| FP22000001 | lieky | 1.455,03 | 1.455,03 | 0,00 | 3191/301/21 | | 04.01.2022 | MED-ART Nitra | 34113924 |
| FP22000002 | lieky | 155,32 | 155,32 | 0,00 | | 1389/2021 | 04.01.2022 | MED-ART Nitra | 34113924 |
| FP22000003 | ml. výrobky | 72,89 | 60,74 | 12,15 | 2994/004/21 | | 05.01.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22000004 | mäs. výrobky | 20,94 | 17,45 | 3,49 | 2998/008/21 | | 05.01.2022 | CIMBAĽÁK s.r.o. Bardejov | 36473219 |
| FP22000005 | mäso | 87,57 | 79,61 | 7,96 | 2992/002/21 | | 07.01.2022 | Mäsokombinát NORD Svit s.r.o. | 36171093 |
| FP22000006 | lieky | 10,47 | 10,47 | 0,00 | | 3/2022 | 07.01.2022 | Unipharma Bojnice | 31625657 |
| FP22000007 | kanc. kreslo - sponz.očné | 348,60 | 348,60 | 0,00 | | 9921290 | 07.01.2022 | Kancelárske stoličky com s.r. | 48215686 |
| FP22000008 | lieky | 183,55 | 183,55 | 0,00 | | 1/2022 | 07.01.2022 | B.Braun Medical Bratislava | 31350780 |
| FP22000009 | lieky | 243,63 | 243,63 | 0,00 | 3082/192/21 | | 07.01.2022 | Unipharma Bojnice | 31625657 |
| FP22000010 | lieky | 86,78 | 86,78 | 0,00 | 3131/241/21 | | 07.01.2022 | Unipharma Bojnice | 31625657 |
| FP22000011 | kanc. potreby | 367,97 | 306,64 | 61,33 | | 9922005 | 07.01.2022 | Papyrus Poprad | 31678238 |
| FP22000012 | xerox A4 | 448,20 | 373,50 | 74,70 | | 9922004 | 07.01.2022 | Papyrus Poprad | 31678238 |
| FP22000013 | sledovanie veľkosti ožiarenia pacientov | 1.296,00 | 1.296,00 | 0,00 | 2990/188/20 | | 07.01.2022 | Ústav radiačnej ochrany | 36348279 |
| FP22000014 | lieky | 473,77 | 473,77 | 0,00 | 3085/195/21 | | 07.01.2022 | B.Braun Medical Bratislava | 31350780 |
| FP22000015 | mäso, mäs. výrobky | 412,93 | 372,48 | 40,45 | 2992/002/21 | | 10.01.2022 | Mäsokombinát NORD Svit s.r.o. | 36171093 |
| FP22000016 | nemocničná lekáreň | 32,47 | 29,52 | 2,95 | | Telef.obj. | 10.01.2022 | MED-ART Nitra | 34113924 |
| FP22000017 | nemocničná lekáreň | 691,58 | 624,53 | 67,05 | | Telef.obj. | 10.01.2022 | MED-ART Nitra | 34113924 |
| FP22000018 | nemocničná lekáreň | 21,56 | 19,60 | 1,96 | | Telef.obj. | 10.01.2022 | MED-ART Nitra | 34113924 |
| FP22000019 | nemocničná lekáreň | 302,42 | 273,61 | 28,81 | | Telef.obj. | 10.01.2022 | MED-ART Nitra | 34113924 |
| FP22000020 | nemocmničná lekáreň | 494,35 | 445,29 | 49,06 | | 202201041355 | 10.01.2022 | MED-ART Nitra | 34113924 |
| FP22000021 | nemocničná lekáreň | 285,08 | 259,16 | 25,92 | | Telef.obj. | 10.01.2022 | MED-ART Nitra | 34113924 |
| FP22000022 | nemocničná lekáreň | 650,54 | 589,49 | 61,05 | | Telef.obj. | 10.01.2022 | MED-ART Nitra | 34113924 |
| FP22000023 | nemocničná lekáreň | 350,97 | 317,36 | 33,61 | | Telef.obj. | 10.01.2022 | MED-ART Nitra | 34113924 |
| FP22000024 | lieky | 36,50 | 36,50 | 0,00 | 3203/313/21 | | 10.01.2022 | Unipharma Bojnice | 31625657 |
| FP22000025 | lieky | 730,75 | 730,75 | 0,00 | | 14/2022 | 10.01.2022 | MED-ART Nitra | 34113924 |
| FP22000026 | lieky | 218,02 | 218,02 | 0,00 | 3079/189/21 | | 10.01.2022 | MED-ART Nitra | 34113924 |
| FP22000027 | lieky | 120,36 | 120,36 | 0,00 | | 6/2022 | 10.01.2022 | Unipharma Bojnice | 31625657 |
| FP22000028 | lieky | 1.316,77 | 1.316,77 | 0,00 | | 9/2022 | 10.01.2022 | MED-ART Nitra | 34113924 |
| FP22000029 | lieky | 531,66 | 531,66 | 0,00 | 3081/191/21 | | 10.01.2022 | Unipharma Bojnice | 31625657 |
| FP22000030 | lieky | 673,92 | 673,92 | 0,00 | 3082/192/21 | | 10.01.2022 | Unipharma Bojnice | 31625657 |
| FP22000031 | lieky | 749,52 | 749,52 | 0,00 | | 27/2022 | 12.01.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22000032 | dobropis - lieky | 302,34 | 302,34 | 0,00 | | dobropis | 10.01.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22000033 | dobropis - operačná pamäť | 149,50 | 149,50 | 0,00 | | dobropis | 10.01.2022 | Alza.cz a.s. | 27082440 |
| FP22000034 | servis svetl zdroja Gimmi | 1.930,56 | 1.930,56 | 0,00 | | 127/2021/TO | 10.01.2022 | SKILLmed s.r.o. Vrbové | 44062192 |
| FP22000035 | automatická číslovacia pečiatka | 32,35 | 32,35 | 0,00 | | 9922008 | 11.01.2022 | Alemat.cz, spol. s.r.o. | 28159233 |
| FP22000036 | lieky | 499,95 | 499,95 | 0,00 | 3203/313/21 | | 11.01.2022 | Unipharma Bojnice | 31625657 |
| FP22000037 | lieky | 409,63 | 409,63 | 0,00 | 3082/192/21 | | 11.01.2022 | Unipharma Bojnice | 31625657 |
| FP22000038 | lieky | 57,64 | 57,64 | 0,00 | 3100/210/21 | | 11.01.2022 | MED-ART Nitra | 34113924 |
| FP22000039 | lieky | 1.801,25 | 1.801,25 | 0,00 | 3191/301/21 | | 11.01.2022 | MED-ART Nitra | 34113924 |
| FP22000040 | lieky | 259,45 | 259,45 | 0,00 | 3140/250/21 | | 11.01.2022 | MED-ART Nitra | 34113924 |
| FP22000041 | lieky | 27,62 | 27,62 | 0,00 | | 17/2022 | 11.01.2022 | MED-ART Nitra | 34113924 |
| FP22000042 | lieky | 5,30 | 5,30 | 0,00 | | 23/2022 | 12.01.2022 | Unipharma Bojnice | 31625657 |
| FP22000043 | lieky | 79,20 | 79,20 | 0,00 | | 24/2022 | 12.01.2022 | Unipharma Bojnice | 31625657 |
| FP22000044 | lieky | 77,22 | 77,22 | 0,00 | 3100/210/21 | | 12.01.2022 | MED-ART Nitra | 34113924 |
| FP22000045 | lieky | 2.313,85 | 2.313,85 | 0,00 | 3099/209/21 | | 12.01.2022 | Unipharma Bojnice | 31625657 |
| FP22000046 | lieky | 1.145,69 | 1.145,69 | 0,00 | 3100/210/21 | | 12.01.2022 | MED-ART Nitra | 34113924 |
| FP22000047 | lieky | 740,00 | 740,00 | 0,00 | 3216/326/21 | | 12.01.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22000048 | mäs. výrobky | 42,24 | 35,20 | 7,04 | 2998/008/21 | | 13.01.2022 | CIMBAĽÁK s.r.o. Bardejov | 36473219 |
| FP22000049 | potraviny | 600,48 | 500,40 | 100,08 | 3004/014/21 | | 13.01.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22000050 | mäs. výrobky | 64,67 | 53,89 | 10,78 | 2998/008/21 | | 13.01.2022 | CIMBAĽÁK s.r.o. Bardejov | 36473219 |
| FP22000051 | zelenina | 272,32 | 232,47 | 39,85 | 3009/019/21 | | 13.01.2022 | LUJAN Plus spol. s r.o. | 36681172 |
| FP22000052 | potraviny | 609,10 | 507,58 | 101,52 | 3012/022/21 | | 13.01.2022 | Sintra spol. s r.o. | 685232 |
| FP22000053 | mäs. výrobky | 39,65 | 33,04 | 6,61 | | 16/11.1.2022 | 13.01.2022 | CIMBAĽÁK s.r.o. Bardejov | 36473219 |
| FP22000054 | potraviny | 116,28 | 96,90 | 19,38 | 3004/014/21 | | 13.01.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22000055 | čist. prostr. | 235,74 | 196,45 | 39,29 | | 9922001 | 13.01.2022 | BANCHEM, s.r.o. D. Streda | 36227901 |
| FP22000056 | čist. prostriedky | 795,71 | 663,09 | 132,62 | | 9922003 | 13.01.2022 | BANCHEM, s.r.o. D. Streda | 36227901 |
| FP22000057 | čist. prostriedky | 243,11 | 202,59 | 40,52 | | 9922002 | 13.01.2022 | BANCHEM, s.r.o. D. Streda | 36227901 |
| FP22000058 | práčky | 998,82 | 998,82 | 0,00 | | 9922009 | 13.01.2022 | Alza.cz a.s. | 27082440 |
| FP22000059 | pek. výrobky | 16,72 | 14,78 | 1,94 | 2991/001/21 | | 14.01.2022 | TATRAPEKO a.s. L. Mikuláš | 36455938 |
| FP22000060 | pek. výrobky | 139,20 | 123,81 | 15,39 | | 13/10,01.22 | 17.01.2022 | TATRAPEKO a.s. L. Mikuláš | 36455938 |
| FP22000061 | mäso | 121,22 | 110,20 | 11,02 | | 10/7.1.2022 | 14.01.2022 | Mäsokombinát NORD Svit s.r.o. | 36171093 |
| FP22000062 | el. materiál | 39,18 | 32,65 | 6,53 | | P-O1-012022- | 14.01.2022 | EDEN Poprad | 36476790 |
| FP22000063 | el. materiál | 57,94 | 48,28 | 9,66 | | P-01-012022- | 14.01.2022 | EDEN Poprad | 36476790 |
| FP22000064 | ŠZM | 64,74 | 64,74 | 0,00 | | 2018907 | 17.01.2022 | Sarstedt s.r.o. Bratislava | 31359825 |
| FP22000065 | ŠZM | 934,95 | 934,95 | 0,00 | | 2019036 | 17.01.2022 | Sarstedt s.r.o. Bratislava | 31359825 |
| FP22000066 | ŠZM | 569,30 | 569,30 | 0,00 | | 2019037 | 17.01.2022 | Sarstedt s.r.o. Bratislava | 31359825 |
| FP22000067 | respirátory | 1.644,00 | 1.644,00 | 0,00 | | 2019014 | 17.01.2022 | BASTAG OOPP s.r.o. Prešov | 44736835 |
| FP22000068 | ŠZM | 47,30 | 47,30 | 0,00 | | 2018813 | 17.01.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22000069 | ŠZM | 47,30 | 47,30 | 0,00 | | 2018873 | 17.01.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22000070 | diagnostiká | 94,77 | 94,77 | 0,00 | | 2019024 | 17.01.2022 | JK Trading Bratislava | 31356656 |
| FP22000071 | diagnostiká | 240,20 | 240,20 | 0,00 | | 2018987 | 17.01.2022 | BIO G spol. s r.o. Bratislava | 34123415 |
| FP22000072 | diagnostiká | 222,48 | 222,48 | 0,00 | 2295/037/18 | | 17.01.2022 | BIO G spol. s r.o. Bratislava | 34123415 |
| FP22000073 | diagnostiká | 641,17 | 641,17 | 0,00 | | 2019023 | 17.01.2022 | BIO G spol. s r.o. Bratislava | 34123415 |
| FP22000074 | diagnostiká | 355,30 | 355,30 | 0,00 | 2279/021/18 | | 17.01.2022 | Eurolab Lambda a.s. Trnava | 35869429 |
| FP22000075 | ŠZM | 1.132,65 | 1.132,65 | 0,00 | | 20190039 | 17.01.2022 | Vidra spol. s.r.o..Žilina | 31589561 |
| FP22000076 | ŠZM | 162,00 | 162,00 | 0,00 | | 2019056 | 17.01.2022 | Meditrade spol. s r.o. Bratisl | 17312001 |
| FP22000077 | ŠZM | 1.571,86 | 1.571,86 | 0,00 | Z2021/1674Z | | 17.01.2022 | Meditrade spol. s r.o. Bratisl | 17312001 |
| FP22000078 | ŠZM | 586,56 | 586,56 | 0,00 | | 2019040 | 17.01.2022 | TZMO Slovakia s.r.o. | 36546127 |
| FP22000079 | nemocničná lekáreň | 18,74 | 17,04 | 1,70 | | Telef.obj. | 18.01.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22000080 | nemocničná lekáreň | 873,51 | 778,37 | 95,14 | | 202201101353 | 18.01.2022 | MED-ART Nitra | 34113924 |
| FP22000081 | nemocnmičná lekáreň | 126,14 | 114,48 | 11,66 | | 0110OB0719 | 18.01.2022 | Unipharma Bojnice | 31625657 |
| FP22000082 | nemocničná lekáreň | 122,29 | 102,50 | 19,79 | | Telef.obj. | 18.01.2022 | MED-ART Nitra | 34113924 |
| FP22000083 | nemocničná lekáreň | 723,22 | 624,23 | 98,99 | | 0111OB00721 | 18.01.2022 | MED-ART Nitra | 34113924 |
| FP22000084 | dobropis -nemocničná lekáreň | 5,31 | 4,83 | 0,48 | | dobropis | 18.01.2022 | MED-ART Nitra | 34113924 |
| FP22000085 | nemocničná lekáreň | 5,69 | 5,17 | 0,52 | | Telef.obj. | 18.01.2022 | MED-ART Nitra | 34113924 |
| FP22000086 | nemocničná lekáreň | 995,82 | 899,71 | 96,11 | | 01140B00729 | 18.01.2022 | MED-ART Nitra | 34113924 |
| FP22000087 | nemocničná lekáreň | 40,46 | 36,78 | 3,68 | | Telef.obj. | 18.01.2022 | MED-ART Nitra | 34113924 |
| FP22000088 | nemocničná lekáreň | 46,64 | 42,40 | 4,24 | | Telef.obj. | 18.01.2022 | MED-ART Nitra | 34113924 |
| FP22000089 | nemocničná lekáreň | 1.170,55 | 1.057,03 | 113,52 | | 0112OB00722 | 18.01.2022 | MED-ART Nitra | 34113924 |
| FP22000090 | nemocničná lekáreň | 196,01 | 177,58 | 18,43 | | 0112OB00724 | 18.01.2022 | Unipharma Bojnice | 31625657 |
| FP22000091 | nemocničná lekáreň | 37,86 | 34,42 | 3,44 | | Telef.obj. | 18.01.2022 | MED-ART Nitra | 34113924 |
| FP22000092 | nemocničná lekáreň | 584,78 | 525,21 | 59,57 | | 0113OB00725 | 18.01.2022 | MED-ART Nitra | 34113924 |
| FP22000093 | nemocničná lekáreň | 170,06 | 154,60 | 15,46 | | Telef. obj. | 18.01.2022 | Unipharma Bojnice | 31625657 |
| FP22000094 | lieky | 50,88 | 50,88 | 0,00 | | 38/2022 | 18.01.2022 | Valuch Jozef PharmDr. spol.s. | 36631957 |
| FP22000095 | lieky | 730,75 | 730,75 | 0,00 | | 37/2022 | 18.01.2022 | Unipharma Bojnice | 31625657 |
| FP22000096 | lieky | 1.365,39 | 1.365,39 | 0,00 | | 34/2022 | 18.01.2022 | MED-ART Nitra | 34113924 |
| FP22000097 | lieky | 9,24 | 9,24 | 0,00 | | 30/2022 | 18.01.2022 | Unipharma Bojnice | 31625657 |
| FP22000098 | lieky | 18,70 | 18,70 | 0,00 | | 29/2022 | 18.01.2022 | Phoenix Bratislava | 34142941 |
| FP22000099 | lieky | 103,75 | 103,75 | 0,00 | 3100/210/21 | | 18.01.2022 | MED-ART Nitra | 34113924 |
| FP22000100 | lieky | 131,34 | 131,34 | 0,00 | 3140/250/21 | | 18.01.2022 | MED-ART Nitra | 34113924 |
| FP22000101 | dobropis - lieky | 11,25 | 11,25 | 0,00 | | dobropis | 18.01.2022 | Unipharma Bojnice | 31625657 |
| FP22000102 | lieky | 607,27 | 607,27 | 0,00 | 3081/191/21 | | 18.01.2022 | Unipharma Bojnice | 31625657 |
| FP22000103 | lieky | 275,06 | 275,06 | 0,00 | 3132/242/21 | | 18.01.2022 | Unipharma Bojnice | 31625657 |
| FP22000104 | lieky | 1.120,41 | 1.120,41 | 0,00 | 3100/210/21 | | 18.01.2022 | MED-ART Nitra | 34113924 |
| FP22000105 | lieky | 8,47 | 8,47 | 0,00 | 3141/251/21 | | 18.01.2022 | MED-ART Nitra | 34113924 |
| FP22000106 | lieky | 2.503,71 | 2.503,71 | 0,00 | 3142/252/21 | | 18.01.2022 | MED-ART Nitra | 34113924 |
| FP22000107 | lieky | 552,77 | 552,77 | 0,00 | 3081/191/21 | | 18.01.2022 | Unipharma Bojnice | 31625657 |
| FP22000108 | zelenina | 319,53 | 272,55 | 46,98 | 3009/019/21 | | 19.01.2022 | LUJAN Plus spol. s r.o. | 36681172 |
| FP22000109 | ml. výrobky | 167,81 | 139,84 | 27,97 | | 12/7.1.2022 | 19.01.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22000110 | ml. výrobky | 181,34 | 152,36 | 28,98 | 2994/004/21 | | 19.01.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22000111 | diagnostiká | 138,50 | 138,50 | 0,00 | | 2018965 | 19.01.2022 | Diagnostica, s.r.o. Praha | 27929817 |
| FP22000112 | plášť návštevnícky | 4.560,00 | 4.560,00 | 0,00 | | 2019042 | 19.01.2022 | KEYD, s.r.o. | 44259221 |
| FP22000113 | ŠZM | 340,20 | 340,20 | 0,00 | | 2019047 | 19.01.2022 | Vidra spol. s.r.o..Žilina | 31589561 |
| FP22000114 | ŠZM | 159,36 | 159,36 | 0,00 | | 2019059 | 19.01.2022 | Slovakia Medical Bratislava | 31385265 |
| FP22000115 | ŠZM | 1.483,51 | 1.483,51 | 0,00 | | 2019038 | 19.01.2022 | Vidra spol. s.r.o..Žilina | 31589561 |
| FP22000116 | ŠZM | 607,50 | 607,50 | 0,00 | | 2019054 | 19.01.2022 | DAHLHAUSEN SK, s.r.o. | 36313564 |
| FP22000117 | diagnostiká | 781,56 | 781,56 | 0,00 | | 2019052 | 19.01.2022 | MG-Slovakia s.r.o. Stará Turá | 48027073 |
| FP22000118 | ŠZM | 1.968,96 | 1.968,96 | 0,00 | | 2019062 | 19.01.2022 | B.Braun Medical Bratislava | 31350780 |
| FP22000119 | diagnostiká | 1.717,04 | 1.717,04 | 0,00 | 2703/189/19 | | 19.01.2022 | Eurolab Lambda a.s. Trnava | 35869429 |
| FP22000120 | diagnostiká | 95,76 | 95,76 | 0,00 | | 2019044 | 19.01.2022 | Eurolab Lambda a.s. Trnava | 35869429 |
| FP22000121 | ŠZM | 35,16 | 35,16 | 0,00 | | 2019019 | 19.01.2022 | BD BAMED s.r.o. | 35863170 |
| FP22000122 | lieky | 287,36 | 287,36 | 0,00 | 3082/235/21 | | 19.01.2022 | Unipharma Bojnice | 31625657 |
| FP22000123 | lieky | 6,75 | 6,75 | 0,00 | | 45/2022 | 19.01.2022 | Unipharma Bojnice | 31625657 |
| FP22000124 | lieky | 1.341,62 | 1.341,62 | 0,00 | | 44/2022 | 19.01.2022 | MED-ART Nitra | 34113924 |
| FP22000125 | lieky | 792,22 | 792,22 | 0,00 | 3100/210/21 | | 19.01.2022 | MED-ART Nitra | 34113924 |
| FP22000126 | lieky | 78,80 | 78,80 | 0,00 | 3125/235/21 | | 19.01.2022 | Unipharma Bojnice | 31625657 |
| FP22000127 | nemocničná lekáreň | 1.503,92 | 1.352,88 | 151,04 | | 0117OB00733 | 19.01.2022 | MED-ART Nitra | 34113924 |
| FP22000128 | nemocničná lekáreň | 33,13 | 30,12 | 3,01 | | 0118OB00738 | 19.01.2022 | Unipharma Bojnice | 31625657 |
| FP22000129 | dobropis - nemocničná lekáreň | 7,38 | 6,71 | 0,67 | | dobropis | 19.01.2022 | MED-ART Nitra | 34113924 |
| FP22000130 | nemocničná lekáreň | 64,97 | 55,85 | 9,12 | | Telef.obj. | 19.01.2022 | Valuch Jozef PharmDr. spol.s. | 36631957 |
| FP22000131 | nemocničná lekáreň | 419,91 | 381,74 | 38,17 | | Emerg.systém | 19.01.2022 | AbbVie, s.r.o. | 46640231 |
| FP22000132 | dobropis - nemocničná lekáreň | 97,71 | 88,83 | 8,88 | | dobropis | 19.01.2022 | AbbVie, s.r.o. | 46640231 |
| FP22000133 | dez. prostriedky | 3.026,60 | 3.026,60 | 0,00 | | 9921366 | 19.01.2022 | Ecolab s.r.o. Praha | 46995935 |
| FP22000134 | lieky | 743,83 | 743,83 | 0,00 | 3191/301/21 | | 20.01.2022 | MED-ART Nitra | 34113924 |
| FP22000135 | lieky | 1.736,35 | 1.736,35 | 0,00 | 3050/060/21 | | 20.01.2022 | BAX PHARMA, s.r.o. Bratislava | 35758481 |
| FP22000136 | lieky | 1.514,50 | 1.514,50 | 0,00 | 3082/192/21 | | 20.01.2022 | Unipharma Bojnice | 31625657 |
| FP22000137 | chloramix | 898,27 | 898,27 | 0,00 | | 9921348 | 18.01.2022 | Perfect Distribution a.s. | 47719150 |
| FP22000138 | sekusept | 264,53 | 264,53 | 0,00 | | 9921348 | 19.01.2022 | Perfect Distribution a.s. | 47719150 |
| FP22000139 | batérie | 172,80 | 144,00 | 28,80 | | 9922014 | 19.01.2022 | DTW, s.r.o. | 36831379 |
| FP22000140 | nemocničná lekáreň | 751,34 | 676,15 | 75,19 | | 0118OB00736 | 20.01.2022 | MED-ART Nitra | 34113924 |
| FP22000141 | nemocničná lekáreň | 23,45 | 21,32 | 2,13 | | Telef.obj. | 20.01.2022 | MED-ART Nitra | 34113924 |
| FP22000142 | nemocničná lekáreň | 90,58 | 82,09 | 8,49 | | Telef.obj. | 20.01.2022 | MED-ART Nitra | 34113924 |
| FP22000143 | nemocničná lekáreň | 5,93 | 4,94 | 0,99 | | Telef.obj. | 20.01.2022 | MED-ART Nitra | 34113924 |
| FP22000144 | nemocničná lekáreň | 1.753,14 | 1.593,76 | 159,38 | | Telef.obj. | 20.01.2022 | Unipharma Bojnice | 31625657 |
| FP22000145 | nemocničná lekáreň | 37,40 | 34,00 | 3,40 | | Telef.obj. | 20.01.2022 | Unipharma Bojnice | 31625657 |
| FP22000146 | nemocničná lekáreň | 64,55 | 58,53 | 6,02 | | 0118OB00737 | 20.01.2022 | Phoenix Bratislava | 34142941 |
| FP22000147 | nemocničná lekáreň | 3,84 | 3,49 | 0,35 | | Telef.obj. | 20.01.2022 | Phoenix Bratislava | 34142941 |
| FP22000148 | nemocničná lekáreň | 177,43 | 161,30 | 16,13 | | Telef.obj. | 20.01.2022 | MED-ART Nitra | 34113924 |
| FP22000149 | lieky | 33,81 | 33,81 | 0,00 | | 47/2022 | 20.01.2022 | Unipharma Bojnice | 31625657 |
| FP22000150 | tablet, tlačiareň,oper.pamäť,LCD monitor | 1.519,36 | 1.519,36 | 0,00 | | 9922017 | 20.01.2022 | Alza.cz a.s. | 27082440 |
| FP22000151 | tesnenie dverí, mazivo | 500,40 | 500,40 | 0,00 | | 4/2022 | 20.01.2022 | BMT Piešťany | 31444571 |
| FP22000152 | septoderm | 701,78 | 584,82 | 116,96 | | 9921334 | 20.01.2022 | Vidra spol. s.r.o..Žilina | 31589561 |
| FP22000153 | fotometer, reagenty | 102,30 | 85,25 | 17,05 | | 9922018 | 20.01.2022 | Chlormont s.r.o. | 44590130 |
| FP22000154 | pohonné hmoty | 100,81 | 84,01 | 16,80 | 572/17/06 | | 20.01.2022 | Slovnaft a.s. Bratislava | 31322832 |
| FP22000155 | právne služby | 144,00 | 120,00 | 24,00 | 2069/092/17 | | 20.01.2022 | Advokátska kancelária Hudzík | 47251654 |
| FP22000156 | poskytnutie práva používať akt. verzie | 6.807,00 | 5.672,50 | 1.134,50 | | 15/11.1.22 | 20.01.2022 | Seyfor Slovensko, a.s. | 36237337 |
| FP22000157 | mäso, mäs. výrobky | 345,55 | 311,52 | 34,03 | | | 21.01.2022 | Mäsokombinát NORD Svit s.r.o. | 36171093 |
| FP22000158 | Vestník MZ SR na rok 2022 | 77,50 | 70,45 | 7,05 | | | 21.01.2022 | V-OBZOR Blava | 35708956 |
| FP22000159 | mäs. výrobky | 24,23 | 20,19 | 4,04 | | 20/14.1.2022 | 21.01.2022 | CIMBAĽÁK s.r.o. Bardejov | 36473219 |
| FP22000160 | ml. výrobky | 226,50 | 190,87 | 35,63 | | 21/14.1.2022 | 21.01.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22000161 | maslo | 136,40 | 124,00 | 12,40 | | 22/17.1.2022 | 21.01.2022 | BYERA s.r.o. Bratislava | 46245006 |
| FP22000162 | zelenina | 321,11 | 279,14 | 41,97 | 3009/019/21 | | 21.01.2022 | LUJAN Plus spol. s r.o. | 36681172 |
| FP22000163 | zemiaky | 220,00 | 200,00 | 20,00 | 3162/272/21 | | 21.01.2022 | ZEMEDAR s.r.o. Poprad | 31713921 |
| FP22000164 | lieky | 19,92 | 19,92 | 0,00 | | 50,55/2021 | 21.01.2022 | MED-ART Nitra | 34113924 |
