | 09.09.2020 | Počítače a Programovanie, s.r. | 36005479 | |
| FP20002588 | sánkový mikrotom | 10.214,40 | 10.214,40 | 0,00 | 2921/119/20 | 09.09.2020 | Baria s.r.o. Bratislava | 47131241 | |
| FP20002589 | tonery | 156,00 | 130,00 | 26,00 | 9920203 | 09.09.2020 | LASER servis,spol. s r.o. | 35755989 | |
| FP20002590 | akreditovaná stáž - PharmDr. Dobáková | 66,67 | 66,67 | 0,00 | 10.09.2020 | Nemocnice Na Homolce Praha | 23884 | ||
| FP20002591 | krv | 79,30 | 79,30 | 0,00 | telef. | 31.08.2020 | Nsp Sp. Nová Ves a.s. | 36597350 | |
| FP20002592 | krv | 79,30 | 79,30 | 0,00 | telef. | 31.08.2020 | Nemocnica AGEL Levoča a.s. | 36594849 | |
| FP20002593 | plyn 08/2020 | 22.231,15 | 18.525,96 | 3.705,19 | 2773/259/19 | 31.08.2020 | SPP, a.s. Bratislava | 35815256 | |
| FP20002594 | zmluva o spolupráci 07/2020 | 1.000,00 | 1.000,00 | 0,00 | 2832/030/20 | 31.08.2020 | AMRADGYN s.r.o. Poprad | 44895917 | |
| FP20002595 | Zmluva o spolupráci 08/2020 | 1.000,00 | 1.000,00 | 0,00 | 2832/030/20 | 31.08.2020 | AMRADGYN s.r.o. Poprad | 44895917 | |
| FP20002596 | dodávka a montáž RTP plynu a armatúr | 540,87 | 540,87 | 0,00 | 103/2020 | 10.09.2020 | REOP POPRAD | 36508501 | |
| FP20002597 | mäs. výrobky | 75,79 | 63,16 | 12,63 | 2829/027/20 | 10.09.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20002598 | vajcia | 86,40 | 72,00 | 14,40 | 2828/026/20 | 10.09.2020 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP20002599 | zelenina | 58,64 | 53,00 | 5,64 | 2822/020/20 | 10.09.2020 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP20002600 | mäs. výrobky | 57,89 | 48,24 | 9,65 | 2829/027/20 | 10.09.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20002601 | ml. výrobky | 251,20 | 216,71 | 34,49 | 2826/024/20 | 10.09.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20002602 | mraz. výrobky | 206,03 | 171,69 | 34,34 | 2826/024/20 | 10.09.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20002603 | mraz. výrobky | 137,88 | 114,90 | 22,98 | 2825/023/20 | 10.09.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20002604 | nábytok 8. poschodie | 1.303,00 | 1.085,83 | 217,17 | 304B1 | 10.09.2020 | DREVONA MARKET s.r.o. Bratisla | 50443003 | |
| FP20002605 | ŠZM | 128,09 | 128,09 | 0,00 | 2017925 | 10.09.2020 | UNOMED s r.o. Trenčín | 612791 | |
| FP20002606 | ŠZM | 56,88 | 56,88 | 0,00 | 2017923 | 10.09.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20002607 | diagnostiká | 14,58 | 14,58 | 0,00 | 2017881 | 07.09.2020 | JK Trading Bratislava | 31356656 | |
| FP20002608 | ŠZM | 109,55 | 109,55 | 0,00 | 2017921 | 10.09.2020 | DAHLHAUSEN SK, s.r.o. | 36313564 | |
| FP20002609 | ŠZM | 106,26 | 106,26 | 0,00 | 2017931 | 10.09.2020 | LOHMAN RAUSCHER Bratislava | 31347827 | |
| FP20002610 | ŠZM | 85,51 | 85,51 | 0,00 | 2017932 | 10.09.2020 | Hartman-Rico spol. s r.o. | 31351361 | |
| FP20002611 | prac. nohavice | 72,00 | 60,00 | 12,00 | 9920160 | 10.09.2020 | Pracovné odevy KADO Poprad s.r | 50637819 | |
| FP20002612 | postrek | 292,98 | 244,15 | 48,83 | 9920205 | 10.09.2020 | Lacnepostreky s.r.o. Bratislav | 51474751 | |
| FP20002613 | ryža,potraviny | 758,52 | 707,93 | 50,59 | 2823/021/20 | 10.09.2020 | Sintra spol. s r.o. | 685232 | |
| FP20002614 | výroba a montáž inform. tabúľ | 1.906,00 | 1.906,00 | 0,00 | 107/TO/2020 | 10.09.2020 | ATTAEY s.r.o. Poprad | 35858770 | |
| FP20002615 | nádoba na kont. odpad | 481,85 | 401,54 | 80,31 | 9920105 | 10.09.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20002616 | papierové obrúsky | 302,40 | 252,00 | 50,40 | 9920208 | 10.09.2020 | GASTRODAN Záv. Poruba | 40450350 | |
| FP20002617 | xerox papier | 240,00 | 200,00 | 40,00 | 9920206 | 10.09.2020 | Papyrus Poprad | 31678238 | |
| FP20002618 | kliešte etik.,etikety kalkulačka,kôš odp | 88,38 | 73,65 | 14,73 | 9920206 | 10.09.2020 | Papyrus Poprad | 31678238 | |
| FP20002619 | kanc. potreby | 225,43 | 187,86 | 37,57 | 9920206 | 10.09.2020 | Papyrus Poprad | 31678238 | |
| FP20002620 | základný servis | 145,20 | 145,20 | 0,00 | 2597/083/19 | 31.08.2020 | KONE s.r.o. Bratislava | 31359884 | |
| FP20002621 | oprava elektromotora | 173,58 | 144,65 | 28,93 | 11.09.2020 | ELTON Poprad, spol. s r.o. | 36507628 | ||
| FP20002622 | mäso | 81,51 | 74,10 | 7,41 | 2821/019/20 | 11.09.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20002623 | krv | 237,90 | 237,90 | 0,00 | telef. | 31.08.2020 | Ústredna voj. nem. Ružomberok | 31936415 | |
| FP20002624 | elektrina 08/2020 | 17.574,61 | 14.645,51 | 2.929,10 | 2523/009/19 | 31.08.2020 | VSE Košice | 44483767 | |
| FP20002625 | elektrina 08/2020 | 918,49 | 765,41 | 153,08 | 2523/009/19 | 31.08.2020 | VSE Košice | 44483767 | |
| FP20002626 | zneškodnenie nebezp. odpadov | 2.466,00 | 2.055,00 | 411,00 | 56/2020 | 31.08.2020 | ARCHÍV SB, s.r.o. L. Mikuláš | 36402249 | |
| FP20002627 | poštové služby | 838,65 | 838,65 | 0,00 | 422/98/04 | 31.08.2020 | Slovenska pošta, a.s. | 36631124 | |
| FP20002628 | zabezp. služieb v ochrane zdravia | 360,00 | 360,00 | 0,00 | 2896/094/20 | 31.08.2020 | Prac.zdrav.sl.Poprad | 36833118 | |
| FP20002629 | lieky | 88,92 | 88,92 | 0,00 | 667/2020 | 31.08.2020 | Unipharma Bojnice | 31625657 | |
| FP20002630 | lieky | 931,28 | 931,28 | 0,00 | 2688/171/19 | 31.08.2020 | Unipharma Bojnice | 31625657 | |
| FP20002631 | lieky | 235,45 | 235,45 | 0,00 | 699/2020 | 14.09.2020 | Unipharma Bojnice | 31625657 | |
| FP20002632 | lieky | 549,29 | 549,29 | 0,00 | 2766/252/19 | 14.09.2020 | Unipharma Bojnice | 31625657 | |
| FP20002633 | lieky | 21,41 | 21,41 | 0,00 | 674,677/2020 | 14.09.2020 | Unipharma Bojnice | 31625657 | |
| FP20002634 | lieky | 818,02 | 818,02 | 0,00 | 2707/193/19 | 14.09.2020 | Unipharma Bojnice | 31625657 | |
| FP20002635 | dobropis - lieky | -29,26 | -29,26 | 0,00 | 2847/045/20 | dobropis | 14.09.2020 | Unipharma Bojnice | 31625657 |
| FP20002636 | lieky | 266,72 | 266,72 | 0,00 | 2688/171/19 | 14.09.2020 | Unipharma Bojnice | 31625657 | |
| FP20002637 | lieky | 504,23 | 504,23 | 0,00 | 2798/284/19 | 14.09.2020 | Phoenix Bratislava | 34142941 | |
| FP20002638 | lieky | 124,93 | 124,93 | 0,00 | 671/2020 | 14.09.2020 | Unipharma Bojnice | 31625657 | |
| FP20002639 | lieky | 293,39 | 293,39 | 0,00 | 2688/171/19 | 14.09.2020 | Unipharma Bojnice | 31625657 | |
| FP20002640 | lieky | 253,14 | 253,14 | 0,00 | 2765/251/19 | 14.09.2020 | Unipharma Bojnice | 31625657 | |
| FP20002641 | lieky | 187,53 | 187,53 | 0,00 | 2766/252/19 | 14.09.2020 | Unipharma Bojnice | 31625657 | |
| FP20002642 | lieky | 332,75 | 332,75 | 0,00 | 666/2020 | 14.09.2020 | Unipharma Bojnice | 31625657 | |
| FP20002643 | lieky | 346,06 | 346,06 | 0,00 | 2838/036/20 | 14.09.2020 | MED-ART Nitra | 34113924 | |
| FP20002644 | lieky | 17,55 | 17,55 | 0,00 | 662/2020 | 14.09.2020 | MED-ART Nitra | 34113924 | |
| FP20002645 | lieky | 637,41 | 637,41 | 0,00 | 14.09.2020 | MED-ART Nitra | 34113924 | ||
| FP20002646 | lieky | 394,20 | 394,20 | 0,00 | 678/2020 | 14.09.2020 | MED-ART Nitra | 34113924 | |
| FP20002647 | lieky | 344,66 | 344,66 | 0,00 | 2766/252/19 | 14.09.2020 | Unipharma Bojnice | 31625657 | |
| FP20002648 | lieky | 216,13 | 216,13 | 0,00 | 2688/171/19 | 14.09.2020 | Unipharma Bojnice | 31625657 | |
| FP20002649 | lieky | 399,81 | 399,81 | 0,00 | 2697/183/19 | 14.09.2020 | MED-ART Nitra | 34113924 | |
| FP20002650 | lieky | 1.576,78 | 1.576,78 | 0,00 | 678/2020 | 14.09.2020 | MED-ART Nitra | 34113924 | |
| FP20002651 | lieky | 690,90 | 690,90 | 0,00 | 2697/183/19 | 14.09.2020 | MED-ART Nitra | 34113924 | |
| FP20002652 | lieky | 13,64 | 13,64 | 0,00 | 2884/082/20 | 14.09.2020 | MED-ART Nitra | 34113924 | |
| FP20002653 | lieky | 795,10 | 795,10 | 0,00 | 2813/011/20 | 14.09.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20002654 | lieky | 159,40 | 159,40 | 0,00 | 2767/253/19 | 14.09.2020 | Unipharma Bojnice | 31625657 | |
| FP20002655 | lieky | 523,33 | 523,33 | 0,00 | 2838/036/20 | 14.09.2020 | MED-ART Nitra | 34113924 | |
| FP20002656 | lieky | 36,61 | 36,61 | 0,00 | 688/2020 | 14.09.2020 | Unipharma Bojnice | 31625657 | |
| FP20002657 | lieky | 2.121,80 | 2.121,80 | 0,00 | 672/2020 | 14.09.2020 | Unipharma Bojnice | 31625657 | |
| FP20002658 | lieky | 290,34 | 290,34 | 0,00 | 684/2020 | 14.09.2020 | Unipharma Bojnice | 31625657 | |
| FP20002659 | lieky | 529,53 | 529,53 | 0,00 | 682/2020 | 14.09.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20002660 | lieky | 844,50 | 844,50 | 0,00 | 2688/171/19 | 14.09.2020 | Unipharma Bojnice | 31625657 | |
| FP20002661 | lieky | 209,79 | 209,79 | 0,00 | 2698/184/19 | 14.09.2020 | MED-ART Nitra | 34113924 | |
| FP20002662 | lieky | 105,99 | 105,99 | 0,00 | 668/2020 | 14.09.2020 | Lekáreň UNIMED PHARMA s.r.o. | 44202504 | |
| FP20002663 | lieky | 170,21 | 170,21 | 0,00 | 692/2020 | 14.09.2020 | Unipharma Bojnice | 31625657 | |
| FP20002664 | dobropis ŠZM | -2.100,00 | -2.100,00 | 0,00 | dobropis | 14.09.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20002665 | diagnostiká | 462,00 | 462,00 | 0,00 | 2017938 | 14.09.2020 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP20002666 | diagnostiká | 39,42 | 39,42 | 0,00 | 2295/037/18 | 14.09.2020 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP20002667 | diagnostiká | 1.384,90 | 1.384,90 | 0,00 | 2017919 | 14.09.2020 | Baria s.r.o. Bratislava | 47131241 | |
| FP20002668 | ŠZM | 1.165,98 | 1.165,98 | 0,00 | 2017918 | 14.09.2020 | BD BAMED s.r.o. | 35863170 | |
| FP20002669 | ŠZM | 212,66 | 212,66 | 0,00 | 2017923 | 14.09.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20002670 | ŠZM | 913,97 | 913,97 | 0,00 | 2017949 | 14.09.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20002671 | ŠZM | 72,60 | 72,60 | 0,00 | 2017953 | 14.09.2020 | MSM Slovakia s.r.o. Holíč | 31440479 | |
| FP20002672 | ŠZM | 332,16 | 332,16 | 0,00 | 2017926 | 14.09.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20002673 | ŠZM | 362,74 | 362,74 | 0,00 | 20201766 | 14.09.2020 | Meditrade spol. s r.o. Bratisl | 17312001 | |
| FP20002674 | ŠZM | 300,00 | 300,00 | 0,00 | 2017916 | 31.08.2020 | BATIST Medical SK, s.r.o. Brat | 36764248 | |
| FP20002675 | ŠZM | 2.181,38 | 2.181,38 | 0,00 | 2017920,929 | 14.09.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20002676 | ŠZM | 2.100,00 | 2.100,00 | 0,00 | 2017964 | 14.09.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20002677 | diagnostiká | 211,20 | 211,20 | 0,00 | 2017937 | 14.09.2020 | Agentúra HARMONY v.s.o. Nitra | 31424953 | |
| FP20002678 | diagnostiká | 546,70 | 546,70 | 0,00 | 201929070 | 14.09.2020 | Biomedica SL s.r.o.Bratislava | 35849258 | |
| FP20002679 | diagnostiká | 1.545,38 | 1.545,38 | 0,00 | 201930857 | 14.09.2020 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP20002680 | pracovná stolička | 100,68 | 100,68 | 0,00 | 9920214 | 14.09.2020 | MANUTAN Bratislava | 35885815 | |
| FP20002681 | mraz. výrobky | 51,60 | 43,00 | 8,60 | 2830/028/20 | 14.09.2020 | Ryba Žilina , spol. s r.o. Žil | 31563490 | |
| FP20002682 | kreslo | 85,00 | 85,00 | 0,00 | 20623580096 | 14.09.2020 | TEMPO KONDELA Tvrdošín | 36409154 | |
| FP20002683 | pek. výrobky | 307,88 | 273,54 | 34,34 | 2824/022/20 | 16.09.2020 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP20002684 | mäso, mäs. výrobky | 485,96 | 434,05 | 51,91 | 2821/019/20 | 16.09.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20002685 | mlieko | 143,44 | 130,40 | 13,04 | 2827/025/20 | 16.09.2020 | Tatranská mliekáreň a.s. | 31654363 | |
| FP20002686 | lieky | 844,56 | 844,56 | 0,00 | 698/2020 | 16.09.2020 | Phoenix Bratislava | 34142941 | |
| FP20002687 | lieky | 62,13 | 62,13 | 0,00 | 700/2020 | 16.09.2020 | Unipharma Bojnice | 31625657 | |
| FP20002688 | lieky | 95,98 | 95,98 | 0,00 | 675/2020 | 16.09.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20002689 | lieky | 454,60 | 454,60 | 0,00 | 2765/251/19 | 16.09.2020 | Unipharma Bojnice | 31625657 | |
| FP20002690 | lieky | 72,90 | 72,90 | 0,00 | 2765/251/19 | 16.09.2020 | Unipharma Bojnice | 31625657 | |
| FP20002691 | zelenina | 480,17 | 431,40 | 48,77 | 2822/020/20 | 17.09.2020 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP20002692 | mäs. výrobky | 35,42 | 29,52 | 5,90 | 2829/027/20 | 17.09.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20002693 | zelenina | 208,13 | 187,57 | 20,56 | 2822/020/20 | 17.09.2020 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP20002694 | vajcia | 86,40 | 72,00 | 14,40 | 2828/026/20 | 17.09.2020 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP20002695 | lieky | 243,43 | 243,43 | 0,00 | 702/2020 | 17.09.2020 | Unipharma Bojnice | 31625657 | |
| FP20002696 | lieky | 275,30 | 275,30 | 0,00 | 2688/171/19 | 17.09.2020 | Unipharma Bojnice | 31625657 | |
| FP20002697 | lieky | 248,71 | 248,71 | 0,00 | 2699/185/19 | 17.09.2020 | MED-ART Nitra | 34113924 | |
| FP20002698 | lieky | 14,95 | 14,95 | 0,00 | 2838/036/20 | 17.09.2020 | MED-ART Nitra | 34113924 | |
| FP20002699 | chladnička | 322,47 | 322,47 | 0,00 | 9920226 | 17.09.2020 | Alza.cz a.s. | 27082440 | |
| FP20002700 | mäs. výrobky | 117,41 | 97,84 | 19,57 | 2829/027/20 | 18.09.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20002701 | ml. výrobky | 279,82 | 240,55 | 39,27 | 2826/024/20 | 18.09.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20002702 | mraz. výrobky | 644,66 | 537,22 | 107,44 | 2901/099/20 | 18.09.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20002703 | zelenina | 608,81 | 544,25 | 64,56 | 2822/020/20 | 18.09.2020 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP20002704 | mäs. výrobky | 57,71 | 48,09 | 9,62 | 2829/027/20 | 18.09.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20002705 | čist. prostriedky | 1.115,72 | 929,77 | 185,95 | 9920209 | 18.09.2020 | BANCHEM, s.r.o. D. Streda | 36227901 | |
| FP20002706 | poradca 2021 PaM | 72,00 | 62,46 | 9,54 | 18.09.2020 | PORADCA Zilina | 36371271 | ||
| FP20002707 | techn. materiál | 127,57 | 127,57 | 0,00 | E-SHOP | 18.09.2020 | České výrobky a zboží s.r.o. | 28134320 | |
| FP20002708 | lieky | 7.839,61 | 7.839,61 | 0,00 | 2808/006/20 | 18.09.2020 | MED-ART Nitra | 34113924 | |
| FP20002709 | lieky | 165,43 | 165,43 | 0,00 | 2880/078/20 | 18.09.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20002710 | lieky | 280,93 | 280,93 | 0,00 | 710/2020 | 18.09.2020 | Unipharma Bojnice | 31625657 | |
| FP20002711 | lieky | 5.077,90 | 5.077,90 | 0,00 | 2688/171/19 | 18.09.2020 | Unipharma Bojnice | 31625657 | |
| FP20002712 | lieky | 530,84 | 530,84 | 0,00 | 2880/078/20 | 18.09.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20002713 | lieky | 219,60 | 219,60 | 0,00 | 2880/078/20 | 18.09.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20002714 | lieky | 100,78 | 100,78 | 0,00 | 705/2020 | 18.09.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20002715 | lieky | 75,37 | 75,37 | 0,00 | 711/2020 | 18.09.2020 | MED-ART Nitra | 34113924 | |
| FP20002716 | lieky | 1.492,92 | 1.492,92 | 0,00 | 2808/006/20 | 18.09.2020 | MED-ART Nitra | 34113924 | |
| FP20002717 | dobropis - lieky | -206,89 | -206,89 | 0,00 | dobropis | 18.09.2020 | Unipharma Bojnice | 31625657 | |
| FP20002718 | dobropis - lieky | -18,17 | -18,17 | 0,00 | dobropis | 18.09.2020 | Unipharma Bojnice | 31625657 | |
| FP20002719 | lieky | 895,21 | 895,21 | 0,00 | 2905/103/20 | 18.09.2020 | Phoenix Bratislava | 34142941 | |
| FP20002720 | lieky | 707,27 | 707,27 | 0,00 | 714/2020 | 18.09.2020 | Unipharma Bojnice | 31625657 | |
| FP20002721 | lieky | 46,16 | 46,16 | 0,00 | 720/2020 | 18.09.2020 | Unipharma Bojnice | 31625657 | |
| FP20002722 | lieky | 49,06 | 49,06 | 0,00 | 2765/251/19 | 18.09.2020 | Unipharma Bojnice | 31625657 | |
| FP20002723 | lieky | 362,25 | 362,25 | 0,00 | 719/2020 | 18.09.2020 | Unipharma Bojnice | 31625657 | |
| FP20002724 | nemocničná lekáreň | 729,79 | 652,79 | 77,00 | 09090B00025 | 18.09.2020 | MED-ART Nitra | 34113924 | |
| FP20002725 | nemocničná lekáreň | 1.142,47 | 1.035,93 | 106,54 | 202009140417 | 18.09.2020 | MED-ART Nitra | 34113924 | |
| FP20002726 | nemocničná lekáreň | 47,59 | 39,66 | 7,93 | 18.09.2020 | MED-ART Nitra | 34113924 | ||
| FP20002727 | nemocničná lekáreň | 19,31 | 17,55 | 1,76 | 202009161345 | 18.09.2020 | MED-ART Nitra | 34113924 | |
| FP20002728 | dobropis - nemocničná lekáreň | -7,55 | -6,29 | -1,26 | dobropis | 21.09.2020 | MED-ART Nitra | 34113924 | |
| FP20002729 | nemocničná lekáreň | 174,18 | 153,93 | 20,25 | 09160B00031 | 18.09.2020 | MED-ART Nitra | 34113924 | |
| FP20002730 | nemocničná lekáreň | 11,58 | 9,65 | 1,93 | 302596119 | 18.09.2020 | Unipharma Bojnice | 31625657 | |
| FP20002731 | nemocničná lekáreň | 597,57 | 529,27 | 68,30 | 09170B00032 | 18.09.2020 | MED-ART Nitra | 34113924 | |
| FP20002732 | nemocničná lekáreň | 374,36 | 331,32 | 43,04 | 09160B00031 | 18.09.2020 | MED-ART Nitra | 34113924 | |
| FP20002733 | nemocničná lekáreň | 214,93 | 195,39 | 19,54 | 18.09.2020 | MED-ART Nitra | 34113924 | ||
| FP20002734 | ŠZM | 98,11 | 98,11 | 0,00 | 2017941 | 18.09.2020 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP20002735 | ŠZM | 55,00 | 55,00 | 0,00 | 2017952 | 18.09.2020 | Versium, s.r.o. Bratislava | 36742651 | |
| FP20002736 | ŠZM | 125,46 | 125,46 | 0,00 | 2017951 | 18.09.2020 | Hartman-Rico spol. s r.o. | 31351361 | |
| FP20002737 | diagnostiká | 421,89 | 421,89 | 0,00 | 2295/037/18 | 18.09.2020 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP20002738 | diagnostiká | 9.025,50 | 9.025,50 | 0,00 | 201929066 | 18.09.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20002739 | diagnostiká | 2.310,00 | 2.310,00 | 0,00 | 2017943,936 | 18.09.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20002740 | ŠZM | 1.571,86 | 1.571,86 | 0,00 | 2017962 | 18.09.2020 | Meditrade spol. s r.o. Bratisl | 17312001 | |
| FP20002741 | ŠZM | 842,58 | 842,58 | 0,00 | 2017963 | 18.09.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20002742 | ŠZM | 628,80 | 628,80 | 0,00 | 2017899 | 18.09.2020 | LABOSERV SK s.r.o. Bratislava | 45450196 | |
| FP20002743 | ŠZM | 2.683,20 | 2.683,20 | 0,00 | 2017807 | 18.09.2020 | ASKIN Bratislava | 17323100 | |
| FP20002744 | mäso | 128,70 | 117,00 | 11,70 | 2821/019/20 | 21.09.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20002745 | mäso,mäs. výrobky | 574,26 | 515,60 | 58,66 | 2821/019/20 | 21.09.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20002746 | vajcia | 86,40 | 72,00 | 14,40 | 2828/026/20 | 21.09.2020 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP20002747 | techn. materiál | 259,66 | 216,38 | 43,28 | 21.09.2020 | AQUATERM, s.r.o. Spišská Belá | 44204451 | ||
| FP20002748 | lieky | 646,68 | 646,68 | 0,00 | 728/2020 | 24.09.2020 | MED-ART Nitra | 34113924 | |
| FP20002749 | diagnostiká | 958,10 | 958,10 | 0,00 | 2019961 | 21.09.2020 | Beckman Coutler Bratislava | 35683546 | |
| FP20002750 | chloramix | 177,44 | 147,87 | 29,57 | 9920189 | 21.09.2020 | Perfect Distribution a.s. | 47719150 | |
| FP20002751 | oprava strojov - žehl. lisov | 3.450,00 | 3.450,00 | 0,00 | 106/TO/2020 | 21.09.2020 | Nika BB spol.s.r.o. B. Bystric | 47458780 | |
| FP20002752 | diagnostiká | 1.632,77 | 1.632,77 | 0,00 | 201929350 | 22.09.2020 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP20002753 | diagnostiká | 138,00 | 138,00 | 0,00 | 2017935 | 22.09.2020 | Lambda Life a.s. Bratislava | 35848189 | |
| FP20002754 | diagnostiká | 2.237,30 | 2.237,30 | 0,00 | 201929384-2 | 22.09.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20002755 | diagnostiká | 931,04 | 931,04 | 0,00 | 2279/021/18 | 22.09.2020 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP20002756 | diagnostiká | 4.400,00 | 4.400,00 | 0,00 | 2017936 | 22.09.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20002757 | diagnostiká | 271,79 | 271,79 | 0,00 | 201928376 | 22.09.2020 | JK Trading Bratislava | 31356656 | |
| FP20002758 | diagnostiká | 85,91 | 85,91 | 0,00 | 201929052 | 23.09.2020 | JK Trading Bratislava | 31356656 | |
| FP20002759 | diagnostiká | 801,35 | 801,35 | 0,00 | 201928387 | 22.09.2020 | Agentúra HARMONY v.s.o. Nitra | 31424953 | |
| FP20002760 | oprava kanal. šiacht | 3.112,00 | 3.112,00 | 0,00 | 109/TO/2020 | 23.09.2020 | JK MP business company s.r.o. | 48280011 | |
| FP20002761 | oprava WC 802,803 | 9.946,78 | 9.946,78 | 0,00 | 105/TO/2020 | 23.09.2020 | Alkon SV, s.r.o. Sp. Nová Ves | 45261661 | |
| FP20002762 | žiarovky patológia | 43,00 | 43,00 | 0,00 | 93/2020/TO | 23.09.2020 | Klieštenec Jozef Piešťany | 30100194 | |
| FP20002763 | pohonné hmoty | 236,62 | 197,18 | 39,44 | 572/17/06 | 23.09.2020 | Slovnaft a.s. Bratislava | 31322832 | |
| FP20002764 | zelenina | 104,76 | 95,24 | 9,52 | 2822/020/20 | 23.09.2020 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP20002765 | ml. výrobky | 293,58 | 252,02 | 41,56 | 2826/024/20 | 23.09.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20002766 | mraz. výrobky | 162,84 | 135,70 | 27,14 | 2826/024/20 | 23.09.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20002767 | mraz. výrobky | 220,61 | 183,84 | 36,77 | 2825/023/20 | 23.09.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20002768 | mäs. výrobky | 28,28 | 23,57 | 4,71 | 2829/027/20 | 23.09.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20002769 | mak, potraviny | 2.161,51 | 1.808,63 | 352,88 | 2823/021/20 | 24.09.2020 | Sintra spol. s r.o. | 685232 | |
| FP20002770 | pek. výrobky | 420,54 | 371,49 | 49,05 | 2824/022/20 | 24.09.2020 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP20002771 | mlieko | 315,42 | 283,80 | 31,62 | 2827/025/20 | 24.09.2020 | Tatranská mliekáreň a.s. | 31654363 | |
| FP20002772 | mydlo, toal. papier | 1.110,84 | 925,70 | 185,14 | 9920204 | 24.09.2020 | CWS-boco Slovensko, s.r.o. | 31411045 | |
| FP20002773 | poradca 2021 | 72,00 | 62,46 | 9,54 | 24.09.2020 | PORADCA Zilina | 36371271 | ||
| FP20002774 | oprava nitrografu | 529,68 | 529,68 | 0,00 | 104/2020/TO | 24.09.2020 | Horňáček JAEGER Bratislava | 14006162 | |
| FP20002775 | dez. mydlo | 86,40 | 72,00 | 14,40 | 9920218 | 24.09.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20002776 | ŠZM | 900,00 | 900,00 | 0,00 | 2017973 | 25.09.2020 | MR Diagnostic s.r.o. | 35844825 | |
| FP20002777 | diagnostiká | 1.019,54 | 1.019,54 | 0,00 | 2017974 | 24.09.2020 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP20002778 | diagnostiká | 72,53 | 72,53 | 0,00 | 2017972 | 24.09.2020 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP20002779 | ŠZM | 167,30 | 167,30 | 0,00 | 2017933 | 24.09.2020 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP20002780 | ŠZM | 641,04 | 641,04 | 0,00 | 2017966 | 24.09.2020 | DAHLHAUSEN SK, s.r.o. | 36313564 | |
| FP20002781 | ŠZM | 2.401,84 | 2.401,84 | 0,00 | 202012083 | 24.09.2020 | MED-ART Nitra | 34113924 | |
| FP20002782 | ŠZM | 264,00 | 264,00 | 0,00 | 2017979 | 24.09.2020 | UNOMED s r.o. Trenčín | 612791 | |
| FP20002783 | ŠZM | 155,10 | 155,10 | 0,00 | 2017927 | 24.09.2020 | MED-ART Nitra | 34113924 | |
| FP20002784 | ŠZM | 887,04 | 887,04 | 0,00 | 2850/048/20 | 24.09.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20002785 | ŠZM | 1.703,30 | 1.703,30 | 0,00 | 202019817 | 24.09.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20002786 | ŠZM | 912,00 | 912,00 | 0,00 | 2017916 | 24.09.2020 | BATIST Medical SK, s.r.o. Brat | 36764248 | |
| FP20002787 | lieky | 49,12 | 49,12 | 0,00 | 703/2020 | 24.09.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20002788 | lieky | 79,81 | 79,81 | 0,00 | 2860/058/20 | 24.09.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20002789 | lieky | 83,16 | 83,16 | 0,00 | 2865/063/20 | 24.09.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20002790 | lieky | 50,42 | 50,42 | 0,00 | 708/2020 | 24.09.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20002791 | lieky | 40,39 | 40,39 | 0,00 | 708/2020 | 24.09.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20002792 | lieky | 737,22 | 737,22 | 0,00 | 2893/091/20 | 24.09.2020 | Unipharma Bojnice | 31625657 | |
| FP20002793 | lieky | 337,23 | 337,23 | 0,00 | 731/2020 | 24.09.2020 | Unipharma Bojnice | 31625657 | |
| FP20002794 | lieky | 215,18 | 215,18 | 0,00 | 2767/253/19 | 24.09.2020 | Unipharma Bojnice | 31625657 | |
| FP20002795 | lieky | 702,54 | 702,54 | 0,00 | 2765/251/19 | 24.09.2020 | Unipharma Bojnice | 31625657 | |
| FP20002796 | lieky | 352,24 | 352,24 | 0,00 | 2812/010/20 | 24.09.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20002797 | lieky | 1.000,15 | 1.000,15 | 0,00 | 2866/064/20 | 24.09.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20002798 | lieky | 532,42 | 532,42 | 0,00 | 721/2020 | 24.09.2020 | BAX PHARMA, s.r.o. Bratislava | 35758481 | |
| FP20002799 | lieky | 56,10 | 56,10 | 0,00 | 722/2020 | 24.09.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20002800 | lieky | 1.042,20 | 1.042,20 | 0,00 | 2765/251/19 | 24.09.2020 | Unipharma Bojnice | 31625657 | |
| FP20002801 | lieky | 43,46 | 43,46 | 0,00 | 730/2020 | 24.09.2020 | Unipharma Bojnice | 31625657 | |
| FP20002802 | nem ocničná lekáreň | 406,89 | 366,64 | 40,25 | 09220B00037 | 24.09.2020 | MED-ART Nitra | 34113924 | |
| FP20002803 | nemocničná lekáreň | 3,41 | 3,10 | 0,31 | 302601561 | 24.09.2020 | Unipharma Bojnice | 31625657 | |
| FP20002804 | nemocničná lekáreň | 358,02 | 322,03 | 35,99 | 09210B00035 | 24.09.2020 | MED-ART Nitra | 34113924 | |
| FP20002805 | nemocničná lekáreň | 586,94 | 529,22 | 57,72 | 09180B00033 | 24.09.2020 | MED-ART Nitra | 34113924 | |
| FP20002806 | nemocničná lekáreň | 23,71 | 21,55 | 2,16 | 09180B00033 | 24.09.2020 | MED-ART Nitra | 34113924 | |
| FP20002807 | nemocničná lekáreň | 2,77 | 2,52 | 0,25 | 202009811450 | 24.09.2020 | MED-ART Nitra | 34113924 | |
| FP20002808 | nemocničná lekáreň | 166,85 | 151,68 | 15,17 | 24.09.2020 | MED-ART Nitra | 34113924 | ||
| FP20002809 | nemocničná lekáreň | 855,95 | 778,14 | 77,81 | 09020B00012 | 24.09.2020 | MED-ART Nitra | 34113924 | |
| FP20002810 | nemocničná lekáreň | 4,49 | 4,08 | 0,41 | 24.09.2020 | MED-ART Nitra | 34113924 | ||