| FP22000165 | dobropis - nemocničná lekáreň | 7,38 | 6,71 | 0,67 | | dobropis | 21.01.2022 | Unipharma Bojnice | 31625657 |
| FP22000166 | nemocničná lekáreň | 611,12 | 555,56 | 55,56 | | 119OB00739 | 21.01.2022 | MED-ART Nitra | 34113924 |
| FP22000167 | nemocničná lekáreň | 40,96 | 37,24 | 3,72 | | Telef.obj. | 21.01.2022 | MED-ART Nitra | 34113924 |
| FP22000168 | nemocničná lekáreň | 174,85 | 158,95 | 15,90 | | Tel.obj. | 21.01.2022 | Unipharma Bojnice | 31625657 |
| FP22000169 | lieky | 427,74 | 427,74 | 0,00 | | 52/2022 | 21.01.2022 | Unipharma Bojnice | 31625657 |
| FP22000170 | diagnostiká | 6.017,00 | 6.017,00 | 0,00 | | 2019026 | 21.01.2022 | BioVendor Slovakia s.r.o. | 46265082 |
| FP22000171 | diagnostiká | 1.901,26 | 1.901,26 | 0,00 | | 2019029 | 21.01.2022 | ROCHE Slovensko, s.r.o. | 35887117 |
| FP22000172 | ŠZM | 195,38 | 195,38 | 0,00 | | 2019048 | 21.01.2022 | Panep s.r.o. Rosice | 25550250 |
| FP22000173 | ŠZM | 91,41 | 91,41 | 0,00 | | 2019053 | 21.01.2022 | LOHMAN RAUSCHER Bratislava | 31347827 |
| FP22000174 | diagnostiká | 636,23 | 636,23 | 0,00 | | 2019023 | 21.01.2022 | BIO G spol. s r.o. Bratislava | 34123415 |
| FP22000175 | ŠZM | 1.350,00 | 1.350,00 | 0,00 | | 2019043 | 21.01.2022 | MR Diagnostic s.r.o. | 35844825 |
| FP22000176 | diagnostiká | 1.560,41 | 1.560,41 | 0,00 | | 2018986 | 21.01.2022 | BEL-MIDITECH s.r.o. | 35704241 |
| FP22000177 | ŠZM | 1.125,56 | 1.125,56 | 0,00 | 3066/176/21 | | 21.01.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22000178 | ŠZM | 348,00 | 348,00 | 0,00 | | 2019066 | 21.01.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22000179 | ŠZM | 94,14 | 94,14 | 0,00 | | 2019057 | 21.01.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22000180 | ŠZM | 358,00 | 358,00 | 0,00 | | 2019057 | 21.01.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22000181 | ŠZM | 153,84 | 153,84 | 0,00 | | 2019057 | 21.01.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22000182 | ŠZM | 320,52 | 320,52 | 0,00 | | 2019057 | 21.01.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22000183 | ŠZM | 307,50 | 307,50 | 0,00 | | 2019013 | 21.01.2022 | UNOMED s r.o. Trenčín | 612791 |
| FP22000184 | ŠZM | 1.210,02 | 1.210,02 | 0,00 | | 2019041 | 21.01.2022 | UNOMED s r.o. Trenčín | 612791 |
| FP22000185 | ŠZM | 2.952,36 | 2.952,36 | 0,00 | | 2019061 | 21.01.2022 | UNOMED s r.o. Trenčín | 612791 |
| FP22000186 | ŠZM | 75,98 | 75,98 | 0,00 | | 2019064 | 21.01.2022 | UNOMED s r.o. Trenčín | 612791 |
| FP22000187 | ŠZM | 1.987,20 | 1.987,20 | 0,00 | | 2019062 | 21.01.2022 | B.Braun Medical Bratislava | 31350780 |
| FP22000188 | ŠZM | 285,36 | 285,36 | 0,00 | | 2019058 | 21.01.2022 | Teleflex Medical Piešťany | 34137921 |
| FP22000189 | zriadenie vecného bremena | 566,00 | 482,67 | 83,33 | 3236/17/22 | | 21.01.2022 | Štátne lesy TANAP-u Tatranská | 31966977 |
| FP22000190 | mäso, mäs. výrobky | 553,58 | 487,31 | 66,27 | 3231/12/22 | | 24.01.2022 | Mäsokombinát NORD Svit s.r.o. | 36171093 |
| FP22000191 | mäso | 337,74 | 307,04 | 30,70 | | 19/14.1.22 | 24.01.2022 | Mäsokombinát NORD Svit s.r.o. | 36171093 |
| FP22000192 | poskytovanie zdrav starost. COVID OAIM | 1.200,00 | 1.200,00 | 0,00 | 2969/167/20 | | 24.01.2022 | Učeň Martin MUDr. | 42273111 |
| FP22000193 | seminár PAM | 84,00 | 70,00 | 14,00 | | | 28.01.2022 | Seyfor Slovensko, a.s. | 36237337 |
| FP22000194 | lieky | 9,89 | 9,89 | 0,00 | | 71/2022 | 28.01.2022 | Unipharma Bojnice | 31625657 |
| FP22000195 | lieky | 122,32 | 122,32 | 0,00 | 3157/267/21 | | 27.01.2022 | Unipharma Bojnice | 31625657 |
| FP22000196 | ŠZM | 315,98 | 315,98 | 0,00 | | 2019061 | 27.01.2022 | UNOMED s r.o. Trenčín | 612791 |
| FP22000197 | ŠZM | 1.479,60 | 1.479,60 | 0,00 | | 2019017 | 27.01.2022 | ASKIN Bratislava | 17323100 |
| FP22000198 | diagnostiká | 42,90 | 42,90 | 0,00 | | 2019031 | 27.01.2022 | Agentúra HARMONY v.s.o. Nitra | 31424953 |
| FP22000199 | ŠZM | 972,00 | 972,00 | 0,00 | | 2019020 | 27.01.2022 | ImuMed SK, s.r.o. Bytča | 36683779 |
| FP22000200 | ŠZM | 20.808,77 | 20.808,77 | 0,00 | 3123/233/21 | | 27.01.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22000201 | ŠZM | 2.877,78 | 2.877,78 | 0,00 | | 2019060 | 27.01.2022 | Medis Nitra spol s r.o. | 36531774 |
| FP22000202 | ŠZM | 661,44 | 661,44 | 0,00 | | 2019060 | 27.01.2022 | Medis Nitra spol s r.o. | 36531774 |
| FP22000203 | ŠZM | 1.252,37 | 1.252,37 | 0,00 | 2945/143/20 | | 27.01.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22000204 | SZM | 494,52 | 494,52 | 0,00 | | 2019057 | 27.01.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22000205 | barania krv | 249,92 | 249,92 | 0,00 | | 2018318 | 27.01.2022 | KRIGO s.r.o. | 52384217 |
| FP22000206 | tonery | 918,00 | 765,00 | 153,00 | | 9922021 | 27.01.2022 | PROLINK, s.r.o. Dolný Kubín | 36407968 |
| FP22000207 | prenájom analyzátora | 120,00 | 120,00 | 0,00 | 3109/219/21 | | 27.01.2022 | ROCHE Slovensko, s.r.o. | 35887117 |
| FP22000208 | techn. materiál | 252,79 | 210,66 | 42,13 | | P01-012022-T | 24.01.2022 | AQUATERM, s.r.o. Spišská Belá | 44204451 |
| FP22000209 | lieky | 0,87 | 0,87 | 0,00 | | 57/2022 | 24.01.2022 | Unipharma Bojnice | 31625657 |
| FP22000210 | lieky | 259,66 | 259,66 | 0,00 | 3144/254/21 | | 24.01.2022 | Unipharma Bojnice | 31625657 |
| FP22000211 | lieky | 91,52 | 91,52 | 0,00 | 3097/207/21 | | 24.01.2022 | Phoenix Bratislava | 34142941 |
| FP22000212 | lieky | 27,51 | 27,51 | 0,00 | | 59/2022 | 24.01.2022 | Phoenix Bratislava | 34142941 |
| FP22000213 | nemocničná lekáreň | 228,16 | 207,42 | 20,74 | | Telef.obj. | 24.01.2022 | MED-ART Nitra | 34113924 |
| FP22000214 | nemocničná lekáreň | 1.298,82 | 1.166,90 | 131,92 | | 0120OB00741 | 24.01.2022 | MED-ART Nitra | 34113924 |
| FP22000215 | lieky | 503,90 | 503,90 | 0,00 | | 28/2022 | 25.01.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22000216 | ŠZM | 1.330,00 | 1.330,00 | 0,00 | | 2019067 | 25.01.2022 | Endo-Plus-Service Budapest | 13140072 |
| FP22000217 | ŠZM | 294,80 | 294,80 | 0,00 | | 2019046 | 25.01.2022 | MAJAVI Banka | 43308007 |
| FP22000218 | diagnostiká | 70,84 | 70,84 | 0,00 | Z20216088 | | 25.01.2022 | MED-solutions s.r.o. | 50434900 |
| FP22000219 | diagnostiká | 590,37 | 590,37 | 0,00 | Z20216088 | | 25.01.2022 | MED-solutions s.r.o. | 50434900 |
| FP22000220 | ŠZM | 324,00 | 324,00 | 0,00 | | 2019058 | 25.01.2022 | Teleflex Medical Piešťany | 34137921 |
| FP22000221 | diagnostiká | 981,97 | 981,97 | 0,00 | | 2019033 | 25.01.2022 | MED-solutions s.r.o. | 50434900 |
| FP22000222 | diagnostiká | 1.251,45 | 1.251,45 | 0,00 | | 2019026 | 25.01.2022 | BioVendor Slovakia s.r.o. | 46265082 |
| FP22000223 | ŠZM | 1.006,40 | 1.006,40 | 0,00 | | 2018068 | 25.01.2022 | Medinet s.r.o. Kladno | 47538198 |
| FP22000224 | ŠZM | 339,02 | 339,02 | 0,00 | | 2019035 | 25.01.2022 | Perfect Distribution a.s. | 47719150 |
| FP22000225 | ŠZM | 200,11 | 200,11 | 0,00 | | 2018991 | 25.01.2022 | Vidra spol. s.r.o..Žilina | 31589561 |
| FP22000226 | ŠZM | 96,96 | 96,96 | 0,00 | | 2019065 | 25.01.2022 | Medis Nitra spol s r.o. | 36531774 |
| FP22000227 | ŠZM | 155,76 | 155,76 | 0,00 | | 2019040 | 25.01.2022 | TZMO Slovakia s.r.o. | 36546127 |
| FP22000228 | ŠZM | 471,64 | 471,64 | 0,00 | 3066/176/21 | | 25.01.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22000229 | diagnostiká | 28,80 | 28,80 | 0,00 | | 2019029 | 25.01.2022 | ROCHE Slovensko, s.r.o. | 35887117 |
| FP22000230 | lieky | 422,28 | 422,28 | 0,00 | | 66/2022 | 25.01.2022 | Phoenix Bratislava | 34142941 |
| FP22000231 | lieky | 53,16 | 53,16 | 0,00 | | 1193/2021 | 25.01.2022 | CENTRALCHEM, s.r.o. Bratislava | 51324440 |
| FP22000232 | lieky | 567,20 | 567,20 | 0,00 | 3125/235/21 | | 25.01.2022 | Unipharma Bojnice | 31625657 |
| FP22000233 | lieky | 264,00 | 264,00 | 0,00 | | | 25.01.2022 | MED-ART Nitra | 34113924 |
| FP22000234 | lieky | 7,78 | 7,78 | 0,00 | 3217/327/21 | | 25.01.2022 | Unipharma Bojnice | 31625657 |
| FP22000235 | lieky | 14,78 | 14,78 | 0,00 | 3131/241/21 | | 25.01.2022 | Unipharma Bojnice | 31625657 |
| FP22000236 | lieky | 528,00 | 528,00 | 0,00 | | 1302/2021 | 25.01.2022 | CENTRALCHEM, s.r.o. Bratislava | 51324440 |
| FP22000237 | lieky | 9,43 | 9,43 | 0,00 | | 65/2022 | 25.01.2022 | Unipharma Bojnice | 31625657 |
| FP22000238 | nemocničná lekáreň | 259,25 | 235,68 | 23,57 | | 0124OB00751 | 25.01.2022 | Phoenix Bratislava | 34142941 |
| FP22000239 | nemocničná lekáreň | 60,02 | 54,56 | 5,46 | | Telef.obj. | 25.01.2022 | MED-ART Nitra | 34113924 |
| FP22000240 | nemocmičná lekáreň | 941,97 | 847,31 | 94,66 | | 0124OB00749 | 25.01.2022 | MED-ART Nitra | 34113924 |
| FP22000241 | nemocničná lekáreň | 19,42 | 17,65 | 1,77 | | 01210B00747 | 25.01.2022 | Phoenix Bratislava | 34142941 |
| FP22000242 | nemocničná lekáreň | 5,65 | 5,14 | 0,51 | | Telef.obj. | 25.01.2022 | MED-ART Nitra | 34113924 |
| FP22000243 | nemocničná lekáreň | 956,94 | 866,82 | 90,12 | | 0121OB00743 | 25.01.2022 | MED-ART Nitra | 34113924 |
| FP22000244 | dobropis - nemocničná lekáreň | 9,72 | 8,10 | 1,62 | | dobropis | 25.01.2022 | MED-ART Nitra | 34113924 |
| FP22000245 | lieky | 38,12 | 38,12 | 0,00 | | 61/2022 | 25.01.2022 | Unipharma Bojnice | 31625657 |
| FP22000246 | lieky | 4.920,42 | 4.920,42 | 0,00 | | 58/2022 | 25.01.2022 | Unipharma Bojnice | 31625657 |
| FP22000247 | lieky | 214,23 | 214,23 | 0,00 | 3099/209/21 | | 25.01.2022 | Unipharma Bojnice | 31625657 |
| FP22000248 | lieky | 44,22 | 44,22 | 0,00 | 3050/060/21 | | 25.01.2022 | BAX PHARMA, s.r.o. Bratislava | 35758481 |
| FP22000249 | lieky | 7,78 | 7,78 | 0,00 | 3127/327/21 | | 25.01.2022 | Unipharma Bojnice | 31625657 |
| FP22000250 | oprava parného kotla | 1.500,00 | 1.500,00 | 0,00 | | 3/2022 | 25.01.2022 | Lehotkai Roman | 46373209 |
| FP22000251 | pek. výrobky | 308,91 | 274,12 | 34,79 | | 28/2022 | 26.01.2022 | TATRAPEKO a.s. L. Mikuláš | 36455938 |
| FP22000252 | lieky | 313,20 | 313,20 | 0,00 | | 68/2022 | 26.01.2022 | CENTRALCHEM, s.r.o. Bratislava | 51324440 |
| FP22000253 | nemocničná lekáreň | 30,03 | 27,30 | 2,73 | | Telef.obj. | 26.01.2022 | MED-ART Nitra | 34113924 |
| FP22000254 | nemocničná lekáreň | 590,18 | 524,43 | 65,75 | | 0125OB00752 | 26.01.2022 | MED-ART Nitra | 34113924 |
| FP22000255 | nemocničná lekáreň | 6,96 | 6,33 | 0,63 | | Telef.obj. | 26.01.2022 | Phoenix Bratislava | 34142941 |
| FP22000256 | tlačivá | 659,48 | 637,91 | 21,57 | | 9922022 | 26.01.2022 | IGAZ-Papier spol. s r.o. | 36351792 |
| FP22000257 | kontinuálny hemodialyzačný prístro | 22.680,00 | 22.680,00 | 0,00 | 3254/35/22 | | 26.01.2022 | B.Braun Medical Bratislava | 31350780 |
| FP22000258 | projekt.dokumentácia - parkovisko | 250,00 | 250,00 | 0,00 | | 1/TO/2022 | 26.01.2022 | DISTA PROJEKT Poprad | 35412194 |
| FP22000259 | vajcia | 41,04 | 34,20 | 6,84 | | 27/29.1.2022 | 27.01.2022 | Eggro-farm s.r.o. Medzev | 45440751 |
| FP22000260 | vajcia | 138,24 | 115,20 | 23,04 | 3006/016/21 | | 27.01.2022 | Eggro-farm s.r.o. Medzev | 45440751 |
| FP22000261 | nemocničná lekáreň | 21,45 | 19,50 | 1,95 | | Telef.obj. | 27.01.2022 | MED-ART Nitra | 34113924 |
| FP22000262 | techn. materiál | 732,25 | 610,21 | 122,04 | | P02-012022-T | 27.01.2022 | Čerpadlá Tatry Poprad | 36514977 |
| FP22000263 | lieky | 21,45 | 21,45 | 0,00 | | | 31.01.2022 | MED-ART Nitra | 34113924 |
| FP22000264 | mraz. výrobky | 318,24 | 265,20 | 53,04 | 3237/18/22 | | 31.01.2022 | Ryba Žilina , spol. s r.o. Žil | 31563490 |
| FP22000265 | mäso, mäs. výrobky | 183,75 | 163,20 | 20,55 | 3231/12/22 | | 31.01.2022 | Mäsokombinát NORD Svit s.r.o. | 36171093 |
| FP22000266 | zákl.sl. servisu doch. systému Kriváň 22 | 446,28 | 371,90 | 74,38 | 2156/179/17 | | 31.01.2022 | KELCOM INTERNACIONAL POPRAD | 31687342 |
| FP22000267 | mäs. výrobky | 117,55 | 97,96 | 19,59 | 3231/12/22 | | 31.01.2022 | Mäsokombinát NORD Svit s.r.o. | 36171093 |
| FP22000268 | tlačivá | 684,36 | 684,36 | 0,00 | | 9922007 | 31.01.2022 | Tlačiareň SLZA, spol. s r.o. | 31675859 |
| FP22000269 | predplatné čo má vedieť mzd. účt. | 66,00 | 55,00 | 11,00 | | stála | 31.01.2022 | PSDOMOV s.r.o. Žilina | 51108178 |
| FP22000270 | oprava farbiaceho automatu | 450,00 | 450,00 | 0,00 | | 7/2022/TO | 31.01.2022 | BD BAMED s.r.o. | 35863170 |
| FP22000271 | tlacivo o vykonaní testu COVID-19 | 82,80 | 82,80 | 0,00 | | 9922013 | 31.01.2022 | Tlačiareň SLZA, spol. s r.o. | 31675859 |
| FP22000272 | dobropis - lieky | 21,45 | 21,45 | 0,00 | | dobropis | 31.01.2022 | MED-ART Nitra | 34113924 |
| FP22000273 | lieky | 131,34 | 131,34 | 0,00 | 3140/250/21 | | 31.01.2022 | MED-ART Nitra | 34113924 |
| FP22000274 | lieky | 777,82 | 777,82 | 0,00 | 3100/210/21 | | 31.01.2022 | MED-ART Nitra | 34113924 |
| FP22000275 | lieky | 25,30 | 25,30 | 0,00 | | 73/2022 | 31.01.2022 | MED-ART Nitra | 34113924 |
| FP22000276 | lieky | 85,88 | 85,88 | 0,00 | 3173/283/21 | | 31.01.2022 | Unipharma Bojnice | 31625657 |
| FP22000277 | lieky | 7,13 | 7,13 | 0,00 | | 77/2022 | 31.01.2022 | Unipharma Bojnice | 31625657 |
| FP22000278 | lieky | 44,66 | 44,66 | 0,00 | | 73/2022 | 31.01.2022 | MED-ART Nitra | 34113924 |
| FP22000279 | lieky | 64,33 | 64,33 | 0,00 | | 71,78/2022 | 31.01.2022 | Unipharma Bojnice | 31625657 |
| FP22000280 | nemocničná lekáreň | 698,39 | 628,19 | 70,20 | | 0127OB00762 | 31.01.2022 | MED-ART Nitra | 34113924 |
| FP22000281 | nemocničná lekáreň | 106,26 | 96,60 | 9,66 | | Telef.obj. | 31.01.2022 | MED-ART Nitra | 34113924 |
| FP22000282 | nemocničná lekáreň | 1.289,15 | 1.166,46 | 122,69 | | 0126OB00755 | 31.01.2022 | MED-ART Nitra | 34113924 |
| FP22000283 | mäso | 442,75 | 402,50 | 40,25 | | 39/25.1.22 | 01.02.2022 | MIROND s.r.o. Kežmarok | 31733433 |
| FP22000284 | zelenina | 340,27 | 296,19 | 44,08 | | 35/24.1.2022 | 01.02.2022 | Ovozel Poprad s.r.o. | 31707122 |
| FP22000285 | ml. výrobky | 210,77 | 177,75 | 33,02 | 3238/19/2022 | | 01.02.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22000286 | mraz. výrobky | 159,36 | 132,80 | 26,56 | 3234/15/2022 | | 01.02.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22000287 | zemiaky | 220,00 | 200,00 | 20,00 | 3162/272/21 | | 01.02.2022 | ZEMEDAR s.r.o. Poprad | 31713921 |
| FP22000288 | zníženie dopadov pandémie | 1.200,00 | 1.000,00 | 200,00 | 3059/169/21 | | 01.02.2022 | Euro Dotácie, a.s. Žilina | 36438766 |
| FP22000289 | techn. materiál | 499,80 | 416,50 | 83,30 | | P04-12022-T | 01.02.2022 | Kovospol PP, s.r.o. Kežmarok | 47874775 |
| FP22000290 | nemocničná lekáreň | 240,00 | 200,00 | 40,00 | | Telef.obj. | 01.02.2022 | MEPIS HEALTHCARE s.r.o. | 36605751 |
| FP22000291 | ŠZM | 4.230,59 | 4.230,59 | 0,00 | | 2019072 | 01.02.2022 | Vidra spol. s.r.o..Žilina | 31589561 |
| FP22000292 | diagnostiká | 60,50 | 60,50 | 0,00 | | 2018943 | 01.02.2022 | Baria s.r.o. Bratislava | 47131241 |
| FP22000293 | diagnostiká | 1.203,01 | 1.203,01 | 0,00 | 3137/247/21 | | 01.02.2022 | ROCHE Slovensko, s.r.o. | 35887117 |
| FP22000294 | dobropis - diagnostiká | 9,72 | 9,72 | 0,00 | | dobropis | 01.02.2022 | ROCHE Slovensko, s.r.o. | 35887117 |
| FP22000295 | ŠZM | 451,80 | 451,80 | 0,00 | | 2018969 | 01.02.2022 | Messer Medical Home Care Slov | 46378979 |
| FP22000296 | diagnostiká | 19,71 | 19,71 | 0,00 | 2295/037/18 | | 01.02.2022 | BIO G spol. s r.o. Bratislava | 34123415 |
| FP22000297 | čiapka operačná | 828,00 | 828,00 | 0,00 | | 2019070 | 01.02.2022 | KEYD, s.r.o. | 44259221 |
| FP22000298 | nemocničná lekáreň | 207,90 | 189,00 | 18,90 | | Telef.obj. | 01.02.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22000299 | ŠZM | 1.254,37 | 1.254,37 | 0,00 | | 2019071 | 01.02.2022 | Vidra spol. s.r.o..Žilina | 31589561 |
| FP22000300 | diagnostiká | 759,00 | 759,00 | 0,00 | | 2019069 | 01.02.2022 | CEEMED Považská Bystrica | 45730661 |
| FP22000301 | nemocničná lekáreň | 100,38 | 89,66 | 10,72 | | Telef.obj. | 01.02.2022 | Unipharma Bojnice | 31625657 |
| FP22000302 | nemocničná lekáreň | 579,74 | 521,94 | 57,80 | | 0131OB00765 | 01.02.2022 | MED-ART Nitra | 34113924 |
| FP22000303 | nemocničná lekáreň | 790,97 | 702,31 | 88,66 | | 202201281104 | 01.02.2022 | MED-ART Nitra | 34113924 |
| FP22000304 | nemocničná lekáreň | 96,10 | 87,00 | 9,10 | | 0128OB00764 | 01.02.2022 | Unipharma Bojnice | 31625657 |
| FP22000305 | nemocničná lekáreň | 158,93 | 144,48 | 14,45 | | Telef.obj. | 01.02.2022 | MED-ART Nitra | 34113924 |
| FP22000306 | lieky | 128,52 | 128,52 | 0,00 | 3082/192/21 | | 01.02.2022 | Unipharma Bojnice | 31625657 |
| FP22000307 | lieky | 1.112,43 | 1.112,43 | 0,00 | 3098/208/21 | | 01.02.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22000308 | lieky | 521,84 | 521,84 | 0,00 | 3103/213/21 | | 01.02.2022 | BAX PHARMA, s.r.o. Bratislava | 35758481 |
| FP22000309 | lieky | 18,52 | 18,52 | 0,00 | | 81/2022 | 01.02.2022 | Unipharma Bojnice | 31625657 |
| FP22000310 | lieky | 890,56 | 890,56 | 0,00 | | 85/2022 | 01.02.2022 | Phoenix Bratislava | 34142941 |
| FP22000311 | nemocničná lekáreň | 1.270,24 | 1.154,76 | 115,48 | | Emerg.systém | 02.02.2022 | AbbVie, s.r.o. | 46640231 |
| FP22000312 | dobropis - nemocničná lekáeň | 294,55 | 267,77 | 26,78 | | Emerg.systém | 02.02.2022 | AbbVie, s.r.o. | 46640231 |
| FP22000313 | nemocničná lekáreň | 0,97 | 0,81 | 0,16 | | Telef.obj. | 02.02.2022 | Valuch Jozef PharmDr. spol.s. | 36631957 |
| FP22000314 | lieky | 104,50 | 104,50 | 0,00 | 3195/305/202 | | 02.02.2022 | Unipharma Bojnice | 31625657 |
| FP22000315 | lieky | 1.181,71 | 1.181,71 | 0,00 | 3082/192/21 | | 02.02.2022 | Unipharma Bojnice | 31625657 |
| FP22000316 | lieky | 354,53 | 354,53 | 0,00 | 3142/252/21 | | 02.02.2022 | MED-ART Nitra | 34113924 |
| FP22000317 | držiak na pac. monitor | 1.780,80 | 1.780,80 | 0,00 | | 139/2021/TO | 01.02.2022 | FENIX Bratislava s.r.o. | 35730854 |
| FP22000318 | otočné rotovacie kolieska | 3.231,08 | 2.692,57 | 538,51 | | 9/TO/2022 | 01.02.2022 | RENOST, s.r.o. | 36380784 |
| FP22000319 | zmluva Zm2008.006 | 768,74 | 768,74 | 0,00 | 726/10/08 | | 02.02.2022 | PROSOFT Košice a.s. | 31666540 |
| FP22000320 | podpora licencií Promis 01/22 | 292,06 | 292,06 | 0,00 | 2853/051/20 | | 02.02.2022 | PROSOFT Košice a.s. | 31666540 |
| FP22000321 | oprava kamerového systému | 267,12 | 267,12 | 0,00 | | e-mail | 02.02.2022 | KELCOM INTERNACIONAL POPRAD | 31687342 |
| FP22000322 | štvrťročná revíia EPS | 318,53 | 265,44 | 53,09 | 2597/083/21 | | 02.02.2022 | KELCOM INTERNACIONAL POPRAD | 31687342 |
| FP22000323 | zelenina | 127,10 | 107,35 | 19,75 | 3235/16/22 | | 02.02.2022 | LUNYS s.r.o. Poprad | 36472549 |
| FP22000324 | vajcia | 41,04 | 34,20 | 6,84 | | 42/26.1.2022 | 03.02.2022 | Eggro-farm s.r.o. Medzev | 45440751 |
| FP22000325 | maslo | 138,60 | 126,00 | 12,60 | | 43/27.1.2022 | 03.02.2022 | BYERA s.r.o. Bratislava | 46245006 |
| FP22000326 | mäso | 154,00 | 140,00 | 14,00 | | 45/28.1.2022 | 03.02.2022 | MIROND s.r.o. Kežmarok | 31733433 |