| FP20002811 | nemocničná lekáreň | 4.569,54 | 4.152,88 | 416,66 | 24.09.2020 | MED-ART Nitra | 34113924 | ||
| FP20002812 | nemocničná lekáreň | 204,83 | 184,35 | 20,48 | 202009071342 | 24.09.2020 | MED-ART Nitra | 34113924 | |
| FP20002813 | nemocničná lekáreň | 56,21 | 51,10 | 5,11 | 24.09.2020 | MED-ART Nitra | 34113924 | ||
| FP20002814 | nemocničná lekáreň | 352,89 | 319,63 | 33,26 | 09030B00014 | 24.09.2020 | MED-ART Nitra | 34113924 | |
| FP20002815 | nemocničná lekáreň | 272,88 | 243,14 | 29,74 | 09080B00024 | 24.09.2020 | MED-ART Nitra | 34113924 | |
| FP20002816 | nemocničná lekáreň | 85,11 | 77,37 | 7,74 | 202009081318 | 24.09.2020 | MED-ART Nitra | 34113924 | |
| FP20002817 | nemocničná lekáreň | 403,78 | 360,82 | 42,96 | 091000B0026 | 24.09.2020 | MED-ART Nitra | 34113924 | |
| FP20002818 | mäs. výrobky | 89,16 | 74,30 | 14,86 | 2829/027/20 | 28.09.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20002819 | mraz. výrobky | 299,28 | 249,40 | 49,88 | 2901/099/20 | 28.09.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20002820 | zelenina | 745,51 | 667,37 | 78,14 | 2822/020/20 | 28.09.2020 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP20002821 | mäso, mäs. výrobky | 686,28 | 617,40 | 68,88 | 2821/019/20 | 28.09.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20002822 | mäso | 193,05 | 175,50 | 17,55 | 2821/019/20 | 28.09.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20002823 | desprej | 534,00 | 445,00 | 89,00 | 9920217 | 28.09.2020 | Perfect Distribution a.s. | 47719150 | |
| FP20002824 | el. materiál | 58,88 | 49,07 | 9,81 | 9920224 | 28.09.2020 | EDEN Poprad | 36476790 | |
| FP20002825 | náhradné diely na pluh Y4 | 1.354,78 | 1.128,98 | 225,80 | 102/2020 | 30.09.2020 | KOBIT-SK s.r.o. D. Kubín | 31641440 | |
| FP20002826 | žiarovka na broncho | 59,11 | 59,11 | 0,00 | 9920216 | 28.09.2020 | SAD, s.r.o. Brezno | 33921059 | |
| FP20002827 | kanc. potreby | 179,89 | 149,91 | 29,98 | 9920221 | 28.09.2020 | Papyrus Poprad | 31678238 | |
| FP20002828 | prenájom analyzátora | 240,00 | 240,00 | 0,00 | 2604/090/19 | 28.09.2020 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP20002829 | xerox papier | 240,00 | 200,00 | 40,00 | 9920220 | 28.09.2020 | Papyrus Poprad | 31678238 | |
| FP20002830 | kôš odpadkový - nemocn. lekáreň | 9,70 | 8,08 | 1,62 | 9920221 | 28.09.2020 | Papyrus Poprad | 31678238 | |
| FP20002831 | kotúčik, poradač, obálky | 20,54 | 17,12 | 3,42 | 9920206 | 28.09.2020 | Papyrus Poprad | 31678238 | |
| FP20002832 | prenájom tlak. fliaš | 624,96 | 624,96 | 0,00 | 2847/045/20 | 28.09.2020 | AIR PRODUCTS Slovakia s.r.o. | 35755326 | |
| FP20002833 | verejná správa - ročný prístup | 165,00 | 137,50 | 27,50 | 28.09.2020 | PORADCA PODNIKATELA Zilina | 31592503 | ||
| FP20002834 | oprava parného sterilizátora | 435,72 | 435,72 | 0,00 | 110/2020/TO | 28.09.2020 | MIJA MED Svidník | 37650017 | |
| FP20002835 | ŠZM | 1.577,46 | 1.577,46 | 0,00 | 2017990 | 28.09.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20002836 | ŠZM | 116,81 | 116,81 | 0,00 | 2017992 | 28.09.2020 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP20002837 | ŠZM | 112,63 | 112,63 | 0,00 | 2017986 | 28.09.2020 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP20002838 | ŠZM | 216,72 | 216,72 | 0,00 | 2017988 | 28.09.2020 | LOHMAN RAUSCHER Bratislava | 31347827 | |
| FP20002839 | diagnostiká | 2.156,00 | 2.156,00 | 0,00 | 2017936 | 28.09.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20002840 | ŠZM | 174,60 | 174,60 | 0,00 | 2017983 | 28.09.2020 | Perfect Distribution a.s. | 47719150 | |
| FP20002841 | ŠZM | 568,45 | 568,45 | 0,00 | 2017922 | 28.09.2020 | TZMO Slovakia s.r.o. | 36546127 | |
| FP20002842 | ŠZM | 846,58 | 846,58 | 0,00 | 2017982 | 28.09.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20002843 | čist. prostriedky | 965,30 | 804,42 | 160,88 | 9920223 | 29.09.2020 | BANCHEM, s.r.o. D. Streda | 36227901 | |
| FP20002844 | chladnička 5. B sponz. | 184,45 | 184,45 | 0,00 | 9920226 | 29.09.2020 | Alza.cz a.s. | 27082440 | |
| FP20002845 | tlačiareň, monitor nab, batéria,USB | 452,05 | 452,05 | 0,00 | 9920225 | 29.09.2020 | Alza.cz a.s. | 27082440 | |
| FP20002846 | infralampa COVID odb. miestnosť | 25,76 | 25,76 | 0,00 | 9920224 | 29.09.2020 | Alza.cz a.s. | 27082440 | |
| FP20002847 | tonery | 304,32 | 253,60 | 50,72 | 9920222 | 29.09.2020 | LASER servis,spol. s r.o. | 35755989 | |
| FP20002848 | ŠZM | 999,98 | 999,98 | 0,00 | 2017969 | 29.09.2020 | Johnson a Johnson Bratislava | 31345182 | |
| FP20002849 | ŠZM | 1.200,00 | 1.200,00 | 0,00 | 2017970 | 29.09.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20002850 | ŠZM | 698,54 | 698,54 | 0,00 | 2850/048/20 | 29.09.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20002851 | ŠZM | 386,40 | 386,40 | 0,00 | 2017978 | 29.09.2020 | Perfect Distribution a.s. | 47719150 | |
| FP20002852 | ŠZM | 163,20 | 163,20 | 0,00 | 2017968 | 29.09.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20002853 | diagnostiká | 90,15 | 90,15 | 0,00 | 2295/037/18 | 29.09.2020 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP20002854 | ŠZM | 235,66 | 235,66 | 0,00 | 2017975 | 29.09.2020 | BATIST Medical SK, s.r.o. Brat | 36764248 | |
| FP20002855 | ŠZM | 487,52 | 487,52 | 0,00 | 2017967 | 29.09.2020 | LOHMAN RAUSCHER Bratislava | 31347827 | |
| FP20002856 | vaječná pôda | 600,00 | 600,00 | 0,00 | 201931761 | 29.09.2020 | MkB Test a.s. Rosina | 43932576 | |
| FP20002857 | vaječná pôda | 300,00 | 300,00 | 0,00 | 201931761 | 29.09.2020 | MkB Test a.s. Rosina | 43932576 | |
| FP20002858 | diagnostiká | 1.518,00 | 1.518,00 | 0,00 | 201929066 | 29.09.2020 | CEEMED Považská Bystrica | 45730661 | |
| FP20002859 | diagnostiká | 305,30 | 305,30 | 0,00 | 2017942 | 29.09.2020 | UNICOMP Poprad | 31660967 | |
| FP20002860 | diagnostiká | 46,20 | 46,20 | 0,00 | 201930644 | 29.09.2020 | MED-solutions s.r.o. | 50434900 | |
| FP20002861 | diagnostiká | 1.276,93 | 1.276,93 | 0,00 | 201929432 | 29.09.2020 | MED-solutions s.r.o. | 50434900 | |
| FP20002862 | lieky | 184,69 | 184,69 | 0,00 | 2840/038/20 | 29.09.2020 | Unipharma Bojnice | 31625657 | |
| FP20002863 | lieky | 66,08 | 66,08 | 0,00 | 2699/185/19 | 29.09.2020 | MED-ART Nitra | 34113924 | |
| FP20002864 | lieky | 71,50 | 71,50 | 0,00 | 2766/252/19 | 29.09.2020 | Unipharma Bojnice | 31625657 | |
| FP20002865 | lieky | 71,30 | 71,30 | 0,00 | 743,744/20 | 29.09.2020 | Unipharma Bojnice | 31625657 | |
| FP20002866 | lieky | 212,36 | 212,36 | 0,00 | 2860/58/20 | 29.09.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20002867 | lieky | 116,10 | 116,10 | 0,00 | 2707/193/19 | 29.09.2020 | Unipharma Bojnice | 31625657 | |
| FP20002868 | lieky | 420,67 | 420,67 | 0,00 | 2838/036/20 | 29.09.2020 | MED-ART Nitra | 34113924 | |
| FP20002869 | lieky | 89,76 | 89,76 | 0,00 | 2906/104/20 | 29.09.2020 | Phoenix Bratislava | 34142941 | |
| FP20002870 | lieky | 323,73 | 323,73 | 0,00 | 2905/103/20 | 29.09.2020 | Phoenix Bratislava | 34142941 | |
| FP20002871 | lieky | 87,51 | 87,51 | 0,00 | 738/2020 | 29.09.2020 | MED-ART Nitra | 34113924 | |
| FP20002872 | lieky | 356,84 | 356,84 | 0,00 | 739/2020 | 29.09.2020 | MED-ART Nitra | 34113924 | |
| FP20002873 | lieky | 27,37 | 27,37 | 0,00 | 735/2020 | 29.09.2020 | Unipharma Bojnice | 31625657 | |
| FP20002874 | lieky | 327,40 | 327,40 | 0,00 | 2816/014/20 | 29.09.2020 | Unipharma Bojnice | 31625657 | |
| FP20002875 | lieky | 64,78 | 64,78 | 0,00 | 2881/079/20 | 29.09.2020 | MED-ART Nitra | 34113924 | |
| FP20002876 | nemocničná lekáreň | 181,30 | 159,36 | 21,94 | 09280B00044 | 29.09.2020 | MED-ART Nitra | 34113924 | |
| FP20002877 | nemocničná lekáreň | 586,10 | 529,98 | 56,12 | 09230B0039 | 29.09.2020 | MED-ART Nitra | 34113924 | |
| FP20002878 | nemocničná lekáreň | 104,51 | 88,65 | 15,86 | 09230B0041 | 29.09.2020 | Unipharma Bojnice | 31625657 | |
| FP20002879 | nemocničná lekáreň | 823,71 | 746,49 | 77,22 | 09240B00042 | 29.09.2020 | MED-ART Nitra | 34113924 | |
| FP20002880 | dobropis - nemocničná lekáreň | -118,94 | -99,12 | -19,82 | dobropis | 29.09.2020 | MED-ART Nitra | 34113924 | |
| FP20002881 | nemocničná lekáreň | 43,63 | 39,66 | 3,97 | 202009241426 | 29.09.2020 | MED-ART Nitra | 34113924 | |
| FP20002882 | mäso | 161,98 | 147,25 | 14,73 | 2821/019/20 | 29.09.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20002883 | vajcia | 86,40 | 72,00 | 14,40 | 2828/026/20 | 29.09.2020 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP20002884 | mraz. výrobky | 466,13 | 388,44 | 77,69 | 2901/099/20 | 29.09.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20002885 | mäs. výrobky | 30,74 | 25,62 | 5,12 | 2829/027/20 | 29.09.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20002886 | dobropis - mop kapsový | -139,20 | -116,00 | -23,20 | dobropis | 30.09.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20002887 | mop sprint basic | 207,36 | 172,80 | 34,56 | 30.09.2020 | Vidra spol. s.r.o..Žilina | 31589561 | ||
| FP20002888 | dobropis - mop sprint plus | -201,60 | -168,00 | -33,60 | dobropis | 30.09.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20002889 | diagnostiká | 328,00 | 328,00 | 0,00 | 2764/250/19 | 30.09.2020 | SEKK Pardubice | 64824195 | |
| FP20002890 | zdravotnícke noviny | 89,55 | 74,62 | 14,93 | 30.09.2020 | MAFRA Slovakia, a.s. Bratislav | 31333524 | ||
| FP20002891 | školenie - Ing. Tocimák | 24,00 | 20,00 | 4,00 | 30.09.2020 | BE-SOFT a.s. Košice | 36191337 | ||
| FP20002892 | lieky | 555,70 | 555,70 | 0,00 | 2924/122/20 | 30.09.2020 | MED-ART Nitra | 34113924 | |
| FP20002893 | lieky | 465,04 | 465,04 | 0,00 | 2707/193/19 | 30.09.2020 | Unipharma Bojnice | 31625657 | |
| FP20002894 | lieky | 90,29 | 90,29 | 0,00 | 752/753/2020 | 30.09.2020 | Unipharma Bojnice | 31625657 | |
| FP20002895 | lieky | 129,80 | 129,80 | 0,00 | 2925/123/20 | 30.09.2020 | MED-ART Nitra | 34113924 | |
| FP20002896 | lieky | 402,48 | 402,48 | 0,00 | 2838/036/20 | 30.09.2020 | MED-ART Nitra | 34113924 | |
| FP20002897 | lieky | 1.254,55 | 1.254,55 | 0,00 | 2839/037/20 | 30.09.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20002898 | lieky | 233,26 | 233,26 | 0,00 | 2840/038/20 | 30.09.2020 | Unipharma Bojnice | 31625657 | |
| FP20002899 | lieky | 295,41 | 295,41 | 0,00 | 2707/193/19 | 30.09.2020 | Unipharma Bojnice | 31625657 | |
| FP20002900 | lieky | 227,47 | 227,47 | 0,00 | 758/2020 | 30.09.2020 | MED-ART Nitra | 34113924 | |
| FP20002901 | dobropis - lieky | -7,35 | -7,35 | 0,00 | dobropis | 30.09.2020 | Unipharma Bojnice | 31625657 | |
| FP20002902 | nemocničná lekáreň | 429,69 | 387,94 | 41,75 | 202009251225 | 30.09.2020 | MED-ART Nitra | 34113924 | |
| FP20002903 | nemocničná lekáreň | 177,22 | 161,11 | 16,11 | 30.09.2020 | Unipharma Bojnice | 31625657 | ||
| FP20002904 | nemocničná lekáreň | 78,14 | 71,04 | 7,10 | telef. obj. | 30.09.2020 | MED-ART Nitra | 34113924 | |
| FP20002905 | nemocničná lekáreň | 24,53 | 22,30 | 2,23 | telef. obj. | 30.09.2020 | MED-ART Nitra | 34113924 | |
| FP20002906 | nemocničná lekáreň | 170,29 | 154,35 | 15,94 | 09290B00045 | 30.09.2020 | MED-ART Nitra | 34113924 | |
| FP20002907 | mäs. výrobky | 182,48 | 152,07 | 30,41 | 2829/027/20 | 30.09.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20002908 | zelenina | 607,36 | 536,55 | 70,81 | 2822/020/20 | 30.09.2020 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP20002909 | potraviny | 256,80 | 217,13 | 39,67 | 2823/021/20 | 30.09.2020 | Sintra spol. s r.o. | 685232 | |
| FP20002910 | dobropis - potraviny | -8,57 | -8,57 | 0,00 | dobropis | 30.09.2020 | Sintra spol. s r.o. | 685232 | |
| FP20002911 | ŠZM | 569,16 | 569,16 | 0,00 | 2017987 | 30.09.2020 | PULImedical s.r.o. Ivanka pri | 31344399 | |
| FP20002912 | barania krv | 268,40 | 268,40 | 0,00 | 2017402 | 30.09.2020 | KRIGO s.r.o. | 52384217 | |
| FP20002913 | ŠZM | 335,13 | 335,13 | 0,00 | 2017985 | 30.09.2020 | BATIST Medical SK, s.r.o. Brat | 36764248 | |
| FP20002914 | diagnostiká | 119,24 | 119,24 | 0,00 | 201928545 | 30.09.2020 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP20002915 | ŠZM | 179,96 | 179,96 | 0,00 | 2017999 | 30.09.2020 | MEDMEDICAL ZP s.r.o. | 48088846 | |
| FP20002916 | ŠZM | 1.784,40 | 1.784,40 | 0,00 | 2017994 | 30.09.2020 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP20002917 | techn. materiál | 112,45 | 93,69 | 18,76 | 30.09.2020 | Kovospol PP, s.r.o. Kežmarok | 47874775 | ||
| FP20002918 | vodný kúpeľ | 518,72 | 518,72 | 0,00 | 9920213 | 30.09.2020 | KVANT spol. s r.o. Bratislava | 31398294 | |
| FP20002919 | zmluva Zm2008.006 | 768,74 | 768,74 | 0,00 | 726/10/08 | 30.09.2020 | PROSOFT Košice a.s. | 31666540 | |
| FP20002920 | podpora licencií P ROMIS | 292,06 | 292,06 | 0,00 | 2853/8051/20 | 30.09.2020 | PROSOFT Košice a.s. | 31666540 | |
| FP20002921 | pozáručná podpora | 467,84 | 467,84 | 0,00 | 1761/014/10 | 30.09.2020 | TatraMed Software s.r.o. Brati | 47025328 | |
| FP20002922 | zabezp. služieb v ochrane zdravia | 360,00 | 360,00 | 0,00 | 2896/094/20 | 30.09.2020 | Prac.zdrav.sl.Poprad | 36833118 | |
| FP20002923 | plyn 10/2020 | 4.691,00 | 4.219,04 | 471,96 | 2773/259/19 | 02.10.2020 | SPP, a.s. Bratislava | 35815256 | |
| FP20002924 | rekonštrukcia strechy ČOV | 9.867,00 | 9.867,00 | 0,00 | 78//TO/2020 | 02.10.2020 | STRECHY-F.M.J.,s.r.o. | 36743313 | |
| FP20002925 | pek. výrobky | 446,92 | 397,36 | 49,56 | 2824/022/20 | 30.09.2020 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP20002926 | mlieko, ml. výrobky | 258,84 | 234,80 | 24,04 | 2827/025/20 | 30.09.2020 | Tatranská mliekáreň a.s. | 31654363 | |
| FP20002927 | mäso, mäs. výrobky | 697,77 | 626,31 | 71,46 | 2821/019/20 | 30.09.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20002928 | diagnostiká | 310,00 | 310,00 | 0,00 | 2017976 | 30.09.2020 | OXOID CZ s.r.o. | 27754146 | |
| FP20002929 | oprava gastron. zar. | 628,74 | 523,95 | 104,79 | 30/2020/TO | 30.09.2020 | J.F. Professional,s.r.o.Poprad | 31691129 | |
| FP20002930 | oprava gastron. zar. | 1.173,36 | 977,80 | 195,56 | 76/2020/TO | 30.09.2020 | J.F. Professional,s.r.o.Poprad | 31691129 | |
| FP20002931 | zneškodnenie odpadu | 394,20 | 334,80 | 59,40 | 2912/110/20 | 30.09.2020 | Tatr. odpad.spol. Žakovce | 36450332 | |
| FP20002932 | školenie - Ing. Zoričák | 180,00 | 150,00 | 30,00 | 30.09.2020 | PORADCA PODNIKATELA Zilina | 31592503 | ||
| FP20002933 | dobropis- nemocničná lekáreň | -41,03 | -37,30 | -3,73 | dobropis | 30.09.2020 | MED-ART Nitra | 34113924 | |
| FP20002934 | dobropis - nemocničná lekáreň | -90,92 | -82,65 | -8,27 | dobropis | 30.09.2020 | MED-ART Nitra | 34113924 | |
| FP20002935 | nemocničná lekáeň | 155,32 | 138,36 | 16,96 | 202009301438 | 05.10.2020 | MED-ART Nitra | 34113924 | |
| FP20002936 | nemocničmná lekáreň | 114,68 | 104,25 | 10,43 | 202009301438 | 05.10.2020 | MED-ART Nitra | 34113924 | |
| FP20002937 | ml. výrobky | 135,43 | 114,70 | 20,73 | 2826/024/20 | 30.09.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20002938 | vajcia | 69,12 | 57,60 | 11,52 | 2828/026/20 | 05.10.2020 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP20002939 | zdrav. starostlivosť v odbore ORL | 700,00 | 700,00 | 0,00 | 1675/110/15 | 30.09.2020 | ORL ambulancia, s.r.o. Poprad | 44909551 | |
| FP20002940 | základný servis | 145,20 | 145,20 | 0,00 | 0105/52/00 | 30.09.2020 | KONE s.r.o. Bratislava | 31359884 | |
| FP20002941 | diagnostiká | 937,20 | 937,20 | 0,00 | 2017996 | 30.09.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20002942 | ŠZM | 536,80 | 536,80 | 0,00 | 2017998 | 30.09.2020 | TZMO Slovakia s.r.o. | 36546127 | |
| FP20002943 | diagnostiká | 178,95 | 178,95 | 0,00 | 2017939 | 30.09.2020 | Biomedica SL s.r.o.Bratislava | 35849258 | |
| FP20002944 | ŠZM | 1.918,62 | 1.918,62 | 0,00 | 2017093, | 30.09.2020 | ADVANCED STERILIZATION PRODUCT | 52068234 | |
| FP20002945 | ŠZM | 1.636,80 | 1.636,80 | 0,00 | 2017981 | 30.09.2020 | Baria s.r.o. Bratislava | 47131241 | |
| FP20002946 | diagnostiká | 6,33 | 6,33 | 0,00 | 2017881 | 06.10.2020 | JK Trading Bratislava | 31356656 | |
| FP20002947 | diagnostiká | 779,79 | 779,79 | 0,00 | 2017934 | 06.10.2020 | BEL-MIDITECH s.r.o. | 35704241 | |
| FP20002948 | dezinfikátor vzduchu | 3.598,80 | 3.598,80 | 0,00 | 9920234 | 06.10.2020 | Mette s.r.o. Čečejovce | 47843438 | |
| FP20002949 | laserová tlačiareň OKRaB | 191,12 | 191,12 | 0,00 | 9920233 | 06.10.2020 | Alza.cz a.s. | 27082440 | |
| FP20002950 | voda za 3. štvrťrok 2020 | 21.646,65 | 21.646,65 | 0,00 | vnútr. výkon | 30.09.2020 | NÚTPCH a HCH podn.činnosť Vyšn | 227811 | |
| FP20002951 | piesok, doprava,presun | 306,24 | 255,20 | 51,04 | telefon. | 30.09.2020 | JK MP business company s.r.o. | 48280011 | |
| FP20002952 | zmluva s spolupráci | 1.000,00 | 1.000,00 | 0,00 | 2832/030/20 | 30.09.2020 | AMRADGYN s.r.o. Poprad | 44895917 | |
| FP20002953 | servis - farbiaci linea.automat | 276,72 | 276,72 | 0,00 | 108/2020/TO | 30.09.2020 | BD BAMED s.r.o. | 35863170 | |
| FP20002954 | služby fekál. vozidlom | 642,77 | 535,64 | 107,13 | telefon. | 30.09.2020 | JK MP business company s.r.o. | 48280011 | |
| FP20002955 | stol. materiál | 64,51 | 53,76 | 10,75 | osobný odber | 07.10.2020 | SEZAM s.r.o. Žilina | 633194 | |
| FP20002956 | server | 3.474,60 | 2.895,50 | 579,10 | 9920200 | 07.10.2020 | ACOM PP, s.r.o. Spo. Nová Ves | 36579416 | |
| FP20002957 | predplatné pre vMare-1.rok, dell server | 234,24 | 195,20 | 39,04 | 9920227 | 07.10.2020 | ACOM PP, s.r.o. Spo. Nová Ves | 36579416 | |
| FP20002958 | rolovrecia | 470,20 | 391,83 | 78,37 | 9920232 | 07.10.2020 | Chemosvit fólie,a.s. Svit | 31719724 | |
| FP20002959 | lieky | 17,29 | 17,29 | 0,00 | 765/2020 | 07.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20002960 | lieky | 331,94 | 331,94 | 0,00 | 2707/193/19 | 07.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20002961 | lieky | 63,59 | 63,59 | 0,00 | 2795/281/19 | 07.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20002962 | lieky | 2,42 | 2,42 | 0,00 | 2923/121/20 | 07.10.2020 | MED-ART Nitra | 34113924 | |
| FP20002963 | lieky | 228,37 | 228,37 | 0,00 | 2765/251/19 | 07.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20002964 | lieky | 7,84 | 7,84 | 0,00 | 2765/251/18 | 07.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20002965 | lieky | 1.155,78 | 1.155,78 | 0,00 | 2740/226/19 | 07.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20002966 | lieky | 181,51 | 181,51 | 0,00 | 768/2020 | 07.10.2020 | MED-ART Nitra | 34113924 | |
| FP20002967 | lieky | 1.395,36 | 1.395,36 | 0,00 | 766/2020 | 07.10.2020 | Phoenix Bratislava | 34142941 | |
| FP20002968 | lieky | 1.970,98 | 1.970,98 | 0,00 | 762/2020 | 07.10.2020 | MED-ART Nitra | 34113924 | |
| FP20002969 | lieky | 73,02 | 73,02 | 0,00 | 755,760/2020 | 30.09.2020 | Unipharma Bojnice | 31625657 | |
| FP20002970 | lieky | 167,51 | 167,51 | 0,00 | 2796/282/19 | 30.09.2020 | Unipharma Bojnice | 31625657 | |
| FP20002971 | lieky | 649,63 | 649,63 | 0,00 | 762/2020 | 07.10.2020 | MED-ART Nitra | 34113924 | |
| FP20002972 | lieky | 1.395,36 | 1.395,36 | 0,00 | 767/2020 | 30.09.2020 | Phoenix Bratislava | 34142941 | |
| FP20002973 | kyslík | 4.861,16 | 4.861,16 | 0,00 | 2847/045/20 | 30.09.2020 | AIR PRODUCTS Slovakia s.r.o. | 35755326 | |
| FP20002974 | rozbor vzoriek | 245,86 | 204,88 | 40,98 | 9920024 | 30.09.2020 | LL, s.r.o. Liptovský Mikuláš | 35735210 | |
| FP20002975 | krv | 3.109,88 | 3.109,88 | 0,00 | telef. | 30.09.2020 | Nár. transf. sl. SR Bratislava | 30853915 | |
| FP20002976 | paušál na výťahx za 3. štvrťrok 2020 | 1.396,36 | 1.396,36 | 0,00 | 113/2020 | 30.09.2020 | EL.VY.S. Poprad, s.r.o. | 36490199 | |
| FP20002977 | telefóny 09/2020 | 421,85 | 351,54 | 70,31 | 2260/002/18 | 30.09.2020 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP20002978 | internet 09/2020 | 474,00 | 395,00 | 79,00 | 2472/216/18 | 30.09.2020 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP20002979 | telefóny mobilné 09/2020 | 391,06 | 326,84 | 64,22 | 2260/002/18 | 30.09.2020 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP20002980 | ml. výrobky | 352,74 | 305,00 | 47,74 | 2826/024/20 | 08.10.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20002981 | zelenina | 138,88 | 124,89 | 13,99 | 2822/020/20 | 08.10.2020 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP20002982 | zelenina | 796,80 | 712,95 | 83,85 | 2822/020/20 | 08.10.2020 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP20002983 | diagnostiká | 85,91 | 85,91 | 0,00 | 201929052 | 08.10.2020 | JK Trading Bratislava | 31356656 | |
| FP20002984 | ŠZM | 720,00 | 720,00 | 0,00 | 2017997 | 08.10.2020 | LOHMAN RAUSCHER Bratislava | 31347827 | |
| FP20002985 | diagnostiká | 985,60 | 985,60 | 0,00 | 201929059 | 08.10.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20002986 | diagnostiká | 759,00 | 759,00 | 0,00 | 201930653 | 08.10.2020 | CEEMED Považská Bystrica | 45730661 | |
| FP20002987 | diagnostiká | 873,95 | 873,95 | 0,00 | 20018003 | 08.10.2020 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP20002988 | vaječná pôda | 300,00 | 300,00 | 0,00 | 201731761 | 08.10.2020 | MkB Test a.s. Rosina | 43932576 | |
| FP20002989 | diagnostiká | 362,98 | 362,98 | 0,00 | 2018019 | 08.10.2020 | MR Diagnostic s.r.o. | 35844825 | |
| FP20002990 | redukcia | 13,84 | 13,84 | 0,00 | 9920235 | 08.10.2020 | Alza.cz a.s. | 27082440 | |
| FP20002991 | plyn 09/2020 | 27.503,35 | 22.919,46 | 4.583,89 | 2773/259/19 | 30.09.2020 | SPP, a.s. Bratislava | 35815256 | |
| FP20002992 | krv | 79,30 | 79,30 | 0,00 | telef. | 30.09.2020 | Nár. transf. sl. SR Bratislava | 30853915 | |
| FP20002993 | naplnenie fliaš | 1.487,76 | 1.487,76 | 0,00 | telefon. | 30.09.2020 | Servis tl. nádob Prievidza | 44562217 | |
| FP20002994 | služby TPO a ABT 09/2020 | 170,00 | 170,00 | 0,00 | 2526/012/19 | 30.09.2020 | Hajdúková Ing. Rožňava | 41835131 | |
| FP20002995 | oprava gastron. zariadení | 1.313,15 | 1.094,29 | 218,86 | 114/2020/TO | 09.10.2020 | J.F. Professional,s.r.o.Poprad | 31691129 | |
| FP20002996 | oprava elektromotora | 226,44 | 188,70 | 37,74 | 09.10.2020 | ELTON Poprad, spol. s r.o. | 36507628 | ||
| FP20002997 | kanc. potreby -ÚKR | 88,00 | 88,00 | 0,00 | 09.10.2020 | Papyrus Poprad | 31678238 | ||
| FP20002998 | schody na kolieskach | 62,66 | 52,22 | 10,44 | 9920251 | 09.10.2020 | ELITOM s.r.o. Bratislava | 45894469 | |
| FP20002999 | deratizácia | 790,00 | 790,00 | 0,00 | 37/TO/2020 | 09.10.2020 | Deratox bio | 47397403 | |
| FP20003000 | lieky | 588,85 | 588,85 | 0,00 | 2859/057/20 | 09.10.2020 | DCX, spol. s r.o. Bratislava | 47133694 | |
| FP20003001 | dobropis - lieky | -168,04 | -168,04 | 0,00 | dobpropis | 09.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003002 | lieky | 2.121,80 | 2.121,80 | 0,00 | 754/2020 | 09.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20003003 | lieky | 80,06 | 80,06 | 0,00 | 768/2020 | 09.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003004 | lieky | 20,12 | 20,12 | 0,00 | 2884/082/20 | 09.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003005 | lieky | 334,32 | 334,32 | 0,00 | 2707/193/19 | 09.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20003006 | lieky | 122,32 | 122,32 | 0,00 | 2817/015/20 | 09.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20003007 | lieky | 363,85 | 363,85 | 0,00 | 2881/079/20 | 09.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003008 | lieky | 215,05 | 215,05 | 0,00 | 2813/011/20 | 09.10.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20003009 | lieky | 700,00 | 700,00 | 0,00 | 2839/037/20 | 09.10.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20003010 | lieky | 308,85 | 308,85 | 0,00 | 2707/193/19 | 09.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20003011 | lieky | 91,84 | 91,84 | 0,00 | 2881/079/20 | 09.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003012 | krv | 79,30 | 79,30 | 0,00 | telef. | 30.09.2020 | Ľubovnianska nemocnica n.p. | 37886851 | |
| FP20003013 | krv | 79,30 | 79,30 | 0,00 | telef. | 30.09.2020 | Nemocnica AGEL Košice Šacaa.s | 36168165 | |
| FP20003014 | zneškodnenie nebezp. odpadov | 3.465,00 | 2.887,50 | 577,50 | 2915/113/20 | 30.09.2020 | ARCHÍV SB, s.r.o. L. Mikuláš | 36402249 | |
| FP20003015 | poplatok o akceptácii platob.kariet 09 | 25,07 | 25,07 | 0,00 | 2927/125/20 | 30.09.2020 | VUB , a.s. Bratislava | 31320155 | |
| FP20003016 | mäso, mäs. výrobky | 768,47 | 689,95 | 78,52 | 2821/019/20 | 12.10.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20003017 | čerpadlo - ND | 7.606,80 | 6.339,00 | 1.267,80 | 9920161 | 12.10.2020 | Čerpadlá Tatry Poprad | 36514977 | |
| FP20003018 | servisné práce na klimat.zariad. | 180,00 | 180,00 | 0,00 | 9920173 | 12.10.2020 | KLIMA SPIŠ s.r.o. Sp.Nová Ves | 52253023 | |
| FP20003019 | bakter.prostr. na dezinf.,čistič bŕzd | 116,53 | 97,11 | 19,42 | 13.10.2020 | Wurth s.r.o. Bratislava | 684864 | ||
| FP20003020 | lieky | 548,44 | 548,44 | 0,00 | 792/2020 | 13.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20003021 | lieky | 195,36 | 195,36 | 0,00 | 2798/284/19 | 13.10.2020 | Phoenix Bratislava | 34142941 | |
| FP20003022 | lieky | 323,73 | 323,73 | 0,00 | 2905/103/20 | 13.10.2020 | Phoenix Bratislava | 34142941 | |