| FP22000327 | mraz. výrobky | 507,50 | 422,92 | 84,58 | 3233/14/22 | | 03.02.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22000328 | ml. výrobky | 203,95 | 172,44 | 31,51 | 3238/19/22 | | 03.02.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22000329 | pek. výrobky | 345,38 | 306,41 | 38,97 | 3242/23/22 | | 04.02.2022 | TATRAPEKO a.s. L. Mikuláš | 36455938 |
| FP22000330 | mlieko | 517,44 | 470,40 | 47,04 | | 44/28.1.2022 | 04.02.2022 | Tatranská mliekáreň a.s. | 31654363 |
| FP22000331 | mäs. výrobky | 30,25 | 25,21 | 5,04 | 3231/12/22 | | 04.02.2022 | Mäsokombinát NORD Svit s.r.o. | 36171093 |
| FP22000332 | revízia stredotlakového kotla | 156,00 | 130,00 | 26,00 | 2871/069/20 | | 03.02.2022 | REOP POPRAD | 36508501 |
| FP22000333 | pozáručná podpora | 477,20 | 477,20 | 0,00 | 1761/014/16 | | 03.02.2022 | TatraMed Software s.r.o. Brati | 47025328 |
| FP22000334 | zelenina | 179,68 | 153,33 | 26,35 | 3244/25/22 | | 03.02.2022 | Ovozel Poprad s.r.o. | 31707122 |
| FP22000335 | mäso | 338,80 | 308,00 | 30,80 | | 55/1.2.2022 | 03.02.2022 | MIROND s.r.o. Kežmarok | 31733433 |
| FP22000336 | zemiaky | 1.320,00 | 1.200,00 | 120,00 | 3162/272/21 | | 03.02.2022 | ZEMEDAR s.r.o. Poprad | 31713921 |
| FP22000337 | potraviny | 550,82 | 459,02 | 91,80 | 3227/8/22 | | 03.02.2022 | Sintra spol. s r.o. | 685232 |
| FP22000338 | zabezp. služieb v ochrane zdravia pri pr | 360,00 | 360,00 | 0,00 | 2031/056/17 | | 03.02.2022 | Prac.zdrav.sl.Poprad | 36833118 |
| FP22000339 | servis dezinfektora nástrojov | 822,00 | 822,00 | 0,00 | | 11/2022/TO | 03.02.2022 | SKILLmed s.r.o. Vrbové | 44062192 |
| FP22000340 | kyslík | 674,46 | 674,46 | 0,00 | 3106/216/21 | | 03.02.2022 | AIR PRODUCTS Slovakia s.r.o. | 35755326 |
| FP22000341 | lieky | 9,68 | 9,68 | 0,00 | 3100/210/21 | | 03.02.2022 | MED-ART Nitra | 34113924 |
| FP22000342 | lieky | 361,76 | 361,76 | 0,00 | 3079/189/21 | | 03.02.2022 | MED-ART Nitra | 34113924 |
| FP22000343 | lieky | 39,09 | 39,09 | 0,00 | | 90/2022 | 03.02.2022 | MED-ART Nitra | 34113924 |
| FP22000344 | lieky | 85,26 | 85,26 | 0,00 | | 83/2022 | 03.02.2022 | Valuch Jozef PharmDr. spol.s. | 36631957 |
| FP22000345 | lieky | 571,93 | 571,93 | 0,00 | 3082/192/21 | | 03.02.2022 | Unipharma Bojnice | 31625657 |
| FP22000346 | lieky | 136,68 | 136,68 | 0,00 | 3099/209/21 | | 03.02.2022 | Unipharma Bojnice | 31625657 |
| FP22000347 | lieky | 1.115,73 | 1.115,73 | 0,00 | 3144/254/21 | | 03.02.2022 | Unipharma Bojnice | 31625657 |
| FP22000348 | nemocničná lekáreň | 60,46 | 54,96 | 5,50 | | Telef.obj. | 03.02.2022 | Unipharma Bojnice | 31625657 |
| FP22000349 | nemocničná lekáreň | 391,22 | 355,65 | 35,57 | | Telef.obj. | 03.02.2022 | Phoenix Bratislava | 34142941 |
| FP22000350 | nemocničná lekáreň | 5,28 | 4,80 | 0,48 | | Telef.obj. | 03.02.2022 | MED-ART Nitra | 34113924 |
| FP22000351 | nemocničná lekáreň | 764,11 | 691,02 | 73,09 | | 0202OB00742 | 03.02.2022 | MED-ART Nitra | 34113924 |
| FP22000352 | nemocničná lekáreň | 251,48 | 228,33 | 23,15 | | 0201PB00769 | 03.02.2022 | Unipharma Bojnice | 31625657 |
| FP22000353 | nemocničná lekáreň | 259,68 | 216,40 | 43,28 | | Telef.obj. | 03.02.2022 | Phoenix Bratislava | 34142941 |
| FP22000354 | nemocničná lekáreň | 83,72 | 76,11 | 7,61 | | 0201OB00740 | 03.02.2022 | Phoenix Bratislava | 34142941 |
| FP22000355 | nemocničná lekáreň | 1.142,01 | 1.026,69 | 115,32 | | 0201OB00767 | 03.02.2022 | MED-ART Nitra | 34113924 |
| FP22000356 | prenájom mechanizácie | 330,60 | 275,50 | 55,10 | | 16/2022 | 04.02.2022 | BESTRENT s.r.o. | 46492712 |
| FP22000357 | diskové pole | 10.536,00 | 8.780,00 | 1.756,00 | | 9922011 | 04.02.2022 | DATA SOFTWARE,s.r.o. | 44522070 |
| FP22000358 | sieťové karty | 896,40 | 747,00 | 149,40 | | | 04.02.2022 | DATA SOFTWARE,s.r.o. | 44522070 |
| FP22000359 | transportný defibrilátor | 53.413,44 | 53.413,44 | 0,00 | 3210/320/21 | | 04.02.2022 | Medis Nitra spol s r.o. | 36531774 |
| FP22000360 | infusomat space, space station | 12.864,00 | 12.864,00 | 0,00 | | | 04.02.2022 | B.Braun Medical Bratislava | 31350780 |
| FP22000361 | prev. prehliadka HAMILTON | 672,62 | 672,62 | 0,00 | 923/37/10 | | 04.02.2022 | Medis Nitra spol s r.o. | 36531774 |
| FP22000362 | mäs. výrobky | 171,46 | 142,88 | 28,58 | 3231/12/22 | | 07.02.2022 | Mäsokombinát NORD Svit s.r.o. | 36171093 |
| FP22000363 | elektrina 01-02/2022 - maloodber | 118,00 | 98,34 | 19,66 | 3201/311/21 | | 07.02.2022 | VSE Košice | 44483767 |
| FP22000364 | dobropis - laserová tlačiareň | 301,50 | 301,50 | 0,00 | | dobropis | 07.02.2022 | Alza.cz a.s. | 27082440 |
| FP22000365 | zdrav. starostl. ORL | 700,00 | 700,00 | 0,00 | 1675/110/15 | | 07.02.2022 | ORL ambulancia, s.r.o. Poprad | 44909551 |
| FP22000366 | rozbor vzoriek | 167,40 | 139,50 | 27,90 | | 9922019 | 07.02.2022 | LL, s.r.o. Liptovský Mikuláš | 35735210 |
| FP22000367 | revízie stredotl. kotlov | 312,00 | 260,00 | 52,00 | 2871/069/20 | | 07.02.2022 | REOP POPRAD | 36508501 |
| FP22000368 | dobropis - lieky | 953,70 | 953,70 | 0,00 | | dobropis | 08.02.2022 | BAX PHARMA, s.r.o. Bratislava | 35758481 |
| FP22000369 | nemocničná lekáreň | 832,79 | 751,93 | 80,86 | | 0203OB00774 | 07.02.2022 | MED-ART Nitra | 34113924 |
| FP22000370 | nemocničná lekáreň | 19,88 | 16,57 | 3,31 | | Telef.obj. | 07.02.2022 | MED-ART Nitra | 34113924 |
| FP22000371 | nemocničná lekáreň | 693,33 | 630,30 | 63,03 | | Telef.obj. | 07.02.2022 | MED-ART Nitra | 34113924 |
| FP22000372 | nemocničná lekáreň | 72,22 | 65,65 | 6,57 | | Telef.obj. | 07.02.2022 | Unipharma Bojnice | 31625657 |
| FP22000373 | lieky | 229,82 | 229,82 | 0,00 | | 94,97/2022 | 07.02.2022 | Unipharma Bojnice | 31625657 |
| FP22000374 | lieky | 276,76 | 276,76 | 0,00 | 3080/192/21 | | 07.02.2022 | Unipharma Bojnice | 31625657 |
| FP22000375 | lieky | 851,29 | 851,29 | 0,00 | 3100/210/21 | | 07.02.2022 | MED-ART Nitra | 34113924 |
| FP22000376 | lieky | 3,78 | 3,78 | 0,00 | | 101/2022 | 07.02.2022 | Unipharma Bojnice | 31625657 |
| FP22000377 | lieky | 497,02 | 497,02 | 0,00 | 3125/235/21 | | 07.02.2022 | Unipharma Bojnice | 31625657 |
| FP22000378 | ŠZM | 244,20 | 244,20 | 0,00 | | 2019054 | 07.02.2022 | DAHLHAUSEN SK, s.r.o. | 36313564 |
| FP22000379 | ŠZM | 752,16 | 752,16 | 0,00 | | 2019062 | 07.02.2022 | B.Braun Medical Bratislava | 31350780 |
| FP22000380 | ŠZM | 619,20 | 619,20 | 0,00 | | 2019062 | 07.02.2022 | B.Braun Medical Bratislava | 31350780 |
| FP22000381 | ŠZM | 324,20 | 324,20 | 0,00 | | 2019074 | 07.02.2022 | OXOID CZ s.r.o. | 27754146 |
| FP22000382 | ŠZM | 99,00 | 99,00 | 0,00 | | 2019073 | 07.02.2022 | MED-ART Nitra | 34113924 |
| FP22000383 | diagnostiká | 196,13 | 196,13 | 0,00 | | 2019022 | 07.02.2022 | Biomedica SL s.r.o.Bratislava | 35849258 |
| FP22000384 | ŠZM | 216,00 | 216,00 | 0,00 | | 2019061 | 07.02.2022 | UNOMED s r.o. Trenčín | 612791 |
| FP22000385 | náustok pre inhalátory,inh. set | 485,52 | 485,52 | 0,00 | | 9922032 | 08.02.2022 | Euronext s.r.o. | 46051741 |
| FP22000386 | filtre | 45,48 | 37,90 | 7,58 | | 9921086 | 08.02.2022 | FILTEKO,s.r.o. V. Lomnica | 36462110 |
| FP22000387 | závierka EKOS 2021 | 63,48 | 52,90 | 10,58 | | | 08.02.2022 | Seyfor Slovensko, a.s. | 36237337 |
| FP22000388 | telefóny 01/2022 | 45,36 | 45,36 | 0,00 | 2989/187/20 | | 08.02.2022 | Slovak Telekom, a.s Bratislava | 35763469 |
| FP22000389 | telefóny mobilné 01/2021 | 345,05 | 287,55 | 57,50 | 2988/186/20 | | 08.02.2022 | Slovak Telekom, a.s Bratislava | 35763469 |
| FP22000390 | telefóny a internet 01/2022 | 769,37 | 641,14 | 128,23 | 2988/186/20 | | 08.02.2022 | Slovak Telekom, a.s Bratislava | 35763469 |
| FP22000391 | mäso | 115,50 | 105,00 | 10,50 | | 60/4.2.2022 | 09.02.2022 | MIROND s.r.o. Kežmarok | 31733433 |
| FP22000392 | mraz. výrobky | 213,96 | 178,30 | 35,66 | 3234/15/22 | | 09.02.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22000393 | ml. výrobky | 420,28 | 359,60 | 60,68 | 3238/19/22 | | 09.02.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22000394 | zelenina | 177,96 | 156,70 | 21,26 | 3244/25/22 | | 09.02.2022 | Ovozel Poprad s.r.o. | 31707122 |
| FP22000395 | vajcia | 143,64 | 119,70 | 23,94 | | 57/2.2.22 | 09.02.2022 | Eggro-farm s.r.o. Medzev | 45440751 |
| FP22000396 | PC | 169,63 | 141,36 | 28,27 | | 9922017 | 09.02.2022 | PHC Slovakia s.r.o. | 35889781 |
| FP22000397 | zneškodnenie nebezp. odpadov | 2.764,20 | 2.303,50 | 460,70 | 3187/297/21 | | 09.02.2022 | ARCHÍV SB, s.r.o. L. Mikuláš | 36402249 |
| FP22000398 | provízie a poplatky 01/2022 | 41,36 | 41,36 | 0,00 | 2927/125/20 | | 09.02.2022 | VUB , a.s. Bratislava | 31320155 |
| FP22000399 | plyn 01/2022 | 87.256,66 | 72.713,88 | 14.542,78 | 3193/303/21 | | 09.02.2022 | A.En.Slovensko s.r.o. | 36399604 |
| FP22000400 | lieky | 103,10 | 103,10 | 0,00 | | 106/2022 | 08.02.2022 | Unipharma Bojnice | 31625657 |
| FP22000401 | lieky | 444,72 | 444,72 | 0,00 | 3157/267/21 | | 08.02.2022 | Unipharma Bojnice | 31625657 |
| FP22000402 | lieky | 351,45 | 351,45 | 0,00 | | 103/2022 | 08.02.2022 | MED-ART Nitra | 34113924 |
| FP22000403 | nemocničná lekáreň | 637,80 | 567,55 | 70,25 | | 202202041100 | 08.02.2022 | MED-ART Nitra | 34113924 |
| FP22000404 | lieky | 162,96 | 162,96 | 0,00 | | 93/2022 | 11.02.2022 | BioVendor Slovakia s.r.o. | 46265082 |
| FP22000405 | lieky | 3.421,44 | 3.421,44 | 0,00 | 3105/215/21 | | 08.02.2022 | IMUNA PHARM a.s. Š. Michaľany | 36473685 |
| FP22000406 | kanc. potreby | 773,99 | 644,99 | 129,00 | | 9922026 | 09.02.2022 | Papyrus Poprad | 31678238 |
| FP22000407 | lieky | 273,20 | 273,20 | 0,00 | 3077/187/21 | | 09.02.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22000408 | lieky | 1.364,22 | 1.364,22 | 0,00 | | 108/2022 | 09.02.2022 | MED-ART Nitra | 34113924 |
| FP22000409 | lieky | 172,62 | 172,62 | 0,00 | 3082/192/21 | | 09.02.2022 | Unipharma Bojnice | 31625657 |
| FP22000410 | lieky | 1.252,35 | 1.252,35 | 0,00 | 3142/252/21 | | 09.02.2022 | MED-ART Nitra | 34113924 |
| FP22000411 | nemocničná lekáreň | 352,71 | 315,24 | 37,47 | | 0208OB00781 | 09.02.2022 | MED-ART Nitra | 34113924 |
| FP22000412 | nemocničná lekáreň | 58,63 | 53,30 | 5,33 | | Telef.obj. | 09.02.2022 | MED-ART Nitra | 34113924 |
| FP22000413 | nemocničná lekáreň | 20,72 | 17,54 | 3,18 | | 0207OB00778 | 09.02.2022 | Phoenix Bratislava | 34142941 |
| FP22000414 | nemocničná lekáreň | 1.925,37 | 1.734,03 | 191,34 | | 0207OB00776 | 09.02.2022 | MED-ART Nitra | 34113924 |
| FP22000415 | nemocničná lekáreň | 210,01 | 190,92 | 19,09 | | Telef.obj. | 09.02.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22000416 | oprava elektromotora | 236,30 | 196,92 | 39,38 | | | 10.02.2022 | ELTON Poprad, spol. s r.o. | 36507628 |
| FP22000417 | obedy | 13,50 | 11,25 | 2,25 | | P05-012022-T | 10.02.2022 | Národný ústav detskej TBCaRCH | 37886479 |
| FP22000418 | toal. papier, mydl. pena | 1.317,00 | 1.097,50 | 219,50 | | 9922025 | 10.02.2022 | CWS-boco Slovensko, s.r.o. | 31411045 |
| FP22000419 | dobropis -pánske snehule | 43,78 | 36,48 | 7,30 | | dobropis | 10.02.2022 | Pracovné odevy KADO Poprad s.r | 50637819 |
| FP22000420 | obuv | 114,00 | 95,00 | 19,00 | | reklamácia | 10.02.2022 | Pracovné odevy KADO Poprad s.r | 50637819 |
| FP22000421 | poštové služby 01/2022 | 964,05 | 964,05 | 0,00 | 422/98/2004 | | 10.02.2022 | Slovenska pošta, a.s. | 36631124 |
| FP22000422 | pohonné hmoty | 454,48 | 378,74 | 75,74 | 572/17/06 | | 08.02.2022 | Slovnaft a.s. Bratislava | 31322832 |
| FP22000423 | dobropis - nemocničná lekáreň | 8,64 | 7,20 | 1,44 | | dobropis | 08.02.2022 | MED-ART Nitra | 34113924 |
| FP22000424 | lieky | 468,31 | 468,31 | 0,00 | 3045/055/21 | | 10.02.2022 | Unipharma Bojnice | 31625657 |
| FP22000425 | lieky | 484,59 | 484,59 | 0,00 | 3100/210/21 | | 10.02.2022 | MED-ART Nitra | 34113924 |
| FP22000426 | ODL - RL - lek. benzín | 803,80 | 803,80 | 0,00 | | 9922027 | 11.02.2022 | BGV Hniezdne | 36476340 |
| FP22000427 | prenájom mechanizácie - nakladač | 417,96 | 348,30 | 69,66 | | 17/2022 | 11.02.2022 | BESTRENT s.r.o. | 46492712 |
| FP22000428 | odborná príprava -Bodnár, Kurpaš | 140,00 | 116,67 | 23,33 | | 15/2022 | 11.02.2022 | AJUVA Š+S s.r.o. | 36636886 |
| FP22000429 | servis a oprava kompenzácie | 4.782,05 | 3.985,04 | 797,01 | | 133/2021 | 11.02.2022 | VSE Košice | 44483767 |
| FP22000430 | krv | 5.346,91 | 5.346,91 | 0,00 | | 1-12,15-21/1 | 11.02.2022 | Nár. transf. sl. SR Bratislava | 30853915 |
| FP22000431 | krv | 1.118,52 | 1.118,52 | 0,00 | | 13,22/1/2022 | 11.02.2022 | Nár. transf. sl. SR Bratislava | 30853915 |
| FP22000432 | skúška dlhod. stability | 1.096,80 | 1.096,80 | 0,00 | 2990/188/20 | | 11.02.2022 | Ústav radiačnej ochrany | 36348279 |
| FP22000433 | vyhodnotenie dozimetrov | 52,20 | 52,20 | 0,00 | | | 11.02.2022 | Ústav radiačnej ochrany | 36348279 |
| FP22000434 | potvrdenie o vykonaní antig. testu | 61,20 | 61,20 | 0,00 | | 9922013 | 11.02.2022 | Tlačiareň SLZA, spol. s r.o. | 31675859 |
| FP22000435 | mäs. výrobky | 51,84 | 43,20 | 8,64 | 3231/12/22 | | 11.02.2022 | Mäsokombinát NORD Svit s.r.o. | 36171093 |
| FP22000436 | pranie bielizne 01/2022 | 591,30 | 492,75 | 98,55 | | 11/TO/2021 | 11.02.2022 | Národný ústav detskej TBCaRCH | 37886479 |
| FP22000437 | vyčistenie kanalizácie | 601,39 | 501,16 | 100,23 | | | 11.02.2022 | JK MP business company s.r.o. | 48280011 |
| FP22000438 | zrkadlá | 220,00 | 220,00 | 0,00 | | P03-022022-T | 11.02.2022 | Tatrasklo Poprad s.r.o. | 50755366 |
| FP22000439 | el. materiál | 16,96 | 14,13 | 2,83 | | P-03/22022-O | 11.02.2022 | EDEN Poprad | 36476790 |
| FP22000440 | čist. prostriedky | 1.401,73 | 1.168,11 | 233,62 | | 9922026 | 10.02.2022 | BANCHEM, s.r.o. D. Streda | 36227901 |
| FP22000441 | nemocničná lekáreň | 37,67 | 33,00 | 4,67 | | telef. obj. | 11.02.2022 | MED-ART Nitra | 34113924 |
| FP22000442 | nemocničná lekáeň | 1.072,60 | 964,91 | 107,69 | | 0210OB00788 | 11.02.2022 | MED-ART Nitra | 34113924 |
| FP22000443 | dobropis - nemocničn lekáreň | 168,25 | 152,95 | 15,30 | | dobropis | 11.02.2022 | MED-ART Nitra | 34113924 |
| FP22000444 | nemocničná lekáreň | 667,07 | 597,65 | 69,42 | | 0209OB00784 | 11.02.2022 | MED-ART Nitra | 34113924 |
| FP22000445 | nemocničná lekáreň | 15,25 | 13,86 | 1,39 | | Telef.obj. | 11.02.2022 | MED-ART Nitra | 34113924 |
| FP22000446 | nemocničná lekáreň | 85,01 | 77,28 | 7,73 | | telef. obj. | 11.02.2022 | Unipharma Bojnice | 31625657 |
| FP22000447 | dobropis - nemocničná lekáreň | 9,22 | 8,38 | 0,84 | | dobropis | 11.02.2022 | MED-ART Nitra | 34113924 |
| FP22000448 | nemocničná lekáreň | 264,44 | 240,40 | 24,04 | | Telef.obj. | 11.02.2022 | MED-ART Nitra | 34113924 |
| FP22000449 | nemocničná lekáreň | 35,64 | 32,40 | 3,24 | | Telef.obj. | 11.02.2022 | Phoenix Bratislava | 34142941 |
| FP22000450 | nemocničná lekáeň | 121,70 | 110,64 | 11,06 | | Telef.obj. | 11.02.2022 | Phoenix Bratislava | 34142941 |
| FP22000451 | nemocničná lekáreň | 419,91 | 381,74 | 38,17 | | Emergen.sys. | 11.02.2022 | AbbVie, s.r.o. | 46640231 |
| FP22000452 | lieky | 1.852,15 | 1.852,15 | 0,00 | 3099/209/21 | | 11.02.2022 | Unipharma Bojnice | 31625657 |
| FP22000453 | lieky | 1.413,30 | 1.413,30 | 0,00 | | 116,113/2022 | 11.02.2022 | Unipharma Bojnice | 31625657 |
| FP22000454 | lieky | 97,09 | 97,09 | 0,00 | | 88/2022 | 11.02.2022 | Lekáreň UNIMED PHARMA s.r.o. | 44202504 |
| FP22000455 | lieky | 34,17 | 34,17 | 0,00 | | 119/2022 | 11.02.2022 | Unipharma Bojnice | 31625657 |
| FP22000456 | mäso | 423,50 | 385,00 | 38,50 | | 64/8.2.2022 | 14.02.2022 | MIROND s.r.o. Kežmarok | 31733433 |
| FP22000457 | potraviny | 483,11 | 402,59 | 80,52 | 3227/8/22 | | 14.02.2022 | Sintra spol. s r.o. | 685232 |
| FP22000458 | pek. výrobky | 297,56 | 263,91 | 33,65 | 3242/23/22 | | 14.02.2022 | TATRAPEKO a.s. L. Mikuláš | 36455938 |
| FP22000459 | mäs. výrobky | 131,74 | 109,78 | 21,96 | 3231/12/22 | | 14.02.2022 | Mäsokombinát NORD Svit s.r.o. | 36171093 |
| FP22000460 | diagnostiká | 545,60 | 545,60 | 0,00 | | 2019078 | 14.02.2022 | Eurolab Lambda a.s. Trnava | 35869429 |
| FP22000461 | diagnostiká | 1.404,43 | 1.404,43 | 0,00 | 3137/247/21 | | 14.02.2022 | ROCHE Slovensko, s.r.o. | 35887117 |
| FP22000462 | diagnostiká | 3.341,78 | 3.341,78 | 0,00 | | 2019/077 | 14.02.2022 | ROCHE Slovensko, s.r.o. | 35887117 |
| FP22000463 | ŠZM | 487,03 | 487,03 | 0,00 | 2145/143/20 | | 14.02.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22000464 | diagnostiká | 32,34 | 32,34 | 0,00 | | 2019022 | 14.02.2022 | Biomedica SL s.r.o.Bratislava | 35849258 |
| FP22000465 | ŠZM | 638,50 | 638,50 | 0,00 | | 2019061 | 14.02.2022 | UNOMED s r.o. Trenčín | 612791 |
| FP22000466 | ŠZM | 78,00 | 78,00 | 0,00 | | 2019060 | 14.02.2022 | Medis Nitra spol s r.o. | 36531774 |
| FP22000467 | ŠZM | 44,98 | 44,98 | 0,00 | | 2019075 | 14.02.2022 | UNIZDRAV s.r.o. Poprad | 46430211 |
| FP22000468 | diagnostiká | 261,94 | 261,94 | 0,00 | | 2019079 | 14.02.2022 | JK Trading Bratislava | 31356656 |
| FP22000469 | tlačiareň | 240,00 | 240,00 | 0,00 | | 9922035 | 14.02.2022 | Datacomp s.r.o. Košice | 36212466 |
| FP22000470 | služby TPO a ABT 01/2022 | 170,00 | 170,00 | 0,00 | 3032/042/21 | | 15.02.2022 | Hajdúková Ing. Rožňava | 41835131 |
| FP22000471 | odsávačka,ŠZM | 1.121,04 | 1.121,04 | 0,00 | | 9922028 | 15.02.2022 | Meditrade spol. s r.o. Bratisl | 17312001 |
| FP22000472 | elektrina 01/2022 | 1.212,38 | 1.010,31 | 202,07 | 3201/311/21 | | 16.02.2022 | VSE Košice | 44483767 |
| FP22000473 | krv | 559,26 | 559,26 | 0,00 | | 14/1/2022 | 16.02.2022 | Nár. transf. sl. SR Bratislava | 30853915 |
| FP22000474 | ročný paušálny poplatok | 1.360,80 | 1.360,80 | 0,00 | 2536/022/19 | | 16.02.2022 | Asseco Central Europe, a.s | 35760419 |
| FP22000475 | dobropis - nemoc ničná lekáreň | 527,04 | 439,20 | 87,84 | | dobropis | 16.02.2022 | MED-ART Nitra | 34113924 |
| FP22000476 | nemocničná lekáreň | 581,35 | 526,40 | 54,95 | | 0211OB00790 | 16.02.2022 | MED-ART Nitra | 34113924 |
| FP22000477 | nemocničná lekáreň | 17,89 | 16,26 | 1,63 | | Telef.obj. | 16.02.2022 | MED-ART Nitra | 34113924 |
| FP22000478 | nemocničná lekáreň | 138,60 | 126,00 | 12,60 | | telef. obj. | 16.02.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22000479 | nemocničná lekáreň | 7,13 | 6,48 | 0,65 | | 0214OB00793 | 16.02.2022 | Phoenix Bratislava | 34142941 |
| FP22000480 | nemocničná lekáreň | 13,57 | 12,34 | 1,23 | | telef. obj. | 16.02.2022 | Phoenix Bratislava | 34142941 |
| FP22000481 | nemocničná lekáreň | 7,62 | 6,93 | 0,69 | | telef. obj. | 16.02.2022 | MED-ART Nitra | 34113924 |
| FP22000482 | nemocničná lekáreň | 923,50 | 813,30 | 110,20 | | 02314OB00792 | 16.02.2022 | MED-ART Nitra | 34113924 |
| FP22000483 | nemocničná lekáreň | 132,22 | 120,20 | 12,02 | | telef. obj. | 16.02.2022 | MED-ART Nitra | 34113924 |
| FP22000484 | nemocničná lekáreň | 29,44 | 26,76 | 2,68 | | telef. obj. | 16.02.2022 | MED-ART Nitra | 34113924 |
| FP22000485 | nemocničná lekáreň | 919,66 | 829,03 | 90,63 | | 02150B00794 | 16.02.2022 | MED-ART Nitra | 34113924 |