| FP20003023 | lieky | 69,30 | 69,30 | 0,00 | 2865/063/20 | 13.10.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20003024 | lieky | 314,63 | 314,63 | 0,00 | 2885/083/20 | 13.10.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20003025 | lieky | 52,86 | 52,86 | 0,00 | 2860/058/20 | 13.10.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20003026 | lieky | 204,51 | 204,51 | 0,00 | 2883/081/20 | 13.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003027 | lieky | 326,16 | 326,16 | 0,00 | 2836/036/20 | 13.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003028 | lieky | 1.395,36 | 1.395,36 | 0,00 | 2808/006/20 | 13.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003029 | lieky | 267,60 | 267,60 | 0,00 | 2840/038/20 | 13.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20003030 | lieky | 183,61 | 183,61 | 0,00 | 2765/251/20 | 13.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20003031 | dobropis - lieky | -14,63 | -14,63 | 0,00 | dobropis | 13.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20003032 | lieky | 95,98 | 95,98 | 0,00 | 2772/258/19 | 13.10.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20003033 | lieky | 17,03 | 17,03 | 0,00 | 797/2020 | 13.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003034 | lieky | 177,73 | 177,73 | 0,00 | 793/2020 | 13.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20003035 | lieky | 227,90 | 227,90 | 0,00 | 2795/281/19 | 13.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20003036 | lieky | 97,09 | 97,09 | 0,00 | 763/2020 | 13.10.2020 | Lekáreň UNIMED PHARMA s.r.o. | 44202504 | |
| FP20003037 | lieky | 70,09 | 70,09 | 0,00 | 784/2020 | 13.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20003038 | lieky | 45,53 | 45,53 | 0,00 | 774/2020 | 13.10.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20003039 | lieky | 31,90 | 31,90 | 0,00 | 791/2020 | 13.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20003040 | lieky | 190,63 | 190,63 | 0,00 | 790/2020 | 13.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20003041 | lieky | 272,45 | 272,45 | 0,00 | 5.10.2020 | 13.10.2020 | Valuch Jozef PharmDr. spol.s. | 36631957 | |
| FP20003042 | nemocničná lekáreň | 242,62 | 219,87 | 22,75 | 10010B00051 | 13.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20003043 | nemocničná lekáreň | 53,68 | 48,80 | 4,88 | 10020300054 | 13.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20003044 | nemocničná lekáreň | 168,04 | 152,76 | 15,28 | telef. obj. | 13.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003045 | nemocničná lekáreň | 221,19 | 199,61 | 21,58 | 10050B00055 | 13.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003046 | nemocnirčná lekáreň | 238,14 | 214,51 | 23,63 | 10060B00058 | 13.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003047 | nemocničná lekáreň | 55,58 | 50,53 | 5,05 | 10060B00059 | 13.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003048 | nemocničná lekáreň | 4,62 | 4,20 | 0,42 | 10060B00059 | 13.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003049 | nemocničná lekáreň | 480,39 | 432,66 | 47,73 | 10020B00052 | 13.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003050 | nemocničná lekáreň | 26,77 | 22,31 | 4,46 | 202010051439 | 13.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003051 | nemocničná lekáreň | 39,70 | 36,09 | 3,61 | 202010021238 | 13.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003052 | nemocničná lekáreň | 739,72 | 666,63 | 73,09 | 202010014033 | 13.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003053 | ŠZM | 443,99 | 443,99 | 0,00 | 2018031 | 13.10.2020 | DISPOLAB Žilina | 31625746 | |
| FP20003054 | diagnostiká | 1.617,00 | 1.617,00 | 0,00 | 2017993 | 13.10.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20003055 | diagnostiká | 2.072,98 | 2.072,98 | 0,00 | 20,1929384 | 13.10.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20003056 | diagnostiká | 5.399,68 | 5.399,68 | 0,00 | 2018001 | 13.10.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20003057 | ŠZM | 703,99 | 703,99 | 0,00 | 2018011 | 13.10.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20003058 | ŠZM | 184,25 | 184,25 | 0,00 | 2018011 | 13.10.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20003059 | ŠZM | 1.102,32 | 1.102,32 | 0,00 | 2018012 | 13.10.2020 | Messer Medical Home Care Slov | 46378979 | |
| FP20003060 | ŠZM | 156,10 | 156,10 | 0,00 | 2018014 | 13.10.2020 | Hartman-Rico spol. s r.o. | 31351361 | |
| FP20003061 | diagnostiká | 39,42 | 39,42 | 0,00 | 2295/037/18/ | 13.10.2020 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP20003062 | ŠZM | 1.664,16 | 1.664,16 | 0,00 | 2018009 | 13.10.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20003063 | ŠZM | 564,00 | 564,00 | 0,00 | 2017981 | 13.10.2020 | Baria s.r.o. Bratislava | 47131241 | |
| FP20003064 | ŠZM | 841,72 | 841,72 | 0,00 | 2018010 | 13.10.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20003065 | ŠZM | 330,77 | 330,77 | 0,00 | 2018010 | 13.10.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20003066 | ŠZM | 288,00 | 288,00 | 0,00 | 2017984 | 13.10.2020 | K M MEDIA s.r.o. | 44879806 | |
| FP20003067 | ŠZM | 133,74 | 133,74 | 0,00 | 2017992 | 13.10.2020 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP20003068 | ŠZM | 876,00 | 876,00 | 0,00 | 2018016 | 13.10.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20003069 | ŠZM | 193,60 | 193,60 | 0,00 | 201928806 | 13.10.2020 | Agentúra HARMONY v.s.o. Nitra | 31424953 | |
| FP20003070 | diagnostiká | 801,35 | 801,35 | 0,00 | 201928387 | 13.10.2020 | Agentúra HARMONY v.s.o. Nitra | 31424953 | |
| FP20003071 | ŠZM | 158,02 | 158,02 | 0,00 | 2018002 | 13.10.2020 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP20003072 | respirátor FFP2 | 10.800,00 | 10.800,00 | 0,00 | 2018020 | 13.10.2020 | MEPIS HEALTHCARE s.r.o.Košice | 36605751 | |
| FP20003073 | ŠZM | 581,62 | 581,62 | 0,00 | 20201981 | 13.10.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20003074 | knihy OIS | 22,54 | 18,78 | 3,76 | 13.10.2020 | Martinus, s.r.o. Martin | 45503249 | ||
| FP20003075 | poštové služby | 857,20 | 857,20 | 0,00 | 422/98/04 | 30.09.2020 | Slovenska pošta, a.s. | 36631124 | |
| FP20003076 | elektrina 09/2020 - ČOV.ÚR | 842,71 | 702,26 | 140,45 | 2523/009/19 | 30.09.2020 | VSE Košice | 44483767 | |
| FP20003077 | elektrina 09/2020 | 18.250,03 | 15.208,36 | 3.041,67 | 2523/009/19 | 30.09.2020 | VSE Košice | 44483767 | |
| FP20003078 | mäs. výrobky | 66,59 | 55,49 | 11,10 | 2829/027/20 | 14.10.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20003079 | šatníková skriňa - ubytovanie | 1.237,44 | 1.031,20 | 206,24 | 100/TO/2020 | 14.10.2020 | ISORT s.r.o. Senica | 48305979 | |
| FP20003080 | šatník pult,kuchynka | 4.712,13 | 4.712,13 | 0,00 | 100/TO/2020 | 14.10.2020 | ISORT s.r.o. Senica | 48305979 | |
| FP20003081 | nábytok - šatňa inštrumentári | 1.876,30 | 1.876,30 | 0,00 | 100/TO/2020 | 14.10.2020 | ISORT s.r.o. Senica | 48305979 | |
| FP20003082 | nemocničná lekáreň | 13,70 | 11,42 | 2,28 | telef. obj. | 14.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003083 | nemocničná lekáreň | 36,74 | 33,40 | 3,34 | 202010081354 | 14.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003084 | nemocničná lekáreň | 48,18 | 42,53 | 5,65 | 202010081354 | 14.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003085 | nemocničná lekáreň | 56,92 | 51,38 | 5,54 | 10080B00063 | 14.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20003086 | nemocničná lekáreň | 333,19 | 300,75 | 32,44 | 10080B00062 | 14.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003087 | nemocničná lekáreň | 250,91 | 225,81 | 25,10 | 10090B00067 | 14.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003088 | nemocničná lekáreň | 25,86 | 21,55 | 4,31 | telef. | 14.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003089 | nemocničná lekáreň | 9,97 | 9,06 | 0,91 | 202010081354 | 14.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003090 | nemocničná lekáreň | 3,47 | 3,15 | 0,32 | telef. obj. | 14.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003091 | nemocničná lekáreň | 13,53 | 12,30 | 1,23 | 14.10.2020 | Unipharma Bojnice | 31625657 | ||
| FP20003092 | nemocničná lekáreň | 92,82 | 84,02 | 8,80 | 10090B00068 | 14.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20003093 | pek. výrobky | 450,39 | 398,61 | 51,78 | 2824/022/20 | 15.10.2020 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP20003094 | akumulátor | 370,01 | 308,34 | 61,67 | 123/2020 | 15.10.2020 | AZ Car, s.r.o. Varín | 36417688 | |
| FP20003095 | ODL | 575,02 | 575,02 | 0,00 | 9920230 | 15.10.2020 | BGV Hniezdne | 36476340 | |
| FP20003096 | RL | 115,01 | 115,01 | 0,00 | 9920230 | 15.10.2020 | BGV Hniezdne | 36476340 | |
| FP20003097 | revízie stredotl. parných kotlov | 570,00 | 475,00 | 95,00 | 2871/069/20 | 15.10.2020 | REOP POPRAD | 36508501 | |
| FP20003098 | vajcia | 86,40 | 72,00 | 14,40 | 2828/026/20 | 15.10.2020 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP20003099 | mäs. výrobky | 62,34 | 51,95 | 10,39 | 2829/027/20 | 15.10.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20003100 | ml. výrobky | 229,71 | 198,79 | 30,92 | 2826/024/20 | 15.10.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20003101 | mraz. výrobky | 204,06 | 170,05 | 34,01 | 2826/024/20 | 15.10.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20003102 | mraz. výrobky | 275,76 | 229,80 | 45,96 | 2825/023/20 | 15.10.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20003103 | mraz. výrobky | 1.179,91 | 983,26 | 196,65 | 2901/099/20 | 15.10.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20003104 | ryža, potraviny | 3.884,01 | 3.316,40 | 567,61 | 2823/021/20 | 15.10.2020 | Sintra spol. s r.o. | 685232 | |
| FP20003105 | mydlo, toal. papier | 1.127,04 | 939,20 | 187,84 | 9920219 | 15.10.2020 | CWS-boco Slovensko, s.r.o. | 31411045 | |
| FP20003106 | krv | 158,60 | 158,60 | 0,00 | telef. | 30.09.2020 | Ústredna voj. nem. Ružomberok | 31936415 | |
| FP20003107 | zemiaky | 720,00 | 600,00 | 120,00 | 2936/134/20 | 16.10.2020 | ZEMEDAR s.r.o. Poprad | 31713921 | |
| FP20003108 | zelenina | 430,92 | 376,06 | 54,86 | 2822/020/20 | 16.10.2020 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP20003109 | mäs. výrobky | 51,05 | 42,54 | 8,51 | 2829/027/20 | 16.10.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20003110 | mlieko | 251,46 | 228,60 | 22,86 | 2827/025/20 | 16.10.2020 | Tatranská mliekáreň a.s. | 31654363 | |
| FP20003111 | mäso | 171,60 | 156,00 | 15,60 | 2821/019/20 | 16.10.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20003112 | el. materiál | 1.221,24 | 1.017,70 | 203,54 | 9920245 | 16.10.2020 | EDEN Poprad | 36476790 | |
| FP20003113 | oprava sanitky | 285,56 | 237,97 | 47,59 | 16.10.2020 | MOTOR Group Poprad, . s r.o. | 36482242 | ||
| FP20003114 | oprava búracieho kladiva | 238,16 | 198,47 | 39,69 | telefon. | 19.10.2020 | Hilti Slovakia Bratislava | 31344445 | |
| FP20003115 | oprava kombinovaného kladiva | 80,92 | 67,43 | 13,49 | telefon. | 19.10.2020 | Hilti Slovakia Bratislava | 31344445 | |
| FP20003116 | lieky | 34,62 | 34,62 | 0,00 | 12.10.2020 | 19.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20003117 | lieky | 700,37 | 700,37 | 0,00 | 19.10.2020 | Unipharma Bojnice | 31625657 | ||
| FP20003118 | lieky | 827,56 | 827,56 | 0,00 | 2806/004/20 | 19.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20003119 | lieky | 37,29 | 37,29 | 0,00 | 810/2020 | 19.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20003120 | lieky | 720,41 | 720,41 | 0,00 | 801,802/2020 | 19.10.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20003121 | lieky | 4.006,07 | 4.006,07 | 0,00 | 803,806/2020 | 19.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003122 | lieky | 282,84 | 282,84 | 0,00 | 2766/252/19 | 19.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20003123 | lieky | 206,10 | 206,10 | 0,00 | 2767/253/19 | 19.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20003124 | lieky | 18,79 | 18,79 | 0,00 | 813/2020 | 19.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20003125 | lieky | 137,49 | 137,49 | 0,00 | 2884/082/20 | 19.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003126 | lieky | 1.061,72 | 1.061,72 | 0,00 | 809/2020 | 19.10.2020 | Phoenix Bratislava | 34142941 | |
| FP20003127 | lieky | 323,73 | 323,73 | 0,00 | 2905/103/20 | 19.10.2020 | Phoenix Bratislava | 34142941 | |
| FP20003128 | lieky | 192,17 | 192,17 | 0,00 | 2838/036/20 | 19.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003129 | lieky | 1.590,23 | 1.590,23 | 0,00 | 2838/036/20 | 19.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003130 | nemocničná lekáreň | 8,55 | 7,77 | 0,78 | 202010121400 | 19.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003131 | nemocničná lekáreň | 195,13 | 177,39 | 17,74 | 10120B00073 | 19.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20003132 | nemocničná lekáreň | 419,91 | 381,74 | 38,17 | 19.10.2020 | Movianto Slovensko s.r.o. Sene | 36868132 | ||
| FP20003133 | nemocničná lekáreň | 278,75 | 248,12 | 30,63 | 10130B00074 | 19.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003134 | nemocničná lekáreň | 690,70 | 619,25 | 71,45 | 10140B00076 | 19.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003135 | nemocničná lekáreň | 56,71 | 51,55 | 5,16 | telef. | 19.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003136 | nemocničná lekáreň | 139,04 | 126,40 | 12,64 | telef. | 19.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003137 | nemocničná lekáreň | 44,55 | 40,50 | 4,05 | 10130B00075 | 19.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20003138 | nemocničná lekáreň | 578,20 | 514,46 | 63,74 | 10120B00072 | 19.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003139 | tričko | 594,00 | 594,00 | 0,00 | 9920246 | 19.10.2020 | Pracovné odevy KADO Poprad s.r | 50637819 | |
| FP20003140 | ŠZM | 199,92 | 199,92 | 0,00 | 2018039 | 19.10.2020 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP20003141 | diagnostiká | 130,67 | 130,67 | 0,00 | 2018027 | 19.10.2020 | JK Trading Bratislava | 31356656 | |
| FP20003142 | ŠZM | 273,00 | 273,00 | 0,00 | 2017983 | 19.10.2020 | Perfect Distribution a.s. | 47719150 | |
| FP20003143 | ŠZM | 618,00 | 618,00 | 0,00 | 2018010 | 19.10.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20003144 | ŠZM | 144,00 | 144,00 | 0,00 | 2018015 | 19.10.2020 | MSM Slovakia s.r.o. Holíč | 31440479 | |
| FP20003145 | diagnostiká | 219,60 | 219,60 | 0,00 | 2018001 | 19.10.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20003146 | ŠZM | 739,14 | 739,14 | 0,00 | 2018044 | 19.10.2020 | Meditrade spol. s r.o. Bratisl | 17312001 | |
| FP20003147 | ŠZM | 1.044,00 | 1.044,00 | 0,00 | 2018037 | 19.10.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20003148 | diagnostiká | 2.024,30 | 2.024,30 | 0,00 | 2703/189/19 | 19.10.2020 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP20003149 | ŠZM | 324,00 | 324,00 | 0,00 | 2017982 | 20.10.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20003150 | ŠZM | 171,36 | 171,36 | 0,00 | 2018045 | 19.10.2020 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP20003151 | diagnostiká | 934,33 | 934,33 | 0,00 | 201930857 | 19.10.2020 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP20003152 | ŠZM | 239,64 | 239,64 | 0,00 | 2018023 | 19.10.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20003153 | ŠZM | 1.004,92 | 1.004,92 | 0,00 | 2850/048/20 | 19.10.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20003154 | diagnostiká | 3.652,00 | 3.652,00 | 0,00 | 202015671 | 19.10.2020 | CEEMED Považská Bystrica | 45730661 | |
| FP20003155 | ŠZM | 63,50 | 63,50 | 0,00 | 2018021 | 19.10.2020 | UNOMED s r.o. Trenčín | 612791 | |
| FP20003156 | diagnostiká | 930,10 | 930,10 | 0,00 | 2279/021/18 | 19.10.2020 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP20003157 | diagnostiká | 141,12 | 141,12 | 0,00 | 2018027 | 19.10.2020 | JK Trading Bratislava | 31356656 | |
| FP20003158 | ŠZM | 75,90 | 75,90 | 0,00 | 2018029 | 19.10.2020 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP20003159 | ŠZM | 64,80 | 64,80 | 0,00 | 2018033 | 19.10.2020 | LOHMAN RAUSCHER Bratislava | 31347827 | |
| FP20003160 | ŠZM | 96,96 | 96,96 | 0,00 | 2018022 | 19.10.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20003161 | diagnostiká | 299,70 | 299,70 | 0,00 | 2018032 | 19.10.2020 | MG-Slovakia s.r.o. Stará Turá | 48027073 | |
| FP20003162 | ŠZM | 74,16 | 74,16 | 0,00 | 2018034 | 19.10.2020 | TZMO Slovakia s.r.o. | 36546127 | |
| FP20003163 | prenájom tlak. fliaš | 604,80 | 604,80 | 0,00 | 2847/045/20 | 20.10.2020 | AIR PRODUCTS Slovakia s.r.o. | 35755326 | |
| FP20003164 | lyžice,vidličky,nôž,pohár,slamky - plast | 197,42 | 197,42 | 0,00 | 9920247 | 20.10.2020 | CORA GASTRO Poprad | 44857187 | |
| FP20003165 | redukčný ventil | 453,60 | 453,60 | 0,00 | telefon. | 20.10.2020 | JFK PLUS Ing. Juraj Kaštier | 46756906 | |
| FP20003166 | filter vzduchový - ND | 138,00 | 115,00 | 23,00 | 9920107 | 21.10.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20003167 | nemocničná lekáreň | 1.270,24 | 1.154,76 | 115,48 | 21.10.2020 | AbbVie, s.r.o. | 46640231 | ||
| FP20003168 | nemocničná lekáreň | 495,83 | 440,62 | 55,21 | 10190B00082 | 21.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003169 | nemocničná lekáreň | 323,86 | 289,09 | 34,77 | 10150B00078 | 21.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003170 | nemocničná lekáreň | 1.048,10 | 952,82 | 95,28 | telef. obj. | 21.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20003171 | nemocničná lekáreň | 18,04 | 16,40 | 1,64 | telef. obj. | 21.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003172 | nemocničná lekáreň | 387,63 | 340,31 | 47,32 | 10160B00079 | 21.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003173 | preprava | 432,00 | 432,00 | 0,00 | telefon. | 21.10.2020 | euroExpress, s.r.o. | 44519532 | |
| FP20003174 | vajcia | 86,40 | 72,00 | 14,40 | 2828/026/20 | 21.10.2020 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP20003175 | mäs. výrobky | 66,65 | 55,54 | 11,11 | 2829/027/20 | 21.10.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20003176 | mraz. výrobky | 87,12 | 72,60 | 14,52 | 2826/024/20 | 21.10.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20003177 | ml. výrobky | 349,53 | 298,63 | 50,90 | 2826/024/20 | 21.10.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20003178 | mäso, mäs. výrobky | 413,46 | 368,83 | 44,63 | 2821/019/20 | 22.10.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20003179 | spravodajca pre mzd. účtovníčky | 195,60 | 163,00 | 32,60 | 22.10.2020 | VERLAG Bratislava | 35730129 | ||
| FP20003180 | postrekovač | 20,73 | 20,73 | 0,00 | 9920249 | 22.10.2020 | Alza.cz a.s. | 27082440 | |
| FP20003181 | Aerosept 500, aseptanios 5 l | 7.332,00 | 7.332,00 | 0,00 | 9920248 | 22.10.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20003182 | chemisept | 1.320,00 | 1.100,00 | 220,00 | 9921251 | 22.10.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20003183 | pohonné hmoty | 326,83 | 272,37 | 54,46 | 572/17/2006 | 22.10.2020 | Slovnaft a.s. Bratislava | 31322832 | |
| FP20003184 | regulačný ventil závitový | 492,00 | 410,00 | 82,00 | 119/2020 | 22.10.2020 | TONA Martin | 33574626 | |
| FP20003185 | zelenina | 228,87 | 200,54 | 28,33 | 2822/020/20 | 23.10.2020 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP20003186 | mäs.výrobky | 108,82 | 90,68 | 18,14 | 2829/027/20 | 23.10.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20003187 | mäso | 177,18 | 161,07 | 16,11 | 2821/019/20 | 23.10.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20003188 | mäso | 192,62 | 175,11 | 17,51 | 2821/019/20 | 23.10.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20003189 | miska oválna okrúhla | 489,60 | 408,00 | 81,60 | 9920241 | 23.10.2020 | Gastrolux, s.r.o. | 36413186 | |
| FP20003190 | diagnostiká | 267,30 | 267,30 | 0,00 | 2018000 | 23.10.2020 | Agentúra HARMONY v.s.o. Nitra | 31424953 | |
| FP20003191 | ŠZM | 175,66 | 175,66 | 0,00 | 2018014 | 23.10.2020 | Hartman-Rico spol. s r.o. | 31351361 | |
| FP20003192 | diagnostiká | 877,36 | 877,36 | 0,00 | 201930644 | 23.10.2020 | MED-solutions s.r.o. | 50434900 | |
| FP20003193 | diagnostiká | 2.789,85 | 2.789,85 | 0,00 | 201930643 | 23.10.2020 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP20003194 | plášť operačný | 1.234,80 | 1.234,80 | 0,00 | 2018052 | 23.10.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20003195 | ŠZM | 2.509,80 | 2.509,80 | 0,00 | 2018043 | 23.10.2020 | Slovakia Medical Bratislava | 31385265 | |
| FP20003196 | Covid-19 IgG/IgM | 3.190,00 | 3.190,00 | 0,00 | 2018061 | 23.10.2020 | Agentúra HARMONY v.s.o. Nitra | 31424953 | |
| FP20003197 | diagnostiká | 12.034,00 | 12.034,00 | 0,00 | 201929066 | 23.10.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20003198 | ŠZM | 2.095,80 | 2.095,80 | 0,00 | 202019691 | 23.10.2020 | Bracco Imaging Slovakia s.r.o. | 46182870 | |
| FP20003199 | ŠZM | 967,30 | 967,30 | 0,00 | 20201766 | 23.10.2020 | Meditrade spol. s r.o. Bratisl | 17312001 | |
| FP20003200 | ŠZM | 1.200,00 | 1.200,00 | 0,00 | 2018054 | 23.10.2020 | K M MEDIA s.r.o. | 44879806 | |
| FP20003201 | barania krv | 214,72 | 214,72 | 0,00 | 2017902 | 23.10.2020 | KRIGO s.r.o. | 52384217 | |
| FP20003202 | ŠZM | 231,00 | 231,00 | 0,00 | 2018011 | 23.10.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20003203 | ŠZM | 1.495,58 | 1.495,58 | 0,00 | 20201981 | 23.10.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20003204 | ŠZM | 33,60 | 33,60 | 0,00 | 2017/923 | 23.10.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20003205 | ŠZM | 50,40 | 50,40 | 0,00 | 2017923 | 23.10.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20003206 | zariadenie na dekontamináciu vzduchu | 6.360,00 | 6.360,00 | 0,00 | 23.10.2020 | ARLON s.r.o. Banská Bystrica | 45951110 | ||
| FP20003207 | mraz. výrobky | 107,52 | 89,60 | 17,92 | 2830/028/20 | 26.10.2020 | Ryba Žilina , spol. s r.o. Žil | 31563490 | |
| FP20003208 | pek. výrobky | 379,90 | 336,33 | 43,57 | 2824/022/20 | 26.10.2020 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP20003209 | mlieko | 785,34 | 711,00 | 74,34 | 2827/025/20 | 26.10.2020 | Tatranská mliekáreň a.s. | 31654363 | |
| FP20003210 | techn. materiál | 103,06 | 85,88 | 17,18 | osobný odber | 26.10.2020 | AQUATERM, s.r.o. Spišská Belá | 44204451 | |
| FP20003211 | incidin | 82,44 | 82,44 | 0,00 | 9920188 | 27.10.2020 | Ecolab s.r.o. Praha | 46995935 | |
| FP20003212 | lieky | 2.766,72 | 2.766,72 | 0,00 | 2859/057/20 | 26.10.2020 | DCX, spol. s r.o. Bratislava | 47133694 | |
| FP20003213 | lieky | 1.158,52 | 1.158,52 | 0,00 | 2905/103/20 | 26.10.2020 | Phoenix Bratislava | 34142941 | |
| FP20003214 | lieky | 323,73 | 323,73 | 0,00 | 2905/103/20 | 26.10.2020 | Phoenix Bratislava | 34142941 | |
| FP20003215 | lieky | 405,22 | 405,22 | 0,00 | 2740/226/19 | 26.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20003216 | lieky | 7,06 | 7,06 | 0,00 | 2884/082/20 | 26.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003217 | lieky | 16,48 | 16,48 | 0,00 | 2884/082/20 | 26.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003218 | lieky | 1.083,23 | 1.083,23 | 0,00 | 2838/036/20 | 26.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003219 | lieky | 958,10 | 958,10 | 0,00 | 2740/226/19 | 26.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20003220 | lieky | 19,87 | 19,87 | 0,00 | 2765/251/19 | 26.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20003221 | lieky | 823,60 | 823,60 | 0,00 | 2767/253/19 | 26.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20003222 | lieky | 269,46 | 269,46 | 0,00 | 2906/104/20 | 26.10.2020 | Phoenix Bratislava | 34142941 | |
| FP20003223 | lieky | 71,92 | 71,92 | 0,00 | 2916/114/20 | 26.10.2020 | Phoenix Bratislava | 34142941 | |
| FP20003224 | lieky | 202,26 | 202,26 | 0,00 | 2884/082/20 | 26.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003225 | lieky | 27,61 | 27,61 | 0,00 | 2881/079/20 | 26.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003226 | lieky | 529,40 | 529,40 | 0,00 | 2838/036/20 | 26.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003227 | lieky | 17,25 | 17,25 | 0,00 | 2765/251/19 | 26.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20003228 | lieky | 1.252,57 | 1.252,57 | 0,00 | 824/2020 | 26.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20003229 | lieky | 1.641,53 | 1.641,53 | 0,00 | 2813/011/20 | 26.10.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20003230 | lieky | 1.396,29 | 1.396,29 | 0,00 | 2838/036/20 | 26.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003231 | lieky | 2.678,23 | 2.678,23 | 0,00 | 2765/251/19 | 26.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20003232 | lieky | 203,41 | 203,41 | 0,00 | 2765/251/19 | 26.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20003233 | lieky | 727,54 | 727,54 | 0,00 | 829/2020 | 27.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20003234 | lieky | 358,12 | 358,12 | 0,00 | 818/2020 | 26.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20003235 | lieky | 985,49 | 985,49 | 0,00 | 820/2020 | 26.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003236 | lieky | 1.217,31 | 1.217,31 | 0,00 | 817,778/2020 | 26.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20003237 | lieky | 707,27 | 707,27 | 0,00 | 833/2020 | 26.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20003238 | lieky | 13,71 | 13,71 | 0,00 | 834/2020 | 26.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20003239 | lieky | 48,05 | 48,05 | 0,00 | 839/2020 | 26.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20003240 | lieky | 44,24 | 44,24 | 0,00 | 842/2020 | 26.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003241 | prenájom analyzátora | 240,00 | 240,00 | 0,00 | 2604/090/19 | 27.10.2020 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP20003242 | nemocničná lekáreň | 419,91 | 381,74 | 38,17 | emergent.sys | 27.10.2020 | AbbVie, s.r.o. | 46640231 | |
| FP20003243 | nemocničná lekáreň | 538,77 | 484,27 | 54,50 | 10210B00084 | 27.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003244 | nemocničná lekáreň | 222,00 | 200,42 | 21,58 | 10200B00083 | 27.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003245 | nemocničná lekáreň | 87,24 | 79,31 | 7,93 | telef. obj. | 27.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20003246 | RIDA CYCLER | 13.920,00 | 13.920,00 | 0,00 | 28.10.2020 | Jemo Trading Bratislava | 17317436 | ||
| FP20003247 | mak, potraviny | 123,77 | 106,88 | 16,89 | 2823/021/20 | 28.10.2020 | Sintra spol. s r.o. | 685232 | |
| FP20003248 | potraviny | 14,16 | 11,80 | 2,36 | 2823/021/20 | 28.10.2020 | Sintra spol. s r.o. | 685232 | |
| FP20003249 | vajcia | 86,40 | 72,00 | 14,40 | 2828/026/20 | 28.10.2020 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP20003250 | lieky | 1.342,00 | 1.342,00 | 0,00 | 2740/226/19 | 28.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20003251 | lieky | 831,42 | 831,42 | 0,00 | 2838/036/20 | 28.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003252 | nemocničná lekáreň | 6,05 | 5,04 | 1,01 | 202010231125 | 28.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003253 | nemocničná lekáreň | 8,14 | 7,40 | 0,74 | 28.10.2020 | Unipharma Bojnice | 31625657 | ||
| FP20003254 | nemocničná lekáreň | 541,09 | 489,60 | 51,49 | 10070B00061 | 28.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003255 | nemocničná lekáreň | 307,99 | 278,63 | 29,36 | 10260B00090 | 28.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003256 | nemocničná lekáreň | 66,92 | 60,84 | 6,08 | telef. obj. | 28.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003257 | nemocničná lekáreň | 146,52 | 133,20 | 13,32 | telef. obj. | 28.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003258 | nemocničná lekáreň | 21,23 | 19,30 | 1,93 | 10260B00091 | 28.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20003259 | nemocničná lekáreň | 1,06 | 0,96 | 0,10 | 10210B00084 | 28.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003260 | nemocničná lekáreň | 362,27 | 327,74 | 34,53 | 1022OB00085 | 28.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003261 | nemocničná lekáreň | 13,33 | 12,12 | 1,21 | 202010210747 | 28.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003262 | nemocničná lekáreň | 415,68 | 362,62 | 53,06 | 202010231125 | 28.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003263 | mäso, mäs. výrobky | 586,12 | 525,42 | 60,70 | 2821/019/20 | 29.10.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20003264 | lyžica,vidlička,nôž | 69,60 | 69,60 | 0,00 | 9920267 | 29.10.2020 | CORA GASTRO Poprad | 44857187 | |
| FP20003265 | prístrešok | 2.630,00 | 2.630,00 | 0,00 | 126/TO/2020 | 29.10.2020 | MONY - Molčány Jozef | 35215518 | |
| FP20003266 | Zbierka zákonov r. 2020 - 5. preddavok | 108,00 | 90,00 | 18,00 | 29.10.2020 | PORADCA PODNIKATELA Zilina | 31592503 | ||
| FP20003267 | prev. prehliadka HAMILTON | 666,00 | 666,00 | 0,00 | 923/37/10 | 29.10.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20003268 | servis krvného analyzíátora | 983,59 | 983,59 | 0,00 | 111/2020/TO | 29.10.2020 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP20003269 | servis krvného analyzátora | 983,59 | 983,59 | 0,00 | 111/2020/TO | 29.10.2020 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP20003270 | nemocničná lekáreň | 246,40 | 224,00 | 22,40 | telef. obj. | 29.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20003271 | dobropis - nemocničná lekáreň | -11,72 | -9,77 | -1,95 | 202010141408 | 29.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003272 | nemocničná lekáreň | 180,57 | 164,15 | 16,42 | 29.10.2020 | MED-ART Nitra | 34113924 | ||
| FP20003273 | nemocničná lekáreň | 472,56 | 429,60 | 42,96 | 29.10.2020 | MED-ART Nitra | 34113924 | ||
| FP20003274 | nemocničná lekáreň | 1.101,86 | 996,44 | 105,42 | 10270B00092 | 29.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003275 | lieky | 909,62 | 909,62 | 0,00 | 2766/252/19 | 29.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20003276 | lieky | 274,50 | 274,50 | 0,00 | 863/2020 | 29.10.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20003277 | lieky | 169,05 | 169,05 | 0,00 | 861/864/2020 | 29.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20003278 | lieky | 194,19 | 194,19 | 0,00 | 853/2020 | 29.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20003279 | lieky | 392,87 | 392,87 | 0,00 | 821/2020 | 29.10.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20003280 | lieky | 59,90 | 59,90 | 0,00 | 848/2020 | 29.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003281 | lieky | 192,73 | 192,73 | 0,00 | 851/2020 | 29.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20003282 | lieky | 3.242,39 | 3.242,39 | 0,00 | 2766/252/19 | 29.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20003283 | lieky | 685,44 | 685,44 | 0,00 | 2838/036/20 | 29.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003284 | lieky | 1.661,69 | 1.661,69 | 0,00 | 2765/251/19 | 29.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20003285 | lieky | 312,51 | 312,51 | 0,00 | 2838/036/20 | 29.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003286 | lieky | 169,40 | 169,40 | 0,00 | 2838/036/20 | 29.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003287 | lieky | 9,99 | 9,99 | 0,00 | 2900/098/20 | 29.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003288 | lieky | 672,94 | 672,94 | 0,00 | 2838/036/20 | 29.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003289 | lieky | 480,73 | 480,73 | 0,00 | 2860/058/20 | 29.10.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20003290 | lieky | 60,01 | 60,01 | 0,00 | 2860/058/20 | 29.10.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20003291 | lieky | 26,47 | 26,47 | 0,00 | 2865/063/20 | 29.10.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20003292 | lieky | 3.222,93 | 3.222,93 | 0,00 | 2765/251/19 | 29.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20003293 | lieky | 2.359,20 | 2.359,20 | 0,00 | 2866/064/20 | 29.10.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20003294 | lieky | 244,64 | 244,64 | 0,00 | 2817/015/20 | 29.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20003295 | lieky | 1.395,36 | 1.395,36 | 0,00 | 2808/006/20 | 29.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003296 | lieky | 916,83 | 916,83 | 0,00 | 846/2020 | 29.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003297 | lieky | 7,84 | 7,84 | 0,00 | 2765/251/19 | 29.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20003298 | vaječná pôda | 300,00 | 300,00 | 0,00 | 2017945 | 29.10.2020 | MkB Test a.s. Rosina | 43932576 | |
| FP20003299 | overal | 6.000,00 | 6.000,00 | 0,00 | 2018048 | 29.10.2020 | K M MEDIA s.r.o. | 44879806 | |
| FP20003300 | diagnostiká | 2.499,20 | 2.499,20 | 0,00 | 2018046 | 29.10.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20003301 | ŠZM | 345,60 | 345,60 | 0,00 | 2017954 | 29.10.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20003302 | ŠZM | 216,00 | 216,00 | 0,00 | 2017979 | 29.10.2020 | UNOMED s r.o. Trenčín | 612791 | |
| FP20003303 | ŠZM | 38,03 | 38,03 | 0,00 | 2018034 | 29.10.2020 | TZMO Slovakia s.r.o. | 36546127 | |
| FP20003304 | plášť operačný | 2.116,80 | 2.116,80 | 0,00 | 2018052 | 29.10.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20003305 | diagnostiká | 1.595,00 | 1.595,00 | 0,00 | 2018078 | 29.10.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20003306 | ŠZM | 560,28 | 560,28 | 0,00 | 2018060 | 29.10.2020 | DISPOLAB Žilina | 31625746 | |
| FP20003307 | ŠZM | 172,80 | 172,80 | 0,00 | 2018055 | 29.10.2020 | Perfect Distribution a.s. | 47719150 | |
| FP20003308 | diagnostiká | 90,15 | 90,15 | 0,00 | 2295/037/18 | 29.10.2020 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP20003309 | ŠZM | 634,13 | 634,13 | 0,00 | 2850/048/20 | 29.10.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20003310 | ŠZM | 415,44 | 415,44 | 0,00 | 20201981 | 29.10.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20003311 | ŠZM | 252,00 | 252,00 | 0,00 | 2018038 | 29.10.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20003312 | ŠZM | 412,34 | 412,34 | 0,00 | 2018058 | 29.10.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20003313 | ŠZM | 3.392,60 | 3.392,60 | 0,00 | 2018058 | 29.10.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20003314 | diagnostiká | 830,50 | 830,50 | 0,00 | 2017995 | 29.10.2020 | Jemo Trading Bratislava | 17317436 | |
| FP20003315 | ŠZM | 289,73 | 289,73 | 0,00 | 2018034 | 29.10.2020 | TZMO Slovakia s.r.o. | 36546127 | |
| FP20003316 | ŠZM | 47,50 | 47,50 | 0,00 | 2017998 | 29.10.2020 | TZMO Slovakia s.r.o. | 36546127 | |
| FP20003317 | diagnostiká | 320,27 | 320,27 | 0,00 | 2018056 | 29.10.2020 | A care s.r.o. Piešťany | 35724609 | |
| FP20003318 | ŠZM | 226,49 | 226,49 | 0,00 | 2018068 | 29.10.2020 | Hartman-Rico spol. s r.o. | 31351361 | |
| FP20003319 | ŠZM | 435,84 | 435,84 | 0,00 | 2018069 | 29.10.2020 | Messer Medical Home Care Slov | 46378979 | |
| FP20003320 | ŠZM | 869,04 | 869,04 | 0,00 | 2018059 | 29.10.2020 | PULImedical s.r.o. Ivanka pri | 31344399 | |
| FP20003321 | mraz. výrobky | 631,06 | 525,88 | 105,18 | 2901/099/20 | 30.10.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20003322 | mraz. výrobky | 179,64 | 149,70 | 29,94 | 2826/024/20 | 30.10.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20003323 | mäs. výrobky | 52,22 | 43,52 | 8,70 | 2829/027/20 | 30.10.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20003324 | zelenina | 318,97 | 276,79 | 42,18 | 2822/020/20 | 30.10.2020 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP20003325 | mäs. výrobky | 58,92 | 49,10 | 9,82 | 2829/027/20 | 30.10.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20003326 | potraviny | 325,87 | 275,23 | 50,64 | 2823/021/20 | 30.10.2020 | Sintra spol. s r.o. | 685232 | |
| FP20003327 | vajcia | 86,40 | 72,00 | 14,40 | 2828/026/20 | 30.10.2020 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP20003328 | desprej | 123,84 | 103,20 | 20,64 | 9920258 | 30.10.2020 | Perfect Distribution a.s. | 47719150 | |
| FP20003329 | mreža celoliata | 119,76 | 99,80 | 19,96 | osobný odber | 30.10.2020 | WaserGas - TATRY Poprad | 36469734 | |
| FP20003330 | mraz. výrobky | 40,20 | 33,50 | 6,70 | 2830/028/20 | 30.10.2020 | Ryba Žilina , spol. s r.o. Žil | 31563490 | |
| FP20003331 | mäso, mäs. výrobky | 492,54 | 441,00 | 51,54 | 2821/019/20 | 30.10.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20003332 | mäso | 150,15 | 136,50 | 13,65 | 2821/019/20 | 30.10.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20003333 | mäso | 148,86 | 135,33 | 13,53 | 2821/019/20 | 30.10.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20003334 | PROLUX GM55W/SP | 562,92 | 469,10 | 93,82 | 9920253 | 30.10.2020 | Nexa s.r.o. Piešťany | 36239798 | |
| FP20003335 | tonery | 158,59 | 132,16 | 26,43 | 9920255 | 30.10.2020 | PROLINK, s.r.o. Dolný Kubín | 36407968 | |
| FP20003336 | opt. valec | 217,80 | 181,50 | 36,30 | 9920255 | 30.10.2020 | PROLINK, s.r.o. Dolný Kubín | 36407968 | |
| FP20003337 | ND | 7,44 | 6,20 | 1,24 | 132/2020 | 30.10.2020 | CSAKOM Bátorove Kosihy | 31107818 | |
| FP20003338 | pedox, anisept | 559,80 | 466,50 | 93,30 | 9920260 | 30.10.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20003339 | zdravot. starostlivosť v odbore ORL | 700,00 | 700,00 | 0,00 | 1675/110/15 | 30.10.2020 | ORL ambulancia, s.r.o. Poprad | 44909551 | |
| FP20003340 | ochranný štít | 96,88 | 96,88 | 0,00 | 9920267 | 30.10.2020 | Pracovné odevy ZIKO s.r.o. | 46566970 | |
| FP20003341 | techn. projekt. dokumentácia -výmena RIS | 270,00 | 225,00 | 45,00 | 30.10.2020 | EZPRO s.r.o. Poprad | 44776616 | ||
| FP20003342 | mobilný RTG prístroj MOBILETT | 83.868,00 | 83.868,00 | 0,00 | 121/2020 | 30.10.2020 | Siemens Healtcare s.r.o. | 48146676 | |
| FP20003343 | rozbor vzoriek | 99,58 | 82,98 | 16,60 | 9920024 | 30.10.2020 | LL, s.r.o. Liptovský Mikuláš | 35735210 | |
| FP20003344 | zabezp. služieb v ochrrane zdravia | 360,00 | 360,00 | 0,00 | 2896/094/20 | 30.10.2020 | Prac.zdrav.sl.Poprad | 36833118 | |
| FP20003345 | oprava strechy na hl. budove | 4.989,00 | 4.989,00 | 0,00 | 117/TO/2020 | 30.10.2020 | Polák František Malý Šariš | 47833955 | |
| FP20003346 | ročné revízie alarm. systému | 525,20 | 510,71 | 14,49 | 2598/084/19 | 30.10.2020 | KELCOM INTERNACIONAL POPRAD | 31687342 | |
| FP20003347 | operačné latexové rukavice | 541,80 | 541,80 | 0,00 | 2018070 | 30.10.2020 | LOHMAN RAUSCHER Bratislava | 31347827 | |
| FP20003348 | operačné latexové rukavice | 1.679,58 | 1.679,58 | 0,00 | 2018/070 | 30.10.2020 | LOHMAN RAUSCHER Bratislava | 31347827 | |
| FP20003349 | diagnostiká | 4.152,50 | 4.152,50 | 0,00 | 2018077 | 30.10.2020 | Jemo Trading Bratislava | 17317436 | |
| FP20003350 | ŠZM | 1.571,86 | 1.571,86 | 0,00 | 2018085 | 30.10.2020 | Meditrade spol. s r.o. Bratisl | 17312001 | |
| FP20003351 | ŠZM | 2.028,00 | 2.028,00 | 0,00 | 2018086 | 30.10.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20003352 | ŠZM | 699,11 | 699,11 | 0,00 | 2018086 | 30.10.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20003353 | ŠZM | 594,00 | 594,00 | 0,00 | 2018075 | 30.10.2020 | CHIRANA Medical, a.s. St. Turá | 36322300 | |
| FP20003354 | ŠZM | 1.454,04 | 1.454,04 | 0,00 | 2945/143/20 | 30.10.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20003355 | ŠZM | 2.862,77 | 2.862,77 | 0,00 | 2018065 | 30.10.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20003356 | ŠZM | 184,25 | 184,25 | 0,00 | 2018085 | 30.10.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20003357 | ŠZM | 710,60 | 710,60 | 0,00 | 30.10.2020 | Baria s.r.o. Bratislava | 47131241 | ||
| FP20003358 | ŠZM | 5.002,32 | 5.002,32 | 0,00 | 30.10.2020 | Meditrade spol. s r.o. Bratisl | 17312001 | ||
| FP20003359 | ŠZM | 549,60 | 549,60 | 0,00 | 2018080 | 30.10.2020 | Meditrade spol. s r.o. Bratisl | 17312001 | |
| FP20003360 | ŠZM | 107,57 | 107,57 | 0,00 | 2018065 | 30.10.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20003361 | diagnostiká | 68,90 | 68,90 | 0,00 | 201930643 | 30.10.2020 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP20003362 | ŠZM | 3.133,68 | 3.133,68 | 0,00 | 2018083 | 30.10.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20003363 | diagnostiká | 5.537,40 | 5.537,40 | 0,00 | 2018071 | 30.10.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20003364 | ŠZM | 271,32 | 271,32 | 0,00 | 2018058 | 30.10.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20003365 | ŠZM | 50,82 | 50,82 | 0,00 | 2018074 | 30.10.2020 | UNIZDRAV s.r.o. Poprad | 46430211 | |
| FP20003366 | ŠZM | 876,00 | 876,00 | 0,00 | 2018072 | 30.10.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20003367 | ŠZM | 1.591,92 | 1.591,92 | 0,00 | 2018066 | 30.10.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20003368 | ŠZM | 210,41 | 210,41 | 0,00 | 2018036 | 30.10.2020 | Panep s.r.o. Rosice | 25550250 | |
| FP20003369 | ŠZM | 1.008,00 | 1.008,00 | 0,00 | 2018057 | 30.10.2020 | BONATRADE s.r.o. Richvald | 52193683 | |
| FP20003370 | ŠZM | 961,26 | 961,26 | 0,00 | 2018073 | 30.10.2020 | DAHLHAUSEN SK, s.r.o. | 36313564 | |
| FP20003371 | nemocničná lekáreň | 53,77 | 48,19 | 5,58 | 10300B00096 | 30.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20003372 | nemocničná lekáreň | 38,55 | 34,53 | 4,02 | 10260B00091 | 30.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20003373 | nemocničná lekáreň | 11,06 | 10,05 | 1,01 | telef. obj. | 30.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20003374 | nemocničná lekáreň | 7,54 | 6,28 | 1,26 | telef. obj. | 30.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20003375 | nemocničná lekáreň | 97,68 | 88,80 | 8,88 | telef. obj. | 30.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20003376 | nemocničná lekáreň | 66,92 | 60,84 | 6,08 | telef. obj. | 02.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003377 | nemocničná lekáreň | 1,25 | 1,04 | 0,21 | 202010281325 | 30.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003378 | nemocničná lekáreň | 607,75 | 547,26 | 60,49 | 202010281325 | 30.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003379 | dobropis - nemocničná lekáreň | -472,56 | -429,60 | -42,96 | dobropis | 30.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003380 | dobropis - nemocničná lekáreň | -180,57 | -164,15 | -16,42 | dobropis | 30.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003381 | dobropis - nemocničná lekáreň | -1.101,86 | -996,44 | -105,42 | dobropis | 30.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003382 | nemocničná lekáreň | 238,84 | 211,88 | 26,96 | 10270B00092 | 30.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003383 | nemocničná lekáreň | 863,02 | 784,56 | 78,46 | 30.10.2020 | MED-ART Nitra | 34113924 | ||
| FP20003384 | dobropis - nemocničná lekáreň | -863,02 | -784,56 | -78,46 | dobropis | 30.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003385 | nemocničná lekáreň | 580,52 | 521,52 | 59,00 | 10290B00094 | 30.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003386 | nemocničná lekáreň | 242,58 | 219,83 | 22,75 | 10300B00095 | 02.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003387 | ochranný oblek celotelový | 11.400,00 | 11.400,00 | 0,00 | 2018053 | 30.10.2020 | Mundial s.r.o. Košice | 50064240 | |
| FP20003388 | oprava a servis kamery | 390,96 | 355,95 | 35,01 | 129/2020 | 30.10.2020 | KELCOM INTERNACIONAL POPRAD | 31687342 | |
| FP20003389 | pripínačky, pel. páska COVID | 14,64 | 14,64 | 0,00 | 9920270 | 03.11.2020 | Papyrus Poprad | 31678238 | |
| FP20003390 | tabuľa korková | 6,47 | 6,47 | 0,00 | 9920270 | 03.11.2020 | Papyrus Poprad | 31678238 | |
| FP20003391 | šatňové bloky, PRESTIGE A3 priesvitný | 31,76 | 31,76 | 0,00 | 9920270 | 03.11.2020 | Papyrus Poprad | 31678238 | |
| FP20003392 | kanc. potreby | 397,37 | 331,14 | 66,23 | 9920270 | 03.11.2020 | Papyrus Poprad | 31678238 | |
| FP20003393 | xerox, kalendáre | 468,38 | 390,32 | 78,06 | 9920268 | 03.11.2020 | Papyrus Poprad | 31678238 | |
| FP20003394 | tlačivá | 263,57 | 242,04 | 21,53 | 9920274 | 30.10.2020 | IGAZ-Papier spol. s r.o. | 36351792 | |
| FP20003395 | krabica na med. odpad | 528,00 | 528,00 | 0,00 | 9920275 | 30.10.2020 | IGAZ-Papier spol. s r.o. | 36351792 | |
| FP20003396 | telefón na pevnú linku | 18,42 | 18,42 | 0,00 | 9920283 | 30.10.2020 | Alza.cz a.s. | 27082440 | |
| FP20003397 | techn. materiál | 379,78 | 322,72 | 57,06 | osobný odber | 30.10.2020 | Kovospol PP, s.r.o. Kežmarok | 47874775 | |
| FP20003398 | servis RTG YSIO | 202,46 | 202,46 | 0,00 | 125/2020/TO | 30.10.2020 | Siemens Healtcare s.r.o. | 48146676 | |
| FP20003399 | PROLUX GM55W/SP | 1.773,70 | 1.773,70 | 0,00 | 9920242 | 30.10.2020 | Nexa s.r.o. Piešťany | 36239798 | |
| FP20003400 | služby TPO a ABT | 170,00 | 170,00 | 0,00 | 2526/012/19 | 30.10.2020 | Hajdúková Ing. Rožňava | 41835131 | |
| FP20003401 | práce s fekálom | 96,00 | 80,00 | 16,00 | 30.10.2020 | JK MP business company s.r.o. | 48280011 | ||
| FP20003402 | vyčistenie lapačov kuch. tukov | 614,54 | 512,12 | 102,42 | 30.10.2020 | JK MP business company s.r.o. | 48280011 | ||
| FP20003403 | lieky | 180,57 | 180,57 | 0,00 | 30.10.2020 | MED-ART Nitra | 34113924 | ||
| FP20003404 | dobropis - lieky | -180,57 | -180,57 | 0,00 | dopropis | 30.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003405 | lieky | 472,56 | 472,56 | 0,00 | 30.10.2020 | MED-ART Nitra | 34113924 | ||
| FP20003406 | dobropis - lieky | -472,56 | -472,56 | 0,00 | dobropis | 30.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003407 | lieky | 2,50 | 2,50 | 0,00 | 868/2020 | 30.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003408 | lieky | 579,69 | 579,69 | 0,00 | 2796/282/19 | 30.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20003409 | lieky | 26,47 | 26,47 | 0,00 | 2865/063/20 | 30.10.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20003410 | lieky | 25,74 | 25,74 | 0,00 | 867/2020 | 30.10.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20003411 | lieky | 293,83 | 293,83 | 0,00 | 2860/058/20 | 30.10.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20003412 | lieky | 482,00 | 482,00 | 0,00 | 2884/082/020 | 30.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003413 | lieky | 94,34 | 94,34 | 0,00 | 2796/282/19 | 30.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20003414 | lieky | 456,83 | 456,83 | 0,00 | 2840/038/20 | 30.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20003415 | lieky | 327,93 | 327,93 | 0,00 | 2816/014/20 | 30.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20003416 | lieky | 1.811,26 | 1.811,26 | 0,00 | 871/2020 | 30.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20003417 | plyn maloodber 11/2020 | 4.691,00 | 4.219,04 | 471,96 | 2773/259/19 | 03.11.2020 | SPP, a.s. Bratislava | 35815256 | |
| FP20003418 | toal. papier | 118,80 | 99,00 | 19,80 | 9920276 | 03.11.2020 | VILLA MARKET s.r.o.Sp.Nová Ves | 31668461 | |
| FP20003419 | dobropis - lieky | -44,65 | -44,65 | 0,00 | dobropis | 30.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20003420 | mäso | 175,46 | 159,51 | 15,95 | 2821/019/20 | 30.10.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20003421 | nádoba na kontam, odpad | 949,52 | 949,52 | 0,00 | 9920277 | 30.10.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20003422 | prac. vozíky nerez na jedlo | 3.198,00 | 2.665,00 | 533,00 | 9920257 | 30.10.2020 | VOMZ SLOVAKIA s.r.o. Sp. Belá | 36468711 | |
| FP20003423 | oprava RTG YSIO | 885,60 | 885,60 | 0,00 | 125/2020/TO | 30.10.2020 | Siemens Healtcare s.r.o. | 48146676 | |
| FP20003424 | posypový materiál | 1.173,92 | 978,27 | 195,65 | 136/2020 | 30.10.2020 | JK MP business company s.r.o. | 48280011 | |
| FP20003425 | odvoz odpadu | 408,60 | 340,50 | 68,10 | 15/2020 | 30.10.2020 | JK MP business company s.r.o. | 48280011 | |
| FP20003426 | revízia systému EPS | 468,37 | 390,31 | 78,06 | 2597/083/19 | 30.10.2020 | KELCOM INTERNACIONAL POPRAD | 31687342 | |
| FP20003427 | zmluva o spolupráci | 1.000,00 | 1.000,00 | 0,00 | 2832/030/20 | 30.10.2020 | AMRADGYN s.r.o. Poprad | 44895917 | |
| FP20003428 | ml. výrobky | 329,67 | 278,40 | 51,27 | 2826/024/20 | 30.10.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20003429 | pozáručná podpora | 467,84 | 467,84 | 0,00 | 1761/014/16 | 30.10.2020 | TatraMed Software s.r.o. Brati | 47025328 | |
| FP20003430 | zmluva zm 2008.006 | 768,74 | 768,74 | 0,00 | 726/10/08 | 30.10.2020 | PROSOFT Košice a.s. | 31666540 | |
| FP20003431 | podpora licencií PROMIS 10/2020 | 292,06 | 292,06 | 0,00 | 2853/051/20 | 30.10.2020 | PROSOFT Košice a.s. | 31666540 | |
| FP20003432 | stol. materiál | 712,75 | 593,96 | 118,79 | 04.11.2020 | SEZAM s.r.o. Žilina | 633194 | ||
| FP20003433 | nohavice a košele operačné | 282,00 | 282,00 | 0,00 | 9920262 | 04.11.2020 | VENTEX- Eva Bašistová | 32599625 | |
| FP20003434 | nemocničná lekáreň | 255,06 | 228,40 | 26,66 | 1103000100 | 04.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003435 | lieky | 380,99 | 380,99 | 0,00 | 887/2020 | 04.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003436 | lieky | 40,39 | 40,39 | 0,00 | 878/2020 | 04.11.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20003437 | lieky | 102,96 | 102,96 | 0,00 | 878/2020 | 04.11.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20003438 | lieky | 831,01 | 831,01 | 0,00 | 885/2020 | 04.11.2020 | Unipharma Bojnice | 31625657 | |
| FP20003439 | lieky | 841,46 | 841,46 | 0,00 | 880/2020 | 30.10.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20003440 | lieky | 1.350,17 | 1.350,17 | 0,00 | 2017945 | 30.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20003441 | lieky | 174,44 | 174,44 | 0,00 | 2925/123/20 | 30.10.2020 | MED-ART Nitra | 34113924 | |
| FP20003442 | lieky | 971,19 | 971,19 | 0,00 | 2905/103/20 | 04.11.2020 | Phoenix Bratislava | 34142941 | |
| FP20003443 | lieky | 1.290,52 | 1.290,52 | 0,00 | 2798/284/19 | 04.11.2020 | Phoenix Bratislava | 34142941 | |
| FP20003444 | lieky | 75,20 | 75,20 | 0,00 | 2916/114/20 | 04.11.2020 | Phoenix Bratislava | 34142941 | |
| FP20003445 | lieky | 16,67 | 16,67 | 0,00 | 2881/079/20 | 04.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003446 | lieky | 461,88 | 461,88 | 0,00 | 2808/006/20 | 04.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003447 | lieky | 996,14 | 996,14 | 0,00 | 2767/253/19 | 04.11.2020 | Unipharma Bojnice | 31625657 | |
| FP20003448 | lieky | 3.575,74 | 3.575,74 | 0,00 | 2808/006/20 | 04.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003449 | lieky | 2.790,72 | 2.790,72 | 0,00 | 2808/006/20 | 04.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003450 | lieky | 315,34 | 315,34 | 0,00 | 2839/037/20 | 30.10.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20003451 | lieky | 764,25 | 764,25 | 0,00 | 2765/251/19 | 30.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20003452 | lieky | 867,91 | 867,91 | 0,00 | 2838/036/20 | 04.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003453 | pek. výrobky | 487,80 | 432,47 | 55,33 | 2824/022/20 | 30.10.2020 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP20003454 | mlieko | 226,60 | 206,00 | 20,60 | 2827/025/20 | 30.10.2020 | Tatranská mliekáreň a.s. | 31654363 | |
| FP20003455 | rozbor vzoriek | 146,28 | 121,90 | 24,38 | 9920024 | 30.10.2020 | LL, s.r.o. Liptovský Mikuláš | 35735210 | |
| FP20003456 | základný servis | 145,20 | 145,20 | 0,00 | 0105/52/00 | 30.10.2020 | KONE s.r.o. Bratislava | 31359884 | |
| FP20003457 | zneškodnenie odpadu | 163,52 | 138,88 | 24,64 | 2912/110/20 | 30.10.2020 | Tatr. odpad.spol. Žakovce | 36450332 | |
| FP20003458 | mäso | 261,69 | 237,90 | 23,79 | 2821/019/20 | 05.11.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20003459 | mäs. výrobky | 50,34 | 41,95 | 8,39 | 2829/027/20 | 05.11.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20003460 | ml. výrobky | 254,64 | 219,57 | 35,07 | 2826/024/20 | 05.11.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20003461 | zemiaky | 1.100,00 | 1.000,00 | 100,00 | 2936/134/20 | 05.11.2020 | ZEMEDAR s.r.o. Poprad | 31713921 | |
| FP20003462 | zelenina | 357,48 | 314,07 | 43,41 | 2822/020/20 | 05.11.2020 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP20003463 | mäs. výrobky | 100,72 | 83,93 | 16,79 | 2829/027/20 | 05.11.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20003464 | potraviny | 36,35 | 30,29 | 6,06 | 2823/021/20 | 05.11.2020 | Sintra spol. s r.o. | 685232 | |
| FP20003465 | potraviny | 274,22 | 228,52 | 45,70 | 2823/021/20 | 05.11.2020 | Sintra spol. s r.o. | 685232 | |