| FP22000486 | toaletné kreslo | 489,24 | 489,24 | 0,00 | | 9922031 | 16.02.2022 | UNIZDRAV s.r.o. Poprad | 46430211 |
| FP22000487 | elektrina 01/2022 | 25.068,73 | 20.890,61 | 4.178,12 | 3201/311/21 | | 17.02.2022 | VSE Košice | 44483767 |
| FP22000488 | zelenina | 185,05 | 161,11 | 23,94 | 3244/25/22 | | 16.02.2022 | Ovozel Poprad s.r.o. | 31707122 |
| FP22000489 | potraviny | 25,09 | 20,91 | 4,18 | 3256/38/22 | | 16.02.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22000490 | mraz. výrobky | 98,40 | 82,00 | 16,40 | 3234/15/22 | | 16.02.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22000491 | ml. výrobky | 268,87 | 233,43 | 35,44 | 3238/19/22 | | 16.02.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22000492 | mraz. výrobky | 1.051,54 | 876,29 | 175,25 | 3233/14/22 | | 16.02.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22000493 | mäso | 115,50 | 105,00 | 10,50 | | 73/11.2.2022 | 16.02.2022 | MIROND s.r.o. Kežmarok | 31733433 |
| FP22000494 | vajcia | 20,52 | 17,10 | 3,42 | 3257/38/22 | | 16.02.2022 | Eggro-farm s.r.o. Medzev | 45440751 |
| FP22000495 | trojcestné ventily | 2.220,77 | 1.850,64 | 370,13 | | 140/2021 | 17.02.2022 | SIEMENS s.r.o. Bratislava | 31349307 |
| FP22000496 | lieky | 206,36 | 206,36 | 0,00 | 3140/250/21 | | 16.02.2022 | MED-ART Nitra | 34113924 |
| FP22000497 | lieky | 1.757,82 | 1.757,82 | 0,00 | 3130/240/21 | | 16.02.2022 | Unipharma Bojnice | 31625657 |
| FP22000498 | lieky | 144,21 | 144,21 | 0,00 | | 139/2022 | 16.02.2022 | Unipharma Bojnice | 31625657 |
| FP22000499 | lieky | 84,10 | 84,10 | 0,00 | | 129,134/2022 | 16.02.2022 | Unipharma Bojnice | 31625657 |
| FP22000500 | lieky | 465,60 | 465,60 | 0,00 | | 87/2022 | 16.02.2022 | CENTRALCHEM, s.r.o. Bratislava | 51324440 |
| FP22000501 | lieky | 501,60 | 501,60 | 0,00 | | 87/2022 | 16.02.2022 | CENTRALCHEM, s.r.o. Bratislava | 51324440 |
| FP22000502 | lieky | 3.416,27 | 3.416,27 | 0,00 | 3100/210/21 | | 16.02.2022 | MED-ART Nitra | 34113924 |
| FP22000503 | lieky | 1.792,25 | 1.792,25 | 0,00 | | 130/2022 | 16.02.2022 | MED-ART Nitra | 34113924 |
| FP22000504 | lieky | 719,33 | 719,33 | 0,00 | 3099/209/21 | | 16.02.2022 | Unipharma Bojnice | 31625657 |
| FP22000505 | lieky | 197,01 | 197,01 | 0,00 | 3100/210/21 | | 16.02.2022 | MED-ART Nitra | 34113924 |
| FP22000506 | lieky | 47,10 | 47,10 | 0,00 | | 125/2022 | 16.02.2022 | Valuch Jozef PharmDr. spol.s. | 36631957 |
| FP22000507 | lieky | 395,29 | 395,29 | 0,00 | | 122/2022 | 16.02.2022 | MED-ART Nitra | 34113924 |
| FP22000508 | lieky | 749,52 | 749,52 | 0,00 | | 124/2022 | 16.02.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22000509 | lieky | 94,75 | 94,75 | 0,00 | 3195/305/21 | | 16.02.2022 | Unipharma Bojnice | 31625657 |
| FP22000510 | lieky | 330,00 | 330,00 | 0,00 | 3098/208/21 | | 16.02.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22000511 | lieky | 119,24 | 119,24 | 0,00 | 3141/251/21 | | 16.02.2022 | MED-ART Nitra | 34113924 |
| FP22000512 | lieky | 144,76 | 144,76 | 0,00 | 3100/210/21 | | 16.02.2022 | MED-ART Nitra | 34113924 |
| FP22000513 | lieky | 452,22 | 452,22 | 0,00 | 3222/3/22 | | 16.02.2022 | Unipharma Bojnice | 31625657 |
| FP22000514 | lieky | 228,80 | 228,80 | 0,00 | 3097/207/21 | | 16.02.2022 | Phoenix Bratislava | 34142941 |
| FP22000515 | lieky | 31,46 | 31,46 | 0,00 | 3122/232/21 | | 16.02.2022 | Phoenix Bratislava | 34142941 |
| FP22000516 | lieky | 323,68 | 323,68 | 0,00 | 3103/213/21 | | 16.02.2022 | BAX PHARMA, s.r.o. Bratislava | 35758481 |
| FP22000517 | nemocničná lekáreň | 8,42 | 7,02 | 1,40 | | telef. obj. | 16.02.2022 | MED-ART Nitra | 34113924 |
| FP22000518 | servisné práce Aerosept | 180,00 | 180,00 | 0,00 | | 8/2022/TO | 27.01.2022 | Vidra spol. s.r.o..Žilina | 31589561 |
| FP22000519 | oprava dezinfektora vzduchu | 474,00 | 474,00 | 0,00 | | 8/2022/TO | 27.01.2022 | Vidra spol. s.r.o..Žilina | 31589561 |
| FP22000520 | kancel. kreslá | 708,00 | 708,00 | 0,00 | | 9922041 | 17.02.2022 | B2B Partner s.r.o. Bratislava | 44413467 |
| FP22000521 | LCD monitor, Webkamera video kábel reduk | 192,56 | 192,56 | 0,00 | | 9922037 | 17.02.2022 | Alza.cz a.s. | 27082440 |
| FP22000522 | notebook | 312,00 | 260,00 | 52,00 | | 9922034 | 17.02.2022 | PHC Slovakia s.r.o. | 35889781 |
| FP22000523 | pokládka podlahy práčovňa | 3.438,09 | 3.438,09 | 0,00 | | 13/TO/2022 | 17.02.2022 | Interier Tatry s. r. o. Poprad | 31678599 |
| FP22000524 | tlačiareň TT5 - + naž.lis,fixtexx,farb.p | 3.129,84 | 2.608,20 | 521,64 | | | 17.02.2022 | PRAGOPERUN SK s.r.o. | 35901896 |
| FP22000525 | vosk | 82,80 | 69,00 | 13,80 | | P04-022022-T | 17.02.2022 | PRAGOPERUN SK s.r.o. | 35901896 |
| FP22000526 | diagnostiká | 415,25 | 415,25 | 0,00 | Z20216088 | | 14.02.2022 | MED-solutions s.r.o. | 50434900 |
| FP22000527 | fólia Al | 166,55 | 166,55 | 0,00 | | 2019083 | 17.02.2022 | Alcom Alval s.r.o. | 25352822 |
| FP22000528 | ŠZM | 226,21 | 226,21 | 0,00 | | 2019088 | 17.02.2022 | Sarstedt s.r.o. Bratislava | 31359825 |
| FP22000529 | ŠZM | 1.874,26 | 1.874,26 | 0,00 | Z202116742 | | 17.02.2022 | Meditrade spol. s r.o. Bratisl | 17312001 |
| FP22000530 | diagnostiká | 57,46 | 57,46 | 0,00 | | 2019095 | 17.02.2022 | Eurolab Lambda a.s. Trnava | 35869429 |
| FP22000531 | diagnostiká | 1.828,56 | 1.828,56 | 0,00 | 2703/189/19 | | 17.02.2022 | Eurolab Lambda a.s. Trnava | 35869429 |
| FP22000532 | diagnostiká | 149,22 | 149,22 | 0,00 | | 2019079 | 17.02.2022 | JK Trading Bratislava | 31356656 |
| FP22000533 | ŠZM | 286,62 | 286,62 | 0,00 | | 2019021 | 17.02.2022 | Teleflex Medical Piešťany | 34137921 |
| FP22000534 | diagnostiká | 2.420,00 | 2.420,00 | 0,00 | 3019/029/21 | | 17.02.2022 | BioVendor Slovakia s.r.o. | 46265082 |
| FP22000535 | diagnostiká | 247,50 | 247,50 | 0,00 | | 2018985 | 17.02.2022 | Agentúra HARMONY v.s.o. Nitra | 31424953 |
| FP22000536 | diagnostiká | 787,92 | 787,92 | 0,00 | | 2019092 | 17.02.2022 | BIO G spol. s r.o. Bratislava | 34123415 |
| FP22000537 | diagnostiká | 220,00 | 220,00 | 0,00 | | 2019092 | 17.02.2022 | BIO G spol. s r.o. Bratislava | 34123415 |
| FP22000538 | ŠZM | 52,60 | 52,60 | 0,00 | | 2019093 | 17.02.2022 | OXOID CZ s.r.o. | 27754146 |
| FP22000539 | diagnostiká | 6.017,00 | 6.017,00 | 0,00 | | 2019089 | 17.02.2022 | BioVendor Slovakia s.r.o. | 46265082 |
| FP22000540 | diagnostiká | 620,17 | 620,17 | 0,00 | 2295/037/18 | | 17.02.2022 | BIO G spol. s r.o. Bratislava | 34123415 |
| FP22000541 | ŠZM | 286,62 | 286,62 | 0,00 | | 2019021 | 17.02.2022 | Teleflex Medical Piešťany | 34137921 |
| FP22000542 | ŠZM | 570,00 | 570,00 | 0,00 | | 2019067 | 17.02.2022 | Endo-Plus-Service Budapest | 13140072 |
| FP22000543 | ŠZM | 170,16 | 170,16 | 0,00 | | 9922030 | 17.02.2022 | Vidra spol. s.r.o..Žilina | 31589561 |
| FP22000544 | diagnostiká | 814,19 | 814,19 | 0,00 | | 2019081 | 17.02.2022 | MED-solutions s.r.o. | 50434900 |
| FP22000545 | rekonštrukcia CT pracoviska 1.D | 113.882,69 | 113.882,69 | 0,00 | | | 18.02.2022 | HBSE s.r.o. | 52960307 |
| FP22000546 | rekonštrukcia odd. 1. D | 29.092,38 | 29.092,38 | 0,00 | | | 18.02.2022 | Alkon SV, s.r.o. Sp. Nová Ves | 45261661 |
| FP22000547 | nemocničná lekáreň | 18.857,42 | 17.143,11 | 1.714,31 | | telef. obj. | 17.02.2022 | MED-ART Nitra | 34113924 |
| FP22000548 | dobropis - nemocničná lekáreň | 18.857,42 | 17.143,11 | 1.714,31 | | dobropis | 17.02.2022 | MED-ART Nitra | 34113924 |
| FP22000549 | nemocničná lekáreň | 1.270,24 | 1.154,76 | 115,48 | | emergent. sy | 17.02.2022 | AbbVie, s.r.o. | 46640231 |
| FP22000550 | dobropis - nemocničná lekáreň | 294,55 | 267,77 | 26,78 | | emerg. systé | 17.02.2022 | AbbVie, s.r.o. | 46640231 |
| FP22000551 | nemocničná lekáreň | 11.923,51 | 10.839,55 | 1.083,96 | | telef. obj. | 17.02.2022 | MED-ART Nitra | 34113924 |
| FP22000552 | nemocničná lekáreň | 753,15 | 679,80 | 73,35 | | 0216OB00800 | 17.02.2022 | MED-ART Nitra | 34113924 |
| FP22000553 | nemocničná lekáreň | 18.838,22 | 17.125,65 | 1.712,57 | | telef. obj. | 17.02.2022 | MED-ART Nitra | 34113924 |
| FP22000554 | lieky | 4,51 | 4,51 | 0,00 | | 143/2022 | 17.02.2022 | MED-ART Nitra | 34113924 |
| FP22000555 | lieky | 86,08 | 86,08 | 0,00 | | 142/2022 | 17.02.2022 | MED-ART Nitra | 34113924 |
| FP22000556 | lieky | 148,92 | 148,92 | 0,00 | 3100/210/21 | | 17.02.2022 | MED-ART Nitra | 34113924 |
| FP22000557 | lieky | 51,65 | 51,65 | 0,00 | | 141/2022 | 17.02.2022 | MED-ART Nitra | 34113924 |
| FP22000558 | zelenina | 364,87 | 317,94 | 46,93 | 3235/16/22 | | 18.02.2022 | LUNYS s.r.o. Poprad | 36472549 |
| FP22000559 | ŠZM | 967,30 | 967,30 | 0,00 | Z20211674 Z | | 17.02.2022 | Meditrade spol. s r.o. Bratisl | 17312001 |
| FP22000560 | dobropis - nemocničná lekáreň | 4,84 | 4,40 | 0,44 | | dobropis | 18.02.2022 | MED-ART Nitra | 34113924 |
| FP22000561 | nemocničná lekáreň | 130,12 | 118,29 | 11,83 | | telef. obj. | 18.02.2022 | Unipharma Bojnice | 31625657 |
| FP22000562 | nemocničná lekáreň | 1.010,41 | 915,21 | 95,20 | | 0217OB00803 | 18.02.2022 | MED-ART Nitra | 34113924 |
| FP22000563 | nemocničná lekáreň | 27,76 | 24,61 | 3,15 | | telef. obj. | 18.02.2022 | MED-ART Nitra | 34113924 |
| FP22000564 | ŠZM | 800,12 | 800,12 | 0,00 | 2945/143/20 | | 18.02.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22000565 | ŠZM | 28,20 | 28,20 | 0,00 | | 2019100 | 18.02.2022 | EGAMED spol.s.r.o. Ratnovce | 613608 |
| FP22000566 | ŠZM | 91,41 | 91,41 | 0,00 | | 2019109 | 18.02.2022 | LOHMAN RAUSCHER Bratislava | 31347827 |
| FP22000567 | ŠZM | 667,00 | 667,00 | 0,00 | | 2019103 | 18.02.2022 | TZMO Slovakia s.r.o. | 36546127 |
| FP22000568 | ŠZM | 485,35 | 485,35 | 0,00 | | 2019108 | 18.02.2022 | TZMO Slovakia s.r.o. | 36546127 |
| FP22000569 | diagnostiká | 731,24 | 731,24 | 0,00 | | 2019095 | 18.02.2022 | Eurolab Lambda a.s. Trnava | 35869429 |
| FP22000570 | rukavice vyšetrovacie | 4.356,00 | 4.356,00 | 0,00 | | 2019102 | 18.02.2022 | Vidra spol. s.r.o..Žilina | 31589561 |
| FP22000571 | ŠZM | 531,60 | 531,60 | 0,00 | | 2019096 | 18.02.2022 | Medist s.r.o. Humenné | 36168513 |
| FP22000572 | čal, materiál | 58,50 | 48,75 | 9,75 | | P05-022022-T | 18.02.2022 | Pichnarčík Poprad | 10720570 |
| FP22000573 | mäs. výrobky | 192,53 | 160,44 | 32,09 | 3231/12/22 | | 21.02.2022 | Mäsokombinát NORD Svit s.r.o. | 36171093 |
| FP22000574 | mäs. výrobky | 66,74 | 55,62 | 11,12 | 3231/12/22 | | 21.02.2022 | Mäsokombinát NORD Svit s.r.o. | 36171093 |
| FP22000575 | mäso | 462,00 | 420,00 | 42,00 | | 77/15.2.2022 | 21.02.2022 | MIROND s.r.o. Kežmarok | 31733433 |
| FP22000576 | vajcia | 123,12 | 102,60 | 20,52 | 3257/38/22 | | 21.02.2022 | Eggro-farm s.r.o. Medzev | 45440751 |
| FP22000577 | grafická karta | 70,09 | 70,09 | 0,00 | | 9922045 | 22.02.2022 | Alza.cz a.s. | 27082440 |
| FP22000578 | lieky | 79,68 | 79,68 | 0,00 | | 144,1456/22 | 21.02.2022 | Unipharma Bojnice | 31625657 |
| FP22000579 | lieky | 617,84 | 617,84 | 0,00 | 3082/192/21 | | 21.02.2022 | Unipharma Bojnice | 31625657 |
| FP22000580 | lieky | 1.166,78 | 1.166,78 | 0,00 | 3139/249/21 | | 21.02.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22000581 | dobropis - lieky | 6,42 | 6,42 | 0,00 | | dobropis | 21.02.2022 | Unipharma Bojnice | 31625657 |
| FP22000582 | dobropis - lieky | 1.682,81 | 1.682,81 | 0,00 | | dobropis | 21.02.2022 | MED-ART Nitra | 34113924 |
| FP22000583 | nemocničná lekáreň | 554,75 | 502,71 | 52,04 | | 0218OB00809 | 21.02.2022 | MED-ART Nitra | 34113924 |
| FP22000584 | nemocničná lekáreň | 21,25 | 19,32 | 1,93 | | telef. obj. | 21.02.2022 | MED-ART Nitra | 34113924 |
| FP22000585 | nemocničná lekáreň | 52,98 | 48,16 | 4,82 | | telef. obj. | 21.02.2022 | MED-ART Nitra | 34113924 |
| FP22000586 | nemocničná lekáreň | 30,97 | 28,15 | 2,82 | | telef. obj. | 21.02.2022 | Phoenix Bratislava | 34142941 |
| FP22000587 | lieky | 541,84 | 541,84 | 0,00 | 3082/192/21 | | 21.02.2022 | Unipharma Bojnice | 31625657 |
| FP22000588 | lieky | 218,04 | 218,04 | 0,00 | | 147/2022 | 21.02.2022 | Unipharma Bojnice | 31625657 |
| FP22000589 | lieky | 1.082,95 | 1.082,95 | 0,00 | | 148/2022 | 21.02.2022 | MED-ART Nitra | 34113924 |
| FP22000590 | lieky | 1.230,82 | 1.230,82 | 0,00 | 3100/210/21 | | 21.02.2022 | MED-ART Nitra | 34113924 |
| FP22000591 | lieky | 36,40 | 36,40 | 0,00 | | 156/2022 | 21.02.2022 | MED-ART Nitra | 34113924 |
| FP22000592 | oprava práčky | 491,22 | 409,35 | 81,87 | | 18/TO/2022 | 22.02.2022 | HOPE s.r.o. Banská Bystrica | 36000248 |
| FP22000593 | pohonné hmoty | 874,89 | 729,08 | 145,81 | 572/17/06 | | 22.02.2022 | Slovnaft a.s. Bratislava | 31322832 |
| FP22000594 | nemocničná lekáreň | 419,91 | 381,74 | 38,17 | | emergent.sys | 23.02.2022 | AbbVie, s.r.o. | 46640231 |
| FP22000595 | dobropis - nemocničná lekáreň | 97,71 | 88,83 | 8,88 | | dobropis | 23.02.2022 | AbbVie, s.r.o. | 46640231 |
| FP22000596 | dez. prostriedky | 742,82 | 619,02 | 123,80 | | 9922029 | 23.02.2022 | Perfect Distribution a.s. | 47719150 |
| FP22000597 | mäso | 77,00 | 70,00 | 7,00 | | 81/18.2.2022 | 23.02.2022 | MIROND s.r.o. Kežmarok | 31733433 |
| FP22000598 | mraz. výrobky | 172,32 | 143,60 | 28,72 | 3234/15/22 | | 23.02.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22000599 | ml. výrobky | 120,18 | 102,68 | 17,50 | 3238/19/22 | | 23.02.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22000600 | zelenina | 93,15 | 79,44 | 13,71 | 3244/25/22 | | 23.02.2022 | Ovozel Poprad s.r.o. | 31707122 |
| FP22000601 | kanc. potreby | 515,94 | 429,95 | 85,99 | | 9922005 | 22.02.2022 | Papyrus Poprad | 31678238 |
| FP22000602 | tlačivá | 43,30 | 43,30 | 0,00 | | 9922022 | 22.02.2022 | IGAZ-Papier spol. s r.o. | 36351792 |
| FP22000603 | lieky | 704,10 | 704,10 | 0,00 | 3082/192/21 | | 23.02.2022 | Unipharma Bojnice | 31625657 |
| FP22000604 | lieky | 49,06 | 49,06 | 0,00 | 3217/327/21 | | 23.02.2022 | Unipharma Bojnice | 31625657 |
| FP22000605 | lieky | 174,20 | 174,20 | 0,00 | 3099/209/21 | | 22.02.2022 | Unipharma Bojnice | 31625657 |
| FP22000606 | nemocničná lekáreň | 13,73 | 12,48 | 1,25 | | telef. obj. | 22.02.2022 | Phoenix Bratislava | 34142941 |
| FP22000607 | nemocničná lekáreň | 368,46 | 334,73 | 33,73 | | 0221OB00813 | 22.02.2022 | Phoenix Bratislava | 34142941 |
| FP22000608 | nemocničná lekáreň | 82,53 | 75,03 | 7,50 | | 02210B00811 | 22.02.2022 | Unipharma Bojnice | 31625657 |
| FP22000609 | nemocničná lekáreň | 1.224,56 | 1.098,32 | 126,24 | | 0221OB00812 | 22.02.2022 | MED-ART Nitra | 34113924 |
| FP22000610 | techn. materiál | 140,54 | 117,12 | 23,42 | | 9922048 | 23.02.2022 | EDEN Poprad | 36476790 |
| FP22000611 | tonery | 2.646,00 | 2.205,00 | 441,00 | | 9922023 | 23.02.2022 | PC SEMA, s.r.o. Žilina | 36426041 |
| FP22000612 | ploš. vozík, kanc. kreslá | 631,20 | 631,20 | 0,00 | | 9922046 | 23.02.2022 | B2B Partner s.r.o. Bratislava | 44413467 |
| FP22000613 | uzáver na kanister | 15,00 | 15,00 | 0,00 | | 8/2022/TO | 23.02.2022 | Vidra spol. s.r.o..Žilina | 31589561 |
| FP22000614 | nemocničná lekáreň | 18,74 | 17,04 | 1,70 | | telef.obj. | 23.02.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22000615 | nemocničná lekáreň | 35,33 | 30,64 | 4,69 | | telef. obj. | 23.02.2022 | MED-ART Nitra | 34113924 |
| FP22000616 | nemocničná lekáreň | 843,98 | 764,42 | 79,56 | | 0222OB00814 | 23.02.2022 | MED-ART Nitra | 34113924 |
| FP22000617 | nemocničná lekáreň | 160,35 | 145,77 | 14,58 | | telef. obj. | 23.02.2022 | MED-ART Nitra | 34113924 |
| FP22000618 | lieky | 326,04 | 326,04 | 0,00 | | 150/2022 | 23.02.2022 | BAX PHARMA, s.r.o. Bratislava | 35758481 |
| FP22000619 | lieky | 74,38 | 74,38 | 0,00 | | 159/2022 | 23.02.2022 | Unipharma Bojnice | 31625657 |
| FP22000620 | lieky | 105,37 | 105,37 | 0,00 | 3224/5/22 | | 23.02.2022 | B.Braun Medical Bratislava | 31350780 |
| FP22000621 | lieky | 543,25 | 543,25 | 0,00 | 3045/055/21 | | 23.02.2022 | Unipharma Bojnice | 31625657 |
| FP22000622 | lieky | 46,40 | 46,40 | 0,00 | | 165/2022 | 23.02.2022 | Phoenix Bratislava | 34142941 |
| FP22000623 | lieky | 45,76 | 45,76 | 0,00 | 3097/207/21 | | 23.02.2022 | Phoenix Bratislava | 34142941 |
| FP22000624 | lieky | 665,94 | 665,94 | 0,00 | 3100/210/21 | | 23.02.2022 | MED-ART Nitra | 34113924 |
| FP22000625 | pek. výrobky | 337,75 | 298,90 | 38,85 | 3242/23/22 | | 24.02.2022 | TATRAPEKO a.s. L. Mikuláš | 36455938 |
| FP22000626 | prenájom tlak. fliaš | 864,16 | 864,16 | 0,00 | 3106/216/21 | | 24.02.2022 | AIR PRODUCTS Slovakia s.r.o. | 35755326 |
| FP22000627 | sto otázok a odpovedí na r. 2022 | 29,00 | 26,36 | 2,64 | | stála | 24.02.2022 | PORADCA s r. o. | 36371271 |
| FP22000628 | montáž žalúzií 1. D | 997,92 | 997,92 | 0,00 | | | 25.02.2022 | Vitko Rastislav, Poprad | 44846282 |
| FP22000629 | el. materiál | 55,72 | 46,43 | 9,29 | | 9922048 | 25.02.2022 | EDEN Poprad | 36476790 |
| FP22000630 | techn. materiál | 4.708,49 | 3.923,74 | 784,75 | | 9922049 | 25.02.2022 | Čerpadlá Tatry Poprad | 36514977 |
| FP22000631 | tlačiarne | 679,96 | 679,96 | 0,00 | | 9922040 | 25.02.2022 | VTR computers, s.r.o. | 7524145 |
| FP22000632 | techn. materiál | 44,48 | 37,07 | 7,41 | | P110022022-T | 25.02.2022 | ANKAZ Kežmarok, spol. s r.o. | 31716113 |
| FP22000633 | mäs. výrobky | 170,69 | 142,24 | 28,45 | 3231/12/22 | | 28.02.2022 | Mäsokombinát NORD Svit s.r.o. | 36171093 |
| FP22000634 | mäs. výrobky | 13,01 | 10,84 | 2,17 | 3231/12/22 | | 28.02.2022 | Mäsokombinát NORD Svit s.r.o. | 36171093 |
| FP22000635 | lieky | 253,99 | 253,99 | 0,00 | 3142/252/21 | | 28.02.2022 | MED-ART Nitra | 34113924 |
| FP22000636 | lieky | 1.364,22 | 1.364,22 | 0,00 | | 157/2022 | 28.02.2022 | MED-ART Nitra | 34113924 |
| FP22000637 | lieky | 210,63 | 210,63 | 0,00 | 3082/192/21 | | 28.02.2022 | Unipharma Bojnice | 31625657 |
| FP22000638 | lieky | 804,10 | 804,10 | 0,00 | 3132/242/21 | | 28.02.2022 | Unipharma Bojnice | 31625657 |
| FP22000639 | lieky | 264,66 | 264,66 | 0,00 | 3100/210/21 | | 28.02.2022 | MED-ART Nitra | 34113924 |
| FP22000640 | lieky | 91,53 | 91,53 | 0,00 | 3136/246/21 | | 28.02.2022 | Unipharma Bojnice | 31625657 |
| FP22000641 | lieky | 7,10 | 7,10 | 0,00 | | 169/2022 | 28.02.2022 | Unipharma Bojnice | 31625657 |
| FP22000642 | lieky | 326,08 | 326,08 | 0,00 | 3100/210/21 | | 28.02.2022 | MED-ART Nitra | 34113924 |
| FP22000643 | nemocničná lekáreň | 58,61 | 53,28 | 5,33 | | telef. obj. | 28.02.2022 | MED-ART Nitra | 34113924 |
| FP22000644 | nemocmičná lekáreň | 628,94 | 569,55 | 59,39 | | 022ROB00817 | 28.02.2022 | MED-ART Nitra | 34113924 |
| FP22000645 | nemocmničná lekáreň | 344,50 | 313,18 | 31,32 | | telef. obj. | 28.02.2022 | MED-ART Nitra | 34113924 |
| FP22000646 | nemocničná lekáreň | 592,30 | 523,93 | 68,37 | | 0223OB00815 | 28.02.2022 | MED-ART Nitra | 34113924 |
| FP22000647 | nemocničná lekáreň | 1,63 | 1,48 | 0,15 | | telef. obj. | 28.02.2022 | MED-ART Nitra | 34113924 |
| FP22000648 | dobropis - nemocničná lekáreň | 3,74 | 3,40 | 0,34 | | dobropis | 28.02.2022 | MED-ART Nitra | 34113924 |
| FP22000649 | ml. výrobky | 487,88 | 421,41 | 66,47 | 3238/19/22 | | 01.03.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22000650 | mraz. výrobky | 840,18 | 700,15 | 140,03 | 3233/14/22 | | 01.03.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22000651 | mäso | 38,50 | 35,00 | 3,50 | 3262/43/22 | | 01.03.2022 | MIROND s.r.o. Kežmarok | 31733433 |
| FP22000652 | ryža, potraviny | 1.297,16 | 1.150,97 | 146,19 | 3227/8/22 | | 01.03.2022 | Sintra spol. s r.o. | 685232 |
| FP22000653 | vajcia | 61,56 | 51,30 | 10,26 | 3257/38/22 | | 01.03.2022 | Eggro-farm s.r.o. Medzev | 45440751 |
| FP22000654 | mäso | 462,00 | 420,00 | 42,00 | | 89/22.2.2022 | 01.03.2022 | MIROND s.r.o. Kežmarok | 31733433 |
| FP22000655 | USB token | 98,40 | 82,00 | 16,40 | | 14.02.2022 | 01.03.2022 | PosAm , spol s r.o. | 31365078 |
| FP22000656 | servis dezinfektora podlož. mís | 438,00 | 438,00 | 0,00 | | 19/2022/TO | 01.03.2022 | SKILLmed s.r.o. Vrbové | 44062192 |
| FP22000657 | ŠZM | 353,80 | 353,80 | 0,00 | | 2019117 | 01.03.2022 | UNIZDRAV s.r.o. Poprad | 46430211 |
| FP22000658 | zrkadlá | 234,94 | 234,94 | 0,00 | | P07-022022 | 28.02.2022 | Tatrasklo Poprad s.r.o. | 50755366 |
| FP22000659 | nábytok RTG | 1.094,31 | 1.094,31 | 0,00 | | 14/40/2022 | 28.02.2022 | ISORT s.r.o. Senica | 48305979 |
| FP22000660 | dobropis - ŠZM | 182,81 | 182,81 | 0,00 | | dobropis | 01.03.2022 | Eurolab Lambda a.s. Trnava | 35869429 |
| FP22000661 | odsávačka | 1.166,40 | 1.166,40 | 0,00 | | 9922043 | 01.03.2022 | Meditrade spol. s r.o. Bratisl | 17312001 |
| FP22000662 | ŠZM | 74,66 | 74,66 | 0,00 | | 2019086 | 01.03.2022 | MARCONI s.r.o. Martin | 45327700 |
| FP22000663 | diagnostiká | 1.286,41 | 1.286,41 | 0,00 | | 2019089 | 01.03.2022 | BioVendor Slovakia s.r.o. | 46265082 |
| FP22000664 | ŠZM | 208,60 | 208,60 | 0,00 | | 9922042 | 01.03.2022 | UNIZDRAV s.r.o. Poprad | 46430211 |
| FP22000665 | ŠZM | 347,88 | 347,88 | 0,00 | 2945/143/20 | | 01.03.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22000666 | ŠZM | 243,52 | 243,52 | 0,00 | 2945/143/20 | | 01.03.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22000667 | vaječná pôda | 600,00 | 600,00 | 0,00 | | 2019084 | 01.03.2022 | MkB Test a.s. Rosina | 43932576 |
| FP22000668 | ŠZM | 382,98 | 382,98 | 0,00 | 3190/300/21 | | 01.03.2022 | Sarstedt s.r.o. Bratislava | 31359825 |
| FP22000669 | ŠZM | 288,00 | 288,00 | 0,00 | | 2018975 | 01.03.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22000670 | ŠZM | 216,00 | 216,00 | 0,00 | | 2018813 | 01.03.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22000671 | ŠZM | 450,00 | 450,00 | 0,00 | | 2019106 | 01.03.2022 | K M MEDIA s.r.o. | 44879806 |
| FP22000672 | ŠZM | 363,98 | 363,98 | 0,00 | | 2019107 | 01.03.2022 | Panep s.r.o. Rosice | 25550250 |
| FP22000673 | ŠZM | 47,90 | 47,90 | 0,00 | | 2019116 | 01.03.2022 | Jarident, s.r.o. | 44025726 |
| FP22000674 | ŠZM | 300,00 | 300,00 | 0,00 | | 2019110 | 01.03.2022 | FENIX Bratislava s.r.o. | 35730854 |
| FP22000675 | ŠZM | 24,00 | 24,00 | 0,00 | | 9922047 | 01.03.2022 | Vidra spol. s.r.o..Žilina | 31589561 |
| FP22000676 | ŠZM | 351,47 | 351,47 | 0,00 | | 2019085 | 01.03.2022 | Vidra spol. s.r.o..Žilina | 31589561 |
| FP22000677 | gelson | 68,57 | 68,57 | 0,00 | | 2019097 | 01.03.2022 | VUP a.s. Prievidza | 36002071 |
| FP22000678 | ŠZM | 339,02 | 339,02 | 0,00 | 3202/312/21 | | 01.03.2022 | Perfect Distribution a.s. | 47719150 |
| FP22000679 | ŠZM | 510,36 | 510,36 | 0,00 | | 2019123 | 01.03.2022 | Vidra spol. s.r.o..Žilina | 31589561 |
| FP22000680 | dobropis - ŠZM | 28,20 | 28,20 | 0,00 | | 2019100 | 01.03.2022 | EGAMED spol.s.r.o. Ratnovce | 613608 |
| FP22000681 | ŠZM | 34,20 | 34,20 | 0,00 | | 2019100 | 01.03.2022 | EGAMED spol.s.r.o. Ratnovce | 613608 |
| FP22000682 | ŠZM | 917,16 | 917,16 | 0,00 | | 2019098 | 01.03.2022 | Homegym s.r.o. Břeclav | 27708144 |
| FP22000683 | ŠZM | 894,26 | 894,26 | 0,00 | | 2018119 | 01.03.2022 | PULImedical s.r.o. Ivanka pri | 31344399 |
| FP22000684 | ŠZM | 217,38 | 217,38 | 0,00 | | 2019060 | 01.03.2022 | Medis Nitra spol s r.o. | 36531774 |
| FP22000685 | diagnostiká | 759,00 | 759,00 | 0,00 | | 2018090 | 01.03.2022 | CEEMED Považská Bystrica | 45730661 |
| FP22000686 | diagnostiká | 165,04 | 165,04 | 0,00 | 2295/037/18 | | 01.03.2022 | BIO G spol. s r.o. Bratislava | 34123415 |
| FP22000687 | ŠZM | 570,00 | 570,00 | 0,00 | | 2019127 | 01.03.2022 | K M MEDIA s.r.o. | 44879806 |
| FP22000688 | operačný plášť | 431,64 | 431,64 | 0,00 | 3259/40/22 | | 01.03.2022 | BASTAG OOPP s.r.o. Prešov | 44736835 |
| FP22000689 | dobropis - ŚZM | 182,81 | 182,81 | 0,00 | | dobropis | 02.03.2022 | Eurolab Lambda a.s. Trnava | 35869429 |
| FP22000690 | techn. materiál | 124,46 | 103,72 | 20,74 | | 9922038 | 02.03.2022 | COROLL SK,s.r.o.Štôla | 36504904 |
| FP22000691 | techn. materiál | 349,77 | 291,47 | 58,30 | | P10-022022-T | 02.03.2022 | Kovospol PP, s.r.o. Kežmarok | 47874775 |
| FP22000692 | zabezp. služieb v ochrane zdravia pri pr | 360,00 | 360,00 | 0,00 | 2031/056/17 | | 02.03.2022 | Prac.zdrav.sl.Poprad | 36833118 |
| FP22000693 | pozáručná podpora | 477,20 | 477,20 | 0,00 | 1761/014/16 | | 02.03.2022 | TatraMed Software s.r.o. Brati | 47025328 |
| FP22000694 | nemocničná lekáreň | 275,48 | 249,85 | 25,63 | | 1204926 | 02.03.2022 | MED-ART Nitra | 34113924 |
| FP22000695 | nemocničná lekáreň | 16.109,78 | 14.645,25 | 1.464,53 | | telef. obj. | 02.03.2022 | MED-ART Nitra | 34113924 |
| FP22000696 | dobropis - lieky | 429,60 | 429,60 | 0,00 | | 1193/2021 | 02.03.2022 | CENTRALCHEM, s.r.o. Bratislava | 51324440 |
| FP22000697 | lieky | 183,48 | 183,48 | 0,00 | 3100/210/21 | | 02.03.2022 | MED-ART Nitra | 34113924 |
| FP22000698 | lieky | 3.060,08 | 3.060,08 | 0,00 | 3100/210/21 | | 02.03.2022 | MED-ART Nitra | 34113924 |
| FP22000699 | lieky | 1.779,64 | 1.779,64 | 0,00 | 3099/209/21 | | 02.03.2022 | Unipharma Bojnice | 31625657 |
| FP22000700 | lieky | 16,96 | 16,96 | 0,00 | | 179/2022 | 02.03.2022 | Unipharma Bojnice | 31625657 |
| FP22000701 | lieky | 2.486,66 | 2.486,66 | 0,00 | 3098/208/21 | | 02.03.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22000702 | nemocničná lekáreň | 855,45 | 775,32 | 80,13 | | 3116056 | 02.03.2022 | MED-ART Nitra | 34113924 |
| FP22000703 | nemocničná lekáreň | 4.103,41 | 3.722,11 | 381,30 | | 3119197 | 02.03.2022 | MED-ART Nitra | 34113924 |
| FP22000704 | nemocničná lekáreň | 793,22 | 721,11 | 72,11 | | telef. obj- | 02.03.2022 | MED-ART Nitra | 34113924 |
| FP22000705 | nemocničná lekáreň | 58,23 | 52,94 | 5,29 | | telef. obj. | 02.03.2022 | MED-ART Nitra | 34113924 |
| FP22000706 | nemocničná lekáreň | 41,05 | 37,32 | 3,73 | | telef. obj. | 02.03.2022 | MED-ART Nitra | 34113924 |
| FP22000707 | dobropis - nemocničná lekáreň | 1,64 | 1,37 | 0,27 | | dobropis | 02.03.2022 | MED-ART Nitra | 34113924 |
| FP22000708 | nemocničná lekáreň | 165,62 | 150,56 | 15,06 | | telef. obj. | 02.03.2022 | Phoenix Bratislava | 34142941 |
| FP22000709 | nemocničná lekáreň | 1.029,21 | 935,05 | 94,16 | | 0228OB00824 | 02.03.2022 | Unipharma Bojnice | 31625657 |
| FP22000710 | pek. výrobky | 243,18 | 217,00 | 26,18 | 3242/23/22 | | 03.03.2022 | TATRAPEKO a.s. L. Mikuláš | 36455938 |
| FP22000711 | zelenina | 120,37 | 103,95 | 16,42 | 3235/16/22 | | 03.03.2022 | LUNYS s.r.o. Poprad | 36472549 |
| FP22000712 | naplnenie fliaš | 974,04 | 974,04 | 0,00 | | P12-022022-T | 03.03.2022 | Servis tl. nádob Prievidza | 44562217 |
| FP22000713 | nemocničná lekáreň | 386,59 | 322,16 | 64,43 | | telef. obj. | 03.03.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22000714 | nemocničná lekáreň | 1.170,89 | 1.056,97 | 113,92 | | 202203011317 | 03.03.2022 | MED-ART Nitra | 34113924 |
| FP22000715 | nemocničná lekáreň | 17,95 | 14,96 | 2,99 | | 202030113172 | 03.03.2022 | MED-ART Nitra | 34113924 |
| FP22000716 | nemocničná lekáreň | 9,48 | 8,62 | 0,86 | | 1216626 | 03.03.2022 | MED-ART Nitra | 34113924 |
| FP22000717 | nemocničná lekáreň | 187,51 | 170,46 | 17,05 | | telef. obj. | 03.03.2022 | Phoenix Bratislava | 34142941 |
| FP22000718 | nemocničná lekáreň | 110,89 | 92,41 | 18,48 | | telef. obj. | 03.03.2022 | Valuch Jozef PharmDr. spol.s. | 36631957 |
| FP22000719 | lieky | 2.186,75 | 2.186,75 | 0,00 | | 187/2022 | 03.03.2022 | Unipharma Bojnice | 31625657 |
| FP22000720 | lieky | 582,04 | 582,04 | 0,00 | 3082/192/21 | | 03.03.2022 | Unipharma Bojnice | 31625657 |
| FP22000721 | lieky | 739,20 | 739,20 | 0,00 | 3103/213/21 | | 03.03.2022 | BAX PHARMA, s.r.o. Bratislava | 35758481 |
| FP22000722 | lieky | 2.728,44 | 2.728,44 | 0,00 | | 190/2022 | 03.03.2022 | Unipharma Bojnice | 31625657 |
| FP22000723 | dobropis - lieky | 382,14 | 382,14 | 0,00 | | dobropis | 03.03.2022 | MED-ART Nitra | 34113924 |
| FP22000724 | mäs. výrobky | 27,77 | 23,14 | 4,63 | 3231/12/22 | | 04.03.2022 | Mäsokombinát NORD Svit s.r.o. | 36171093 |
| FP22000725 | mlieko | 517,44 | 470,40 | 47,04 | | 82/18.2.2022 | 04.03.2022 | Tatranská mliekáreň a.s. | 31654363 |
| FP22000726 | dobropis - lieky | 24,08 | 24,08 | 0,00 | | dobropis | 24.02.2022 | MED-ART Nitra | 34113924 |
| FP22000727 | lieky | 24,08 | 24,08 | 0,00 | | | 04.03.2022 | MED-ART Nitra | 34113924 |
| FP22000728 | dobropis - nemocničná lekáreň | 13,16 | 10,97 | 2,19 | | dobropis | 04.03.2022 | MED-ART Nitra | 34113924 |
| FP22000729 | žiarovky | 116,46 | 116,46 | 0,00 | | 9922050 | 04.03.2022 | SAD, s.r.o. Brezno | 33921059 |
| FP22000730 | plyn 02/2022 | 75.448,18 | 62.873,48 | 12.574,70 | 3193/303/21 | | 04.03.2022 | A.En.Slovensko s.r.o. | 36399604 |
| FP22000731 | prev. prehliadka HAMILTON | 1.345,25 | 1.345,25 | 0,00 | 923/37/10 | | 04.03.2022 | Medis Nitra spol s r.o. | 36531774 |
| FP22000732 | dobropis - nemocničná lekáreň | 17,40 | 14,50 | 2,90 | | dobropis | 04.03.2022 | MED-ART Nitra | 34113924 |
| FP22000733 | čistenie kanalizácie | 391,63 | 326,36 | 65,27 | | P02-022022-T | 03.03.2022 | JK MP business company s.r.o. | 48280011 |
| FP22000734 | zmluva Zm2008.006 | 768,74 | 768,74 | 0,00 | 726/10/08 | | 04.03.2022 | PROSOFT Košice a.s. | 31666540 |
| FP22000735 | podpora licencií 02/2022 | 292,06 | 292,06 | 0,00 | 2853/051/20 | | 04.03.2022 | PROSOFT Košice a.s. | 31666540 |
| FP22000736 | mäso | 308,00 | 280,00 | 28,00 | | | 04.03.2022 | MIROND s.r.o. Kežmarok | 31733433 |
| FP22000737 | zelenina | 218,38 | 189,18 | 29,20 | 3244/25/22 | | 04.03.2022 | Ovozel Poprad s.r.o. | 31707122 |
| FP22000738 | potraviny | 2.596,40 | 2.163,67 | 432,73 | 3228/9/22 | | 04.03.2022 | Sintra spol. s r.o. | 685232 |
| FP22000739 | lieky | 30,00 | 30,00 | 0,00 | | 1305/2021 | 07.03.2022 | CENTRALCHEM, s.r.o. Bratislava | 51324440 |
| FP22000740 | dobropis - lieky | 10,80 | 10,80 | 0,00 | | dobropis | 07.03.2022 | CENTRALCHEM, s.r.o. Bratislava | 51324440 |
| FP22000741 | dobropis - lieky | 32,40 | 32,40 | 0,00 | | dobropis | 07.03.2022 | CENTRALCHEM, s.r.o. Bratislava | 51324440 |
| FP22000742 | dobropis - lieky | 496,78 | 496,78 | 0,00 | | dobropis | 07.03.2022 | MED-ART Nitra | 34113924 |
| FP22000743 | lieky | 454,00 | 454,00 | 0,00 | 3081/191/21 | | 07.03.2022 | Unipharma Bojnice | 31625657 |
| FP22000744 | lieky | 109,44 | 109,44 | 0,00 | | 202/2022 | 07.03.2022 | MED-ART Nitra | 34113924 |
| FP22000745 | lieky | 42,58 | 42,58 | 0,00 | | 205/2022 | 07.03.2022 | Unipharma Bojnice | 31625657 |
| FP22000746 | lieky | 7,78 | 7,78 | 0,00 | 3217/327/21 | | 07.03.2022 | Unipharma Bojnice | 31625657 |
| FP22000747 | lieky | 149,42 | 149,42 | 0,00 | 3100/210/21 | | 07.03.2022 | MED-ART Nitra | 34113924 |
| FP22000748 | nemocničná lekáreň | 58,05 | 52,77 | 5,28 | | telef. obj. | 07.03.2022 | Unipharma Bojnice | 31625657 |
| FP22000749 | nemocničná lekáreň | 906,19 | 816,31 | 89,88 | | 03030B00832 | 07.03.2022 | MED-ART Nitra | 34113924 |
| FP22000750 | nemocničná lekáreň | 77,78 | 66,52 | 11,26 | | telef. obj. | 07.03.2022 | INTERPHARM Slovakia, a.s. | 35789841 |
| FP22000751 | nemocničná lekáreň | 79,46 | 72,24 | 7,22 | | telef. obj. | 07.03.2022 | MED-ART Nitra | 34113924 |
| FP22000752 | nemocničná lekáreň | 27,46 | 24,96 | 2,50 | | telef. obj. | 07.03.2022 | MED-ART Nitra | 34113924 |
| FP22000753 | nemocničná lekáreň | 701,55 | 634,44 | 67,11 | | 3125569 | 07.03.2022 | MED-ART Nitra | 34113924 |
| FP22000754 | lieky | 381,84 | 381,84 | 0,00 | 3099/209/21 | | 07.03.2022 | Unipharma Bojnice | 31625657 |
| FP22000755 | lieky | 1.663,64 | 1.663,64 | 0,00 | | 174/2022 | 07.03.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22000756 | lieky | 166,09 | 166,09 | 0,00 | 3219/329/21 | | 07.03.2022 | Unipharma Bojnice | 31625657 |
| FP22000757 | lieky | 3.902,15 | 3.902,15 | 0,00 | 3056/166/21 | | 07.03.2022 | Unipharma Bojnice | 31625657 |
| FP22000758 | lieky | 30,43 | 30,43 | 0,00 | | 199/2022 | 07.03.2022 | MED-ART Nitra | 34113924 |
| FP22000759 | lieky | 702,94 | 702,94 | 0,00 | 3079/189/21 | | 07.03.2022 | MED-ART Nitra | 34113924 |
| FP22000760 | pracie prostriedky | 6.061,80 | 5.051,50 | 1.010,30 | | 12/TP/2022 | 07.03.2022 | BELT SLOVAKIA s.r.o. | 35757663 |
| FP22000761 | prenájom analyzátora | 120,00 | 120,00 | 0,00 | 3109/219/21 | | 07.03.2022 | ROCHE Slovensko, s.r.o. | 35887117 |
| FP22000762 | prenájom cobas e411 rack | 113,40 | 113,40 | 0,00 | 3248/29/2022 | | 07.03.2022 | ROCHE Slovensko, s.r.o. | 35887117 |
| FP22000763 | poskytovanie zdrav. staroostlivosti 02/2 | 1.200,00 | 1.200,00 | 0,00 | 2969/167/20 | | 07.03.2022 | Učeň Martin MUDr. | 42273111 |
| FP22000764 | samostatné kolesá,,rolovacie kolieska | 1.020,60 | 850,50 | 170,10 | | 20/TO/2022 | 08.03.2022 | RENOST, s.r.o. | 36380784 |
| FP22000765 | školenie - p. Čáky | 132,00 | 110,00 | 22,00 | | P-04-032022 | 07.03.2022 | HERZ - Jozef Hromják | 43414192 |
| FP22000766 | filtračné vrecká | 79,20 | 66,00 | 13,20 | | Telef.obj. | 07.03.2022 | ACS s.r.o. Sp.Nová Ves | 36582298 |
| FP22000767 | pohonné hmoty | 666,43 | 555,36 | 111,07 | 572/17/06 | | 09.03.2022 | Slovnaft a.s. Bratislava | 31322832 |
| FP22000768 | sklenená popisov. tabuľa | 76,80 | 76,80 | 0,00 | | 9922057 | 09.03.2022 | B2B Partner s.r.o. Bratislava | 44413467 |
| FP22000769 | provízie a poplatky | 51,36 | 51,36 | 0,00 | 2927/125/20 | | 09.03.2022 | VUB , a.s. Bratislava | 31320155 |
| FP22000770 | služby TPO a ABT 02/2022 | 170,00 | 170,00 | 0,00 | 3032/042/21 | | 09.03.2022 | Hajdúková Ing. Rožňava | 41835131 |
| FP22000771 | vzdelávacie služby EO | 89,00 | 74,17 | 14,83 | | | 09.03.2022 | EDOS-PEM s.r.o. Bratislava | 36287229 |
| FP22000772 | nemocničná lekáreň | 1.531,42 | 1.379,94 | 151,48 | | 1234870 | 08.03.2022 | MED-ART Nitra | 34113924 |
| FP22000773 | lieky | 42,22 | 42,22 | 0,00 | | 208/2022 | 08.03.2022 | Unipharma Bojnice | 31625657 |
| FP22000774 | lieky | 41,43 | 41,43 | 0,00 | 3131/241/21 | | 08.03.2022 | Unipharma Bojnice | 31625657 |
| FP22000775 | predplatné časopisu Lekárnik | 20,45 | 20,45 | 0,00 | | 23.11.2021 | 08.03.2022 | Unipharma Bojnice | 31625657 |
| FP22000776 | mydlo. pena, toal. papier | 1.420,56 | 1.183,80 | 236,76 | 3062/172/202 | | 09.03.2022 | CWS-boco Slovensko, s.r.o. | 31411045 |
| FP22000777 | zelenina | 174,93 | 153,81 | 21,12 | 3244//25/22 | | 09.03.2022 | Ovozel Poprad s.r.o. | 31707122 |
| FP22000778 | ml. výrobky | 210,15 | 178,36 | 31,79 | 3238/19/22 | | 09.03.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22000779 | mraz.. výrobky | 870,48 | 725,40 | 145,08 | 3233/14/22 | | 09.03.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22000780 | mäso | 115,50 | 105,00 | 10,50 | 3262/43/22 | | 09.03.2022 | MIROND s.r.o. Kežmarok | 31733433 |
| FP22000781 | nemocničná lekáreň | 1.270,24 | 1.154,76 | 115,48 | | emerg. systé | 09.03.2022 | AbbVie, s.r.o. | 46640231 |
| FP22000782 | dobropis - nemocničná lekáreň | 294,55 | 267,77 | 26,78 | | dobropis | 09.03.2022 | AbbVie, s.r.o. | 46640231 |
| FP22000783 | nemocničná lekáreň | 0,91 | 0,83 | 0,08 | | 0307OB00841 | 09.03.2022 | Unipharma Bojnice | 31625657 |
| FP22000784 | nemocničná lekáreň | 768,37 | 697,23 | 71,14 | | telef. obj. | 09.03.2022 | MED-ART Nitra | 34113924 |
| FP22000785 | lieky | 664,39 | 664,39 | 0,00 | | 212/2022 | 09.03.2022 | Unipharma Bojnice | 31625657 |
| FP22000786 | lieky | 35,17 | 35,17 | 0,00 | 3195/305/21 | | 09.03.2022 | Unipharma Bojnice | 31625657 |
| FP22000787 | lieky | 73,26 | 73,26 | 0,00 | 3217/327/21 | | 09.03.2022 | Unipharma Bojnice | 31625657 |
| FP22000788 | nemocničná lekáreň | 248,39 | 224,66 | 23,73 | | 0307ob00839 | 09.03.2022 | MED-ART Nitra | 34113924 |
| FP22000789 | krv | 2.527,65 | 2.527,65 | 0,00 | | 1,2,10/02/22 | 10.03.2022 | Nár. transf. sl. SR Bratislava | 30853915 |
| FP22000790 | zdrav. starostl. ORL | 700,00 | 700,00 | 0,00 | 1675/110/15 | | 10.03.2022 | ORL ambulancia, s.r.o. Poprad | 44909551 |
| FP22000791 | poštové služby | 780,20 | 780,20 | 0,00 | 422/98/04 | | 10.03.2022 | Slovenska pošta, a.s. | 36631124 |
| FP22000792 | elektrina 02/2022 | 972,77 | 810,64 | 162,13 | 3201/311/21 | | 10.03.2022 | VSE Košice | 44483767 |
| FP22000793 | elektrina 02/2022 | 23.196,77 | 19.330,64 | 3.866,13 | 3201/311/21 | | 10.03.2022 | VSE Košice | 44483767 |
| FP22000794 | videozáznam za seminár | 65,00 | 65,00 | 0,00 | | | 10.03.2022 | EDOS-SMART, s.r.o. | 50288334 |
| FP22000795 | mäs. výrobky | 10,44 | 8,70 | 1,74 | 3231/12/22 | | 11.03.2022 | Mäsokombinát NORD Svit s.r.o. | 36171093 |
| FP22000796 | mäso | 115,50 | 105,00 | 10,50 | 3262/43/22 | | 10.03.2022 | MIROND s.r.o. Kežmarok | 31733433 |
| FP22000797 | potraviny | 121,25 | 101,04 | 20,21 | 3227/8/22 | | 10.03.2022 | Sintra spol. s r.o. | 685232 |
| FP22000798 | vajcia | 41,04 | 34,20 | 6,84 | 3257/38/22 | | 10.03.2022 | Eggro-farm s.r.o. Medzev | 45440751 |
| FP22000799 | papierové obrúsky | 356,40 | 297,00 | 59,40 | | 9922051 | 11.03.2022 | GASTRODAN Záv. Poruba | 40450350 |
| FP22000800 | mydlo | 107,05 | 89,21 | 17,84 | | 9922054 | 11.03.2022 | BANCHEM, s.r.o. D. Streda | 36227901 |
| FP22000801 | čist. prostriedky | 786,62 | 655,52 | 131,10 | | 9922053 | 11.03.2022 | BANCHEM, s.r.o. D. Streda | 36227901 |
| FP22000802 | aktualizácie programu ASPI | 1.733,18 | 1.444,32 | 288,86 | 2621/107/19 | | 11.03.2022 | Wolters Kluwer s.r.o | 31348262 |
| FP22000803 | trojcestný ventil | 215,86 | 179,88 | 35,98 | | 140/2021 | 11.03.2022 | SIEMENS s.r.o. Bratislava | 31349307 |
| FP22000804 | modul EX0039 - akt. verzie03/22,04-12/22 | 240,00 | 200,00 | 40,00 | | 9922055 | 11.03.2022 | Seyfor Slovensko, a.s. | 36237337 |
| FP22000805 | validácia lamin. boxu | 604,80 | 604,80 | 0,00 | | 10/2022 | 11.03.2022 | TRIGON PLUS s.r.o.Bratislava | 31340954 |
| FP22000806 | rozbor vzoriek | 167,40 | 139,50 | 27,90 | | 9922019 | 11.03.2022 | LL, s.r.o. Liptovský Mikuláš | 35735210 |
| FP22000807 | rozbor vzoriek | 108,00 | 90,00 | 18,00 | | 9922019 | 11.03.2022 | LL, s.r.o. Liptovský Mikuláš | 35735210 |
| FP22000808 | zneškodnenie nebezp. odpadov | 3.409,68 | 2.841,40 | 568,28 | 3187/297/21 | | 11.03.2022 | ARCHÍV SB, s.r.o. L. Mikuláš | 36402249 |