| FP20003466 | nemocničná lekáreň | 1.270,24 | 1.154,76 | 115,48 | emergent.sys | 05.11.2020 | AbbVie, s.r.o. | 46640231 | |
| FP20003467 | nemocničná lekáreň | 730,36 | 663,96 | 66,40 | telef. obj. | 05.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003468 | nemocničná lekáreň | 23,30 | 20,10 | 3,20 | 11040B00104 | 05.11.2020 | Unipharma Bojnice | 31625657 | |
| FP20003469 | nemocničná lekáreň | 272,22 | 240,89 | 31,33 | 11040B00103 | 05.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003470 | nemocničná lekárečň | 489,32 | 443,46 | 45,86 | 11020B00099 | 05.11.2020 | Unipharma Bojnice | 31625657 | |
| FP20003471 | nemocničná lekáreň | 34,56 | 31,42 | 3,14 | 202001011140 | 05.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003472 | nemocničná lekáreň | 568,77 | 511,25 | 57,52 | 11020B00098 | 05.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003473 | čist. prostriedky | 667,91 | 556,59 | 111,32 | 9920280 | 05.11.2020 | BANCHEM, s.r.o. D. Streda | 36227901 | |
| FP20003474 | utierky,lopatky, mop | 204,71 | 170,59 | 34,12 | 9920281 | 05.11.2020 | BANCHEM, s.r.o. D. Streda | 36227901 | |
| FP20003475 | oprava gastron. zariadení | 1.112,70 | 927,25 | 185,45 | 130/2020/TO | 30.10.2020 | J.F. Professional,s.r.o.Poprad | 31691129 | |
| FP20003476 | krv | 1.428,50 | 1.428,50 | 0,00 | telef. | 30.10.2020 | Nár. transf. sl. SR Bratislava | 30853915 | |
| FP20003477 | internet 10/2020 | 474,00 | 395,00 | 79,00 | 2473/216/18 | 30.10.2020 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP20003478 | telefóny 10/2020 | 450,74 | 375,62 | 75,12 | 2260/002/18 | 31.10.2020 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP20003479 | telefóny mobilné 10/2020 | 393,17 | 324,04 | 69,13 | 2260/002/18 | 31.10.2020 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP20003480 | pohonné hmoty | 149,94 | 124,95 | 24,99 | 572/17/06 | 30.10.2020 | Slovnaft a.s. Bratislava | 31322832 | |
| FP20003481 | miska čierna,viečko | 844,61 | 844,61 | 0,00 | 9920250 | 06.11.2020 | TECHNOLOGY SLOVAKIA, s.r.o. | 36388173 | |
| FP20003482 | elektrina maloodber | 99,00 | 82,50 | 16,50 | 2523/009/19 | 06.11.2020 | VSE Košice | 44483767 | |
| FP20003483 | etikety | 420,00 | 420,00 | 0,00 | 9920278 | 06.11.2020 | Xepap, spol. s.r.o. Zvolen | 31628605 | |
| FP20003484 | mydlo, toal. papier | 1.127,04 | 939,20 | 187,84 | 9920272 | 06.11.2020 | CWS-boco Slovensko, s.r.o. | 31411045 | |
| FP20003485 | automatický izolátor nukleových kyselín | 18.904,62 | 18.904,62 | 0,00 | 9920263 | 06.11.2020 | LABOSERV SK s.r.o. Bratislava | 45450196 | |
| FP20003486 | lieky | 1.608,05 | 1.608,05 | 0,00 | 2845/043/20 | 06.11.2020 | Unipharma Bojnice | 31625657 | |
| FP20003487 | lieky | 869,22 | 869,22 | 0,00 | 894/2020 | 06.11.2020 | Unipharma Bojnice | 31625657 | |
| FP20003488 | lieky | 403,92 | 403,92 | 0,00 | 892/2020 | 06.11.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20003489 | lieky | 213,22 | 213,22 | 0,00 | 895/2020 | 06.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003490 | lieky | 1.118,02 | 1.118,02 | 0,00 | 2767/253/19 | 06.11.2020 | Unipharma Bojnice | 31625657 | |
| FP20003491 | nemocničná lekáreň | 15,07 | 13,70 | 1,37 | 202011041317 | 06.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003492 | nemocničná lekáreň | 385,99 | 348,44 | 37,55 | 11050B00107 | 06.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003493 | nemocničná lekáreň | 63,73 | 57,94 | 5,79 | 11050B00108 | 06.11.2020 | Unipharma Bojnice | 31625657 | |
| FP20003494 | lieky | 1.577,00 | 1.577,00 | 0,00 | 2839/037/20 | 06.11.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20003495 | lieky | 51,20 | 51,20 | 0,00 | 2839/037/20 | 06.11.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20003496 | lieky | 598,48 | 598,48 | 0,00 | 2866/064/20 | 06.11.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20003497 | lieky | 269,05 | 269,05 | 0,00 | 2765/251/19 | 06.11.2020 | Unipharma Bojnice | 31625657 | |
| FP20003498 | lieky | 570,89 | 570,89 | 0,00 | 2838/036/20 | 06.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003499 | lieky | 97,63 | 97,63 | 0,00 | 2906/104/20 | 06.11.2020 | Phoenix Bratislava | 34142941 | |
| FP20003500 | lieky | 1.040,13 | 1.040,13 | 0,00 | 2814/012/20 | 06.11.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20003501 | lieky | 335,28 | 335,28 | 0,00 | 2883/081/20 | 06.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003502 | dobropis - nemocničná lekáreň | -170,48 | -154,98 | -15,50 | dobropis | 09.11.2020 | Unipharma Bojnice | 31625657 | |
| FP20003503 | sekusept,incidin,sekusept | 2.260,00 | 2.260,00 | 0,00 | 9920259 | 30.10.2020 | Ecolab s.r.o. Praha | 46995935 | |
| FP20003504 | surfanios | 770,00 | 770,00 | 0,00 | 9920260 | 30.10.2020 | Ecolab s.r.o. Praha | 46995935 | |
| FP20003505 | sekumatic | 402,60 | 402,60 | 0,00 | 9920212 | 30.10.2020 | Ecolab s.r.o. Praha | 46995935 | |
| FP20003506 | plyn 10/2020 | 37.075,91 | 30.896,59 | 6.179,32 | 2773/259/19 | 30.10.2020 | SPP, a.s. Bratislava | 35815256 | |
| FP20003507 | dámske gumáky | 17,51 | 17,51 | 0,00 | 1/2020 | 30.10.2020 | Technikovo s.r.o. Lubina | 52136299 | |
| FP20003508 | provízie a poplatky terminál | 33,82 | 33,82 | 0,00 | 2927/125/20 | 30.10.2020 | VUB , a.s. Bratislava | 31320155 | |
| FP20003509 | krv | 158,60 | 158,60 | 0,00 | telef. | 30.10.2020 | Ľubovnianska nemocnica n.p. | 37886851 | |
| FP20003510 | nemocničná lekáreň | 177,05 | 157,19 | 19,86 | 11060B00111 | 09.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003511 | nemocničná lekáreň | 43,50 | 36,25 | 7,25 | telef. obj. | 09.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003512 | nemocničná lekáreň | 73,65 | 63,71 | 9,94 | 202011061123 | 09.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003513 | kancelárske kreslo | 463,20 | 463,20 | 0,00 | 9920286 | 09.11.2020 | B2B Partner s.r.o. Bratislava | 44413467 | |
| FP20003514 | chladnička s mrazničkou | 361,07 | 361,07 | 0,00 | 9920289 | 09.11.2020 | Alza.cz a.s. | 27082440 | |
| FP20003515 | tlačiarne,lcd monitor,slúchadlá,mikrofón | 1.018,54 | 1.018,54 | 0,00 | 9920287 | 09.11.2020 | Alza.cz a.s. | 27082440 | |
| FP20003516 | kyslík | 520,80 | 520,80 | 0,00 | 2847/045/20 | 30.10.2020 | AIR PRODUCTS Slovakia s.r.o. | 35755326 | |
| FP20003517 | kyslík | 3.649,34 | 3.649,34 | 0,00 | 2847/045/20 | 30.10.2020 | AIR PRODUCTS Slovakia s.r.o. | 35755326 | |
| FP20003518 | ochranný štít | 39,98 | 39,98 | 0,00 | 10.11.2020 | TRILAB Safety s.r.o. Brno | 3021904 | ||
| FP20003519 | výroba tabule COVID | 209,00 | 209,00 | 0,00 | telef. obj. | 10.11.2020 | ATTAEY s.r.o. Poprad | 35858770 | |
| FP20003520 | nábytok spánkové laboratórium | 3.750,42 | 3.750,42 | 0,00 | 144/TO/2020 | 10.11.2020 | ISORT s.r.o. Senica | 48305979 | |
| FP20003521 | revízie parných kotlov | 312,00 | 260,00 | 52,00 | 2871/069/20 | 10.11.2020 | REOP POPRAD | 36508501 | |
| FP20003522 | krv | 79,30 | 79,30 | 0,00 | telef. | 30.10.2020 | Nemocnica A. Leňa Humenné | 47249048 | |
| FP20003523 | dezinfektor vzduchu | 9.540,00 | 9.540,00 | 0,00 | 10.11.2020 | ARLON s.r.o. Banská Bystrica | 45951110 | ||
| FP20003524 | vajcia | 103,68 | 86,40 | 17,28 | 2828/026/20 | 10.11.2020 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP20003525 | mraz. výrobky | 709,02 | 590,85 | 118,17 | 2901/099/20 | 10.11.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20003526 | mraz. výrobky | 137,88 | 114,90 | 22,98 | 2825/023/20 | 10.11.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20003527 | mäs. výrobky | 27,13 | 22,61 | 4,52 | 2829/027/20 | 10.11.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20003528 | ŠZM | 661,54 | 661,54 | 0,00 | 2018066 | 30.10.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20003529 | vaječná pôda | 300,00 | 300,00 | 0,00 | 2017945 | 30.10.2020 | MkB Test a.s. Rosina | 43932576 | |
| FP20003530 | ŠZM | 320,20 | 320,20 | 0,00 | 2018076 | 30.10.2020 | UNOMED s r.o. Trenčín | 612791 | |
| FP20003531 | ŠZM | 842,58 | 842,58 | 0,00 | 2018086 | 30.10.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20003532 | ŠZM | 2.072,26 | 2.072,26 | 0,00 | 2018035 | 30.10.2020 | ADVANCED STERILIZATION PRODUCT | 52068234 | |
| FP20003533 | ŠZM | 384,00 | 384,00 | 0,00 | 2018088 | 11.11.2020 | LOHMAN RAUSCHER Bratislava | 31347827 | |
| FP20003534 | ŠZM | 52,20 | 52,20 | 0,00 | 2018063 | 11.11.2020 | PHARMA GROUP a.s. | 31320911 | |
| FP20003535 | plášť operačný | 1.260,00 | 1.260,00 | 0,00 | 2018052 | 11.11.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20003536 | ŠZM | 178,22 | 178,22 | 0,00 | 2018030 | 11.11.2020 | Fisher Levoča | 36483095 | |
| FP20003537 | ŠZM | 334,08 | 334,08 | 0,00 | 2018065 | 11.11.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20003538 | zneškodnenie nebezp. odpadov | 4.230,00 | 3.525,00 | 705,00 | 2915/113/20 | 30.10.2020 | ARCHÍV SB, s.r.o. L. Mikuláš | 36402249 | |
| FP20003539 | elektrina 10/2020 | 919,25 | 766,04 | 153,21 | 2523/009/19 | 30.10.2020 | VSE Košice | 44483767 | |
| FP20003540 | elektrina 10/2020 | 20.545,12 | 17.120,93 | 3.424,19 | 2523/009/19 | 30.10.2020 | VSE Košice | 44483767 | |
| FP20003541 | mäso, mäs. výrobky | 317,34 | 282,00 | 35,34 | 2821/019/20 | 11.11.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20003542 | mäso | 128,70 | 117,00 | 11,70 | 2821/019/20 | 11.11.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20003543 | lieky | 99,39 | 99,39 | 0,00 | 2906/104/20 | 11.11.2020 | Phoenix Bratislava | 34142941 | |
| FP20003544 | lieky | 841,19 | 841,19 | 0,00 | 2795/281/19 | 11.11.2020 | Unipharma Bojnice | 31625657 | |
| FP20003545 | lieky | 293,70 | 293,70 | 0,00 | 2817/015/20 | 11.11.2020 | Unipharma Bojnice | 31625657 | |
| FP20003546 | lieky | 208,38 | 208,38 | 0,00 | 2796/282/19 | 11.11.2020 | Unipharma Bojnice | 31625657 | |
| FP20003547 | lieky | 905,63 | 905,63 | 0,00 | 913,914/2020 | 11.11.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20003548 | lieky | 297,17 | 297,17 | 0,00 | 907/2020 | 11.11.2020 | Unipharma Bojnice | 31625657 | |
| FP20003549 | lieky | 57,96 | 57,96 | 0,00 | 916/2020 | 11.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003550 | lieky | 473,28 | 473,28 | 0,00 | 2767/253/19 | 11.11.2020 | Unipharma Bojnice | 31625657 | |
| FP20003551 | dobropis - lieky | -41,89 | -41,89 | 0,00 | dobropis | 11.11.2020 | Unipharma Bojnice | 31625657 | |
| FP20003552 | lieky | 1.563,04 | 1.563,04 | 0,00 | 915/2020 | 11.11.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20003553 | lieky | 529,75 | 529,75 | 0,00 | 2767/253/19 | 11.11.2020 | Unipharma Bojnice | 31625657 | |
| FP20003554 | lieky | 262,80 | 262,80 | 0,00 | 2881/079/20 | 11.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003555 | lieky | 122,98 | 122,98 | 0,00 | 2765/251/19 | 11.11.2020 | Unipharma Bojnice | 31625657 | |
| FP20003556 | lieky | 967,99 | 967,99 | 0,00 | 2765/251/19 | 11.11.2020 | Unipharma Bojnice | 31625657 | |
| FP20003557 | lieky | 584,13 | 584,13 | 0,00 | 2798/284/19 | 11.11.2020 | Phoenix Bratislava | 34142941 | |
| FP20003558 | nešmocničná lekáreň | 338,55 | 305,45 | 33,10 | 11090B00113 | 11.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003559 | nemocničná lekáreň | 1.460,71 | 1.327,92 | 132,79 | telef. obj. | 11.11.2020 | Phoenix Bratislava | 34142941 | |
| FP20003560 | ŠZM | 2.916,96 | 2.916,96 | 0,00 | 2018067 | 30.10.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20003561 | ŠZM | 1.189,68 | 1.189,68 | 0,00 | 2018067 | 30.10.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20003562 | ŠZM | 1.856,77 | 1.856,77 | 0,00 | 2018065 | 11.11.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20003563 | infusomat compact | 4.106,76 | 4.106,76 | 0,00 | 11.11.2020 | B.Braun Medical Bratislava | 31350780 | ||
| FP20003564 | perfusor compact | 1.390,50 | 1.390,50 | 0,00 | 11.11.2020 | B.Braun Medical Bratislava | 31350780 | ||
| FP20003565 | poštové služby 10/2020 | 918,25 | 918,25 | 0,00 | 422/98/04 | 30.10.2020 | Slovenska pošta, a.s. | 36631124 | |
| FP20003566 | zariaden. na dekontamináciu vzduchu | 6.360,00 | 6.360,00 | 0,00 | 30.10.2020 | ARLON s.r.o. Banská Bystrica | 45951110 | ||
| FP20003567 | keramický obklad | 3.476,99 | 2.897,49 | 579,50 | 128//TO/2020 | 30.10.2020 | Alkon SV, s.r.o. Sp. Nová Ves | 45261661 | |
| FP20003568 | zelenina | 402,31 | 345,39 | 56,92 | 2822/020/20 | 12.11.2020 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP20003569 | ml. výrobky | 249,65 | 215,41 | 34,24 | 2826/024/20 | 12.11.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20003570 | kanc. kreslo | 231,60 | 193,00 | 38,60 | 9920296 | 12.11.2020 | B2B Partner s.r.o. Bratislava | 44413467 | |
| FP20003571 | infralampa | 25,93 | 25,93 | 0,00 | 9920290 | 12.11.2020 | Alza.cz a.s. | 27082440 | |
| FP20003572 | nemocničná lekáreň | 347,89 | 306,59 | 41,30 | 11110B00116 | 12.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003573 | nemocničná lekáreň | 440,65 | 399,19 | 41,46 | 1110B00114 | 12.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003574 | sedacia súprava | 801,60 | 801,60 | 0,00 | 9920294 | 12.11.2020 | B2B Partner s.r.o. Bratislava | 44413467 | |
| FP20003575 | šatníková skriňa | 161,90 | 161,90 | 0,00 | 9920254 | 12.11.2020 | ASKO-NÁBYTOK, spol. s.r.o. | 35909790 | |
| FP20003576 | dez. prostriedky | 2.116,80 | 1.764,00 | 352,80 | 9920292 | 12.11.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20003577 | kreslo toaletné pojazdné | 240,00 | 240,00 | 0,00 | 9920291 | 12.11.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20003578 | krv | 475,80 | 475,80 | 0,00 | telef. | 30.10.2020 | Ústredna voj. nem. Ružomberok | 31936415 | |
| FP20003579 | posypová soľ | 536,40 | 447,00 | 89,40 | 9920243 | 13.11.2020 | EUROMAR spol. s r.o. | 36216054 | |
| FP20003580 | VT čistič NILFISK | 826,00 | 688,33 | 137,67 | 9920282 | 13.11.2020 | L BAU s.r.o. Bratislava | 44614527 | |
| FP20003581 | rozbor vody | 175,80 | 146,50 | 29,30 | 124/TO/2020 | 13.11.2020 | Pod.vodár. prevádz.spol.Poprad | 36500968 | |
| FP20003582 | oprava balkónov trakt D | 5.991,04 | 4.992,53 | 998,51 | 13.11.2020 | BauTop,s.r.o. Arnutovce | 43982671 | ||
| FP20003583 | rozšírenie rozvodov medicin. kyslíka 3.A | 3.287,00 | 3.287,00 | 0,00 | 134/TO/2020 | 13.11.2020 | JFK PLUS Ing. Juraj Kaštier | 46756906 | |
| FP20003584 | rozšírenie rozvodov medic.kyslíka COVID | 11.067,95 | 11.067,95 | 0,00 | 133/TO/2020 | 13.11.2020 | JFK PLUS Ing. Juraj Kaštier | 46756906 | |
| FP20003585 | dobropis - zemiaky | -720,00 | -600,00 | -120,00 | dobropis | 30.10.2020 | ZEMEDAR s.r.o. Poprad | 31713921 | |
| FP20003586 | čist. prostr. | 522,00 | 435,00 | 87,00 | 9920271 | 13.11.2020 | ACS s.r.o. Sp.Nová Ves | 36582298 | |
| FP20003587 | diagnostiká | 271,79 | 271,79 | 0,00 | 2018114 | 13.11.2020 | JK Trading Bratislava | 31356656 | |
| FP20003588 | diagnostiká | 33,99 | 33,99 | 0,00 | 2017960 | 13.11.2020 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP20003589 | diagnostiká | 679,84 | 679,84 | 0,00 | 2295/037/18 | 13.11.2020 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP20003590 | diagnostiká | 120,60 | 120,60 | 0,00 | 2018102 | 13.11.2020 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP20003591 | rukavice - latex | 2.880,00 | 2.880,00 | 0,00 | 2018123 | 13.11.2020 | TZMO Slovakia s.r.o. | 36546127 | |
| FP20003592 | ŠZM | 604,56 | 604,56 | 0,00 | 2018108 | 13.11.2020 | Meditrade spol. s r.o. Bratisl | 17312001 | |
| FP20003593 | dobropis - lieky | -46,31 | -46,31 | 0,00 | dobropis | 30.10.2020 | Unipharma Bojnice | 31625657 | |
| FP20003594 | ŠZM | 1.444,50 | 1.444,50 | 0,00 | 2018075 | 12.11.2020 | CHIRANA Medical, a.s. St. Turá | 36322300 | |
| FP20003595 | rukavice vyšetrovacie | 1.162,80 | 1.162,80 | 0,00 | 2018120 | 12.11.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20003596 | oprava chodby na 8.NP | 9.173,00 | 9.173,00 | 0,00 | 122/TO/2020 | 30.10.2020 | ETAGO s.r.o. Poprad | 46312072 | |
| FP20003597 | diagnostiká | 19,71 | 19,71 | 0,00 | 2295/037/18 | 12.11.2020 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP20003598 | ŠZM | 858,84 | 858,84 | 0,00 | 2018106 | 12.11.2020 | Perfect Distribution a.s. | 47719150 | |
| FP20003599 | diagnostiká | 705,43 | 705,43 | 0,00 | 2018093 | 12.11.2020 | Unipharma Bojnice | 31625657 | |
| FP20003600 | ochranná maska | 2.280,00 | 2.280,00 | 0,00 | 2018104 | 12.11.2020 | TZMO Slovakia s.r.o. | 36546127 | |
| FP20003601 | diagnostiká | 119,24 | 119,24 | 0,00 | 2018005 | 12.11.2020 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP20003602 | Biocredit Covid-19AG | 4.785,00 | 4.785,00 | 0,00 | 2018078 | 12.11.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20003603 | diagnostiká | 26,40 | 26,40 | 0,00 | 2017882 | 12.11.2020 | UNICOMP Poprad | 31660967 | |
| FP20003604 | plášť operačný PRIMARY | 630,00 | 630,00 | 0,00 | 2018052 | 12.11.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20003605 | rukavice nitrilové | 360,00 | 360,00 | 0,00 | 2018121 | 12.11.2020 | PHARMA GROUP a.s. | 31320911 | |
| FP20003606 | diagnostiká | 483,34 | 483,34 | 0,00 | 2018113 | 12.11.2020 | Agentúra HARMONY v.s.o. Nitra | 31424953 | |
| FP20003607 | diagnostiká | 257,95 | 257,95 | 0,00 | 20178092 | 12.11.2020 | Agentúra HARMONY v.s.o. Nitra | 31424953 | |
| FP20003608 | ŠZM | 523,20 | 523,20 | 0,00 | 2018105 | 12.11.2020 | K M MEDIA s.r.o. | 44879806 | |
| FP20003609 | ŠZM | 67,20 | 67,20 | 0,00 | 2018100 | 12.11.2020 | BMT Piešťany | 31444571 | |
| FP20003610 | ŠZM | 295,64 | 295,64 | 0,00 | 2018103 | 12.11.2020 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP20003611 | ŠZM | 1.850,00 | 1.850,00 | 0,00 | 2018087 | 12.11.2020 | Endo-Plus-Service Budapest | 13140072 | |
| FP20003612 | ŠZM | 3.700,00 | 3.700,00 | 0,00 | 12.11.2020 | Endo-Plus-Service Budapest | 13140072 | ||
| FP20003613 | dobropis - ŠZM | -3.700,00 | -3.700,00 | 0,00 | 12.11.2020 | Endo-Plus-Service Budapest | 13140072 | ||
| FP20003614 | dobropis - operašné latexové rukavice | -433,44 | -433,44 | 0,00 | 2018070 | 12.11.2020 | LOHMAN RAUSCHER Bratislava | 31347827 | |
| FP20003615 | maliarske práce | 9.172,42 | 9.172,42 | 0,00 | 2722/208/19 | 13.11.2020 | Štancel Ján | 36163783 | |
| FP20003616 | mraz. výrobky | 320,04 | 266,70 | 53,34 | 2901/099/20 | 16.11.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20003617 | mraz. výrobky | 163,56 | 136,30 | 27,26 | 2826/024/20 | 16.11.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20003618 | ml. výrobky | 264,21 | 227,55 | 36,66 | 2826/024/20 | 16.11.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20003619 | mäs. výrobky | 54,30 | 45,25 | 9,05 | 2829/027/20 | 16.11.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20003620 | zelenina | 232,25 | 202,32 | 29,93 | 2832/020/20 | 16.11.2020 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP20003621 | vajcia | 69,12 | 57,60 | 11,52 | 2828/026/20 | 16.11.2020 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP20003622 | zelenina | 200,38 | 175,78 | 24,60 | 2802/020/20 | 16.11.2020 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP20003623 | mäs. výrobky | 46,92 | 39,10 | 7,82 | 2829/027/20 | 16.11.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20003624 | etikety | 20,68 | 20,68 | 0,00 | 9920270 | 16.11.2020 | Papyrus Poprad | 31678238 | |
| FP20003625 | kanc. potreby | 187,79 | 156,49 | 31,30 | 9920199 | 16.11.2020 | Papyrus Poprad | 31678238 | |
| FP20003626 | nabíjat. batérie | 491,26 | 491,26 | 0,00 | 9920297 | 16.11.2020 | Alza.cz a.s. | 27082440 | |
| FP20003627 | lieky | 305,53 | 305,53 | 0,00 | 2765/251/19 | 16.11.2020 | Unipharma Bojnice | 31625657 | |
| FP20003628 | lieky | 31,04 | 31,04 | 0,00 | 2947/145/20 | 16.11.2020 | Unipharma Bojnice | 31625657 | |
| FP20003629 | lieky | 900,20 | 900,20 | 0,00 | 2838/036/20 | 16.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003630 | barová stolička | 225,00 | 225,00 | 0,00 | 9920295 | 16.11.2020 | SHOP-INLEA s.r.o. Komárno | 50176587 | |
| FP20003631 | držiak čepielok | 6,83 | 6,83 | 0,00 | 16.11.2020 | PHARMA GROUP a.s. | 31320911 | ||
| FP20003632 | dobropis - držiak čepielok | -6,83 | -6,83 | 0,00 | dobropis | 16.11.2020 | PHARMA GROUP a.s. | 31320911 | |
| FP20003633 | mäso, mäs. výrobky | 651,96 | 586,20 | 65,76 | 2821/019/20 | 18.11.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20003634 | mäso | 235,95 | 214,50 | 21,45 | 2821/019/20 | 18.11.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20003635 | pek. výrobky | 389,87 | 344,96 | 44,91 | 2824/022/20 | 18.11.2020 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP20003636 | mlieko | 505,78 | 459,80 | 45,98 | 2827/025/20 | 19.11.2020 | Tatranská mliekáreň a.s. | 31654363 | |
| FP20003637 | potraviny | 1.959,10 | 1.635,71 | 323,39 | 2823/021/20 | 18.11.2020 | Sintra spol. s r.o. | 685232 | |
| FP20003638 | mäs. výrobky | 188,83 | 157,36 | 31,47 | 2829/027/202 | 18.11.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20003639 | zelenina | 278,22 | 249,17 | 29,05 | 2822/020/20 | 18.11.2020 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP20003640 | diagnostiká | 617,07 | 617,07 | 0,00 | 2265/007/18 | 18.11.2020 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP20003641 | tlačivá | 758,04 | 758,04 | 0,00 | 9920273 | 18.11.2020 | Tlačiareň SLZA, spol. s r.o. | 31675859 | |
| FP20003642 | lieky | 3,14 | 3,14 | 0,00 | 926/2020 | 18.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003643 | pľúcny ventilátor | 23.227,20 | 23.227,20 | 0,00 | 2018079 | 18.11.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20003644 | oprava UPS | 413,76 | 413,76 | 0,00 | 135/2020 | 18.11.2020 | IBG Slovensko, s.r.o. Pezinok | 36026506 | |
| FP20003645 | technické skúšky a analýzy | 264,60 | 220,50 | 44,10 | 2598/084/19 | 18.11.2020 | KELCOM INTERNACIONAL POPRAD | 31687342 | |
| FP20003646 | projekt.dokument. ambulancia 4.NP | 600,00 | 500,00 | 100,00 | 18.11.2020 | EZPRO s.r.o. Poprad | 44776616 | ||
| FP20003647 | lieky | 213,22 | 213,22 | 0,00 | 947/2020 | 19.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003648 | lieky | 495,51 | 495,51 | 0,00 | 940/2020 | 19.11.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20003649 | lieky | 1.981,99 | 1.981,99 | 0,00 | 944/945/2020 | 19.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003650 | lieky | 275,00 | 275,00 | 0,00 | 911/2020 | 19.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003651 | lieky | 322,94 | 322,94 | 0,00 | 939/2020 | 19.11.2020 | Unipharma Bojnice | 31625657 | |
| FP20003652 | lieky | 1.143,71 | 1.143,71 | 0,00 | 933/2020 | 19.11.2020 | Unipharma Bojnice | 31625657 | |
| FP20003653 | lieky | 105,99 | 105,99 | 0,00 | 893/2020 | 19.11.2020 | Lekáreň UNIMED PHARMA s.r.o. | 44202504 | |
| FP20003654 | lieky | 56,10 | 56,10 | 0,00 | 923/2020 | 19.11.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20003655 | lieky | 259,93 | 259,93 | 0,00 | 931/2020 | 19.11.2020 | Unipharma Bojnice | 31625657 | |
| FP20003656 | lieky | 253,99 | 253,99 | 0,00 | 927/2020 | 19.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003657 | lieky | 152,30 | 152,30 | 0,00 | 2865/063/20 | 19.11.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20003658 | lieky | 30,24 | 30,24 | 0,00 | 11.11.2020 | 19.11.2020 | Unipharma Bojnice | 31625657 | |
| FP20003659 | diagnostiká | 1.849,10 | 1.849,10 | 0,00 | 2018116 | 20.11.2020 | Beckman Coutler Bratislava | 35683546 | |
| FP20003660 | nemocničná lekáreň | 43,23 | 38,44 | 4,79 | 202011181351 | 20.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003661 | nemocničná lekáreň | 1,10 | 0,92 | 0,18 | 202011161409 | 20.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003662 | nemocničná lekáreň | 234,64 | 211,64 | 23,00 | 202011121330 | 20.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003663 | dobropis - nemocničná lekáreň | -47,41 | -43,10 | -4,31 | 202011121330 | 20.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003664 | nemocničná lekáreň | 211,94 | 191,12 | 20,82 | 11160B00122 | 20.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003665 | nemocničná lekáreň | 45,00 | 45,00 | 0,00 | 11130B00120 | 20.11.2020 | Unipharma Bojnice | 31625657 | |
| FP20003666 | nemocničná lekáreň | 345,95 | 309,53 | 36,42 | 11130B00119 | 20.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003667 | nemocničná lekáreň | 55,29 | 50,26 | 5,03 | 11130B00119 | 20.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003668 | nemocničná lekáreň | 52,97 | 48,15 | 4,82 | telef. obj. | 20.11.2020 | Lorex Distribution s.r.o. Kysa | 52677389 | |
| FP20003669 | nemocničná lekáreň | 1.460,71 | 1.327,92 | 132,79 | telef. obj. | 20.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003670 | nemocničná lekáreň | 84,68 | 75,90 | 8,78 | 11120B00118 | 20.11.2020 | Unipharma Bojnice | 31625657 | |
| FP20003671 | lieky | 215,16 | 215,16 | 0,00 | 2806/004/20 | 20.11.2020 | Unipharma Bojnice | 31625657 | |
| FP20003672 | lieky | 590,95 | 590,95 | 0,00 | 2816/014/20 | 20.11.2020 | Unipharma Bojnice | 31625657 | |
| FP20003673 | lieky | 51,11 | 51,11 | 0,00 | 2918/116/20 | 20.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003674 | lieky | 873,46 | 873,46 | 0,00 | 2881/079/20 | 20.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003675 | lieky | 300,38 | 300,38 | 0,00 | 2795/281/19 | 20.11.2020 | Unipharma Bojnice | 31625657 | |
| FP20003676 | lieky | 476,91 | 476,91 | 0,00 | 2856/054/20 | 20.11.2020 | Phoenix Bratislava | 34142941 | |
| FP20003677 | lieky | 452,17 | 452,17 | 0,00 | 2890/088/20 | 20.11.2020 | Phoenix Bratislava | 34142941 | |
| FP20003678 | lieky | 350,24 | 350,24 | 0,00 | 2923/121/20 | 20.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003679 | lieky | 991,35 | 991,35 | 0,00 | 2838/036/20 | 20.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003680 | lieky | 478,50 | 478,50 | 0,00 | 2816/014/20 | 20.11.2020 | Unipharma Bojnice | 31625657 | |
| FP20003681 | lieky | 719,13 | 719,13 | 0,00 | 2810/008/20 | 20.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003682 | lieky | 287,61 | 287,61 | 0,00 | 2906/104/20 | 20.11.2020 | Phoenix Bratislava | 34142941 | |
| FP20003683 | lieky | 13,75 | 13,75 | 0,00 | 2886/084/20 | 20.11.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20003684 | lieky | 688,14 | 688,14 | 0,00 | 2816/014/20 | 20.11.2020 | Unipharma Bojnice | 31625657 | |
| FP20003685 | žiarovky | 113,42 | 113,42 | 0,00 | 9920302 | 20.11.2020 | SAD, s.r.o. Brezno | 33921059 | |
| FP20003686 | plošinový vozík | 165,60 | 165,60 | 0,00 | 9920304 | 20.11.2020 | B2B Partner s.r.o. Bratislava | 44413467 | |
| FP20003687 | prenájom tlak,. fliaš | 628,74 | 628,74 | 0,00 | 2847/045/20 | 20.11.2020 | AIR PRODUCTS Slovakia s.r.o. | 35755326 | |
| FP20003688 | diagnostiká | 44,00 | 44,00 | 0,00 | 2018116 | 20.11.2020 | Beckman Coutler Bratislava | 35683546 | |
| FP20003689 | mäso | 150,15 | 136,50 | 13,65 | 2821/019/20 | 23.11.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20003690 | mäso, mäs. výrobky | 387,11 | 345,25 | 41,86 | 2821/019/20 | 23.11.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20003691 | tonery | 7,20 | 6,00 | 1,20 | 9920300 | 23.11.2020 | PROLINK, s.r.o. Dolný Kubín | 36407968 | |
| FP20003692 | tonery | 356,40 | 297,00 | 59,40 | 9920300 | 23.11.2020 | PROLINK, s.r.o. Dolný Kubín | 36407968 | |
| FP20003693 | dobropis - súdok | -24,00 | -20,00 | -4,00 | dobropis | 23.11.2020 | BRENNTAG Slovakia s.r.o. | 31336884 | |
| FP20003694 | doborpis -paleta, súdok | -110,40 | -92,00 | -18,40 | dobropis | 23.11.2020 | BRENNTAG Slovakia s.r.o. | 31336884 | |
| FP20003695 | pohonné hmoty | 67,45 | 56,21 | 11,24 | 572/17/06 | 23.11.2020 | Slovnaft a.s. Bratislava | 31322832 | |
| FP20003696 | kontrola vykurovacieho systému | 672,00 | 560,00 | 112,00 | 12/2020 | 23.11.2020 | ENVI PROTECTION, s.r.o. | 36576093 | |
| FP20003697 | odvoz zhrabkov | 163,20 | 136,00 | 27,20 | 15/2020 | 23.11.2020 | JK MP business company s.r.o. | 48280011 | |
| FP20003698 | mobilná skartácia dokumentov | 90,00 | 75,00 | 15,00 | 9920240 | 23.11.2020 | Green wave Recycling, s.r.o. | 45539197 | |
| FP20003699 | mäsomlynček | 705,60 | 588,00 | 117,60 | 9920308 | 23.11.2020 | CORA GASTRO Poprad | 44857187 | |
| FP20003700 | diagnostiká | 12.034,00 | 12.034,00 | 0,00 | 2018090 | 23.11.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20003701 | ŠZM | 967,30 | 967,30 | 0,00 | 20201766 | 23.11.2020 | Meditrade spol. s r.o. Bratisl | 17312001 | |
| FP20003702 | diagnostiká | 102,30 | 102,30 | 0,00 | 2018096 | 23.11.2020 | OXOID CZ s.r.o. | 27754146 | |
| FP20003703 | diagnostiká | 988,01 | 988,01 | 0,00 | 2018115 | 23.11.2020 | MED-solutions s.r.o. | 50434900 | |
| FP20003704 | rukavice vyšetrovacie | 5.184,00 | 5.184,00 | 0,00 | 23.11.2020 | Vidra spol. s.r.o..Žilina | 31589561 | ||
| FP20003705 | diagnostiká | 2.570,10 | 2.570,10 | 0,00 | 2018090 | 23.11.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20003706 | ŠZM | 190,75 | 190,75 | 0,00 | 2018098 | 23.11.2020 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP20003707 | ŠZM | 252,06 | 252,06 | 0,00 | 2018119 | 23.11.2020 | STIRILAB s.r.o. Ružomberok | 35853913 | |
| FP20003708 | ŠZM | 184,25 | 184,25 | 0,00 | 2018128 | 23.11.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20003709 | diagnostiká | 113,65 | 113,65 | 0,00 | 2018091 | 23.11.2020 | JK Trading Bratislava | 31356656 | |
| FP20003710 | diagnostiká | 231,36 | 231,36 | 0,00 | 2018095 | 23.11.2020 | UNICOMP Poprad | 31660967 | |
| FP20003711 | ŠZM | 2.146,00 | 2.146,00 | 0,00 | 2017991 | 23.11.2020 | ASKIN Bratislava | 17323100 | |
| FP20003712 | ŠZM | 1.981,83 | 1.981,83 | 0,00 | 2018107 | 23.11.2020 | BATIST Medical SK, s.r.o. Brat | 36764248 | |
| FP20003713 | diagnostiká | 1.430,85 | 1.430,85 | 0,00 | 2018111 | 23.11.2020 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP20003714 | diagnostiká | 170,10 | 170,10 | 0,00 | 2018102 | 23.11.2020 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP20003715 | ŠZM | 343,20 | 343,20 | 0,00 | 2018065 | 23.11.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20003716 | diagnostiká | 46,20 | 46,20 | 0,00 | 2017328 | 23.11.2020 | MED-solutions s.r.o. | 50434900 | |
| FP20003717 | vaječná pôda | 300,00 | 300,00 | 0,00 | 201931761 | 23.11.2020 | MkB Test a.s. Rosina | 43932576 | |
| FP20003718 | ŠZM | 138,00 | 138,00 | 0,00 | 2017864 | 23.11.2020 | UNOMED s r.o. Trenčín | 612791 | |
| FP20003719 | ml. výrobky | 396,49 | 341,46 | 55,03 | 2826/024/20 | 23.11.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20003720 | mraz. výrobky | 88,56 | 73,80 | 14,76 | 2826/024/20 | 23.11.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20003721 | mäs. výrobky | 32,51 | 27,09 | 5,42 | 2829/027/20 | 23.11.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20003722 | chloramix | 245,74 | 204,78 | 40,96 | 9920258 | 23.11.2020 | Perfect Distribution a.s. | 47719150 | |
| FP20003723 | desprej, desam | 1.166,40 | 972,00 | 194,40 | 9920258 | 23.11.2020 | Perfect Distribution a.s. | 47719150 | |
| FP20003724 | dobropis - tlačiareň | -139,99 | -139,99 | 0,00 | dobropis | 23.11.2020 | Alza.cz a.s. | 27082440 | |
| FP20003725 | nádoba na kontam. odpad | 1.176,28 | 980,23 | 196,05 | 9920277 | 23.11.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20003726 | operačná čiapka | 396,00 | 396,00 | 0,00 | 9920269 | 23.11.2020 | VENTEX- Eva Bašistová | 32599625 | |
| FP20003727 | guma dierka 1,8 cm | 21,00 | 17,50 | 3,50 | 9920320 | 23.11.2020 | VENTEX- Eva Bašistová | 32599625 | |
| FP20003728 | nohavice operačné | 3.624,00 | 3.624,00 | 0,00 | 9920262 | 23.11.2020 | VENTEX- Eva Bašistová | 32599625 | |
| FP20003729 | lieky | 806,57 | 806,57 | 0,00 | 24.11.2020 | CENTRALCHEM, s.r.o. Bratislava | 51324440 | ||
| FP20003730 | prev. prehliadka HAMILTON | 672,62 | 672,62 | 0,00 | 923/37/10 | 24.11.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20003731 | neocničná lekáreň | 18,07 | 16,43 | 1,64 | telef. obj. | 23.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003732 | nemocničná lekáreň | 374,27 | 336,66 | 37,61 | 11190B00127 | 23.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003733 | dobropis - nemocničná lekáreň | -1.460,71 | -1.327,92 | -132,79 | telef. obj. | 23.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003734 | nemocničná lekáreň | 718,42 | 647,78 | 70,64 | 1120B00128 | 23.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003735 | nemocničná lekáreň | 38,61 | 35,10 | 3,51 | 11200B00128 | 23.11.2020 | Unipharma Bojnice | 31625657 | |
| FP20003736 | keprovka, nite | 591,00 | 492,50 | 98,50 | 9910310 | 23.11.2020 | VENTEX- Eva Bašistová | 32599625 | |
| FP20003737 | rá mček, redukcia | 336,00 | 280,00 | 56,00 | 9920287 | 25.11.2020 | ACOM PP, s.r.o. Spo. Nová Ves | 36579416 | |
| FP20003738 | laserová tlačiareň | 139,99 | 139,99 | 0,00 | 9920287 | 25.11.2020 | Alza.cz a.s. | 27082440 | |
| FP20003739 | tlačivá | 65,76 | 65,76 | 0,00 | 9920273 | 25.11.2020 | Tlačiareň SLZA, spol. s r.o. | 31675859 | |
| FP20003740 | klávesnice,myši | 1.132,00 | 1.132,00 | 0,00 | 9920264 | 25.11.2020 | AutoCont IPC a.s. Slezská Ostr | 25872613 | |
| FP20003741 | vaječná pôda | 600,00 | 600,00 | 0,00 | 201931761 | 25.11.2020 | MkB Test a.s. Rosina | 43932576 | |
| FP20003742 | gelson | 68,57 | 68,57 | 0,00 | 2018137 | 25.11.2020 | VUP a.s. Prievidza | 36002071 | |
| FP20003743 | diagnostiká | 90,15 | 90,15 | 0,00 | 20187047 | 25.11.2020 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP20003744 | ŠZM | 900,00 | 900,00 | 0,00 | 2018125 | 25.11.2020 | MR Diagnostic s.r.o. | 35844825 | |
| FP20003745 | ŠZM | 91,70 | 91,70 | 0,00 | 2018149 | 25.11.2020 | Hartman-Rico spol. s r.o. | 31351361 | |
| FP20003746 | lampa halogénová | 453,60 | 453,60 | 0,00 | 2018112 | 25.11.2020 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP20003747 | ŠZM | 537,60 | 537,60 | 0,00 | 2018145 | 25.11.2020 | MSM Slovakia s.r.o. Holíč | 31440479 | |
| FP20003748 | ŠZM | 38,85 | 38,85 | 0,00 | 2018147 | 25.11.2020 | BATIST Medical SK, s.r.o. Brat | 36764248 | |
| FP20003749 | ŠZM | 223,20 | 223,20 | 0,00 | 2018144 | 25.11.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20003750 | ŠZM | 107,57 | 107,57 | 0,00 | 2018142 | 25.11.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20003751 | lieky | 1.164,00 | 1.164,00 | 0,00 | 949/2020 | 25.11.2020 | Unipharma Bojnice | 31625657 | |
| FP20003752 | lieky | 191,95 | 191,95 | 0,00 | 908/2020 | 25.11.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20003753 | lieky | 637,36 | 637,36 | 0,00 | 953/2020 | 25.11.2020 | Phoenix Bratislava | 34142941 | |
| FP20003754 | lieky | 42,97 | 42,97 | 0,00 | 958/2020 | 25.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003755 | lieky | 707,27 | 707,27 | 0,00 | 957/2020 | 25.11.2020 | Unipharma Bojnice | 31625657 | |
| FP20003756 | lieky | 86,39 | 86,39 | 0,00 | 955/2020 | 25.11.2020 | Unipharma Bojnice | 31625657 | |
| FP20003757 | lieky | 91,21 | 91,21 | 0,00 | 2840/038/20 | 25.11.2020 | Unipharma Bojnice | 31625657 | |
| FP20003758 | lieky | 611,83 | 611,83 | 0,00 | 2795/281/19 | 25.11.2020 | Unipharma Bojnice | 31625657 | |
| FP20003759 | lieky | 210,58 | 210,58 | 0,00 | 2881/079/20 | 25.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003760 | lieky | 558,42 | 558,42 | 0,00 | 2806/004/20 | 25.11.2020 | Unipharma Bojnice | 31625657 | |
| FP20003761 | lieky | 24,12 | 24,12 | 0,00 | 2860/058/20 | 25.11.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20003762 | lieky | 351,41 | 351,41 | 0,00 | 2950/148/20 | 25.11.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20003763 | diagnostiká | 691,90 | 691,90 | 0,00 | 2018062 | 25.11.2020 | INTEC PHARMA s.r.o. Bratislava | 683264 | |
| FP20003764 | mäs. výrobky | 47,16 | 39,30 | 7,86 | 2829/027/20 | 26.11.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20003765 | zelenina | 190,56 | 168,91 | 21,65 | 2822/020/20 | 26.11.2020 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP20003766 | pek. výrobky | 353,36 | 315,64 | 37,72 | 2824/022/20 | 26.11.2020 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP20003767 | mlieko | 151,14 | 137,40 | 13,74 | 2827/025/20 | 26.11.2020 | Tatranská mliekáreň a.s. | 31654363 | |
| FP20003768 | mäso | 149,08 | 135,53 | 13,55 | 2821/019/20 | 26.11.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20003769 | mäso | 180,18 | 163,80 | 16,38 | 2801/019/20 | 26.11.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20003770 | dezinsekcia | 590,00 | 590,00 | 0,00 | 26.11.2020 | DERATA Poprad | 32871830 | ||
| FP20003771 | nemocničná lekáreň | 378,77 | 340,43 | 38,34 | 11230B00130 | 26.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003772 | nemocničná lekáreň | 2,26 | 1,88 | 0,38 | 26.11.2020 | MED-ART Nitra | 34113924 | ||
| FP20003773 | nemocničná lekáreň | 11,54 | 10,14 | 1,40 | 202011231342 | 26.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003774 | nemocničná lekáreň | 386,04 | 342,86 | 43,18 | 202011241358 | 26.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003775 | diagnostiká | 21,00 | 21,00 | 0,00 | 2018096 | 26.11.2020 | OXOID CZ s.r.o. | 27754146 | |
| FP20003776 | lieky | 327,32 | 327,32 | 0,00 | 13.11.2020 | 26.11.2020 | Valuch Jozef PharmDr. spol.s. | 36631957 | |
| FP20003777 | lieky | 28,98 | 28,98 | 0,00 | 963/2020 | 26.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003778 | lieky | 76,26 | 76,26 | 0,00 | 961/2020 | 26.11.2020 | Unipharma Bojnice | 31625657 | |
| FP20003779 | lieky | 343,20 | 343,20 | 0,00 | 966/2020 | 26.11.2020 | Unipharma Bojnice | 31625657 | |
| FP20003780 | lieky | 301,07 | 301,07 | 0,00 | 965/2020 | 26.11.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20003781 | lieky | 5,14 | 5,14 | 0,00 | 969/2020 | 26.11.2020 | Unipharma Bojnice | 31625657 | |
| FP20003782 | lieky | 1.267,35 | 1.267,35 | 0,00 | 2838/036/20 | 26.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003783 | lieky | 5.697,89 | 5.697,89 | 0,00 | 2808/006/20 | 26.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003784 | lieky | 471,84 | 471,84 | 0,00 | 2816/014/20 | 26.11.2020 | Unipharma Bojnice | 31625657 | |
| FP20003785 | lieky | 1.424,31 | 1.424,31 | 0,00 | 2812/010/20 | 26.11.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20003786 | lieky | 482,86 | 482,86 | 0,00 | 2881/079/20 | 26.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003787 | lieky | 284,71 | 284,71 | 0,00 | 970/2020 | 26.11.2020 | Unipharma Bojnice | 31625657 | |
| FP20003788 | lieky | 333,53 | 333,53 | 0,00 | 2840/038/20 | 26.11.2020 | Unipharma Bojnice | 31625657 | |
| FP20003789 | ŠZM | 144,00 | 144,00 | 0,00 | 2018129 | 26.11.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20003790 | ŠZM | 426,24 | 426,24 | 0,00 | 2018138 | 26.11.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20003791 | ŠZM | 1.589,81 | 1.589,81 | 0,00 | 2018146 | 26.11.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20003792 | ŠZM | 2.002,69 | 2.002,69 | 0,00 | 2018141 | 26.11.2020 | UNOMED s r.o. Trenčín | 612791 | |
| FP20003793 | ŠZM | 2.620,56 | 2.620,56 | 0,00 | 2018144 | 26.11.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20003794 | ŠZM | 326,40 | 326,40 | 0,00 | 2018133 | 26.11.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20003795 | prenájom analyzátora | 240,00 | 240,00 | 0,00 | 2604/090/19 | 27.11.2020 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP20003796 | ŠZM | 671,53 | 671,53 | 0,00 | 2018134 | 26.11.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20003797 | ŠZM | 102,02 | 102,02 | 0,00 | 2018141 | 26.11.2020 | UNOMED s r.o. Trenčín | 612791 | |
| FP20003798 | diagnostiká | 219,60 | 219,60 | 0,00 | 2018101 | 26.11.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20003799 | rida gene SARS-CoV-2 | 4.152,50 | 4.152,50 | 0,00 | 2018158 | 26.11.2020 | Jemo Trading Bratislava | 17317436 | |
| FP20003800 | diagnostiká | 1.434,71 | 1.434,71 | 0,00 | 26.11.2020 | BIO G spol. s r.o. Bratislava | 34123415 | ||
| FP20003801 | diagnostiká | 818,40 | 818,40 | 0,00 | 2018127 | 26.11.2020 | Baria s.r.o. Bratislava | 47131241 | |
| FP20003802 | plášť operačný | 176,40 | 176,40 | 0,00 | 2018052 | 26.11.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20003803 | ŠZM | 438,49 | 438,49 | 0,00 | 2018099 | 26.11.2020 | BD BAMED s.r.o. | 35863170 | |
| FP20003804 | ŠZM | 2.087,28 | 2.087,28 | 0,00 | 2945/143/20 | 26.11.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20003805 | ŠZM | 2.083,99 | 2.083,99 | 0,00 | 2018142 | 26.11.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20003806 | ŠZM | 562,98 | 562,98 | 0,00 | 2018146 | 26.11.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20003807 | overal jednorazový | 1.764,00 | 1.764,00 | 0,00 | 2018163 | 26.11.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20003808 | overal jednorazový | 12.000,00 | 12.000,00 | 0,00 | 2018153 | 26.11.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20003809 | ŠZM | 561,30 | 561,30 | 0,00 | 2018130 | 26.11.2020 | MG-Slovakia s.r.o. Stará Turá | 48027073 | |
| FP20003810 | ŠZM | 149,85 | 149,85 | 0,00 | 2018157 | 26.11.2020 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP20003811 | ŠZM | 1.642,60 | 1.642,60 | 0,00 | 2018143 | 26.11.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20003812 | ŠZM | 831,60 | 831,60 | 0,00 | 2018143 | 26.11.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20003813 | barania krv | 214,72 | 214,72 | 0,00 | 2017402 | 26.11.2020 | KRIGO s.r.o. | 52384217 | |
| FP20003814 | rukavice nitril. | 799,20 | 799,20 | 0,00 | 2018054 | 26.11.2020 | K M MEDIA s.r.o. | 44879806 | |
| FP20003815 | plášť operačný | 2.982,00 | 2.982,00 | 0,00 | 2018052 | 26.11.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20003816 | diagnostiká | 1.078,00 | 1.078,00 | 0,00 | 2018071 | 26.11.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20003817 | vajcia | 69,12 | 57,60 | 11,52 | 2828/026/20 | 26.11.2020 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP20003818 | vajcia | 86,40 | 72,00 | 14,40 | 2828/026/20 | 26.11.2020 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP20003819 | potraviny | 18,07 | 15,06 | 3,01 | 2823/021/20 | 26.11.2020 | Sintra spol. s r.o. | 685232 | |
| FP20003820 | kanc. kreslo | 230,40 | 192,00 | 38,40 | 9920317 | 27.11.2020 | B2B Partner s.r.o. Bratislava | 44413467 | |
| FP20003821 | techn. materiál | 42,63 | 42,63 | 0,00 | 30.11.2020 | Stavebniny Sp. Stará Ves | 34630317 | ||
| FP20003822 | techn. materiál | 650,18 | 541,82 | 108,36 | 30.11.2020 | Stavebniny Sp. Stará Ves | 34630317 | ||
| FP20003823 | nemocničná lekáreň | 518,30 | 469,06 | 49,24 | 11260B00133 | 30.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003824 | nemocničná lekáreň | 4,93 | 4,48 | 0,45 | 11260B00133 | 30.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003825 | nemocničná lekáreň | 413,76 | 370,10 | 43,66 | 11250B00132 | 30.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003826 | mäs. výrobky | 64,12 | 53,43 | 10,69 | 2829/027/20 | 30.11.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20003827 | mäso, mäs. výrobky | 421,16 | 376,38 | 44,78 | 2821/019/20 | 30.11.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20003828 | mraz. výrobky | 42,24 | 35,20 | 7,04 | 2830/028/20 | 30.11.2020 | Ryba Žilina , spol. s r.o. Žil | 31563490 | |
| FP20003829 | nádoba na posyp | 359,00 | 299,17 | 59,83 | 9920303 | 30.11.2020 | ELKOPLAST Slovakia s.r.o. Tren | 36851264 | |
| FP20003830 | sekumatic | 129,30 | 129,30 | 0,00 | 9920212 | 30.11.2020 | Ecolab s.r.o. Praha | 46995935 | |
| FP20003831 | oprava anestez. prístroja | 277,80 | 277,80 | 0,00 | 116/2020/TO | 30.11.2020 | Messer Medical Home Care Slov | 46378979 | |
| FP20003832 | oprava anestez. prístroja | 508,80 | 508,80 | 0,00 | 138/2020/TO | 30.11.2020 | Messer Medical Home Care Slov | 46378979 | |
| FP20003833 | oprava anestez. prístroja | 492,60 | 492,60 | 0,00 | 115/2020/TO | 30.11.2020 | Messer Medical Home Care Slov | 46378979 | |
| FP20003834 | dobropis - nemocničná lekáreň | -2,26 | -1,88 | -0,38 | dobropis | 30.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003835 | nemocničná lekáreň | 8,84 | 8,04 | 0,80 | 11260B00133 | 30.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003836 | nemocničná lekáreň | 92,51 | 84,10 | 8,41 | 11270B00134 | 30.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003837 | nemocničná lekáreň | 166,72 | 151,34 | 15,38 | 11270B00134 | 30.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003838 | lieky | 681,78 | 681,78 | 0,00 | 2806/004/20 | 30.11.2020 | Unipharma Bojnice | 31625657 | |
| FP20003839 | lieky | 1.037,93 | 1.037,93 | 0,00 | 2838/036/20 | 30.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003840 | lieky | 17,49 | 17,49 | 0,00 | 2923/121/20 | 30.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003841 | lieky | 741,65 | 741,65 | 0,00 | 2806/004/20 | 30.11.2020 | Unipharma Bojnice | 31625657 | |
| FP20003842 | lieky | 426,45 | 426,45 | 0,00 | 975/2020 | 30.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003843 | lieky | 131,91 | 131,91 | 0,00 | 977/2020 | 30.11.2020 | Unipharma Bojnice | 31625657 | |
| FP20003844 | lieky | 985,49 | 985,49 | 0,00 | 981/2020 | 30.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003845 | lieky | 765,66 | 765,66 | 0,00 | 982/2020 | 30.11.2020 | Unipharma Bojnice | 31625657 | |
| FP20003846 | lieky | 426,45 | 426,45 | 0,00 | 973/2020 | 30.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003847 | lieky | 249,45 | 249,45 | 0,00 | 971/2020 | 30.11.2020 | Unipharma Bojnice | 31625657 | |
| FP20003848 | lieky | 401,94 | 401,94 | 0,00 | 973,974/2020 | 30.11.2020 | MED-ART Nitra | 34113924 | |
| FP20003849 | tonery | 1.536,00 | 1.280,00 | 256,00 | 9920301 | 30.11.2020 | PC SEMA, s.r.o. Žilina | 36426041 | |
| FP20003850 | technický materiál | 333,03 | 277,53 | 55,50 | 30.11.2020 | Kovospol PP, s.r.o. Kežmarok | 47874775 | ||
| FP20003851 | skúšačka | 43,20 | 36,00 | 7,20 | 9920314 | 30.11.2020 | TomsHardware - Ing.Tomáš Gír | 44860625 | |
| FP20003852 | nemocničná lekáreň | 419,91 | 381,74 | 38,17 | emergent.sys | 30.11.2020 | AbbVie, s.r.o. | 46640231 | |
| FP20003853 | nemocničná lekáreň | 433,37 | 392,78 | 40,59 | 11300B00136 | 02.12.2020 | MED-ART Nitra | 34113924 | |
| FP20003854 | prášok na pranie | 1.564,93 | 1.304,11 | 260,82 | 9920311 | 30.11.2020 | MILaM spol. s r.o. Košice | 36602396 | |
| FP20003855 | zmluva Zm2008.006 | 768,74 | 768,74 | 0,00 | 726/10/2008 | 30.11.2020 | PROSOFT Košice a.s. | 31666540 | |
| FP20003856 | podpora licencií PROMIS | 292,06 | 292,06 | 0,00 | 2853/051/20 | 30.11.2020 | PROSOFT Košice a.s. | 31666540 | |
| FP20003857 | pozáručná podpora | 467,84 | 467,84 | 0,00 | 17618/014/16 | 30.11.2020 | TatraMed Software s.r.o. Brati | 47025328 | |
| FP20003858 | pečiatky | 47,88 | 47,88 | 0,00 | 9920273 | 30.11.2020 | Tlačiareň SLZA, spol. s r.o. | 31675859 | |
| FP20003859 | zabezp.. služieb v ochrane zdravia | 360,00 | 360,00 | 0,00 | 2896/094/20 | 30.11.2020 | Prac.zdrav.sl.Poprad | 36833118 | |
| FP20003860 | ŠZM | 57.943,16 | 57.943,16 | 0,00 | 202028954 | 30.11.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20003861 | sieťová karta | 271,25 | 226,04 | 45,21 | 99203312 | 30.11.2020 | Henrich Sonnenschein - ITSK | 37212931 | |
| FP20003862 | ŠZM | 1.136,87 | 1.136,87 | 0,00 | 2018139 | 30.11.2020 | Homegym s.r.o. Břeclav | 27708144 | |
| FP20003863 | ŠZM | 174,90 | 174,90 | 0,00 | 2018155,160 | 30.11.2020 | UNIZDRAV s.r.o. Poprad | 46430211 | |
| FP20003864 | ŠZM | 684,36 | 684,36 | 0,00 | 2018164 | 30.11.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20003865 | ŠZM | 487,03 | 487,03 | 0,00 | 2018156 | 30.11.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20003866 | diagnostiká | 1.348,43 | 1.348,43 | 0,00 | 2018126 | 30.11.2020 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP20003867 | diagnostiká | 372,79 | 372,79 | 0,00 | 2018117 | 30.11.2020 | SYSMEX Bratislava | 31345433 | |
| FP20003868 | ŠZM | 992,30 | 992,30 | 0,00 | 2018143 | 30.11.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20003869 | diagnostiká | 6.380,00 | 6.380,00 | 0,00 | 2018124 | 30.11.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20003870 | ŠZM | 288,00 | 288,00 | 0,00 | 2018138 | 30.11.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20003871 | respirátor | 6.800,00 | 6.800,00 | 0,00 | 2018152 | 30.11.2020 | KeySoft s.r.o. Brno | 7430132 | |
| FP20003872 | ŠZM | 373,44 | 373,44 | 0,00 | 2018142 | 30.11.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20003873 | elektrický radiátor - COVID | 44,12 | 44,12 | 0,00 | 9920319 | 02.12.2020 | Alza.cz a.s. | 27082440 | |
| FP20003874 | aseptanios | 900,00 | 900,00 | 0,00 | 9920313 | 02.12.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20003875 | lieky | 1.322,76 | 1.322,76 | 0,00 | 4.11.2020 | 30.11.2020 | CENTRALCHEM, s.r.o. Bratislava | 51324440 | |
| FP20003876 | vyšetrovací stôl | 2.131,20 | 2.131,20 | 0,00 | 30.11.2020 | K M MEDIA s.r.o. | 44879806 | ||
| FP20003877 | štvrokolka odľahčená | 179,80 | 179,80 | 0,00 | 9920316 | 30.11.2020 | UNIZDRAV s.r.o. Poprad | 46430211 | |
| FP20003878 | práce s fekálom | 106,93 | 89,11 | 17,82 | 30.11.2020 | JK MP business company s.r.o. | 48280011 | ||
| FP20003879 | oprava komunikácií a zemené práce | 1.680,30 | 1.680,30 | 0,00 | 30.11.2020 | F.V.M., s.r.o. Nižný Kručov | 44070551 | ||
| FP20003880 | aseptanios | 1.350,00 | 1.350,00 | 0,00 | 9920318 | 03.12.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20003881 | PE vrecia | 709,88 | 591,57 | 118,31 | 9920320 | 03.12.2020 | Chemosvit fólie,a.s. Svit | 31719724 | |
| FP20003882 | plyn 12/2020 | 4.691,00 | 4.219,04 | 471,96 | 2770/259/19 | 03.12.2020 | SPP, a.s. Bratislava | 35815256 | |
| FP20003883 | taniere,misky,šálky, termosy | 1.262,87 | 1.052,38 | 210,49 | 9920306 | 03.12.2020 | CORA GASTRO Poprad | 44857187 | |
| FP20003884 | nože,stierky,panvice,kotúč plátkovací | 514,41 | 428,68 | 85,73 | 9920307 | 03.12.2020 | CORA GASTRO Poprad | 44857187 | |
| FP20003885 | dobropis - lieky | -159,94 | -159,94 | 0,00 | dobropis | 30.11.2020 | Unipharma Bojnice | 31625657 | |
| FP20003886 | elektrická odsávačka | 5.592,00 | 5.592,00 | 0,00 | 03.12.2020 | Medist s.r.o. Humenné | 36168513 | ||
| FP20003887 | nemocničná lekáreň | 371,45 | 337,68 | 33,77 | 12020B00140 | 03.12.2020 | Unipharma Bojnice | 31625657 | |
| FP20003888 | nemocničná lekáreň | 730,36 | 663,96 | 66,40 | telef. obj. | 03.12.2020 | Phoenix Bratislava | 34142941 | |
| FP20003889 | nemocničná lekáreň | 312,37 | 280,13 | 32,24 | 12010B00137 | 03.12.2020 | MED-ART Nitra | 34113924 | |
| FP20003890 | nemocničná lekáreň | 31,06 | 28,24 | 2,82 | 202011301350 | 03.12.2020 | MED-ART Nitra | 34113924 | |
| FP20003891 | nemocničná lekáreň | 645,18 | 578,73 | 66,45 | 12020B00139 | 03.12.2020 | MED-ART Nitra | 34113924 | |
| FP20003892 | nemocničná lekáreň | 63,76 | 57,96 | 5,80 | 202012011354 | 03.12.2020 | MED-ART Nitra | 34113924 | |
| FP20003893 | nemocničná lekáreň | 160,24 | 142,94 | 17,30 | 202012021228 | 03.12.2020 | MED-ART Nitra | 34113924 | |
| FP20003894 | mäso | 296,44 | 269,49 | 26,95 | 2821/019/20 | 30.11.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20003895 | pek. výrobky | 323,32 | 286,01 | 37,31 | 2824/022/20 | 30.11.2020 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP20003896 | mlieko | 334,46 | 300,60 | 33,86 | 2827/025/20 | 30.11.2020 | Tatranská mliekáreň a.s. | 31654363 | |
| FP20003897 | zelenina | 158,86 | 135,59 | 23,27 | 2822/020/20 | 03.12.2020 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP20003898 | ovocie | 198,12 | 165,10 | 33,02 | 2822/020/20 | 03.12.2020 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP20003899 | potraviny | 535,70 | 446,42 | 89,28 | 550/9.12.20 | 03.12.2020 | Sintra spol. s r.o. | 685232 | |
| FP20003900 | mäs. výrobky | 55,76 | 46,47 | 9,29 | 2829/027/20 | 03.12.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20003901 | vajcia | 86,40 | 72,00 | 14,40 | 2828/026/20 | 03.12.2020 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP20003902 | potraviny | 1.500,11 | 1.250,69 | 249,42 | 2823/021/20 | 03.12.2020 | Sintra spol. s r.o. | 685232 | |