| FP22000809 | nemocničná lekáreň | 60,56 | 55,05 | 5,51 | | 2107356 | 11.03.2022 | MED-ART Nitra | 34113924 |
| FP22000810 | nemocničná lekáreň | 127,18 | 114,76 | 12,42 | | 3140984 | 11.03.2022 | MED-ART Nitra | 34113924 |
| FP22000811 | nemocničná lekáreň | 75,72 | 68,84 | 6,88 | | 1247293 | 11.03.2022 | MED-ART Nitra | 34113924 |
| FP22000812 | nemocničná lekáreň | 239,75 | 216,59 | 23,16 | | 0309OB00845 | 11.03.2022 | MED-ART Nitra | 34113924 |
| FP22000813 | nemocničná lekáreň | 174,85 | 158,95 | 15,90 | | 0307OB00841 | 11.03.2022 | Unipharma Bojnice | 31625657 |
| FP22000814 | nemocničná lekáreň | 488,32 | 441,47 | 46,85 | | 0310OB00846 | 11.03.2022 | MED-ART Nitra | 34113924 |
| FP22000815 | mäs. výrobky | 181,22 | 151,02 | 30,20 | 3231/12/22 | | 08.03.2022 | Mäsokombinát NORD Svit s.r.o. | 36171093 |
| FP22000816 | vajcia | 102,60 | 85,50 | 17,10 | 3257/38/22 | | 08.03.2022 | Eggro-farm s.r.o. Medzev | 45440751 |
| FP22000817 | nemocničná lekáreň | 66,59 | 60,54 | 6,05 | | telef. obj. | 08.03.2022 | Phoenix Bratislava | 34142941 |
| FP22000818 | nemocničná lekáreň | 86,47 | 78,61 | 7,86 | | telef. obj. | 08.03.2022 | Phoenix Bratislava | 34142941 |
| FP22000819 | nemocničná lekáreň | 313,64 | 284,13 | 29,51 | | 0304ob00835 | 08.03.2022 | MED-ART Nitra | 34113924 |
| FP22000820 | krv | 2.364,02 | 2.364,02 | 0,00 | | 3-9,11/02/22 | 08.03.2022 | Nár. transf. sl. SR Bratislava | 30853915 |
| FP22000821 | techn. materiál | 1.763,68 | 1.469,73 | 293,95 | | P08-022022-T | 08.03.2022 | AQUATERM, s.r.o. Spišská Belá | 44204451 |
| FP22000822 | oprava dúachadla - ČOV | 788,83 | 657,36 | 131,47 | | 22/TO2022 | 08.03.2022 | EKOSERVIS SLOVENSKO s.r.o. | 31714030 |
| FP22000823 | kyslík | 6.138,72 | 6.138,72 | 0,00 | 3106/216/21 | | 08.03.2022 | AIR PRODUCTS Slovakia s.r.o. | 35755326 |
| FP22000824 | telefóny 02/2022 | 766,81 | 639,01 | 127,80 | 2978/176/20 | | 08.03.2022 | Slovak Telekom, a.s Bratislava | 35763469 |
| FP22000825 | telefóny mobilné 02/2022 | 45,36 | 45,36 | 0,00 | 2989/187/20 | | 08.03.2022 | Slovak Telekom, a.s Bratislava | 35763469 |
| FP22000826 | telefóny mobilné | 342,08 | 285,28 | 56,80 | 2988/186/20 | | 08.03.2022 | Slovak Telekom, a.s Bratislava | 35763469 |
| FP22000827 | diagnostiká | 6.147,93 | 6.147,93 | 0,00 | | 2019132 | 11.03.2022 | BioVendor Slovakia s.r.o. | 46265082 |
| FP22000828 | diagnostiká | 481,07 | 481,07 | 0,00 | | 2019132 | 11.03.2022 | BioVendor Slovakia s.r.o. | 46265082 |
| FP22000829 | diagnostiká | 90,15 | 90,15 | 0,00 | 2295/037/18 | | 11.03.2022 | BIO G spol. s r.o. Bratislava | 34123415 |
| FP22000830 | ŠZM | 494,61 | 494,61 | 0,00 | | 2019142 | 11.03.2022 | Vidra spol. s.r.o..Žilina | 31589561 |
| FP22000831 | diagnostiká | 369,60 | 369,60 | 0,00 | | 2019147 | 11.03.2022 | Eurolab Lambda a.s. Trnava | 35869429 |
| FP22000832 | diagnostiká | 172,70 | 172,70 | 0,00 | 2279/021/18 | | 11.03.2022 | Eurolab Lambda a.s. Trnava | 35869429 |
| FP22000833 | ŠZM | 103,95 | 103,95 | 0,00 | | 2019152 | 11.03.2022 | STIRILAB s.r.o. Ružomberok | 35853913 |
| FP22000834 | ŠZM | 40,38 | 40,38 | 0,00 | | 2019153 | 11.03.2022 | Sarstedt s.r.o. Bratislava | 31359825 |
| FP22000835 | ŠZM | 515,00 | 515,00 | 0,00 | | 2019114 | 11.03.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22000836 | ŠZM | 924,79 | 924,79 | 0,00 | 3066/176/21 | | 11.03.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22000837 | diagnostiká | 8.413,86 | 8.413,86 | 0,00 | 3019/029/21 | | 11.03.2022 | BioVendor Slovakia s.r.o. | 46265082 |
| FP22000838 | diagnostiká | 410,88 | 410,88 | 0,00 | | 2019087 | 11.03.2022 | UNICOMP Poprad | 31660967 |
| FP22000839 | barania krv | 249,92 | 249,92 | 0,00 | | 2019094 | 11.03.2022 | KRIGO s.r.o. | 52384217 |
| FP22000840 | diagnostiká | 874,71 | 874,71 | 0,00 | | 2019137 | 11.03.2022 | BIO G spol. s r.o. Bratislava | 34123415 |
| FP22000841 | diagnostiká | 119,24 | 119,24 | 0,00 | | 2019092 | 11.03.2022 | BIO G spol. s r.o. Bratislava | 34123415 |
| FP22000842 | rukavice vyšetrovacie | 4.356,00 | 4.356,00 | 0,00 | 3149/259/21 | | 11.03.2022 | Vidra spol. s.r.o..Žilina | 31589561 |
| FP22000843 | ŠZM) | 916,40 | 916,40 | 0,00 | | 2019126 | 11.03.2022 | Vidra spol. s.r.o..Žilina | 31589561 |
| FP22000844 | ŠZM | 544,20 | 544,20 | 0,00 | | 2019112 | 11.03.2022 | Horňáček JAEGER Bratislava | 14006162 |
| FP22000845 | ŠZM | 7,66 | 7,66 | 0,00 | | 2019086 | 11.03.2022 | MARCONI s.r.o. Martin | 45327700 |
| FP22000846 | ŠZM | 97,45 | 97,45 | 0,00 | | 2019048 | 11.03.2022 | Panep s.r.o. Rosice | 25550250 |
| FP22000847 | lieky | 1.682,90 | 1.682,90 | 0,00 | 3100/210/21 | | 11.03.2022 | MED-ART Nitra | 34113924 |
| FP22000848 | lieky | 1.043,13 | 1.043,13 | 0,00 | 3100/210/21 | | 11.03.2022 | MED-ART Nitra | 34113924 |
| FP22000849 | lieky | 140,58 | 140,58 | 0,00 | | 221/2022 | 11.03.2022 | MED-ART Nitra | 34113924 |
| FP22000850 | lieky | 202,65 | 202,65 | 0,00 | 3222/3/22 | | 11.03.2022 | Unipharma Bojnice | 31625657 |
| FP22000851 | lieky | 145,18 | 145,18 | 0,00 | | 219/2022 | 11.03.2022 | Unipharma Bojnice | 31625657 |
| FP22000852 | lieky | 493,26 | 493,26 | 0,00 | 3082/192/21 | | 11.03.2022 | Unipharma Bojnice | 31625657 |
| FP22000853 | lieky | 106,49 | 106,49 | 0,00 | 3082/192/21 | | 11.03.2022 | Unipharma Bojnice | 31625657 |
| FP22000854 | lieky | 1.034,67 | 1.034,67 | 0,00 | 3100/210/21 | | 11.03.2022 | MED-ART Nitra | 34113924 |
| FP22000855 | mäs. výrobky | 164,88 | 137,40 | 27,48 | 3231/12/22 | | 14.03.2022 | Mäsokombinát NORD Svit s.r.o. | 36171093 |
| FP22000856 | pek. výrobky | 249,01 | 220,89 | 28,12 | 3242/23/22 | | 14.03.2022 | TATRAPEKO a.s. L. Mikuláš | 36455938 |
| FP22000857 | mäso | 192,50 | 175,00 | 17,50 | 3262/43/22 | | 14.03.2022 | MIROND s.r.o. Kežmarok | 31733433 |
| FP22000858 | program Apotheke služby 1.štvrťr.2022 | 349,20 | 291,00 | 58,20 | 2872/070/20 | | 14.03.2022 | Počítače a Programovanie, s.r. | 36005479 |
| FP22000859 | prev. prehliadka Hamilton | 1.338,62 | 1.338,62 | 0,00 | 923/37/10 | | 14.03.2022 | Medis Nitra spol s r.o. | 36531774 |
| FP22000860 | rozvodnica ROC a montáž | 178,05 | 178,05 | 0,00 | | 23/2022 | 14.03.2022 | ELTUR s.r.o. Sp. Nová Ves | 44485743 |
| FP22000861 | mal. práce | 20.437,60 | 20.437,60 | 0,00 | 3104/214/21 | | 14.03.2022 | Štancel Ján | 36163783 |
| FP22000862 | lieky | 216,43 | 216,43 | 0,00 | | 223/2022 | 14.03.2022 | MED-ART Nitra | 34113924 |
| FP22000863 | lieky | 1.642,08 | 1.642,08 | 0,00 | | 189/2022 | 14.03.2022 | MED-ART Nitra | 34113924 |
| FP22000864 | lieky | 103,05 | 103,05 | 0,00 | | 222/2022 | 14.03.2022 | Unipharma Bojnice | 31625657 |
| FP22000865 | lieky | 105,99 | 105,99 | 0,00 | | 186/2022 | 14.03.2022 | Lekáreň UNIMED PHARMA s.r.o. | 44202504 |
| FP22000866 | lieky | 96,48 | 96,48 | 0,00 | 3125/235/21 | | 14.03.2022 | Unipharma Bojnice | 31625657 |
| FP22000867 | lieky | 303,99 | 303,99 | 0,00 | 3100/210/21 | | 14.03.2022 | MED-ART Nitra | 34113924 |
| FP22000868 | lieky | 130,28 | 130,28 | 0,00 | 3100/210/21 | | 14.03.2022 | MED-ART Nitra | 34113924 |
| FP22000869 | nemocničná lekáreň | 8.126,69 | 7.387,90 | 738,79 | | telef. obj. | 15.03.2022 | MED-ART Nitra | 34113924 |
| FP22000870 | nemocničná lekáreň | 745,36 | 670,11 | 75,25 | | 3146456 | 15.03.2022 | MED-ART Nitra | 34113924 |
| FP22000871 | nemocničná lekáreň | 1.241,66 | 1.123,35 | 118,31 | | 0314OB00848 | 16.03.2022 | MED-ART Nitra | 34113924 |
| FP22000872 | nemocničná lekáreň | 118,06 | 107,33 | 10,73 | | telef. obj. | 16.03.2022 | MED-ART Nitra | 34113924 |
| FP22000873 | nemocničná lekáreň | 30,78 | 26,68 | 4,10 | | 0314OB00849 | 16.03.2022 | Unipharma Bojnice | 31625657 |
| FP22000874 | nemocničná lekáreň | 1,01 | 1,01 | 0,00 | | interná obj. | 16.03.2022 | NÚTPCH a HCH podn.činnosť Vyšn | 227811 |
| FP22000875 | lieky | 27,17 | 27,17 | 0,00 | | 229,230/2022 | 16.03.2022 | Unipharma Bojnice | 31625657 |
| FP22000876 | lieky | 391,51 | 391,51 | 0,00 | 3081/191/21 | | 16.03.2022 | Unipharma Bojnice | 31625657 |
| FP22000877 | lieky | 122,40 | 122,40 | 0,00 | | 87/2022 | 16.03.2022 | CENTRALCHEM, s.r.o. Bratislava | 51324440 |
| FP22000878 | lieky | 76,07 | 76,07 | 0,00 | | | 16.03.2022 | MED-ART Nitra | 34113924 |
| FP22000879 | dobropis - lieky | 76,07 | 76,07 | 0,00 | | dobropis | 16.03.2022 | MED-ART Nitra | 34113924 |
| FP22000880 | ml. výrobky | 208,26 | 177,91 | 30,35 | 3238/19/22 | | 16.03.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22000881 | mraz. výrobky | 134,76 | 112,30 | 22,46 | 3234/15/22 | | 16.03.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22000882 | mäso | 192,50 | 175,00 | 17,50 | 3262/43/2022 | | 16.03.2022 | MIROND s.r.o. Kežmarok | 31733433 |
| FP22000883 | zelenina | 392,79 | 336,00 | 56,79 | 3235/16/2022 | | 17.03.2022 | LUNYS s.r.o. Poprad | 36472549 |
| FP22000884 | mäso | 288,75 | 262,50 | 26,25 | 3262/43/2022 | | 17.03.2022 | MIROND s.r.o. Kežmarok | 31733433 |
| FP22000885 | zelenina | 118,50 | 104,20 | 14,30 | 3244/25/2022 | | 17.03.2022 | Ovozel Poprad s.r.o. | 31707122 |
| FP22000886 | PE vrecia, vrecia do košov | 610,32 | 508,60 | 101,72 | | 9922056 | 17.03.2022 | MAGNUS COMPANY, s.r.o. | 47190426 |
| FP22000887 | dobropis - nemocničná lekáreň | 476,66 | 397,22 | 79,44 | | dobropis | 17.03.2022 | MED-ART Nitra | 34113924 |
| FP22000888 | video kábel, redukcia,opt.kábel, myš | 269,27 | 269,27 | 0,00 | | 9922059 | 17.03.2022 | Alza.cz a.s. | 27082440 |
| FP22000889 | PC | 169,63 | 141,36 | 28,27 | | 9922060 | 17.03.2022 | PHC Slovakia s.r.o. | 35889781 |
| FP22000890 | nemocničná lekáreň | 40,27 | 33,56 | 6,71 | | telef. obj. | 16.03.2022 | MED-ART Nitra | 34113924 |
| FP22000891 | nemocničná lekáreň | 1.522,60 | 1.381,06 | 141,54 | | 0315OB00852 | 16.03.2022 | MED-ART Nitra | 34113924 |
| FP22000892 | lieky | 2.336,19 | 2.336,19 | 0,00 | 3100/210/202 | | 16.03.2022 | MED-ART Nitra | 34113924 |
| FP22000893 | lieky | 738,32 | 738,32 | 0,00 | 3125/235/21 | | 16.03.2022 | Unipharma Bojnice | 31625657 |
| FP22000894 | lieky | 919,33 | 919,33 | 0,00 | 3142/252/21 | | 16.03.2022 | MED-ART Nitra | 34113924 |
| FP22000895 | lieky | 1.707,22 | 1.707,22 | 0,00 | 3142/252/202 | | 16.03.2022 | MED-ART Nitra | 34113924 |
| FP22000896 | lieky | 60,39 | 60,39 | 0,00 | 310/210/2021 | | 16.03.2022 | MED-ART Nitra | 34113924 |
| FP22000897 | nemocničná lekáreň | 76,07 | 69,15 | 6,92 | | telef. obj. | 16.03.2022 | MED-ART Nitra | 34113924 |
| FP22000898 | prenájom tlak. fliaš | 776,39 | 776,39 | 0,00 | 3106/216/21 | | 18.03.2022 | AIR PRODUCTS Slovakia s.r.o. | 35755326 |
| FP22000899 | zemiaky | 1.320,00 | 1.200,00 | 120,00 | 3162/272/21 | | 17.03.2022 | ZEMEDAR s.r.o. Poprad | 31713921 |
| FP22000900 | doprava nábytku | 22,00 | 22,00 | 0,00 | | 9922058 | 18.03.2022 | Michlik Vladimír | 37748769 |
| FP22000901 | oprava gastron. zariadení | 515,88 | 429,90 | 85,98 | | 22/2021/TO | 18.03.2022 | J.F. Professional,s.r.o.Poprad | 31691129 |
| FP22000902 | lieky | 181,85 | 181,85 | 0,00 | 3081/191/21 | | 17.03.2022 | Unipharma Bojnice | 31625657 |
| FP22000903 | lieky | 495,02 | 495,02 | 0,00 | 3081/191/21 | | 17.03.2022 | Unipharma Bojnice | 31625657 |
| FP22000904 | lieky | 4.559,47 | 4.559,47 | 0,00 | | 232/2022 | 17.03.2022 | Unipharma Bojnice | 31625657 |
| FP22000905 | nemocničná lekáreň | 3,27 | 2,97 | 0,30 | | 1273495 | 17.03.2022 | MED-ART Nitra | 34113924 |
| FP22000906 | nemocničná lekáreň | 1.017,78 | 923,68 | 94,10 | | 0316OB854 | 18.03.2022 | MED-ART Nitra | 34113924 |
| FP22000907 | ŠZM | 546,48 | 546,48 | 0,00 | 3066/176/21 | | 17.03.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22000908 | ŠZM | 1.921,21 | 1.921,21 | 0,00 | 3266/47/22 | | 17.03.2022 | Baria s.r.o. Bratislava | 47131241 |
| FP22000909 | diagnostiká | 231,00 | 231,00 | 0,00 | | 2019133 | 17.03.2022 | Jemo Trading Bratislava | 17317436 |
| FP22000910 | ŠZM | 398,40 | 398,40 | 0,00 | | 2019114 | 17.03.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22000911 | ŚZM | 18.384,37 | 18.384,37 | 0,00 | 3123/233/21 | | 17.03.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22000912 | ŠZM | 335,28 | 335,28 | 0,00 | 3066/176/21 | | 17.03.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22000913 | ŠZM | 154,08 | 154,08 | 0,00 | | 2019170 | 17.03.2022 | PHARMA GROUP a.s. | 31320911 |
| FP22000914 | ŠZM | 94,05 | 94,05 | 0,00 | | 2019163 | 17.03.2022 | Versium, s.r.o. Bratislava | 36742651 |
| FP22000915 | diagnostiká | 1.353,85 | 1.353,85 | 0,00 | 3137/247/21 | | 17.03.2022 | ROCHE Slovensko, s.r.o. | 35887117 |
| FP22000916 | diagnostiká | 175,72 | 175,72 | 0,00 | | 2019145 | 17.03.2022 | ROCHE Slovensko, s.r.o. | 35887117 |
| FP22000917 | diagnostiká | 1.642,70 | 1.642,70 | 0,00 | | 2019145 | 17.03.2022 | ROCHE Slovensko, s.r.o. | 35887117 |
| FP22000918 | ŠZM | 514,66 | 514,66 | 0,00 | | 2019165 | 17.03.2022 | Medis Nitra spol s r.o. | 36531774 |
| FP22000919 | ŠZM | 765,34 | 765,34 | 0,00 | 2945/143/20 | | 17.03.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22000920 | ŠZM | 460,00 | 460,00 | 0,00 | | 2019140 | 17.03.2022 | Medinet s.r.o. Kladno | 47538198 |
| FP22000921 | ŠZM | 650,16 | 650,16 | 0,00 | | 2019143 | 17.03.2022 | LOHMAN RAUSCHER Bratislava | 31347827 |
| FP22000922 | ŠZM | 837,28 | 837,28 | 0,00 | 3066/176/21 | | 17.03.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22000923 | ŠZM | 616,68 | 616,68 | 0,00 | | 2019157 | 17.03.2022 | DAHLHAUSEN SK, s.r.o. | 36313564 |
| FP22000924 | diagnostiká | 640,00 | 640,00 | 0,00 | | 2019131 | 17.03.2022 | Eurotex Jevany | 47121025 |
| FP22000925 | ŠZM | 461,76 | 461,76 | 0,00 | | 2019166 | 17.03.2022 | B.Braun Medical Bratislava | 31350780 |
| FP22000926 | ŠZM | 1.876,80 | 1.876,80 | 0,00 | 2021-18304 Z | | 17.03.2022 | Slomed s.r.o. Nitra | 36307165 |
| FP22000927 | ŠZM | 828,96 | 828,96 | 0,00 | | 2019166 | 17.03.2022 | B.Braun Medical Bratislava | 31350780 |
| FP22000928 | diagnostiká | 44,00 | 44,00 | 0,00 | 3213/323/21 | | 18.03.2022 | Beckman Coutler Slovenská repu | 35683546 |
| FP22000929 | diagnostiká | 1.123,10 | 1.123,10 | 0,00 | 3213/323/21 | | 18.03.2022 | Beckman Coutler Slovenská repu | 35683546 |
| FP22000930 | el. materiál | 69,73 | 58,11 | 11,62 | | Osobne | 18.03.2022 | EDEN Poprad | 36476790 |
| FP22000931 | el. materiál | 15,20 | 12,67 | 2,53 | | Osobne | 18.03.2022 | EDEN Poprad | 36476790 |
| FP22000932 | ŠZM | 1.720,00 | 1.720,00 | 0,00 | | 9921009 | 21.03.2022 | EUROMEDICAL spol. s r.o. | 41192923 |
| FP22000933 | ročný servis Bond-Max | 4.383,77 | 4.383,77 | 0,00 | | 6/2022/TO | 17.03.2022 | Baria s.r.o. Bratislava | 47131241 |
| FP22000934 | odborná prax. MUDr. Puškárová | 338,82 | 338,82 | 0,00 | | | 21.03.2022 | Univerzitná nemocnica Bratisla | 31813861 |
| FP22000935 | mak, potraviny | 1.041,61 | 870,84 | 170,77 | 3227/8/22 | | 21.03.2022 | Sintra spol. s r.o. | 685232 |
| FP22000936 | maslo | 164,57 | 149,61 | 14,96 | 3256/37/22 | | 21.03.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22000937 | vajcia | 82,08 | 68,40 | 13,68 | 3257/38/22 | | 21.03.2022 | Eggro-farm s.r.o. Medzev | 45440751 |
| FP22000938 | mäso | 173,25 | 157,50 | 15,75 | 3262/43/22 | | 21.03.2022 | MIROND s.r.o. Kežmarok | 31733433 |
| FP22000939 | mäs. výrobky | 28,25 | 23,54 | 4,71 | 3231/12/22 | | 21.03.2022 | Mäsokombinát NORD Svit s.r.o. | 36171093 |
| FP22000940 | mäs. výrobky | 137,66 | 114,72 | 22,94 | 3231/12/22 | | 21.03.2022 | Mäsokombinát NORD Svit s.r.o. | 36171093 |
| FP22000941 | redukcia | 18,66 | 18,66 | 0,00 | | 9922062 | 21.03.2022 | Alza.cz a.s. | 27082440 |
| FP22000942 | tesniaca páska | 22,94 | 19,12 | 3,82 | | 05-0322022 | 21.03.2022 | Wurth s.r.o. Bratislava | 684864 |
| FP22000943 | lieky | 7,07 | 7,07 | 0,00 | | 240/2022 | 21.03.2022 | Unipharma Bojnice | 31625657 |
| FP22000944 | lieky | 200,20 | 200,20 | 0,00 | 3220/1/22 | | 21.03.2022 | B.Braun Medical Bratislava | 31350780 |
| FP22000945 | lieky | 43,45 | 43,45 | 0,00 | 3224/5/2022 | | 21.03.2022 | B.Braun Medical Bratislava | 31350780 |
| FP22000946 | lieky | 203,23 | 203,23 | 0,00 | 3144/254/21 | | 21.03.2022 | Unipharma Bojnice | 31625657 |
| FP22000947 | oprava perfusora | 112,30 | 112,30 | 0,00 | | 26/2022/TO | 21.03.2022 | B.Braun Medical Bratislava | 31350780 |
| FP22000948 | lieky | 2.107,01 | 2.107,01 | 0,00 | 3142/252/202 | | 21.03.2022 | MED-ART Nitra | 34113924 |
| FP22000949 | lieky | 41,79 | 41,79 | 0,00 | | 243/2022 | 21.03.2022 | Unipharma Bojnice | 31625657 |
| FP22000950 | lieky | 274,87 | 274,87 | 0,00 | 3136/246/21 | | 21.03.2022 | Unipharma Bojnice | 31625657 |
| FP22000951 | pohonné hmoty | 177,91 | 148,25 | 29,66 | 572/17/2006 | | 22.03.2022 | Slovnaft a.s. Bratislava | 31322832 |
| FP22000952 | nemocničná lekáreň | 1.457,83 | 1.325,30 | 132,53 | | telef. obj. | 22.03.2022 | MED-ART Nitra | 34113924 |
| FP22000953 | nemocničná lekáreň | 608,30 | 553,00 | 55,30 | | telef. obj. | 22.03.2022 | MED-ART Nitra | 34113924 |
| FP22000954 | nemocničná lekáreň | 1.315,08 | 1.188,51 | 126,57 | | 0317OB00855 | 22.03.2022 | MED-ART Nitra | 34113924 |
| FP22000955 | nemocničná lekáreň | 100,35 | 91,23 | 9,12 | | 1278457 | 22.03.2022 | MED-ART Nitra | 34113924 |
| FP22000956 | nemocničná lekáreň | 423,16 | 383,38 | 39,78 | | 0321OB00864 | 22.03.2022 | MED-ART Nitra | 34113924 |
| FP22000957 | nemocničná lekáreň | 20,00 | 18,18 | 1,82 | | 1282628 | 22.03.2022 | MED-ART Nitra | 34113924 |
| FP22000958 | nemocničná lekáreň | 702,67 | 634,91 | 67,76 | | 0318OB00864 | 22.03.2022 | MED-ART Nitra | 34113924 |
| FP22000959 | ml. výrobky | 418,15 | 362,63 | 55,52 | 3238/19/2022 | | 23.03.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22000960 | mraz. výrobky | 562,32 | 468,60 | 93,72 | 3233/14/2022 | | 23.03.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22000961 | mäso | 192,50 | 175,00 | 17,50 | 3262/43/2022 | | 23.03.2022 | MIROND s.r.o. Kežmarok | 31733433 |
| FP22000962 | mäso | 115,50 | 105,00 | 10,50 | 3262/43/2022 | | 23.03.2022 | MIROND s.r.o. Kežmarok | 31733433 |
| FP22000963 | zelenina | 167,42 | 145,52 | 21,90 | 3244/25/2022 | | 23.03.2022 | Ovozel Poprad s.r.o. | 31707122 |
| FP22000964 | dobropis - oprava BOND-MAX | 4.383,77 | 4.383,77 | 0,00 | | | 23.03.2022 | Baria s.r.o. Bratislava | 47131241 |
| FP22000965 | čist. prostriedky | 111,60 | 93,00 | 18,60 | | 9922063 | 23.03.2022 | ACS s.r.o. Sp.Nová Ves | 36582298 |
| FP22000966 | nemocničná lekáreň | 10,12 | 9,20 | 0,92 | | 0321OB00866 | 23.03.2022 | Unipharma Bojnice | 31625657 |
| FP22000967 | nemocničná lekáreň | 55,37 | 46,24 | 9,13 | | telef. obj. | 23.03.2022 | Valuch Jozef PharmDr. spol.s. | 36631957 |
| FP22000968 | nemocničná lekáreň | 279,83 | 279,83 | 0,00 | | interná obj. | 23.03.2022 | NÚTPCH a HCH podn.činnosť Vyšn | 227811 |
| FP22000969 | nemocničná lekáreň | 15,80 | 14,36 | 1,44 | | 2125276 | 23.03.2022 | MED-ART Nitra | 34113924 |
| FP22000970 | nemocničná lekáreň | 17,59 | 15,99 | 1,60 | | 1288793 | 23.03.2022 | MED-ART Nitra | 34113924 |
| FP22000971 | nemocničná lekáreň | 1.074,41 | 957,34 | 117,07 | | 316412 | 23.03.2022 | MED-ART Nitra | 34113924 |
| FP22000972 | dobropis - lieky | 16,83 | 16,83 | 0,00 | | dobropis | 23.03.2022 | Unipharma Bojnice | 31625657 |
| FP22000973 | lieky | 565,44 | 565,44 | 0,00 | 3079/189/202 | | 23.03.2022 | MED-ART Nitra | 34113924 |
| FP22000974 | lieky | 29,70 | 29,70 | 0,00 | 3140/250/202 | | 23.03.2022 | MED-ART Nitra | 34113924 |
| FP22000975 | lieky | 933,17 | 933,17 | 0,00 | | 247/2022 | 23.03.2022 | Unipharma Bojnice | 31625657 |
| FP22000976 | lieky | 91,44 | 91,44 | 0,00 | | 245/2022 | 23.03.2022 | Valuch Jozef PharmDr. spol.s. | 36631957 |
| FP22000977 | lieky | 725,48 | 725,48 | 0,00 | 3081/191/21 | | 23.03.2022 | Unipharma Bojnice | 31625657 |
| FP22000978 | mlieko | 517,44 | 470,40 | 47,04 | 3261/42/2022 | | 24.03.2022 | Tatranská mliekáreň a.s. | 31654363 |
| FP22000979 | pek. výrobky | 327,24 | 289,60 | 37,64 | 3242/23/2022 | | 24.03.2022 | TATRAPEKO a.s. L. Mikuláš | 36455938 |
| FP22000980 | revízie stredotlak. parných kotlov | 414,00 | 368,00 | 46,00 | 2871/069/20 | | 24.03.2022 | REOP POPRAD | 36508501 |
| FP22000981 | lieky | 358,66 | 358,66 | 0,00 | 3082/192/21 | | 24.03.2022 | Unipharma Bojnice | 31625657 |
| FP22000982 | lieky | 208,79 | 208,79 | 0,00 | 3140/250/202 | | 24.03.2022 | MED-ART Nitra | 34113924 |
| FP22000983 | lieky | 55,66 | 55,66 | 0,00 | 3142/252/202 | | 24.03.2022 | MED-ART Nitra | 34113924 |
| FP22000984 | lieky | 1.364,22 | 1.364,22 | 0,00 | | 257/2022 | 24.03.2022 | MED-ART Nitra | 34113924 |
| FP22000985 | lieky | 4,42 | 4,42 | 0,00 | | 253/2022 | 24.03.2022 | Unipharma Bojnice | 31625657 |
| FP22000986 | lieky | 98,86 | 98,86 | 0,00 | 3125/235/21 | | 24.03.2022 | Unipharma Bojnice | 31625657 |
| FP22000987 | lieky | 137,28 | 137,28 | 0,00 | 3097/207/21 | | 24.03.2022 | Phoenix Bratislava | 34142941 |
| FP22000988 | lieky | 31,46 | 31,46 | 0,00 | 3122/232/21 | | 24.03.2022 | Phoenix Bratislava | 34142941 |
| FP22000989 | lieky | 1.817,84 | 1.817,84 | 0,00 | 3098/208/202 | | 24.03.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22000990 | diagnostiká | 1.062,69 | 1.062,69 | 0,00 | 2703/189/201 | | 24.03.2022 | Eurolab Lambda a.s. Trnava | 35869429 |
| FP22000991 | ŠZM | 46,80 | 46,80 | 0,00 | | 2019157 | 24.03.2022 | DAHLHAUSEN SK, s.r.o. | 36313564 |
| FP22000992 | ŠZM | 378,00 | 378,00 | 0,00 | | 2019158 | 24.03.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22000993 | ŠZM | 22.808,80 | 22.808,80 | 0,00 | 3123/233/21 | | 24.03.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22000994 | ŠZM | 61,48 | 61,48 | 0,00 | | 2019167 | 24.03.2022 | UNIZDRAV s.r.o. Poprad | 46430211 |
| FP22000995 | ŠZM | 597,10 | 597,10 | 0,00 | | 2019158 | 24.03.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22000996 | diagnostiká | 759,00 | 759,00 | 0,00 | | 2019130 | 24.03.2022 | CEEMED Považská Bystrica | 45730661 |
| FP22000997 | ŠZM | 462,26 | 462,26 | 0,00 | 3066/176/21 | | 24.03.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22000998 | ŠZM | 91,41 | 91,41 | 0,00 | | 2019160 | 24.03.2022 | LOHMAN RAUSCHER Bratislava | 31347827 |
| FP22000999 | ŠZM | 59,04 | 59,04 | 0,00 | | 2019162 | 24.03.2022 | BD BAMED s.r.o. | 35863170 |
| FP22001000 | diagnostiká | 158,77 | 158,77 | 0,00 | | 2019148 | 24.03.2022 | JK Trading Bratislava | 31356656 |
| FP22001001 | ŠZM | 1.350,00 | 1.350,00 | 0,00 | | 2019177 | 24.03.2022 | MR Diagnostic s.r.o. | 35844825 |
| FP22001002 | ŠZM | 347,76 | 347,76 | 0,00 | | 2019176 | 24.03.2022 | Meditrade spol. s r.o. Bratisl | 17312001 |
| FP22001003 | ŠZM | 1.569,34 | 1.569,34 | 0,00 | 20221485 | | 24.03.2022 | Meditrade spol. s r.o. Bratisl | 17312001 |
| FP22001004 | ŠZM | 349,60 | 349,60 | 0,00 | | 2019181 | 24.03.2022 | K M MEDIA s.r.o. | 44879806 |
| FP22001005 | ŠZM | 1.843,76 | 1.843,76 | 0,00 | 2945/143/20 | | 24.03.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22001006 | vaječná pôda | 600,00 | 600,00 | 0,00 | | 2019084 | 24.03.2022 | MkB Test a.s. Rosina | 43932576 |
| FP22001007 | ŠZM | 695,76 | 695,76 | 0,00 | | 2019118 | 24.03.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22001008 | mäs. výrobky | 16,39 | 13,66 | 2,73 | 3231/12/2022 | | 25.03.2022 | Mäsokombinát NORD Svit s.r.o. | 36171093 |
| FP22001009 | náramky pre pacientov | 1.116,00 | 1.116,00 | 0,00 | | 9921328 | 25.03.2022 | IDSYS, s.r.o. | 47182024 |
| FP22001010 | oprava LCD Optotyp | 232,82 | 232,82 | 0,00 | | 25/2022/TO | 25.03.2022 | OCULUS Co.,s.r.o. Bratislava | 31342639 |
| FP22001011 | mäs. výrobky | 160,69 | 133,91 | 26,78 | 3231/12/2022 | | 28.03.2022 | Mäsokombinát NORD Svit s.r.o. | 36171093 |
| FP22001012 | tlačivá | 170,03 | 168,09 | 1,94 | | 9922068 | 28.03.2022 | IGAZ-Papier spol. s r.o. | 36351792 |
| FP22001013 | PC zdroj | 51,26 | 51,26 | 0,00 | | 9922059 | 28.03.2022 | Alza.cz a.s. | 27082440 |
| FP22001014 | techn. materiál | 254,76 | 212,30 | 42,46 | | P01-032022-T | 28.03.2022 | AQUATERM, s.r.o. Spišská Belá | 44204451 |
| FP22001015 | dez. prostriedky | 1.861,99 | 1.861,99 | 0,00 | | 9922036 | 28.03.2022 | ULTRAMED s.r.o. | 36638404 |
| FP22001016 | nábytok - prípravovňa CT | 1.299,42 | 1.299,42 | 0,00 | | 29/TO/2022 | 28.03.2022 | ISORT s.r.o. Senica | 48305979 |
| FP22001017 | nábytok vyšetrovňa 1. D | 1.041,30 | 1.041,30 | 0,00 | | 29/TO/2022 | 28.03.2022 | ISORT s.r.o. Senica | 48305979 |
| FP22001018 | techn. materiál | 185,16 | 154,30 | 30,86 | | P04-0322022 | 28.03.2022 | TECH-MASTERS Slovakia s.r.o. | 31701892 |
| FP22001019 | oprava kamerového systému | 407,23 | 339,36 | 67,87 | 2598/084/19 | | 28.03.2022 | KELCOM INTERNACIONAL POPRAD | 31687342 |
| FP22001020 | nemocničná lekáreň | 341,73 | 310,44 | 31,29 | | 3172407 | 28.03.2022 | MED-ART Nitra | 34113924 |
| FP22001021 | nemocničná lekáreň | 230,16 | 209,24 | 20,92 | | 0324OB00876 | 28.03.2022 | Unipharma Bojnice | 31625657 |
| FP22001022 | nemocničná lekáreň | 1.041,22 | 932,94 | 108,28 | | 0322OB00867 | 28.03.2022 | MED-ART Nitra | 34113924 |
| FP22001023 | nemocničná lekáreň | 106,90 | 97,18 | 9,72 | | telef. obj. | 28.03.2022 | MED-ART Nitra | 34113924 |
| FP22001024 | nemocničná lekáreň | 213,41 | 194,01 | 19,40 | | telef. obj. | 28.03.2022 | Phoenix Bratislava | 34142941 |
| FP22001025 | nemocničná lekáreň | 86,75 | 78,86 | 7,89 | | Telef.obj. | 28.03.2022 | Unipharma Bojnice | 31625657 |
| FP22001026 | nemocničná lekáreň | 164,09 | 136,74 | 27,35 | | telef. obj. | 28.03.2022 | Lorex Distribution s.r.o. Kysa | 52677389 |
| FP22001027 | nemocničná lekáreň | 118,16 | 107,42 | 10,74 | | telef. obj. | 28.03.2022 | MED-ART Nitra | 34113924 |
| FP22001028 | nemocničná lekáreň | 599,12 | 539,20 | 59,92 | | 023OB00870 | 28.03.2022 | MED-ART Nitra | 34113924 |
| FP22001029 | lieky | 1.163,47 | 1.163,47 | 0,00 | | 265,267/2022 | 28.03.2022 | Unipharma Bojnice | 31625657 |
| FP22001030 | lieky | 275,00 | 275,00 | 0,00 | 3100/210/202 | | 28.03.2022 | MED-ART Nitra | 34113924 |
| FP22001031 | lieky | 685,04 | 685,04 | 0,00 | 3045/055/21 | | 28.03.2022 | Unipharma Bojnice | 31625657 |
| FP22001032 | lieky | 344,66 | 344,66 | 0,00 | | 266,270,271/ | 28.03.2022 | Unipharma Bojnice | 31625657 |
| FP22001033 | lieky | 3.124,42 | 3.124,42 | 0,00 | 3142/252/21 | | 28.03.2022 | MED-ART Nitra | 34113924 |
| FP22001034 | lieky | 133,71 | 133,71 | 0,00 | 3082/192/21 | | 28.03.2022 | Unipharma Bojnice | 31625657 |
| FP22001035 | prenájom analyzátora | 120,00 | 120,00 | 0,00 | 3109/219/21 | | 28.03.2022 | ROCHE Slovensko, s.r.o. | 35887117 |
| FP22001036 | prenájom Cobas e 411 | 162,00 | 162,00 | 0,00 | 3248/29/2022 | | 28.03.2022 | ROCHE Slovensko, s.r.o. | 35887117 |
| FP22001037 | vzdelávaice služby EO | 89,00 | 74,17 | 14,83 | | | 28.03.2022 | EDOS-PEM s.r.o. Bratislava | 36287229 |
| FP22001038 | ml. výrobky | 179,03 | 150,89 | 28,14 | 3238/19/22 | | 29.03.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22001039 | mäso | 134,75 | 122,50 | 12,25 | 3262/43/22 | | 29.03.2022 | MIROND s.r.o. Kežmarok | 31733433 |
| FP22001040 | mäso | 134,75 | 122,50 | 12,25 | 3262/43/22 | | 29.03.2022 | MIROND s.r.o. Kežmarok | 31733433 |
| FP22001041 | vajcia | 61,56 | 51,30 | 10,26 | 3257/38/2022 | | 29.03.2022 | Eggro-farm s.r.o. Medzev | 45440751 |
| FP22001042 | lieky | 138,63 | 138,63 | 0,00 | 3086/196/202 | | 29.03.2022 | B.Braun Medical Bratislava | 31350780 |
| FP22001043 | lieky | 44,15 | 44,15 | 0,00 | 3217/327/21 | | 29.03.2022 | Unipharma Bojnice | 31625657 |
| FP22001044 | lieky | 149,11 | 149,11 | 0,00 | | 227/2022 | 29.03.2022 | Unipharma Bojnice | 31625657 |
| FP22001045 | dobropis - lieky | 12,30 | 12,30 | 0,00 | | dobropis | 29.03.2022 | Unipharma Bojnice | 31625657 |
| FP22001046 | lieky | 1.112,17 | 1.112,17 | 0,00 | 3077/187/202 | | 29.03.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22001047 | nemocničná lekáreň | 2.186,75 | 1.987,95 | 198,80 | | telef. obj. | 29.03.2022 | MED-ART Nitra | 34113924 |
| FP22001048 | nemocničná lekáreň | 29,30 | 24,42 | 4,88 | | 0325OB00879 | 29.03.2022 | Phoenix Bratislava | 34142941 |
| FP22001049 | nemocničná lekáreň | 765,16 | 692,37 | 72,79 | | 0324OB00875 | 29.03.2022 | MED-ART Nitra | 34113924 |
| FP22001050 | dobropis - nemocničná lekáreň | 8,38 | 7,62 | 0,76 | | dobropis | 29.03.2022 | MED-ART Nitra | 34113924 |
| FP22001051 | nemocničná lekáreň | 135,16 | 122,87 | 12,29 | | telef. obj. | 29.03.2022 | Unipharma Bojnice | 31625657 |
| FP22001052 | nemocničná lekáreň | 160,35 | 145,77 | 14,58 | | telef. obj. | 29.03.2022 | MED-ART Nitra | 34113924 |
| FP22001053 | nemocničná lekáreň | 223,79 | 201,37 | 22,42 | | 0325OB00877 | 29.03.2022 | MED-ART Nitra | 34113924 |
| FP22001054 | nemocničná lekáreň | 8,25 | 7,50 | 0,75 | | Telef.obj. | 29.03.2022 | Unipharma Bojnice | 31625657 |
| FP22001055 | lieky | 174,04 | 174,04 | 0,00 | 3100/210/21 | | 29.03.2022 | MED-ART Nitra | 34113924 |
| FP22001056 | lieky | 166,94 | 166,94 | 0,00 | 3099/209/21 | | 29.03.2022 | Unipharma Bojnice | 31625657 |
| FP22001057 | lieky | 1,77 | 1,77 | 0,00 | | 279/2022 | 29.03.2022 | Unipharma Bojnice | 31625657 |
| FP22001058 | doplnenie kamer. systému na OAIM | 1.693,75 | 1.693,75 | 0,00 | | 24/2022 | 30.03.2022 | KELCOM INTERNACIONAL POPRAD | 31687342 |
| FP22001059 | seminár PaM | 60,00 | 50,00 | 10,00 | | | 30.03.2022 | Seyfor Slovensko, a.s. | 36237337 |
| FP22001060 | nemocničná lekáreň | 2.091,10 | 1.901,00 | 190,10 | | Telef.obj. | 30.03.2022 | Unipharma Bojnice | 31625657 |
| FP22001061 | dobropis - nemocničná lekáreň | 2.091,10 | 1.901,00 | 190,10 | | dobropis | 30.03.2022 | Unipharma Bojnice | 31625657 |
| FP22001062 | nemocničná lekáreň | 852,50 | 775,00 | 77,50 | | Telef.obj. | 30.03.2022 | Unipharma Bojnice | 31625657 |
| FP22001063 | nemocničná lekáreň | 63,42 | 52,85 | 10,57 | | Telef.obj. | 30.03.2022 | INTERPHARM Slovakia, a.s. | 35789841 |
| FP22001064 | nemocničná lekáreň | 1.856,30 | 1.681,28 | 175,02 | | 0328OB00880 | 30.03.2022 | MED-ART Nitra | 34113924 |
| FP22001065 | nemocničná lekáreň | 34,60 | 31,45 | 3,15 | | 2136626 | 30.03.2022 | MED-ART Nitra | 34113924 |
| FP22001066 | nemocničná lekáreň | 28,14 | 25,58 | 2,56 | | 1313275 | 30.03.2022 | MED-ART Nitra | 34113924 |
| FP22001067 | dobropis - lieky | 4.182,20 | 4.182,20 | 0,00 | | dobropis | 30.03.2022 | Unipharma Bojnice | 31625657 |
| FP22001068 | lieky | 1.705,00 | 1.705,00 | 0,00 | | 185/2022 | 30.03.2022 | Unipharma Bojnice | 31625657 |
| FP22001069 | lieky | 99,88 | 99,88 | 0,00 | 3125/235/21 | | 30.03.2022 | Unipharma Bojnice | 31625657 |
| FP22001070 | vypracovanie dokument.k žiadosti CT pra | 180,00 | 180,00 | 0,00 | | 27/TO/2022 | 31.03.2022 | Ústav radiačnej ochrany | 36348279 |
| FP22001071 | infusomat space,space station | 25.728,00 | 25.728,00 | 0,00 | | | 30.03.2022 | B.Braun Medical Bratislava | 31350780 |
| FP22001072 | vajcia | 102,60 | 85,50 | 17,10 | 3257/38/2022 | | 31.03.2022 | Eggro-farm s.r.o. Medzev | 45440751 |
| FP22001073 | mäso | 192,50 | 175,00 | 17,50 | 3262/43/22 | | 31.03.2022 | MIROND s.r.o. Kežmarok | 31733433 |
| FP22001074 | zelenina | 143,82 | 126,57 | 17,25 | 3244/25/2022 | | 31.03.2022 | Ovozel Poprad s.r.o. | 31707122 |
| FP22001075 | xerox | 477,58 | 397,98 | 79,60 | | 9922072 | 31.03.2022 | Papyrus Poprad | 31678238 |
| FP22001076 | kanc. potreby | 621,12 | 517,60 | 103,52 | | 9922073 | 31.03.2022 | Papyrus Poprad | 31678238 |
| FP22001077 | diagnostiká | 46,00 | 46,00 | 0,00 | 3167/277/21 | | 31.03.2022 | SEKK Pardubice | 64824195 |
| FP22001078 | diagnostiká | 522,00 | 522,00 | 0,00 | 3167/277/21 | | 31.03.2022 | SEKK Pardubice | 64824195 |
| FP22001079 | lieky | 84,13 | 84,13 | 0,00 | 3082/192/21 | | 31.03.2022 | Unipharma Bojnice | 31625657 |
| FP22001080 | lieky | 32,88 | 32,88 | 0,00 | | 287/2022 | 31.03.2022 | Unipharma Bojnice | 31625657 |
| FP22001081 | lieky | 54,72 | 54,72 | 0,00 | | 289/2022 | 31.03.2022 | MED-ART Nitra | 34113924 |
| FP22001082 | ŠZM | 156,57 | 156,57 | 0,00 | | 2019154 | 31.03.2022 | Baria s.r.o. Bratislava | 47131241 |
| FP22001083 | ŠZM | 308,10 | 308,10 | 0,00 | | 2019184 | 31.03.2022 | UNIZDRAV s.r.o. Poprad | 46430211 |
| FP22001084 | ŠZM | 1.254,60 | 1.254,60 | 0,00 | | 2019168 | 31.03.2022 | Vidra spol. s.r.o..Žilina | 31589561 |
| FP22001085 | ŠZM | 1.019,52 | 1.019,52 | 0,00 | | 2019186 | 31.03.2022 | Perfect Distribution a.s. | 47719150 |
| FP22001086 | ŠZM | 336,49 | 336,49 | 0,00 | 3202/312/21 | | 31.03.2022 | Perfect Distribution a.s. | 47719150 |
| FP22001087 | ŠZM | 395,04 | 395,04 | 0,00 | | 2019182 | 31.03.2022 | TZMO Slovakia s.r.o. | 36546127 |
| FP22001088 | ŠZM | 102,70 | 102,70 | 0,00 | | 2019180 | 31.03.2022 | UNIZDRAV s.r.o. Poprad | 46430211 |
| FP22001089 | diagnostiká | 647,97 | 647,97 | 0,00 | | 2019150 | 31.03.2022 | MED-solutions s.r.o. | 50434900 |
| FP22001090 | diagnostiká | 70,84 | 70,84 | 0,00 | Z20216088 | | 31.03.2022 | MED-solutions s.r.o. | 50434900 |
| FP22001091 | diagnostiká | 19,71 | 19,71 | 0,00 | 2295/037/18 | | 31.03.2022 | BIO G spol. s r.o. Bratislava | 34123415 |
| FP22001092 | ŠZM | 440,00 | 440,00 | 0,00 | | 2019171 | 31.03.2022 | Versium, s.r.o. Bratislava | 36742651 |
| FP22001093 | ŠZM | 2.224,80 | 2.224,80 | 0,00 | | 2019161 | 31.03.2022 | ADVANCED STERILIZATION PRODUCT | 52068234 |
| FP22001094 | diagnostiká | 3.652,00 | 3.652,00 | 0,00 | 202116779 | | 31.03.2022 | CEEMED Považská Bystrica | 45730661 |
| FP22001095 | ŠZM | 1.140,18 | 1.140,18 | 0,00 | 3190/300/21 | | 31.03.2022 | Sarstedt s.r.o. Bratislava | 31359825 |
| FP22001096 | čiapka operačná | 359,52 | 359,52 | 0,00 | | 2019170 | 31.03.2022 | PHARMA GROUP a.s. | 31320911 |
| FP22001097 | ŠZM | 83,09 | 83,09 | 0,00 | | 2019121 | 31.03.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22001098 | barania krv | 312,40 | 312,40 | 0,00 | | 2019094 | 31.03.2022 | KRIGO s.r.o. | 52384217 |
| FP22001099 | nemocničná lekáreň | 342,78 | 303,30 | 39,48 | | 3182045 | 31.03.2022 | MED-ART Nitra | 34113924 |
| FP22001100 | nemocničná lekáreň | 208,58 | 189,62 | 18,96 | | 0329OB00885 | 31.03.2022 | Unipharma Bojnice | 31625657 |
| FP22001101 | nemocničná lekáreň | 21,78 | 19,80 | 1,98 | | 4074195 | 31.03.2022 | MED-ART Nitra | 34113924 |
| FP22001102 | lieky | 168,77 | 168,77 | 0,00 | 3100/210/21 | | 31.03.2022 | MED-ART Nitra | 34113924 |
| FP22001103 | lieky | 306,19 | 306,19 | 0,00 | | 285/2022 | 31.03.2022 | Unipharma Bojnice | 31625657 |
| FP22001104 | mäs. výrobky | 63,08 | 52,57 | 10,51 | 3231/12/22 | | 01.04.2022 | Mäsokombinát NORD Svit s.r.o. | 36171093 |
| FP22001105 | misky, viečka | 442,56 | 442,56 | 0,00 | | | 01.04.2022 | TECHNOLOGY SLOVAKIA, s.r.o. | 36388173 |
| FP22001106 | diagnostiká | 380,52 | 380,52 | 0,00 | 20216088 Z | | 31.03.2022 | MED-solutions s.r.o. | 50434900 |
| FP22001107 | čist. prostriedky | 564,07 | 470,06 | 94,01 | | 9922070 | 01.04.2022 | BANCHEM, s.r.o. D. Streda | 36227901 |
| FP22001108 | čist. prostriedky | 212,99 | 177,49 | 35,50 | | 9922071 | 01.04.2022 | BANCHEM, s.r.o. D. Streda | 36227901 |
| FP22001109 | štítkovač | 199,80 | 166,50 | 33,30 | | 9922075 | 01.04.2022 | MIZA - Michal Zahora | 44052111 |
| FP22001110 | techn. materiál | 851,82 | 709,84 | 141,98 | | P06-032022-T | 04.04.2022 | Kovospol PP, s.r.o. Kežmarok | 47874775 |
| FP22001111 | spínacie hodiny | 199,20 | 166,00 | 33,20 | | 9922066 | 04.04.2022 | Nexa s.r.o. Piešťany | 36239798 |
| FP22001112 | techn. materiál | 1.174,07 | 983,46 | 190,61 | | P05-032022 | 04.04.2022 | Stavebniny Sp. Stará Ves | 34630317 |
| FP22001113 | nemocničná lekáreň | 419,91 | 381,74 | 38,17 | | Emerg.systém | 04.04.2022 | AbbVie, s.r.o. | 46640231 |
| FP22001114 | nemocničná lekáreň | 158,66 | 144,24 | 14,42 | | 0330OB00888 | 04.04.2022 | Phoenix Bratislava | 34142941 |
| FP22001115 | nemocničná lekáreň | 456,55 | 411,34 | 45,21 | | 0330OB00889 | 04.04.2022 | MED-ART Nitra | 34113924 |
| FP22001116 | ŠZM | 551,23 | 551,23 | 0,00 | | 2019141 | 04.04.2022 | BATIST Medical SK, s.r.o. Brat | 36764248 |
| FP22001117 | ŠZM | 511,20 | 511,20 | 0,00 | | | 04.04.2022 | K M MEDIA s.r.o. | 44879806 |
| FP22001118 | ŠZM | 28,00 | 28,00 | 0,00 | | 2019185 | 04.04.2022 | JODIMED s.r.o. | 2736071 |
| FP22001119 | mäs. výrobky | 136,72 | 113,93 | 22,79 | 3231/12/22 | | 04.04.2022 | Mäsokombinát NORD Svit s.r.o. | 36171093 |
| FP22001120 | mraz. výrobky | 190,94 | 159,12 | 31,82 | 3237/18/22 | | 04.04.2022 | Ryba Žilina , spol. s r.o. Žil | 31563490 |
| FP22001121 | pek. výrobky | 326,40 | 288,60 | 37,80 | 3242/23/22 | | 04.04.2022 | TATRAPEKO a.s. L. Mikuláš | 36455938 |
| FP22001122 | mydlo, toal. papier | 1.211,76 | 1.009,80 | 201,96 | | 9922067 | 04.04.2022 | CWS-boco Slovensko, s.r.o. | 31411045 |
| FP22001123 | zelenina | 170,19 | 145,62 | 24,57 | 3285/16/22 | | 04.04.2022 | LUNYS s.r.o. Poprad | 36472549 |
| FP22001124 | plyn 03/2022 | 78.204,50 | 65.170,42 | 13.034,08 | 3193/303/21 | | 04.04.2022 | A.En.Slovensko s.r.o. | 36399604 |
| FP22001125 | oprava bodytestu | 470,88 | 470,88 | 0,00 | | 28/TO/2022 | 04.04.2022 | Horňáček JAEGER Bratislava | 14006162 |
| FP22001126 | náplň CO2, náplň 11 kg Propán | 122,40 | 102,00 | 20,40 | | P02-032022-T | 04.04.2022 | LIVONEC SK s.r.o. | 48121347 |
| FP22001127 | mobilná skartácia dokladov | 162,00 | 135,00 | 27,00 | | 9922065 | 04.04.2022 | Green wave Recycling, s.r.o. | 45539197 |
| FP22001128 | pozáručná podpora | 477,20 | 477,20 | 0,00 | 1761/014/16 | | 04.04.2022 | TatraMed Software s.r.o. Brati | 47025328 |
| FP22001129 | zabezp. sl. v ochrane zdravia pri práci | 360,00 | 360,00 | 0,00 | 2031/056/17 | | 04.04.2022 | Prac.zdrav.sl.Poprad | 36833118 |
| FP22001130 | ml. výrobky | 383,44 | 335,20 | 48,24 | 3238/19/22 | | 06.04.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22001131 | mraz. výrobky | 269,28 | 224,40 | 44,88 | 3233/14/22 | | 06.04.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22001132 | mraz. výrobky | 177,96 | 148,30 | 29,66 | 3234/15/22 | | 06.04.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22001133 | mäso | 173,25 | 157,50 | 15,75 | 3262/43/22 | | 06.04.2022 | MIROND s.r.o. Kežmarok | 31733433 |