| FP20003903 | zneškodnenie odpadu | 177,39 | 150,66 | 26,73 | 2912/110/20 | 30.11.2020 | Tatr. odpad.spol. Žakovce | 36450332 | |
| FP20003904 | zdrav. starostlivosť v ORL | 700,00 | 700,00 | 0,00 | 1675/110/15 | 30.11.2020 | ORL ambulancia, s.r.o. Poprad | 44909551 | |
| FP20003905 | elektrický radiátor | 44,32 | 44,32 | 0,00 | 9920330 | 04.12.2020 | Alza.cz a.s. | 27082440 | |
| FP20003906 | ŠZM | 331,20 | 331,20 | 0,00 | 2018131 | 30.11.2020 | Panep s.r.o. Rosice | 25550250 | |
| FP20003907 | ŠZM | 182,40 | 182,40 | 0,00 | 2018166 | 30.11.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20003908 | ŠZM | 225,60 | 225,60 | 0,00 | 2018145 | 30.11.2020 | MSM Slovakia s.r.o. Holíč | 31440479 | |
| FP20003909 | diagnostiká | 1.078,00 | 1.078,00 | 0,00 | 30.11.2020 | Agentúra HARMONY v.s.o. Nitra | 31424953 | ||
| FP20003910 | ŠZM | 138,60 | 138,60 | 0,00 | 2018135 | 30.11.2020 | LOHMAN RAUSCHER Bratislava | 31347827 | |
| FP20003911 | ŠZM | 541,80 | 541,80 | 0,00 | 2018166 | 30.11.2020 | LOHMAN RAUSCHER Bratislava | 31347827 | |
| FP20003912 | ŠZM | 1.296,00 | 1.296,00 | 0,00 | 2018166 | 30.11.2020 | LOHMAN RAUSCHER Bratislava | 31347827 | |
| FP20003913 | ŠZM | 376,08 | 376,08 | 0,00 | 2018123,167 | 30.11.2020 | TZMO Slovakia s.r.o. | 36546127 | |
| FP20003914 | ŠZM | 334,61 | 334,61 | 0,00 | 2018170 | 04.12.2020 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP20003915 | rukavice vyšetrovacie | 2.592,00 | 2.592,00 | 0,00 | 2018174 | 04.12.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20003916 | ŠZM | 556,61 | 556,61 | 0,00 | 2018156 | 04.12.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20003917 | ŠZM | 106,78 | 106,78 | 0,00 | 2018063 | 30.11.2020 | PHARMA GROUP a.s. | 31320911 | |
| FP20003918 | diagnostiká | 404,91 | 404,91 | 0,00 | 2018161 | 04.12.2020 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP20003919 | ŠZM | 136,40 | 136,40 | 0,00 | 2018127 | 30.11.2020 | Baria s.r.o. Bratislava | 47131241 | |
| FP20003920 | ŠZM | 149,52 | 149,52 | 0,00 | 2018097 | 30.11.2020 | STIRILAB s.r.o. Ružomberok | 35853913 | |
| FP20003921 | ŠZM | 575,92 | 575,92 | 0,00 | 2018168 | 04.12.2020 | Baria s.r.o. Bratislava | 47131241 | |
| FP20003922 | ŠZM | 1.045,20 | 1.045,20 | 0,00 | 2018172 | 04.12.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20003923 | diagnostiká | 91,96 | 91,96 | 0,00 | 2018091 | 04.12.2020 | JK Trading Bratislava | 31356656 | |
| FP20003924 | lieky | 647,46 | 647,46 | 0,00 | 2905/103/20 | 30.11.2020 | Phoenix Bratislava | 34142941 | |
| FP20003925 | lieky | 802,12 | 802,12 | 0,00 | 2798/284/19 | 30.11.2020 | Phoenix Bratislava | 34142941 | |
| FP20003926 | lieky | 572,07 | 572,07 | 0,00 | 987/2020 | 04.12.2020 | MED-ART Nitra | 34113924 | |
| FP20003927 | lieky | 554,85 | 554,85 | 0,00 | 2795/281/19 | 30.11.2020 | Unipharma Bojnice | 31625657 | |
| FP20003928 | lieky | 244,64 | 244,64 | 0,00 | 2817/015/20 | 04.12.2020 | Unipharma Bojnice | 31625657 | |
| FP20003929 | lieky | 460,03 | 460,03 | 0,00 | 2858/056/20 | 04.12.2020 | Unipharma Bojnice | 31625657 | |
| FP20003930 | lieky | 28,98 | 28,98 | 0,00 | 986/2020 | 04.12.2020 | MED-ART Nitra | 34113924 | |
| FP20003931 | lieky | 2.905,28 | 2.905,28 | 0,00 | 991/2020 | 30.11.2020 | Unipharma Bojnice | 31625657 | |
| FP20003932 | lieky | 701,86 | 701,86 | 0,00 | 995,996/2020 | 04.12.2020 | Unipharma Bojnice | 31625657 | |
| FP20003933 | revízie tlak. a plyn. zariadení | 800,00 | 800,00 | 0,00 | 04.12.2020 | Herberger Matej Rohovce | 43299768 | ||
| FP20003934 | tonery | 130,66 | 130,66 | 0,00 | 9920321 | 04.12.2020 | Alza.cz a.s. | 27082440 | |
| FP20003935 | vákuová odsávačka | 2.736,00 | 2.736,00 | 0,00 | 9920284 | 04.12.2020 | Messer Medical Home Care Slov | 46378979 | |
| FP20003936 | mäso, mäs. výrobky | 655,11 | 589,80 | 65,31 | 2821/019/20 | 07.12.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20003937 | základný servis | 145,20 | 145,20 | 0,00 | 0105/52/20 | 30.11.2020 | KONE s.r.o. Bratislava | 31359884 | |
| FP20003938 | optimalizácia rad.ochrany,prev. predpis | 180,00 | 180,00 | 0,00 | 07.12.2020 | Ústav radiačnej ochrany | 36348279 | ||
| FP20003939 | zemiaky | 660,00 | 600,00 | 60,00 | 31.10.2020 | ZEMEDAR s.r.o. Poprad | 31713921 | ||
| FP20003940 | mobilný telefón 1. D | 199,00 | 199,00 | 0,00 | 2953/151/20 | 30.11.2020 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP20003941 | mobilný telefón 11/2020 1, D | 14,36 | 14,36 | 0,00 | 2953/151/20 | 30.11.2020 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP20003942 | internet 11/2020 | 474,00 | 395,00 | 79,00 | 2473/216/18 | 30.11.2020 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP20003943 | telefóny 11/2020 | 431,63 | 359,69 | 71,94 | 2260/002/18 | 30.11.2020 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP20003944 | mobilný telefón 11/2020 | 420,74 | 350,81 | 69,93 | 2260/002/18 | 30.11.2020 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP20003945 | pohonné hmoty | 249,43 | 207,85 | 41,58 | 572/17/06 | 30.11.2020 | Slovnaft a.s. Bratislava | 31322832 | |
| FP20003946 | obnova dát pre databázu MEDMONT studio | 360,00 | 360,00 | 0,00 | 9920252 | 30.11.2020 | CMI Bratislava | 35733853 | |
| FP20003947 | zemiaky | 1.320,00 | 1.200,00 | 120,00 | 2936/134/20 | 07.12.2020 | ZEMEDAR s.r.o. Poprad | 31713921 | |
| FP20003948 | obuv na operačné sály | 1.296,13 | 1.296,13 | 0,00 | 9920329 | 07.12.2020 | Mystiq SK s.r.o. Žabokreky | 50433491 | |
| FP20003949 | nemocničná lekáreň | 112,65 | 96,96 | 15,69 | 202012021228 | 07.12.2020 | MED-ART Nitra | 34113924 | |
| FP20003950 | nemocničná lekáreň | 2.125,72 | 1.932,47 | 193,25 | telef. obj. | 07.12.2020 | Phoenix Bratislava | 34142941 | |
| FP20003951 | nemocničná lekáreň | 336,97 | 300,26 | 36,71 | 12030B00141 | 07.12.2020 | MED-ART Nitra | 34113924 | |
| FP20003952 | nemocničná lekáreň | 406,50 | 362,35 | 44,15 | 12040B00142 | 07.12.2020 | MED-ART Nitra | 34113924 | |
| FP20003953 | nemocničná lekáreň | 1.270,24 | 1.154,76 | 115,48 | emergent.sys | 08.12.2020 | AbbVie, s.r.o. | 46640231 | |
| FP20003954 | diagnostiká | 1.078,00 | 1.078,00 | 0,00 | 2018071 | 08.12.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20003955 | krv | 158,60 | 158,60 | 0,00 | 30.11.2020 | Nemocnica A. Leňa Humenné | 47249048 | ||
| FP20003956 | služby TPO a ABT 11/2020 | 170,00 | 170,00 | 0,00 | 2526/012/19 | 30.11.2020 | Hajdúková Ing. Rožňava | 41835131 | |
| FP20003957 | plyn 11/2020 | 41.739,54 | 34.782,95 | 6.956,59 | 2770/259/19 | 30.11.2020 | SPP, a.s. Bratislava | 35815256 | |
| FP20003958 | panel - Lekáreň | 205,00 | 205,00 | 0,00 | 09.12.2020 | ATTAEY s.r.o. Poprad | 35858770 | ||
| FP20003959 | montáž žalúzií | 557,26 | 557,26 | 0,00 | 09.12.2020 | Vitko Rastislav, Poprad | 44846282 | ||
| FP20003960 | aktuali. dokument o int. auditoch | 348,00 | 290,00 | 58,00 | 09.12.2020 | Výskumný ústav ekon. a manažm. | 45397686 | ||
| FP20003961 | nemocničná lekáreň | 417,93 | 373,24 | 44,69 | 12070B00145 | 08.12.2020 | MED-ART Nitra | 34113924 | |
| FP20003962 | nemocničná lekáreň | 12,08 | 10,98 | 1,10 | telef.obj. | 08.12.2020 | Unipharma Bojnice | 31625657 | |
| FP20003963 | lieky | 1.242,55 | 1.242,55 | 0,00 | 2816/014/20 | 08.12.2020 | Unipharma Bojnice | 31625657 | |
| FP20003964 | lieky | 940,94 | 940,94 | 0,00 | 2838/036/20 | 08.12.2020 | MED-ART Nitra | 34113924 | |
| FP20003965 | lieky | 387,86 | 387,86 | 0,00 | 2839/037/20 | 08.12.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20003966 | lieky | 492,67 | 492,67 | 0,00 | 2838/036/20 | 08.12.2020 | MED-ART Nitra | 34113924 | |
| FP20003967 | lieky | 5.390,35 | 5.390,35 | 0,00 | 2859/057/20 | 08.12.2020 | DCX, spol. s r.o. Bratislava | 47133694 | |
| FP20003968 | lieky | 341,83 | 341,83 | 0,00 | 2816/014/20 | 08.12.2020 | Unipharma Bojnice | 31625657 | |
| FP20003969 | lieky | 3.461,05 | 3.461,05 | 0,00 | 2917/115/20 | 08.12.2020 | Unipharma Bojnice | 31625657 | |
| FP20003970 | lieky | 296,45 | 296,45 | 0,00 | 2860/058/20 | 08.12.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20003971 | lieky | 2.328,99 | 2.328,99 | 0,00 | 2840/038/20 | 08.12.2020 | Unipharma Bojnice | 31625657 | |
| FP20003972 | lieky | 1.110,00 | 1.110,00 | 0,00 | 1001/2020 | 08.12.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20003973 | lieky | 392,87 | 392,87 | 0,00 | 1003/2020 | 08.12.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20003974 | lieky | 3,85 | 3,85 | 0,00 | 956/2020 | 08.12.2020 | Unipharma Bojnice | 31625657 | |
| FP20003975 | lieky | 117,24 | 117,24 | 0,00 | 999/2020 | 08.12.2020 | MED-ART Nitra | 34113924 | |
| FP20003976 | lieky | 19,28 | 19,28 | 0,00 | 1008/2020 | 08.12.2020 | Unipharma Bojnice | 31625657 | |
| FP20003977 | lieky | 253,77 | 253,77 | 0,00 | 997/2020 | 08.12.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20003978 | provízie a poplatky | 26,00 | 26,00 | 0,00 | 2927/125/20 | 30.11.2020 | VUB , a.s. Bratislava | 31320155 | |
| FP20003979 | zneškodnenie nebezp. odpadov | 3.407,00 | 2.839,17 | 567,83 | 2915/113/20 | 30.11.2020 | ARCHÍV SB, s.r.o. L. Mikuláš | 36402249 | |
| FP20003980 | elektrina 11/2020 | 20.154,04 | 16.795,03 | 3.359,01 | 2523/009/19 | 30.11.2020 | VSE Košice | 44483767 | |
| FP20003981 | elektrina 11/20 | 899,87 | 749,89 | 149,98 | 2523/009/19 | 30.11.2020 | VSE Košice | 44483767 | |
| FP20003982 | naplnenie fliaš | 1.097,28 | 1.097,28 | 0,00 | 30.11.2020 | Servis tl. nádob Prievidza | 44562217 | ||
| FP20003983 | monitor vitálnych funkcií | 20.728,80 | 20.728,80 | 0,00 | 30.11.2020 | Messer Medical Home Care Slov | 46378979 | ||
| FP20003984 | modul k monitoru | 10.116,00 | 10.116,00 | 0,00 | 11.12.2020 | Messer Medical Home Care Slov | 46378979 | ||
| FP20003985 | krv | 158,60 | 158,60 | 0,00 | 7/11 | 30.11.2020 | Ústredna voj. nem. Ružomberok | 31936415 | |
| FP20003986 | poštové služby | 698,30 | 698,30 | 0,00 | 422/98/2004 | 30.11.2020 | Slovenska pošta, a.s. | 36631124 | |
| FP20003987 | mäs. výrobky | 99,85 | 83,21 | 16,64 | 2829/027/20 | 11.12.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20003988 | zelenina | 291,74 | 255,72 | 36,02 | 2822/020/20 | 11.12.2020 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP20003989 | mraz. výrobky | 275,76 | 229,80 | 45,96 | 2825/023/20 | 11.12.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20003990 | mraz. výrobky | 606,21 | 505,18 | 101,03 | 2901/099/20 | 11.12.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20003991 | ml. výrobky | 64,04 | 53,36 | 10,68 | 2826/024/20 | 11.12.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20003992 | mraz. výrobky | 167,28 | 139,40 | 27,88 | 2826/024/20 | 11.12.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20003993 | mäso | 175,89 | 159,90 | 15,99 | 2821/019/20 | 11.12.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20003994 | kanc. potreby | 412,93 | 344,11 | 68,82 | 9920323 | 11.12.2020 | Papyrus Poprad | 31678238 | |
| FP20003995 | PRESTIGE A3 priezračný - COVID | 19,86 | 19,86 | 0,00 | 9920323 | 11.12.2020 | Papyrus Poprad | 31678238 | |
| FP20003996 | xerox | 291,60 | 243,00 | 48,60 | 9920322 | 11.12.2020 | Papyrus Poprad | 31678238 | |
| FP20003997 | krv | 842,55 | 842,55 | 0,00 | 30.11.2020 | Nár. transf. sl. SR Bratislava | 30853915 | ||
| FP20003998 | krv | 2.347,94 | 2.347,94 | 0,00 | 30.11.2020 | Nár. transf. sl. SR Bratislava | 30853915 | ||
| FP20003999 | tlačiareň, webkamera.sieť. kábel,optic. | 660,30 | 660,30 | 0,00 | 9920333 | 11.12.2020 | Alza.cz a.s. | 27082440 | |
| FP20004000 | toner | 296,00 | 296,00 | 0,00 | 9920356 | 11.12.2020 | Alza.cz a.s. | 27082440 | |
| FP20004001 | prenájom tlak. fliaš | 170,82 | 170,82 | 0,00 | 11.12.2020 | Servis tl. nádob Prievidza | 44562217 | ||
| FP20004002 | tlačiareň | 139,64 | 139,64 | 0,00 | 9920334 | 11.12.2020 | Datacomp s.r.o. Košice | 36212466 | |
| FP20004003 | čist. prostriedky | 616,56 | 513,80 | 102,76 | 9920326 | 11.12.2020 | BANCHEM, s.r.o. D. Streda | 36227901 | |
| FP20004004 | čist. prostriedky | 398,16 | 331,80 | 66,36 | 9920327 | 11.12.2020 | BANCHEM, s.r.o. D. Streda | 36227901 | |
| FP20004005 | mydlo, toal. papier | 1.299,84 | 1.083,20 | 216,64 | 2849/047/20 | 11.12.2020 | CWS-boco Slovensko, s.r.o. | 31411045 | |
| FP20004006 | dodávka a montáž vzduchotechniky | 4.992,00 | 4.992,00 | 0,00 | 11.12.2020 | Tatra Clima,s.r.o. Poprad | 36491047 | ||
| FP20004007 | nemocničná lekáreň | 97,68 | 88,80 | 8,88 | 12100B00154 | 11.12.2020 | MED-ART Nitra | 34113924 | |
| FP20004008 | nemocničná lekáreň | 604,77 | 544,68 | 60,09 | 12100B00154 | 11.12.2020 | MED-ART Nitra | 34113924 | |
| FP20004009 | nemocničná lekáreň | 10,66 | 9,69 | 0,97 | 12090B00151 | 11.12.2020 | Phoenix Bratislava | 34142941 | |
| FP20004010 | nemocničná lekáreň | 69,86 | 63,51 | 6,35 | 12090B00150 | 11.12.2020 | Phoenix Bratislava | 34142941 | |
| FP20004011 | nemocničná lekáreň | 43,16 | 39,24 | 3,92 | telef. obj. | 11.12.2020 | Phoenix Bratislava | 34142941 | |
| FP20004012 | nemocničná lekáreň | 150,10 | 133,29 | 16,81 | 12090B00152 | 11.12.2020 | MED-ART Nitra | 34113924 | |
| FP20004013 | nemocničná lekáreň | 30,69 | 27,90 | 2,79 | telef. obj. | 11.12.2020 | MED-ART Nitra | 34113924 | |
| FP20004014 | nemocničná lekáreň | 341,42 | 306,41 | 35,01 | 1208000148 | 11.12.2020 | MED-ART Nitra | 34113924 | |
| FP20004015 | mäso, mäs. výrobky | 296,74 | 265,16 | 31,58 | 2821/019/20 | 14.12.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20004016 | pečiatky | 47,88 | 47,88 | 0,00 | 9920273 | 14.12.2020 | Tlačiareň SLZA, spol. s r.o. | 31675859 | |
| FP20004017 | zneškodnenie odpadu | 5.818,20 | 4.848,50 | 969,70 | 2912/110/20 | 14.12.2020 | MARIUS PEDERSEN Trenčín | 34115901 | |
| FP20004018 | germicidy | 1.688,76 | 1.688,76 | 0,00 | 9920288 | 14.12.2020 | Nexa s.r.o. Piešťany | 36239798 | |
| FP20004019 | ml. výrobky | 276,72 | 230,60 | 46,12 | 2826/024/20 | 14.12.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20004020 | mraz. výrobky | 120,12 | 100,10 | 20,02 | 2826/024/20 | 14.12.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20004021 | mraz. výrobky | 1.218,22 | 1.015,18 | 203,04 | 2901/099/20 | 14.12.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20004022 | mraz. výrobky | 137,88 | 114,90 | 22,98 | 2825/023/20 | 14.12.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20004023 | ml. výrobky | 11,34 | 9,45 | 1,89 | 2826/024/20 | 14.12.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20004024 | mäs. výrobky | 45,83 | 38,19 | 7,64 | 2829/027/20 | 14.12.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20004025 | košeľe, nohavice | 2.138,40 | 2.138,40 | 0,00 | 9920269 | 14.12.2020 | VENTEX- Eva Bašistová | 32599625 | |
| FP20004026 | dobropis - nemocničná lekáreň | -12,08 | -10,98 | -1,10 | 12070B00147 | 14.12.2020 | Unipharma Bojnice | 31625657 | |
| FP20004027 | nemocničná lekáreň | 76,88 | 69,89 | 6,99 | 12090B00150 | 14.12.2020 | Phoenix Bratislava | 34142941 | |
| FP20004028 | nemocničná lekáreň | 53,08 | 48,25 | 4,83 | telef. obj. | 14.12.2020 | Phoenix Bratislava | 34142941 | |
| FP20004029 | nemocničná lekáreň | 4,32 | 4,32 | 0,00 | 202012111126 | 14.12.2020 | MED-ART Nitra | 34113924 | |
| FP20004030 | nemocničná lekáreň | 447,80 | 392,84 | 54,96 | 202012111122 | 14.12.2020 | MED-ART Nitra | 34113924 | |
| FP20004031 | nemocničná lekáreň | 127,51 | 115,92 | 11,59 | 12110B00156 | 14.12.2020 | Unipharma Bojnice | 31625657 | |
| FP20004032 | RIDA GENE SARS | 4.511,90 | 4.511,90 | 0,00 | 14.12.2020 | Jemo Trading Bratislava | 17317436 | ||
| FP20004033 | ŠZM | 522,98 | 522,98 | 0,00 | 2850/048/20 | 14.12.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20004034 | ŠZM | 992,30 | 992,30 | 0,00 | 2018178 | 14.12.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20004035 | ŠZM | 1.756,03 | 1.756,03 | 0,00 | 2018178 | 14.12.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20004036 | ŠZM | 879,01 | 879,01 | 0,00 | 2018013,041, | 14.12.2020 | UNOMED s r.o. Trenčín | 612791 | |
| FP20004037 | ŠZM | 898,20 | 898,20 | 0,00 | 2018144 | 14.12.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20004038 | ŠZM | 60,48 | 60,48 | 0,00 | 2018212 | 14.12.2020 | TZMO Slovakia s.r.o. | 36546127 | |
| FP20004039 | ŠZM | 573,22 | 573,22 | 0,00 | 2018212 | 14.12.2020 | TZMO Slovakia s.r.o. | 36546127 | |
| FP20004040 | ŠZM | 406,94 | 406,94 | 0,00 | 2018212 | 14.12.2020 | TZMO Slovakia s.r.o. | 36546127 | |
| FP20004041 | ŠZM | 487,52 | 487,52 | 0,00 | 2018187 | 14.12.2020 | LOHMAN RAUSCHER Bratislava | 31347827 | |
| FP20004042 | ŠZM | 48,00 | 48,00 | 0,00 | 2018118 | 14.12.2020 | Fisher Levoča | 36483095 | |
| FP20004043 | ŠZM | 251,28 | 251,28 | 0,00 | 2018094 | 14.12.2020 | Fisher Levoča | 36483095 | |
| FP20004044 | ŠZM | 252,00 | 252,00 | 0,00 | 2018163 | 30.11.2020 | Perfect Distribution a.s. | 47719150 | |
| FP20004045 | ŠZM | 17,40 | 17,40 | 0,00 | 2018106 | 30.11.2020 | Perfect Distribution a.s. | 47719150 | |
| FP20004046 | ŠZM | 1.019,52 | 1.019,52 | 0,00 | 2018165 | 30.11.2020 | Perfect Distribution a.s. | 47719150 | |
| FP20004047 | diagnostiká | 1.248,72 | 1.248,72 | 0,00 | 2018150 | 30.11.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20004048 | diagnostiká | 1.617,00 | 1.617,00 | 0,00 | 30.11.2020 | BioVendor Slovakia s.r.o. | 46265082 | ||
| FP20004049 | diagnostiká | 39,42 | 39,42 | 0,00 | 2295/037/18 | 14.12.2020 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP20004050 | ŠZM | 460,00 | 460,00 | 0,00 | 2018171 | 14.12.2020 | Medinet s.r.o. Kladno | 47538198 | |
| FP20004051 | rukavice nitril. | 2.264,40 | 2.264,40 | 0,00 | 2018054 | 14.12.2020 | K M MEDIA s.r.o. | 44879806 | |
| FP20004052 | diagnostiká | 536,80 | 536,80 | 0,00 | 2018062 | 14.12.2020 | INTEC PHARMA s.r.o. Bratislava | 683264 | |
| FP20004053 | ŠZM | 588,00 | 588,00 | 0,00 | 2018163 | 14.12.2020 | Perfect Distribution a.s. | 47719150 | |
| FP20004054 | ŠZM | 967,30 | 967,30 | 0,00 | 20201766 | 14.12.2020 | Meditrade spol. s r.o. Bratisl | 17312001 | |
| FP20004055 | diagnostiká | 1.078,00 | 1.078,00 | 0,00 | 14.12.2020 | Agentúra HARMONY v.s.o. Nitra | 31424953 | ||
| FP20004056 | diagnostká | 1.089,00 | 1.089,00 | 0,00 | 08.12.2020 | Eurolab Lambda a.s. Trnava | 35869429 | ||
| FP20004057 | ŠZM | 73,08 | 73,08 | 0,00 | 2018106 | 14.12.2020 | Perfect Distribution a.s. | 47719150 | |
| FP20004058 | ŠZM | 111,89 | 111,89 | 0,00 | 2018164 | 14.12.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20004059 | ŠZM | 108,13 | 108,13 | 0,00 | 2295/037/18 | 14.12.2020 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP20004060 | ŠZM | 434,59 | 434,59 | 0,00 | 2018188 | 14.12.2020 | TZMO Slovakia s.r.o. | 36546127 | |
| FP20004061 | diagnostiká | 1.498,46 | 1.498,46 | 0,00 | 14.12.2020 | BioVendor Slovakia s.r.o. | 46265082 | ||
| FP20004062 | diagnostiká | 1.041,53 | 1.041,53 | 0,00 | 2018136 | 14.12.2020 | VITAMED.SK s.r.o. Pezinok | 45487090 | |
| FP20004063 | diagnostiká | 902,34 | 902,34 | 0,00 | 2018201 | 14.12.2020 | MED-solutions s.r.o. | 50434900 | |
| FP20004064 | ŠZM | 216,00 | 216,00 | 0,00 | 2018185 | 14.12.2020 | Slovakia Medical Bratislava | 31385265 | |
| FP20004065 | ŠZM | 252,00 | 252,00 | 0,00 | 2018172 | 14.12.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20004066 | ŠZM | 3.419,76 | 3.419,76 | 0,00 | 2018182 | 14.12.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20004067 | ŠZM | 1.488,89 | 1.488,89 | 0,00 | 2018181 | 14.12.2020 | UNOMED s r.o. Trenčín | 612791 | |
| FP20004068 | ŠZM | 858,28 | 858,28 | 0,00 | 2018213 | 14.12.2020 | BATIST Medical SK, s.r.o. Brat | 36764248 | |
| FP20004069 | poistné zmluvné poistenie 2021 | 1.361,37 | 1.361,37 | 0,00 | 719/03/08 | 16.12.2020 | Allianz - Bratislava | 151700 | |
| FP20004070 | zváračka fólií | 2.640,00 | 2.640,00 | 0,00 | 15.12.2020 | METEC PLUS spol. s.r.o. Sady n | 31673911 | ||
| FP20004071 | pekárenské výrobky | 270,99 | 241,46 | 29,53 | 2824/022/20 | 16.12.2020 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP20004072 | diagnostiká | 524,20 | 524,20 | 0,00 | 2265/007/18 | 14.12.2020 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP20004073 | mäso | 150,15 | 136,50 | 13,65 | 2821/019/20 | 17.12.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20004074 | mlieko | 252,12 | 229,20 | 22,92 | 2827/025/20 | 17.12.2020 | Tatranská mliekáreň a.s. | 31654363 | |
| FP20004075 | dobropis - sieťová karta | -271,25 | -226,04 | -45,21 | dobropis | 17.12.2020 | ITSK-Henrich Sonnenschein | 37212931 | |
| FP20004076 | sieťová karta | 311,20 | 259,33 | 51,87 | 9920312 | 17.12.2020 | ITSK-Henrich Sonnenschein | 37212931 | |
| FP20004077 | lieky | 697,09 | 697,09 | 0,00 | 992,1015/20 | 17.12.2020 | Unipharma Bojnice | 31625657 | |
| FP20004078 | lieky | 29,34 | 29,34 | 0,00 | 1017/2020 | 16.12.2020 | MED-ART Nitra | 34113924 | |
| FP20004079 | lieky | 142,67 | 142,67 | 0,00 | 2906/104/20 | 16.12.2020 | Phoenix Bratislava | 34142941 | |
| FP20004080 | lieky | 198,00 | 198,00 | 0,00 | 967/2020 | 16.12.2020 | BAX PHARMA, s.r.o. Bratislava | 35758481 | |
| FP20004081 | lieky | 183,88 | 183,88 | 0,00 | 1023/2020 | 16.12.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20004082 | lieky | 1.850,00 | 1.850,00 | 0,00 | 1013/2020 | 16.12.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20004083 | lieky | 203,98 | 203,98 | 0,00 | 1026/2020 | 16.12.2020 | Unipharma Bojnice | 31625657 | |
| FP20004084 | lieky | 971,19 | 971,19 | 0,00 | 1041/2020 | 16.12.2020 | Phoenix Bratislava | 34142941 | |
| FP20004085 | lieky | 1.835,83 | 1.835,83 | 0,00 | 1032/2020 | 16.12.2020 | Unipharma Bojnice | 31625657 | |
| FP20004086 | lieky | 1.004,51 | 1.004,51 | 0,00 | 2838/036/20 | 16.12.2020 | MED-ART Nitra | 34113924 | |
| FP20004087 | lieky | 693,94 | 693,94 | 0,00 | 1031/2020 | 16.12.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20004088 | lieky | 383,14 | 383,14 | 0,00 | 1033/2020 | 16.12.2020 | Unipharma Bojnice | 31625657 | |
| FP20004089 | lieky | 1.446,18 | 1.446,18 | 0,00 | 1031/2020 | 16.12.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20004090 | lieky | 116,72 | 116,72 | 0,00 | 12-2020-1 | 16.12.2020 | Valuch Jozef PharmDr. spol.s. | 36631957 | |
| FP20004091 | lieky | 137,08 | 137,08 | 0,00 | 1028/2020 | 16.12.2020 | Unipharma Bojnice | 31625657 | |
| FP20004092 | lieky | 1.877,72 | 1.877,72 | 0,00 | 2838/036/20 | 16.12.2020 | MED-ART Nitra | 34113924 | |
| FP20004093 | lieky | 2.486,24 | 2.486,24 | 0,00 | 2807/005/20 | 16.12.2020 | Unipharma Bojnice | 31625657 | |
| FP20004094 | lieky | 647,46 | 647,46 | 0,00 | 2905/103/20 | 16.12.2020 | Phoenix Bratislava | 34142941 | |
| FP20004095 | lieky | 3.190,00 | 3.190,00 | 0,00 | 1022/2020 | 16.12.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20004096 | lieky | 3.665,93 | 3.665,93 | 0,00 | 2807/005/20 | 16.12.2020 | Unipharma Bojnice | 31625657 | |
| FP20004097 | lieky | 256,82 | 256,82 | 0,00 | 2838/036/20 | 16.12.2020 | MED-ART Nitra | 34113924 | |
| FP20004098 | lieky | 131,56 | 131,56 | 0,00 | 2880/078/20 | 16.12.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20004099 | lieky | 927,44 | 927,44 | 0,00 | 2806/004/20 | 16.12.2020 | Unipharma Bojnice | 31625657 | |
| FP20004100 | lieky | 300,69 | 300,69 | 0,00 | 2817/015/20 | 16.12.2020 | Unipharma Bojnice | 31625657 | |
| FP20004101 | lieky | 84,32 | 84,32 | 0,00 | 2961/159/20 | 16.12.2020 | Phoenix Bratislava | 34142941 | |
| FP20004102 | lieky | 9,02 | 9,02 | 0,00 | 2961/159/20 | 16.12.2020 | Phoenix Bratislava | 34142941 | |
| FP20004103 | lieky | 981,97 | 981,97 | 0,00 | 2840/038/20 | 16.12.2020 | Unipharma Bojnice | 31625657 | |
| FP20004104 | lieky | 158,25 | 158,25 | 0,00 | 1046/2020 | 16.12.2020 | MED-ART Nitra | 34113924 | |
| FP20004105 | lieky | 276,19 | 276,19 | 0,00 | 2881/079/20 | 16.12.2020 | MED-ART Nitra | 34113924 | |
| FP20004106 | lieky | 60,27 | 60,27 | 0,00 | 2798/284/19 | 16.12.2020 | Phoenix Bratislava | 34142941 | |
| FP20004107 | ŠZM | 759,43 | 759,43 | 0,00 | 2018177 | 17.12.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20004108 | diagnostiká | 2.247,70 | 2.247,70 | 0,00 | 2018150 | 17.12.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20004109 | vaječná pôda | 600,00 | 600,00 | 0,00 | 17.12.2020 | MkB Test a.s. Rosina | 43932576 | ||
| FP20004110 | diagnostiká | 65,00 | 65,00 | 0,00 | 2018209 | 17.12.2020 | JODIMED s.r.o. | 2736071 | |
| FP20004111 | ŠZM | 245,52 | 245,52 | 0,00 | 2018218 | 17.12.2020 | Versium, s.r.o. Bratislava | 36742651 | |
| FP20004112 | diagnostiká | 2.497,44 | 2.497,44 | 0,00 | 17.12.2020 | BioVendor Slovakia s.r.o. | 46265082 | ||
| FP20004113 | ŠZM | 325,20 | 325,20 | 0,00 | 2018216 | 17.12.2020 | Perfect Distribution a.s. | 47719150 | |
| FP20004114 | diagnostiká | 476,11 | 476,11 | 0,00 | 202030651 | 17.12.2020 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP20004115 | diagnostiká | 1.734,80 | 1.734,80 | 0,00 | 2018196 | 17.12.2020 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP20004116 | ŠZM | 308,88 | 308,88 | 0,00 | 2018193 | 17.12.2020 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP20004117 | ŠZM | 2.191,64 | 2.191,64 | 0,00 | 2945/143/20 | 17.12.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20004118 | ŠZM | 346,09 | 346,09 | 0,00 | 2850/048/20 | 17.12.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20004119 | ŠZM | 1.404,60 | 1.404,60 | 0,00 | 202019691 | 17.12.2020 | Bracco Imaging Slovakia s.r.o. | 46182870 | |
| FP20004120 | ŠZM | 1.017,30 | 1.017,30 | 0,00 | 202024400 | 17.12.2020 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP20004121 | ŠZM | 257,00 | 257,00 | 0,00 | 2018219 | 17.12.2020 | UNOMED s r.o. Trenčín | 612791 | |
| FP20004122 | diagnostiká | 427,57 | 427,57 | 0,00 | 2018189 | 17.12.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20004123 | diagnostiká | 770,00 | 770,00 | 0,00 | 17.12.2020 | Biomedica SL s.r.o.Bratislava | 35849258 | ||
| FP20004124 | diagnostiká | 968,00 | 968,00 | 0,00 | 2018189 | 17.12.2020 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP20004125 | diagnostiká | 13.200,00 | 13.200,00 | 0,00 | 17.12.2020 | BioVendor Slovakia s.r.o. | 46265082 | ||
| FP20004126 | diagnostiká | 9.658,88 | 9.658,88 | 0,00 | 17.12.2020 | BioVendor Slovakia s.r.o. | 46265082 | ||
| FP20004127 | ŠZM | 2.250,00 | 2.250,00 | 0,00 | 2018/178 | 17.12.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20004128 | ŠZM | 204,00 | 204,00 | 0,00 | 2018207 | 17.12.2020 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP20004129 | nemocničná lekáreň | 381,02 | 317,52 | 63,50 | telef. obj. | 17.12.2020 | MED-ART Nitra | 34113924 | |
| FP20004130 | nemocničná lekáreň | 219,77 | 191,36 | 28,41 | 12160B00161 | 17.12.2020 | MED-ART Nitra | 34113924 | |
| FP20004131 | nemocničná lekáreň | 396,14 | 355,03 | 41,11 | 12150B00160 | 17.12.2020 | MED-ART Nitra | 34113924 | |
| FP20004132 | nemocničná lekáreň | 446,28 | 405,71 | 40,57 | 12140B00157 | 17.12.2020 | Unipharma Bojnice | 31625657 | |
| FP20004133 | nemocničná lekáreň | 471,18 | 413,28 | 57,90 | 12140B001258 | 17.12.2020 | MED-ART Nitra | 34113924 | |
| FP20004134 | nemocničná lekáreň | 15,25 | 12,71 | 2,54 | 202012141236 | 17.12.2020 | MED-ART Nitra | 34113924 | |
| FP20004135 | nemocničná lekáreň | 582,29 | 513,87 | 68,42 | 12160B00162 | 17.12.2020 | MED-ART Nitra | 34113924 | |
| FP20004136 | mäso | 270,27 | 245,70 | 24,57 | 2821/019/20 | 18.12.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20004137 | huby | 28,45 | 23,71 | 4,74 | 2826/024/20 | 18.12.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20004138 | vajcia | 34,56 | 28,80 | 5,76 | 2828/026/20 | 18.12.2020 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP20004139 | ml. výrobky | 89,26 | 74,39 | 14,87 | 2826/024/20 | 18.12.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20004140 | mraz. výrobky | 68,76 | 57,30 | 11,46 | 2825/023/20 | 18.12.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20004141 | vajcia | 34,56 | 28,80 | 5,76 | 2828/026/20 | 18.12.2020 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP20004142 | zelenina | 435,30 | 372,81 | 62,49 | 2822/020/20 | 18.12.2020 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP20004143 | mäs. výrobky | 25,34 | 21,12 | 4,22 | 2829/027/20 | 18.12.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20004144 | ryža, potraviny | 3.535,46 | 3.001,92 | 533,54 | 2823/021/20 | 18.12.2020 | Sintra spol. s r.o. | 685232 | |
| FP20004145 | bunda, rukavice | 234,02 | 195,02 | 39,00 | 9920342 | 18.12.2020 | Pracovné odevy KADO Poprad s.r | 50637819 | |
| FP20004146 | nábytok - pnemumol. ambulancia | 1.481,18 | 1.481,18 | 0,00 | 17.12.2020 | ISORT s.r.o. Senica | 48305979 | ||
| FP20004147 | aplikačné a systémopvé konzultácie | 215,52 | 179,60 | 35,92 | 18.12.2020 | VEMA , s.r.o. Bratislava | 31355374 | ||
| FP20004148 | vaječná pôda | 600,00 | 600,00 | 0,00 | 18.12.2020 | MkB Test a.s. Rosina | 43932576 | ||
| FP20004149 | ŠZM | 1.189,68 | 1.189,68 | 0,00 | 2018182 | 18.12.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20004150 | diagnostiká | 968,00 | 968,00 | 0,00 | 18.12.2020 | BioVendor Slovakia s.r.o. | 46265082 | ||
| FP20004151 | ŠZM | 891,72 | 891,72 | 0,00 | 2018215 | 18.12.2020 | PULImedical s.r.o. Ivanka pri | 31344399 | |
| FP20004152 | ŠZM | 348,72 | 348,72 | 0,00 | 2018143 | 18.12.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20004153 | ŠZM | 219,72 | 219,72 | 0,00 | 2018180 | 18.12.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20004154 | ŠZM | 184,25 | 184,25 | 0,00 | 2018180 | 18.12.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20004155 | ŠZM | 153,84 | 153,84 | 0,00 | 2018180 | 18.12.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20004156 | ŠZM | 1.108,80 | 1.108,80 | 0,00 | 2018179 | 18.12.2020 | Messer Medical Home Care Slov | 46378979 | |
| FP20004157 | mäso, mäs. výrobky | 349,05 | 313,30 | 35,75 | 2821/019/20 | 21.12.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20004158 | stol. materiál | 40,96 | 34,13 | 6,83 | 21.12.2020 | SEZAM s.r.o. Žilina | 633194 | ||
| FP20004159 | pečiatka MUDr. Černá | 23,94 | 23,94 | 0,00 | 9920273 | 21.12.2020 | Tlačiareň SLZA, spol. s r.o. | 31675859 | |
| FP20004160 | tlačivá | 413,76 | 413,76 | 0,00 | 9920325 | 21.12.2020 | Tlačiareň SLZA, spol. s r.o. | 31675859 | |
| FP20004161 | kreslo toaletné | 574,82 | 574,82 | 0,00 | 9920291 | 21.12.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20004162 | bacticid | 748,80 | 748,80 | 0,00 | 9920339 | 21.12.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20004163 | germicidy | 1.125,84 | 1.125,84 | 0,00 | 21.12.2020 | Nexa s.r.o. Piešťany | 36239798 | ||
| FP20004164 | program WinLSSúApotheke | 349,20 | 291,00 | 58,20 | 2873/071/20 | 21.12.2020 | Počítače a Programovanie, s.r. | 36005479 | |
| FP20004165 | zmluva o certifikáciidyst. manažérstva | 840,00 | 700,00 | 140,00 | 1742/177/15 | 21.12.2020 | PQM s.r.o. Banská Bystrica | 36053058 | |
| FP20004166 | kyslík | 229,20 | 229,20 | 0,00 | 21.12.2020 | AIR PRODUCTS Slovakia s.r.o. | 35755326 | ||
| FP20004167 | poskytovanie zdrav. starostl. COVID KAIM | 2.400,00 | 2.400,00 | 0,00 | 2969/167/20 | 18.12.2020 | Učeň Martin MUDr. | 42273111 | |
| FP20004168 | diagnostiká | 44,00 | 44,00 | 0,00 | 2764/250/19 | 21.12.2020 | SEKK Pardubice | 64824195 | |
| FP20004169 | diagnostiká | 423,60 | 423,60 | 0,00 | 2764/250/19 | 21.12.2020 | SEKK Pardubice | 64824195 | |
| FP20004170 | diagnostiká | 270,29 | 270,29 | 0,00 | 2018203 | 21.12.2020 | RANDOX Bratislava | 35743816 | |
| FP20004171 | diagnostiká | 90,15 | 90,15 | 0,00 | 2295/037/18 | 21.12.2020 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP20004172 | diagnostiká | 394,67 | 394,67 | 0,00 | 2018210 | 21.12.2020 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP20004173 | ŠZM | 77,57 | 77,57 | 0,00 | 2018178 | 21.12.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20004174 | ŠZM | 219,72 | 219,72 | 0,00 | 2018180 | 21.12.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20004175 | ŠZM | 192,00 | 192,00 | 0,00 | 2018145 | 21.12.2020 | MSM Slovakia s.r.o. Holíč | 31440479 | |
| FP20004176 | 83,65 | 83,65 | 0,00 | 2018170 | 22.12.2020 | Sarstedt s.r.o. Bratislava | 31359825 | ||
| FP20004177 | ŠZM | 26.287,19 | 26.287,19 | 0,00 | 202028954 | 21.12.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20004178 | diagnostiká | 1.646,08 | 1.646,08 | 0,00 | 2703/189/19 | 21.12.2020 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP20004179 | ŠZM | 1.571,86 | 1.571,86 | 0,00 | 20201766 | 21.12.2020 | Meditrade spol. s r.o. Bratisl | 17312001 | |
| FP20004180 | ŠZM | 960,00 | 960,00 | 0,00 | 2018205 | 21.12.2020 | LOHMAN RAUSCHER Bratislava | 31347827 | |
| FP20004181 | ŠZM | 9,84 | 9,84 | 0,00 | 2018204 | 21.12.2020 | STIRILAB s.r.o. Ružomberok | 35853913 | |
| FP20004182 | nemocničná lekáreň | 269,26 | 244,78 | 24,48 | 12170B00164 | 18.12.2020 | Unipharma Bojnice | 31625657 | |
| FP20004183 | nemocničná lekáreň | 6,72 | 5,60 | 1,12 | 202012171351 | 21.12.2020 | MED-ART Nitra | 34113924 | |
| FP20004184 | nemocničná lekáreň | 467,57 | 416,29 | 51,28 | 12170B00163 | 21.12.2020 | MED-ART Nitra | 34113924 | |
| FP20004185 | lieky | 1.218,10 | 1.218,10 | 0,00 | 1048/2020 | 21.12.2020 | Unipharma Bojnice | 31625657 | |
| FP20004186 | lieky | 1.453,58 | 1.453,58 | 0,00 | 1049/2020 | 21.12.2020 | MED-ART Nitra | 34113924 | |
| FP20004187 | lieky | 330,74 | 330,74 | 0,00 | 1037/2020 | 21.12.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20004188 | lieky | 207,60 | 207,60 | 0,00 | 1043/2020 | 21.12.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20004189 | lieky | 265,42 | 265,42 | 0,00 | 1052/2020 | 21.12.2020 | Unipharma Bojnice | 31625657 | |
| FP20004190 | lieky | 707,27 | 707,27 | 0,00 | 1042/2020 | 21.12.2020 | Unipharma Bojnice | 31625657 | |
| FP20004191 | lieky | 5.639,67 | 5.639,67 | 0,00 | 2808/006/20 | 21.12.2020 | MED-ART Nitra | 34113924 | |
| FP20004192 | lieky | 19,93 | 19,93 | 0,00 | 2881/079/20 | 21.12.2020 | MED-ART Nitra | 34113924 | |
| FP20004193 | lieky | 631,40 | 631,40 | 0,00 | 2838/036/20 | 21.12.2020 | MED-ART Nitra | 34113924 | |
| FP20004194 | lieky | 177,05 | 177,05 | 0,00 | 2816/014/20 | 21.12.2020 | Unipharma Bojnice | 31625657 | |
| FP20004195 | lieky | 11,75 | 11,75 | 0,00 | 2860/58/20 | 21.12.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20004196 | lieky | 468,91 | 468,91 | 0,00 | 2816/014/20 | 21.12.2020 | Unipharma Bojnice | 31625657 | |
| FP20004197 | lieky | 437,83 | 437,83 | 0,00 | 2906/104/20 | 21.12.2020 | Phoenix Bratislava | 34142941 | |
| FP20004198 | lieky | 477,84 | 477,84 | 0,00 | 2844/042/20 | 21.12.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20004199 | lieky | 1.050,90 | 1.050,90 | 0,00 | 2844/042/20 | 21.12.2020 | Intravena s.r.o. Prešov | 31717802 | |
| FP20004200 | lieky | 226,05 | 226,05 | 0,00 | 2840/038/20 | 21.12.2020 | Unipharma Bojnice | 31625657 | |
| FP20004201 | lieky | 226,05 | 226,05 | 0,00 | 2840/038/20 | 21.12.2020 | Unipharma Bojnice | 31625657 | |
| FP20004202 | dobropis - lieky | -10,48 | -10,48 | 0,00 | dobropis | 21.12.2020 | Unipharma Bojnice | 31625657 | |
| FP20004203 | lieky + ŠZM | 3.409,23 | 3.409,23 | 0,00 | 2917/115/20 | 21.12.2020 | MED-ART Nitra | 34113924 | |
| FP20004204 | montáž žalúzií 3,A | 1.649,96 | 1.649,96 | 0,00 | 22.12.2020 | Vitko Rastislav, Poprad | 44846282 | ||
| FP20004205 | pohonné hmoty | 59,89 | 49,91 | 9,98 | 572/14/2006 | 22.12.2020 | Slovnaft a.s. Bratislava | 31322832 | |
| FP20004206 | chemikálie | 1.176,25 | 980,21 | 196,04 | 9920335 | 22.12.2020 | BRENNTAG Slovakia s.r.o. | 31336884 | |
| FP20004207 | chemikálie | 228,73 | 228,73 | 0,00 | 9920335 | 22.12.2020 | BRENNTAG Slovakia s.r.o. | 31336884 | |
| FP20004208 | dobropis - súdok, paleta | -62,40 | -52,00 | -10,40 | dobropis | 22.12.2020 | BRENNTAG Slovakia s.r.o. | 31336884 | |
| FP20004209 | montáž a demontáž drevených okien | 106.604,00 | 106.604,00 | 0,00 | 22.12.2020 | FABOSTAV Ing. Peter Fabík | 37259466 | ||
| FP20004210 | lieky | 1.743,28 | 1.743,28 | 0,00 | 2951/149/20 | 22.12.2020 | Unipharma Bojnice | 31625657 | |
| FP20004211 | lieky | 89,98 | 89,98 | 0,00 | 1064/2020 | 22.12.2020 | MED-ART Nitra | 34113924 | |
| FP20004212 | lieky | 153,45 | 153,45 | 0,00 | 1067/2020 | 22.12.2020 | Phoenix Bratislava | 34142941 | |
| FP20004213 | lieky | 299,31 | 299,31 | 0,00 | 2817/015/20 | 22.12.2020 | Unipharma Bojnice | 31625657 | |
| FP20004214 | lieky | 289,09 | 289,09 | 0,00 | 2840/038/20 | 22.12.2020 | Unipharma Bojnice | 31625657 | |
| FP20004215 | lieky | 18,04 | 18,04 | 0,00 | 2961/159/20 | 22.12.2020 | Phoenix Bratislava | 34142941 | |
| FP20004216 | lieky | 24,56 | 24,56 | 0,00 | 2838/036/20 | 22.12.2020 | MED-ART Nitra | 34113924 | |
| FP20004217 | nemocničná lekáreň | 318,45 | 284,48 | 33,97 | 12210B00167 | 22.12.2020 | MED-ART Nitra | 34113924 | |
| FP20004218 | nemocničná lekáreň | 90,52 | 82,29 | 8,23 | 12210B00167 | 22.12.2020 | MED-ART Nitra | 34113924 | |
| FP20004219 | nemocničná lekáreň | 370,83 | 329,15 | 41,68 | 12180B00166 | 22.12.2020 | MED-ART Nitra | 34113924 | |
| FP20004220 | lieky | 1.229,91 | 1.229,91 | 0,00 | 2905/103/20 | 22.12.2020 | Phoenix Bratislava | 34142941 | |
| FP20004221 | PC | 1.070,40 | 892,00 | 178,40 | 9920332 | 23.12.2020 | PHC Slovakia s.r.o. | 35889781 | |
| FP20004222 | odpadk. kôš | 55,06 | 55,06 | 0,00 | 9920340 | 23.12.2020 | Alza.cz a.s. | 27082440 | |
| FP20004223 | germi trubica | 311,64 | 311,64 | 0,00 | 9920337 | 23.12.2020 | Nexa s.r.o. Piešťany | 36239798 | |
| FP20004224 | zmluva 11/2020 | 1.000,00 | 1.000,00 | 0,00 | 2832/030/20 | 23.12.2020 | AMRADGYN s.r.o. Poprad | 44895917 | |
| FP20004225 | vyhodnotenie osobnej dozimetr, prac. | 1.504,80 | 1.504,80 | 0,00 | 23.12.2020 | Ústav radiačnej ochrany | 36348279 | ||
| FP20004226 | podpora licencií PROMIS | 292,06 | 292,06 | 0,00 | 2853/051/20 | 23.12.2020 | PROSOFT Košice a.s. | 31666540 | |
| FP20004227 | zmluva Zm2008.006 | 768,74 | 768,74 | 0,00 | 726/10/2008 | 23.12.2020 | PROSOFT Košice a.s. | 31666540 | |
| FP20004228 | prenájom tlak. fliaš | 642,60 | 642,60 | 0,00 | 23.12.2020 | AIR PRODUCTS Slovakia s.r.o. | 35755326 | ||
| FP20004229 | nemocničná lekáreň | 233,44 | 208,62 | 24,82 | 12220B00168 | 23.12.2020 | MED-ART Nitra | 34113924 | |
| FP20004230 | nemocničná lekáreň | 26,17 | 23,79 | 2,38 | telef. | 23.12.2020 | MED-ART Nitra | 34113924 | |
| FP20004231 | ŠZM | 691,20 | 691,20 | 0,00 | 23.12.2020 | Bracco Imaging Slovakia s.r.o. | 46182870 | ||
| FP20004232 | ŠZM | 219,72 | 219,72 | 0,00 | 2018180 | 28.12.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20004233 | ŠZM | 168,00 | 168,00 | 0,00 | 2018206 | 23.12.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20004234 | ŠZM | 1.461,10 | 1.461,10 | 0,00 | 2018175 | 23.12.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20004235 | ŠZM | 1.136,16 | 1.136,16 | 0,00 | 2018177 | 23.12.2020 | TIMED s.r.o. Bratislava | 602175 | |
| FP20004236 | ochranné štíty | 500,00 | 500,00 | 0,00 | 2018214 | 23.12.2020 | 3D MEDLABS Levoča | 53176278 | |
| FP20004237 | overaly, respirátory | 33.120,00 | 33.120,00 | 0,00 | 2973/171/20 | 23.12.2020 | MEPIS HEALTHCARE s.r.o. | 36605751 | |
| FP20004238 | lieky | 638,39 | 638,39 | 0,00 | 2881/079/20 | 23.12.2020 | MED-ART Nitra | 34113924 | |
| FP20004239 | lieky | 318,23 | 318,23 | 0,00 | 2966/163/20 | 23.12.2020 | Unipharma Bojnice | 31625657 | |
| FP20004240 | lieky | 3.600,32 | 3.600,32 | 0,00 | 2816/014/20 | 23.12.2020 | Unipharma Bojnice | 31625657 | |
| FP20004241 | lieky | 12,91 | 12,91 | 0,00 | 1055/2020 | 23.12.2020 | MED-ART Nitra | 34113924 | |
| FP20004242 | lieky | 186,75 | 186,75 | 0,00 | 1069/2020 | 23.12.2020 | MED-ART Nitra | 34113924 | |
| FP20004243 | lieky | 283,69 | 283,69 | 0,00 | 2959/157/20 | 23.12.2020 | Phoenix Bratislava | 34142941 | |
| FP20004244 | lieky | 198,00 | 198,00 | 0,00 | 1078/2020 | 23.12.2020 | BAX PHARMA, s.r.o. Bratislava | 35758481 | |
| FP20004245 | lieky | 2.001,67 | 2.001,67 | 0,00 | 23.12.2020 | Unipharma Bojnice | 31625657 | ||
| FP20004246 | ŠZM | 382,80 | 382,80 | 0,00 | 2018223 | 23.12.2020 | Teleflex Medical Piešťany | 34137921 | |
| FP20004247 | ŠZM | 277,20 | 277,20 | 0,00 | 2018135 | 23.12.2020 | LOHMAN RAUSCHER Bratislava | 31347827 | |
| FP20004248 | ŠZM | 438,00 | 438,00 | 0,00 | 2935/133/20 | 23.12.2020 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP20004249 | ŠZM | 168,29 | 168,29 | 0,00 | 23.12.2020 | PHARMA GROUP a.s. | 31320911 | ||
| FP20004250 | poskytnutie služieb poradenstva vo ver.o | 10.080,00 | 8.400,00 | 1.680,00 | 2687/173/19 | 28.12.2020 | Tatra Tender s.r.o. | 44119313 | |
| FP20004251 | spracovanie žiadosti o NFP | 3.000,00 | 2.500,00 | 500,00 | 9920244 | 23.12.2020 | Euro Dotácie, a.s. Žilina | 36438766 | |
| FP20004252 | ml. výrobky | 22,22 | 20,20 | 2,02 | 2827/025/20 | 28.12.2020 | Tatranská mliekáreň a.s. | 31654363 | |
| FP20004253 | pek. výrobky | 252,57 | 224,28 | 28,29 | 2824/022/20 | 28.12.2020 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP20004254 | mäs. výrobky | 67,15 | 55,96 | 11,19 | 2829/027/20 | 28.12.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20004255 | zelenina | 78,19 | 66,66 | 11,53 | 2822/020/20 | 28.12.2020 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP20004256 | prací prášok | 211,65 | 176,37 | 35,28 | 9920311 | 28.12.2020 | MILaM spol. s r.o. Košice | 36602396 | |
| FP20004257 | rivonit, topmatic | 1.284,48 | 1.070,40 | 214,08 | 28.12.2020 | PRAGMA Poprad | 35412577 | ||
| FP20004258 | revízie parných kotlov | 414,00 | 368,00 | 46,00 | 2871/069/20 | 28.12.2020 | REOP POPRAD | 36508501 | |
| FP20004259 | firewal FG-100F-BDL-950-36 | 7.114,80 | 5.929,00 | 1.185,80 | 28.12.2020 | Slovak Telekom, a.s Bratislava | 35763469 | ||
| FP20004260 | EKG - COVID | 7.374,00 | 7.374,00 | 0,00 | 9920343 | 28.12.2020 | Medis Nitra spol s r.o. | 36531774 | |
| FP20004261 | kyslík | 4.722,41 | 4.722,41 | 0,00 | 29.12.2020 | AIR PRODUCTS Slovakia s.r.o. | 35755326 | ||
| FP20004262 | lieky | 343,62 | 343,62 | 0,00 | 2959/157/20 | 23.12.2020 | Phoenix Bratislava | 34142941 | |
| FP20004263 | lieky | 384,45 | 384,45 | 0,00 | 2894/092/20 | 23.12.2020 | Unipharma Bojnice | 31625657 | |
| FP20004264 | lieky | 301,74 | 301,74 | 0,00 | 2838/036/20 | 23.12.2020 | MED-ART Nitra | 34113924 | |
| FP20004265 | lieky | 47,19 | 47,19 | 0,00 | 2900/098/20 | 23.12.2020 | MED-ART Nitra | 34113924 | |
| FP20004266 | lieky | 2.010,61 | 2.010,61 | 0,00 | 2917/115/20 | 23.12.2020 | Unipharma Bojnice | 31625657 | |
| FP20004267 | lieky | 60,41 | 60,41 | 0,00 | 1083/2020 | 23.12.2020 | MED-ART Nitra | 34113924 | |
| FP20004268 | dobropis - lieky | -5,97 | -5,97 | 0,00 | dobropis | 23.12.2020 | Unipharma Bojnice | 31625657 | |
| FP20004269 | mäs. výrobky | 10,94 | 9,12 | 1,82 | 2829/027/20 | 29.12.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20004270 | lieky | 179,85 | 179,85 | 0,00 | 29.12.2020 | Phoenix Bratislava | 34142941 | ||
| FP20004271 | lieky | 222,60 | 222,60 | 0,00 | 29.12.2020 | Unipharma Bojnice | 31625657 | ||
| FP20004272 | lieky | 229,75 | 229,75 | 0,00 | 2806/004/20 | 29.12.2020 | Unipharma Bojnice | 31625657 | |
| FP20004273 | lieky | 287,27 | 287,27 | 0,00 | 2840/038/20 | 29.12.2020 | Unipharma Bojnice | 31625657 | |
| FP20004274 | prevádzkovanie elektroenerg. zariadenia | 1.499,20 | 1.249,33 | 249,87 | 2521/007/19 | 30.12.2020 | Východoslovenská distribučná a | 36599361 | |
| FP20004275 | oprava čistiaceho stroja WAP | 99,60 | 83,00 | 16,60 | 148/2020 | 31.12.2020 | WAP-TUS spol s r.o. | 36489778 | |
| FP20004276 | ambuvak | 275,00 | 275,00 | 0,00 | 9920305 | 29.12.2020 | Meditrade spol. s r.o. Bratisl | 17312001 | |
| FP20004277 | oprava strojov v práčovni | 2.970,00 | 2.970,00 | 0,00 | 30.12.2020 | Nika BB spol.s.r.o. B. Bystric | 47458780 | ||
| FP20004278 | ultrasonografický prístroj | 18.240,00 | 18.240,00 | 0,00 | 30.12.2020 | WEGA s r.o. Moravany nad Váhom | 30998328 | ||
| FP20004279 | rekonštrukcia 3A | 64.714,41 | 64.714,41 | 0,00 | 31.12.2020 | Alkon SV, s.r.o. Sp. Nová Ves | 45261661 | ||
| FP20004280 | ml. výrobky | 266,32 | 229,31 | 37,01 | 2826/024/20 | 31.12.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20004281 | mraz. výrobky | 91,68 | 76,40 | 15,28 | 2825/023/20 | 31.12.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20004282 | mraz. výrobky | 203,28 | 169,40 | 33,88 | 2826/024/20 | 31.12.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20004283 | mraz. výrobky | 896,94 | 747,45 | 149,49 | 2901/099/20 | 31.12.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP20004284 | zelenina | 387,06 | 335,97 | 51,09 | 2822/020/20 | 31.12.2020 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP20004285 | mäs. výrobky | 37,33 | 31,11 | 6,22 | 2829/027/20 | 31.12.2020 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP20004286 | vajcia | 51,84 | 43,20 | 8,64 | 2828/026/20 | 31.12.2020 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP20004287 | lieky | 161,11 | 161,11 | 0,00 | 2840/038/20 | 31.12.2020 | Unipharma Bojnice | 31625657 | |
| FP20004288 | lieky | 239,91 | 239,91 | 0,00 | 1088/2020 | 31.12.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20004289 | lieky | 794,42 | 794,42 | 0,00 | 1088/2020 | 31.12.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20004290 | lieky | 595,80 | 595,80 | 0,00 | 2881/079/20 | 31.12.2020 | MED-ART Nitra | 34113924 | |
| FP20004291 | lieky | 377,69 | 377,69 | 0,00 | 2838/036/20 | 31.12.2020 | MED-ART Nitra | 34113924 | |
| FP20004292 | dobropis - lieky | -916,83 | -916,83 | 0,00 | dobropis | 31.12.2020 | MED-ART Nitra | 34113924 | |
| FP20004293 | lieky | 92,46 | 92,46 | 0,00 | 2860/058/20 | 31.12.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20004294 | diagnostiká | 91,96 | 91,96 | 0,00 | 31.12.2020 | JK Trading Bratislava | 31356656 | ||
| FP20004295 | diagnostiká | 53,35 | 53,35 | 0,00 | 31.12.2020 | JK Trading Bratislava | 31356656 | ||
| FP20004296 | ŠZM | 735,90 | 735,90 | 0,00 | 2018/228 | 31.12.2020 | B.Braun Medical Bratislava | 31350780 | |
| FP20004297 | techn. materiál | 62,20 | 51,84 | 10,36 | 31.12.2020 | Kovospol PP, s.r.o. Kežmarok | 47874775 | ||
| FP20004298 | služby TPO a ABT 12/2020 | 170,00 | 170,00 | 0,00 | 2526/012/19 | 31.12.2020 | Hajdúková Ing. Rožňava | 41835131 | |
| FP20004299 | prenájom analyzátora | 240,00 | 240,00 | 0,00 | 2604/090/19 | 31.12.2020 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP20004300 | encyklopédia mzdov. úštovníctva | 59,04 | 49,20 | 9,84 | stála | 31.12.2020 | Mzdy servis Nitra | 34124705 | |
| FP20004301 | zabezp. služieb v ochrane zdravia | 360,00 | 360,00 | 0,00 | 2896/094/20 | 31.12.2020 | Prac.zdrav.sl.Poprad | 36833118 | |
| FP20004302 | základný servis | 145,20 | 145,20 | 0,00 | 0105/52/20 | 31.12.2020 | KONE s.r.o. Bratislava | 31359884 | |
| FP20004303 | pozáručná podpora | 467,84 | 467,84 | 0,00 | 1761/014/16 | 31.12.2020 | TatraMed Software s.r.o. Brati | 47025328 | |
| FP20004304 | vypracovanie vyjadrenia k stupňu ochrany | 35,00 | 35,00 | 0,00 | 31.12.2020 | Štátna ochrana prírody SR | 17058520 | ||
| FP20004305 | anasterziologické služby 12/20 | 1.472,00 | 1.472,00 | 0,00 | 2963/161/20 | 31.12.2020 | Makara Peter MUDr. | 52744922 | |
| FP20004306 | pek. výrobky | 135,17 | 120,70 | 14,47 | 2824/022/20 | 31.12.2020 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP20004307 | mäso | 107,25 | 97,50 | 9,75 | 2821/019/20 | 31.12.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20004308 | mäso | 172,17 | 156,52 | 15,65 | 2821/019/20 | 31.12.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20004309 | mlieko, ml. výrobky | 557,80 | 501,20 | 56,60 | 2827/025/20 | 31.12.2020 | Tatranská mliekáreň a.s. | 31654363 | |
| FP20004310 | zneškodnenie odpadu | 123,37 | 104,78 | 18,59 | 2912/110/20 | 31.12.2020 | Tatr. odpad.spol. Žakovce | 36450332 | |
| FP20004311 | zdravotná starostlivosť ORL | 700,00 | 700,00 | 0,00 | 1675/110/15 | 31.12.2020 | ORL ambulancia, s.r.o. Poprad | 44909551 | |
| FP20004312 | rozbor vzoriek | 245,86 | 204,88 | 40,98 | 9920024 | 31.12.2020 | LL, s.r.o. Liptovský Mikuláš | 35735210 | |
| FP20004313 | voda za 4. štvrťrok 2020 | 19.232,30 | 19.232,30 | 0,00 | 31.12.2020 | NÚTPCH a HCH podn.činnosť Vyšn | 227811 | ||
| FP20004314 | rozšírenie rozvodov medicin. kyslíka | 9.350,53 | 9.350,53 | 0,00 | 31.12.2020 | JFK PLUS Ing. Juraj Kaštier | 46756906 | ||
| FP20004315 | odvoz odpadu | 201,60 | 168,00 | 33,60 | 15/2020 | 31.12.2020 | JK MP business company s.r.o. | 48280011 | |
| FP20004316 | telefóny mobilné 12/2020 | 379,38 | 316,50 | 62,88 | 2260/002/18 | 31.12.2020 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP20004317 | telefóny 12/2020 | 434,26 | 361,88 | 72,38 | 2260/002/18 | 31.12.2020 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP20004318 | internet 12/2020 | 474,00 | 395,00 | 79,00 | 2473/216/18 | 31.12.2020 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP20004319 | zneškodnenie nebez. odpadov | 4.014,00 | 3.345,00 | 669,00 | 2915/113/20 | 31.12.2020 | ARCHÍV SB, s.r.o. L. Mikuláš | 36402249 | |
| FP20004320 | pohonné hmoty | 311,26 | 259,38 | 51,88 | 572/17/06 | 31.12.2020 | Slovnaft a.s. Bratislava | 31322832 | |
| FP20004321 | mäso, mäs. výrobky | 206,62 | 186,91 | 19,71 | 2821/019/20 | 31.12.2020 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP20004322 | krv | 999,29 | 999,29 | 0,00 | 31.12.2020 | Nár. transf. sl. SR Bratislava | 30853915 | ||
| FP20004323 | plyn 12/2020 | 46.435,85 | 38.696,54 | 7.739,31 | 2773/259/19 | 31.12.2020 | SPP, a.s. Bratislava | 35815256 | |
| FP20004324 | telefóny 12/2020 - COVID | 22,68 | 22,68 | 0,00 | 2953/151/20 | 31.12.2020 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP20004325 | poplatky o akceptácii kariet | 34,86 | 34,86 | 0,00 | 2927/125/20 | 31.12.2020 | VUB , a.s. Bratislava | 31320155 | |
| FP20004326 | poštové služby | 755,75 | 755,75 | 0,00 | 422/98/2004 | 31.12.2020 | Slovenska pošta, a.s. | 36631124 | |
| FP20004327 | montáž pružných dlážkových PVC | 9.338,60 | 9.338,60 | 0,00 | 31.12.2020 | ETAGO s.r.o. Poprad | 46312072 | ||
| FP20004328 | vyúčtovanie maloodberu plynu 2020 | 7.943,34 | 7.943,34 | 0,00 | 2773/259/19 | 31.12.2020 | SPP, a.s. Bratislava | 35815256 | |
| FP20004329 | elektrina 12/2020 | 17.309,05 | 17.309,05 | 0,00 | 2523/009/19 | 31.12.2020 | VSE Košice | 44483767 | |
| FP20004330 | elektrina 12/2020 | 836,72 | 836,72 | 0,00 | 2523/009/19 | 31.12.2020 | VSE Košice | 44483767 | |
| FP20004331 | prenájom tlak. fliaš | 715,18 | 715,18 | 0,00 | 31.12.2020 | AIR PRODUCTS Slovakia s.r.o. | 35755326 | ||
| FP20004332 | krv barania | 214,72 | 214,72 | 0,00 | 31.12.2020 | KRIGO s.r.o. | 52384217 | ||
| FP20004333 | diagnostiká | 39,42 | 39,42 | 0,00 | 31.12.2020 | BIO G spol. s r.o. Bratislava | 34123415 | ||
| FP20004334 | rukavice nitril | 2.590,80 | 2.590,80 | 0,00 | 31.12.2020 | K M MEDIA s.r.o. | 44879806 | ||
| FP20004335 | Vyúčtovanie Zbierky zákonov 2020 | 98,27 | 98,27 | 0,00 | 31.12.2020 | PORADCA PODNIKATELA Zilina | 31592503 | ||
| FP20004336 | zmluva o spolupráci | 1.000,00 | 1.000,00 | 0,00 | 2832/030/20 | 31.12.2020 | AMRADGYN s.r.o. Poprad | 44895917 | |
| FP20004337 | paušál na výťahy 4. štvrťrok 2020 | 1.248,00 | 1.248,00 | 0,00 | 31.12.2020 | EL.VY.S. Poprad, s.r.o. | 36490199 | ||
| FP20004338 | vyúčtovanie maloodberu r. 2020 | 60,28 | 60,28 | 0,00 | 2523/009/19 | 31.12.2020 | VSE Košice | 44483767 | |
| PFZ2000001 | záloha - spánkové laboratórium | 43.163,00 | 43.163,00 | 0,00 | 2851/049/20 | 30.06.2020 | COMBIN BANSKÁ ŠTIAVNICA,s.r.o. | 31631134 | |
| PFZ2000002 | dodávka a montáž drevených okien | 39.045,08 | 39.045,08 | 0,00 | 30.10.2020 | FABOSTAV Ing. Peter Fabík | 37259466 | ||
| PFZ2000003 | zmluva o dielo | 62.623,24 | 62.623,24 | 0,00 | 25.11.2020 | Alkon SV, s.r.o. Sp. Nová Ves | 45261661 |
Nájdete nás
Vyšné Hágy 1, 059 84
hagy@vhagy.sk
Telefón
+421 52 4414 111