| FP22001134 | mäso | 192,50 | 175,00 | 17,50 | 3262/43/22 | | 06.04.2022 | MIROND s.r.o. Kežmarok | 31733433 |
| FP22001135 | zelenina | 144,12 | 127,53 | 16,59 | 3244/25/22 | | 06.04.2022 | Ovozel Poprad s.r.o. | 31707122 |
| FP22001136 | zmluva Zm008.006 | 768,74 | 768,74 | 0,00 | 726/10/08 | | 06.04.2022 | PROSOFT Košice a.s. | 31666540 |
| FP22001137 | podpora licencií 03/2022 | 292,06 | 292,06 | 0,00 | 2853/051/20 | | 06.04.2022 | PROSOFT Košice a.s. | 31666540 |
| FP22001138 | zdravotná starostlivosť ORL | 700,00 | 700,00 | 0,00 | 1675/110/15 | | 06.04.2022 | ORL ambulancia, s.r.o. Poprad | 44909551 |
| FP22001139 | deratizácia | 1.800,00 | 1.500,00 | 300,00 | | 32/TO/2022 | 06.04.2022 | Deratox bio | 47397403 |
| FP22001140 | odvoz a likvidácia odpadu | 744,11 | 623,25 | 120,86 | | 36/2022 | 06.04.2022 | JK MP business company s.r.o. | 48280011 |
| FP22001141 | čistenie kanalizácie 03/2022 | 289,10 | 240,92 | 48,18 | | P03-032022-T | 06.04.2022 | JK MP business company s.r.o. | 48280011 |
| FP22001142 | výmena elektródy krvn. analyzátora | 1.999,07 | 1.999,07 | 0,00 | | 30/2022/TO | 06.04.2022 | Eurolab Lambda a.s. Trnava | 35869429 |
| FP22001143 | dobropis - nemocničná lekáreň | 1,18 | 1,18 | 0,00 | | dobropis | 06.04.2022 | Unipharma Bojnice | 31625657 |
| FP22001144 | lieky | 395,84 | 395,84 | 0,00 | | 294/2022 | 06.04.2022 | Unipharma Bojnice | 31625657 |
| FP22001145 | lieky | 171,09 | 171,09 | 0,00 | | 297/2022 | 06.04.2022 | Unipharma Bojnice | 31625657 |
| FP22001146 | lieky | 4,66 | 4,66 | 0,00 | | 299/2022 | 06.04.2022 | MED-ART Nitra | 34113924 |
| FP22001147 | lieky | 74,62 | 74,62 | 0,00 | | 300,302/2022 | 06.04.2022 | MED-ART Nitra | 34113924 |
| FP22001148 | lieky | 4.276,47 | 4.276,47 | 0,00 | 3061/171/21 | | 06.04.2022 | MED-ART Nitra | 34113924 |
| FP22001149 | lieky | 206,62 | 206,62 | 0,00 | 3082/192/21 | | 06.04.2022 | Unipharma Bojnice | 31625657 |
| FP22001150 | lieky | 2.464,00 | 2.464,00 | 0,00 | 3061/171/21 | | 06.04.2022 | MED-ART Nitra | 34113924 |
| FP22001151 | lieky | 218,46 | 218,46 | 0,00 | | 292/2022 | 06.04.2022 | Lindcare SK s.r.o. | 52785033 |
| FP22001152 | lieky | 577,60 | 577,60 | 0,00 | 3131/241/21 | | 06.04.2022 | Unipharma Bojnice | 31625657 |
| FP22001153 | lieky | 39,39 | 39,39 | 0,00 | | 290/2022 | 06.04.2022 | Unipharma Bojnice | 31625657 |
| FP22001154 | lieky | 280,76 | 280,76 | 0,00 | 3082/192/21 | | 06.04.2022 | Unipharma Bojnice | 31625657 |
| FP22001155 | dobropis- nemocničná lekáreň | 106,90 | 97,18 | 9,72 | | dobropis | 06.04.2022 | Unipharma Bojnice | 31625657 |
| FP22001156 | nemocničná lekáreň | 9.995,77 | 9.078,40 | 917,37 | | 3187309 | 06.04.2022 | MED-ART Nitra | 34113924 |
| FP22001157 | nemocničná lekáreň | 4.092,66 | 3.720,60 | 372,06 | | telef. obj. | 06.04.2022 | MED-ART Nitra | 34113924 |
| FP22001158 | nemocničná lekáreň | 6.903,07 | 6.275,52 | 627,55 | | 1327769 | 06.04.2022 | MED-ART Nitra | 34113924 |
| FP22001159 | nemocničná lekáreň | 955,44 | 861,66 | 93,78 | | 3193340 | 06.04.2022 | MED-ART Nitra | 34113924 |
| FP22001160 | nemocničná lekáreň | 121,78 | 109,70 | 12,08 | | 0404ob00899 | 06.04.2022 | Unipharma Bojnice | 31625657 |
| FP22001161 | nemocničná lekáreň | 635,66 | 576,80 | 58,86 | | 3193341 | 06.04.2022 | MED-ART Nitra | 34113924 |
| FP22001162 | nemocničná lekáreň | 36,87 | 33,52 | 3,35 | | 1338150 | 06.04.2022 | MED-ART Nitra | 34113924 |
| FP22001163 | nemocničná lekáreň | 478,48 | 427,49 | 50,99 | | 3189799 | 06.04.2022 | MED-ART Nitra | 34113924 |
| FP22001164 | nemocničná lekáreň | 148,91 | 134,96 | 13,95 | | 0401OB00896 | 06.04.2022 | Unipharma Bojnice | 31625657 |
| FP22001165 | nemocničná lekáreň | 10,30 | 9,36 | 0,94 | | telef. obj. | 06.04.2022 | MED-ART Nitra | 34113924 |
| FP22001166 | lieky | 110,55 | 110,55 | 0,00 | 3103/213/21 | | 06.04.2022 | BAX PHARMA, s.r.o. Bratislava | 35758481 |
| FP22001167 | lieky | 361,31 | 361,31 | 0,00 | | 304/2022 | 06.04.2022 | Phoenix Bratislava | 34142941 |
| FP22001168 | lieky | 438,71 | 438,71 | 0,00 | 3082/192/21 | | 06.04.2022 | Unipharma Bojnice | 31625657 |
| FP22001169 | miska petri | 600,00 | 600,00 | 0,00 | | 2019136 | 06.04.2022 | MERCI,s.r.o. Brno - Slatina | 46966447 |
| FP22001170 | diagnostiká | 3.191,71 | 3.191,71 | 0,00 | | 2019198 | 06.04.2022 | ROCHE Slovensko, s.r.o. | 35887117 |
| FP22001171 | služby TPO a ABT 03/2022 | 170,00 | 170,00 | 0,00 | 3032/042/21 | | 07.04.2022 | Hajdúková Ing. Rožňava | 41835131 |
| FP22001172 | čerpadlo - kotolňa | 1.812,00 | 1.510,00 | 302,00 | 202123558 | | 07.04.2022 | ABC TERM, spol. s r.o. | 35766883 |
| FP22001173 | lieky | 456,59 | 456,59 | 0,00 | 3082/192/21 | | 07.04.2022 | Unipharma Bojnice | 31625657 |
| FP22001174 | nemocničná lekáreň | 747,73 | 679,75 | 67,98 | | telef. obj. | 07.04.2022 | MED-ART Nitra | 34113924 |
| FP22001175 | nemocničná lekáreň | 1.119,78 | 1.014,73 | 105,05 | | 3196567 | 07.04.2022 | MED-ART Nitra | 34113924 |
| FP22001176 | lieky | 11,80 | 11,80 | 0,00 | | 310/2022 | 08.04.2022 | Unipharma Bojnice | 31625657 |
| FP22001177 | lieky | 222,55 | 222,55 | 0,00 | 3200/310/21 | | 08.04.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22001178 | mäs. výrobky | 16,22 | 13,52 | 2,70 | 3231/12/22 | | 08.04.2022 | Mäsokombinát NORD Svit s.r.o. | 36171093 |
| FP22001179 | mäs. výrobky | 46,01 | 38,34 | 7,67 | 3231/12/22 | | 08.04.2022 | Mäsokombinát NORD Svit s.r.o. | 36171093 |
| FP22001180 | servis výťahu 1. štvrťrok 2022 | 1.659,60 | 1.383,00 | 276,60 | 3017/027/21 | | 08.04.2022 | Výťahy Východ s.r.o. Prešov | 46815155 |
| FP22001181 | vyhodnotenie dozimetrov za 1. štvrťr.22 | 52,20 | 52,20 | 0,00 | | | 08.04.2022 | Ústav radiačnej ochrany | 36348279 |
| FP22001182 | elektroinštalačné práce v budove Práčovň | 7.615,00 | 7.615,00 | 0,00 | | 5/TO/2022 | 08.04.2022 | Montin s.r.o. Košice | 36187917 |
| FP22001183 | pohonné hmoty | 117,24 | 97,70 | 19,54 | 572/17/2006 | | 08.04.2022 | Slovnaft a.s. Bratislava | 31322832 |
| FP22001184 | telefóny 03/2022 | 765,25 | 637,71 | 127,54 | 2978/176/202 | | 08.04.2022 | Slovak Telekom, a.s Bratislava | 35763469 |
| FP22001185 | telefóny mobilné 03/2022 | 45,36 | 45,36 | 0,00 | 2989/187/20 | | 08.04.2022 | Slovak Telekom, a.s Bratislava | 35763469 |
| FP22001186 | mobilný telefón | 1,00 | 0,83 | 0,17 | | Telef.obj. | 08.04.2022 | Slovak Telekom, a.s Bratislava | 35763469 |
| FP22001187 | telefóny mobilné 03/2022 | 369,02 | 307,51 | 61,51 | 2988/186/20 | | 08.04.2022 | Slovak Telekom, a.s Bratislava | 35763469 |
| FP22001188 | izolačné trojsklo | 122,86 | 102,38 | 20,48 | | P08-032022-T | 11.04.2022 | Tatrasklo Poprad s.r.o. | 50755366 |
| FP22001189 | ŠZM | 264,96 | 264,96 | 0,00 | | 2019190 | 11.04.2022 | BD BAMED s.r.o. | 35863170 |
| FP22001190 | diagnostiká | 90,15 | 90,15 | 0,00 | 2295/037/18 | | 11.04.2022 | BIO G spol. s r.o. Bratislava | 34123415 |
| FP22001191 | ŠZM | 224,64 | 224,64 | 0,00 | | 2019165 | 11.04.2022 | Medis Nitra spol s r.o. | 36531774 |
| FP22001192 | ŠZM | 1.254,60 | 1.254,60 | 0,00 | 3291/72/22 | | 11.04.2022 | Vidra spol. s.r.o..Žilina | 31589561 |
| FP22001193 | ŠZM | 109,20 | 109,20 | 0,00 | | 2019198/ | 11.04.2022 | STIRILAB s.r.o. Ružomberok | 35853913 |
| FP22001194 | diagnostiká | 11,40 | 11,40 | 0,00 | | 2019201 | 11.04.2022 | OXOID CZ s.r.o. | 27754146 |
| FP22001195 | diagnostiká | 250,80 | 250,80 | 0,00 | | 2019200 | 11.04.2022 | OXOID CZ s.r.o. | 27754146 |
| FP22001196 | lieky | 932,25 | 932,25 | 0,00 | | 317/2022 | 11.04.2022 | Phoenix Bratislava | 34142941 |
| FP22001197 | lieky | 248,10 | 248,10 | 0,00 | 3081/191/21 | | 11.04.2022 | Unipharma Bojnice | 31625657 |
| FP22001198 | poštové služby | 1.021,20 | 1.021,20 | 0,00 | 422/98/04 | | 11.04.2022 | Slovenska pošta, a.s. | 36631124 |
| FP22001199 | overenie - analyzátory dychu | 166,80 | 166,80 | 0,00 | | 33/2022/TO | 11.04.2022 | Slov.legálna megrológia B.Byst | 37954521 |
| FP22001200 | techn. materiál | 47,32 | 39,43 | 7,89 | | P07-032022-T | 11.04.2022 | AQUATERM, s.r.o. Spišská Belá | 44204451 |
| FP22001201 | kyslík | 352,80 | 352,80 | 0,00 | 3106/216/21 | | 11.04.2022 | AIR PRODUCTS Slovakia s.r.o. | 35755326 |
| FP22001202 | provízie a poplatky 03/2022 | 51,53 | 51,53 | 0,00 | 2927/125/20 | | 11.04.2022 | VUB , a.s. Bratislava | 31320155 |
| FP22001203 | dobropis - lieky | 7,88 | 7,88 | 0,00 | | dobropis | 11.04.2022 | Unipharma Bojnice | 31625657 |
| FP22001204 | lieky | 9,12 | 9,12 | 0,00 | | 309/2022 | 11.04.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22001205 | lieky | 66,55 | 66,55 | 0,00 | 3188/298/21 | | 11.04.2022 | MED-ART Nitra | 34113924 |
| FP22001206 | lieky | 35,31 | 35,31 | 0,00 | 3122/232/21 | | 11.04.2022 | Phoenix Bratislava | 34142941 |
| FP22001207 | lieky | 45,76 | 45,76 | 0,00 | 3097/207/21 | | 11.04.2022 | Phoenix Bratislava | 34142941 |
| FP22001208 | lieky | 4.915,19 | 4.915,19 | 0,00 | | 305/2022 | 11.04.2022 | Unipharma Bojnice | 31625657 |
| FP22001209 | lieky | 336,30 | 336,30 | 0,00 | 3082/192/21 | | 11.04.2022 | Unipharma Bojnice | 31625657 |
| FP22001210 | lieky | 25,28 | 25,28 | 0,00 | | 314/2022 | 11.04.2022 | Phoenix Bratislava | 34142941 |
| FP22001211 | lieky | 174,00 | 174,00 | 0,00 | | | 11.04.2022 | Unipharma Bojnice | 31625657 |
| FP22001212 | nemocničná lekáreň | 5.929,67 | 5.390,61 | 539,06 | | 1354027 | 11.04.2022 | MED-ART Nitra | 34113924 |
| FP22001213 | nemocničná lekáreň | 212,28 | 190,12 | 22,16 | | 3201332 | 11.04.2022 | MED-ART Nitra | 34113924 |
| FP22001214 | nemocničná lekáreň | 10,36 | 9,42 | 0,94 | | 21554259 | 11.04.2022 | MED-ART Nitra | 34113924 |
| FP22001215 | nemocničná lekáreň | 498,59 | 448,28 | 50,31 | | 3202570 | 11.04.2022 | MED-ART Nitra | 34113924 |
| FP22001216 | nemocničná lekáreň | 7,29 | 6,63 | 0,66 | | 4081584 | 11.04.2022 | MED-ART Nitra | 34113924 |
| FP22001217 | nemocničná lekáreň | 1.878,61 | 1.704,76 | 173,85 | | 3199795 | 11.04.2022 | MED-ART Nitra | 34113924 |
| FP22001218 | nemocničná lekáreň | 81,53 | 74,12 | 7,41 | | 1349010 | 11.04.2022 | MED-ART Nitra | 34113924 |
| FP22001219 | plyn 04/2022 | 12.438,82 | 10.365,68 | 2.073,14 | 3193/303/21 | | 12.04.2022 | A.En.Slovensko s.r.o. | 36399604 |
| FP22001220 | voda za 1. š tvrťrok 2022 | 17.045,04 | 17.045,04 | 0,00 | | | 13.04.2022 | NÚTPCH a HCH podn.činnosť Vyšn | 227811 |
| FP22001221 | ŠZM | 965,75 | 965,75 | 0,00 | 20211674-Z | | 12.04.2022 | Meditrade spol. s r.o. Bratisl | 17312001 |
| FP22001222 | lieky | 1.444,80 | 1.444,80 | 0,00 | 3098/208/21 | | 12.04.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22001223 | lieky | 570,70 | 570,70 | 0,00 | | 281,320/2022 | 12.04.2022 | Unipharma Bojnice | 31625657 |
| FP22001224 | lieky | 2.611,28 | 2.611,28 | 0,00 | 3191/301/21 | | 12.04.2022 | MED-ART Nitra | 34113924 |
| FP22001225 | lieky | 1.407,91 | 1.407,91 | 0,00 | 3125/235/21 | | 12.04.2022 | Unipharma Bojnice | 31625657 |
| FP22001226 | potraviny | 1.503,70 | 1.253,08 | 250,62 | 3227/8/2022 | | 13.04.2022 | Sintra spol. s r.o. | 685232 |
| FP22001227 | dobropis - potraviny | 319,94 | 266,62 | 53,32 | | dobropis | 13.04.2022 | Sintra spol. s r.o. | 685232 |
| FP22001228 | mäso | 154,00 | 140,00 | 14,00 | 3262/43/2022 | | 13.04.2022 | MIROND s.r.o. Kežmarok | 31733433 |
| FP22001229 | mraz. výrobky | 135,08 | 112,57 | 22,51 | 3233/14/22 | | 13.04.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22001230 | vajcia | 143,64 | 119,70 | 23,94 | 3257/38/22 | | 13.04.2022 | Eggro-farm s.r.o. Medzev | 45440751 |
| FP22001231 | mäso | 154,00 | 140,00 | 14,00 | 3262/43/2022 | | 13.04.2022 | MIROND s.r.o. Kežmarok | 31733433 |
| FP22001232 | mäso | 77,00 | 70,00 | 7,00 | 3262/43/22 | | 13.04.2022 | MIROND s.r.o. Kežmarok | 31733433 |
| FP22001233 | mraz. výrobky | 44,32 | 36,93 | 7,39 | 3233/14/22 | | 13.04.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22001234 | mraz. výrobky | 159,96 | 133,30 | 26,66 | 3234/15/22 | | 13.04.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22001235 | ml. výrobky | 784,62 | 668,68 | 115,94 | 3238/19/22 | | 13.04.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22001236 | zneškodnenie odpadov | 2.815,20 | 2.346,00 | 469,20 | 3187/297/20 | | 13.04.2022 | ARCHÍV SB, s.r.o. L. Mikuláš | 36402249 |
| FP22001237 | elektrina 03/2022 | 24.834,60 | 20.695,50 | 4.139,10 | 3201/311/21 | | 13.04.2022 | VSE Košice | 44483767 |
| FP22001238 | rukoväť gumová k vozíku | 63,00 | 63,00 | 0,00 | | 9922064 | 13.04.2022 | AUDY s.r.o. Brno | 544426 |
| FP22001239 | lieky | 139,15 | 139,15 | 0,00 | 3142/252/21 | | 13.04.2022 | MED-ART Nitra | 34113924 |
| FP22001240 | nemocničná lekáreň | 1.296,93 | 1.161,25 | 135,68 | | 3209078 | 13.04.2022 | MED-ART Nitra | 34113924 |
| FP22001241 | nemocničná lekáreň | 5,05 | 4,59 | 0,46 | | 2159392 | 13.04.2022 | MED-ART Nitra | 34113924 |
| FP22001242 | nemocničná lekáreň | 78,05 | 70,95 | 7,10 | | 1364923 | 13.04.2022 | MED-ART Nitra | 34113924 |
| FP22001243 | nemocničná lekáreň | 36,66 | 33,33 | 3,33 | | 1357682 | 13.04.2022 | MED-ART Nitra | 34113924 |
| FP22001244 | nemocničná lekáreň | 1.035,93 | 939,99 | 95,94 | | 3205091 | 13.04.2022 | MED-ART Nitra | 34113924 |
| FP22001245 | dobropis - nemocničná lekáreň | 4,95 | 4,50 | 0,45 | | dobropis | 13.04.2022 | MED-ART Nitra | 34113924 |
| FP22001246 | nemocničná lekáreň | 104,32 | 94,84 | 9,48 | | tEL.OBJ. | 13.04.2022 | Unipharma Bojnice | 31625657 |
| FP22001247 | elektrina 03/2022 | 1.184,42 | 987,02 | 197,40 | 3201/311/21 | | 14.04.2022 | VSE Košice | 44483767 |
| FP22001248 | krv | 872,30 | 872,30 | 0,00 | | 1-7/02/2022 | 14.04.2022 | Nár. transf. sl. SR Bratislava | 30853915 |
| FP22001249 | mlieko | 517,44 | 470,40 | 47,04 | 3261/42/22 | | 14.04.2022 | Tatranská mliekáreň a.s. | 31654363 |
| FP22001250 | pek. výrobky | 326,43 | 288,94 | 37,49 | 3242/23/22 | | 14.04.2022 | TATRAPEKO a.s. L. Mikuláš | 36455938 |
| FP22001251 | nemocničná lekáreň | 1.270,24 | 1.154,76 | 115,48 | | Emergen.syst | 19.04.2022 | AbbVie, s.r.o. | 46640231 |
| FP22001252 | dobropis - nemocničná lekáreň | 294,55 | 267,77 | 26,78 | | Emerg..systé | 19.04.2022 | AbbVie, s.r.o. | 46640231 |
| FP22001253 | nemocničná lekáreň | 419,91 | 381,74 | 38,17 | | Emerg.systém | 19.04.2022 | AbbVie, s.r.o. | 46640231 |
| FP22001254 | mäs. výrobky | 19,34 | 16,12 | 3,22 | 3231/12/22 | | 19.04.2022 | Mäsokombinát NORD Svit s.r.o. | 36171093 |
| FP22001255 | mäs. výrobky | 329,69 | 274,74 | 54,95 | 3231/12/22 | | 19.04.2022 | Mäsokombinát NORD Svit s.r.o. | 36171093 |
| FP22001256 | desprej,chloramix | 2.866,22 | 2.388,52 | 477,70 | | 9922080 | 19.04.2022 | Perfect Distribution a.s. | 47719150 |
| FP22001257 | dez. prostriedky | 1.620,00 | 1.350,00 | 270,00 | | 9922078 | 19.04.2022 | St. Crux Pharma, s.r.o. | 3676729 |
| FP22001258 | čítačky | 94,80 | 79,00 | 15,80 | | 9922037 | 19.04.2022 | Info consult Lučenec | 36007561 |
| FP22001259 | nemocničná lekáreň | 414,68 | 375,62 | 39,06 | | 1375920 | 19.04.2022 | MED-ART Nitra | 34113924 |
| FP22001260 | nemocničná lekáreň | 1.374,99 | 1.247,21 | 127,78 | | 3214730 | 19.04.2022 | MED-ART Nitra | 34113924 |
| FP22001261 | nemocničná lekáreň | 12,46 | 11,33 | 1,13 | | 0412OB00915 | 19.04.2022 | Phoenix Bratislava | 34142941 |
| FP22001262 | nemocničná lekáreň | 1,01 | 1,01 | 0,00 | | | 19.04.2022 | NÚTPCH a HCH podn.činnosť Vyšn | 227811 |
| FP22001263 | nemocničná lekáreň | 6,70 | 5,58 | 1,12 | | 4085543 | 19.04.2022 | MED-ART Nitra | 34113924 |
| FP22001264 | nemocničná lekáreň | 10,41 | 9,46 | 0,95 | | 1370259 | 19.04.2022 | MED-ART Nitra | 34113924 |
| FP22001265 | nemocničná lekáreň | 1.286,11 | 1.160,12 | 125,99 | | 3211800 | 19.04.2022 | MED-ART Nitra | 34113924 |
| FP22001266 | nemocničná lekáreň | 70,43 | 64,03 | 6,40 | | 0412OB00914 | 19.04.2022 | Unipharma Bojnice | 31625657 |
| FP22001267 | lieky | 557,70 | 557,70 | 0,00 | 3131/241/21 | | 19.04.2022 | Unipharma Bojnice | 31625657 |
| FP22001268 | lieky | 148,61 | 148,61 | 0,00 | | 324/2022 | 19.04.2022 | Unipharma Bojnice | 31625657 |
| FP22001269 | lieky | 191,95 | 191,95 | 0,00 | | 322/2022 | 19.04.2022 | Medis Nitra spol s r.o. | 36531774 |
| FP22001270 | lieky | 97,09 | 97,09 | 0,00 | | | 19.04.2022 | Lekáreň UNIMED PHARMA s.r.o. | 44202504 |
| FP22001271 | diagnostiká | 176,00 | 176,00 | 0,00 | | 2019216 | 19.04.2022 | Eurolab Lambda a.s. Trnava | 35869429 |
| FP22001272 | diagnostiká | 554,22 | 554,22 | 0,00 | 2295/037/18 | | 19.04.2022 | BIO G spol. s r.o. Bratislava | 34123415 |
| FP22001273 | diagnostiká | 647,97 | 647,97 | 0,00 | | 2019220 | 19.04.2022 | MED-solutions s.r.o. | 50434900 |
| FP22001274 | ŠZM | 417,46 | 417,46 | 0,00 | 3945/143/20 | | 19.04.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22001275 | ŠZM | 35,52 | 35,52 | 0,00 | | 2019208 | 19.04.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22001276 | ŠZM | 94,14 | 94,14 | 0,00 | | 2019208 | 19.04.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22001277 | ŚZM | 108,36 | 108,36 | 0,00 | | 2019204 | 19.04.2022 | LOHMAN RAUSCHER Bratislava | 31347827 |
| FP22001278 | diagnostiká | 1.756,59 | 1.756,59 | 0,00 | | 2019134 | 19.04.2022 | BEL-MIDITECH s.r.o. | 35704241 |
| FP22001279 | ŠZM | 346,64 | 346,64 | 0,00 | | 2019199 | 19.04.2022 | Sarstedt s.r.o. Bratislava | 31359825 |
| FP22001280 | ŠZM | 108,36 | 108,36 | 0,00 | | 2019204 | 19.04.2022 | LOHMAN RAUSCHER Bratislava | 31347827 |
| FP22001281 | diagnostiká | 759,00 | 759,00 | 0,00 | | 2019195 | 19.04.2022 | CEEMED Považská Bystrica | 45730661 |
| FP22001282 | diagnostiká | 6.017,00 | 6.017,00 | 0,00 | | 2019194 | 19.04.2022 | BioVendor Slovakia s.r.o. | 46265082 |
| FP22001283 | diagnostiká | 236,50 | 236,50 | 0,00 | | 2019197 | 19.04.2022 | Agentúra HARMONY v.s.o. Nitra | 31424953 |
| FP22001284 | diagnostiká | 369,60 | 369,60 | 0,00 | 2265/007/18 | | 19.04.2022 | Eurolab Lambda a.s. Trnava | 35869429 |
| FP22001285 | dobropis- nemocničná lekáreň | 880,04 | 733,37 | 146,67 | | dobropis | 19.04.2022 | MED-ART Nitra | 34113924 |
| FP22001286 | zelenina | 208,27 | 180,66 | 27,61 | 3235/16/2022 | | 20.04.2022 | LUNYS s.r.o. Poprad | 36472549 |
| FP22001287 | zelenina | 108,17 | 93,23 | 14,94 | 3244/25/22 | | 20.04.2022 | Ovozel Poprad s.r.o. | 31707122 |
| FP22001288 | mäso | 478,50 | 435,00 | 43,50 | 3262/43/2022 | | 20.04.2022 | MIROND s.r.o. Kežmarok | 31733433 |
| FP22001289 | ryža,potraviny | 1.083,24 | 973,26 | 109,98 | 3227/8/2022 | | 20.04.2021 | Sintra spol. s r.o. | 685232 |
| FP22001290 | vajcia | 82,08 | 68,40 | 13,68 | 3257/38/22 | | 20.04.2022 | Eggro-farm s.r.o. Medzev | 45440751 |
| FP22001291 | zelenina | 45,00 | 39,42 | 5,58 | 3244/25/2022 | | 20.04.2022 | Ovozel Poprad s.r.o. | 31707122 |
| FP22001292 | zelenina | 153,36 | 133,89 | 19,47 | 3244/25/2022 | | 20.04.2022 | Ovozel Poprad s.r.o. | 31707122 |
| FP22001293 | mäso | 354,75 | 322,50 | 32,25 | | 185/19.4.22 | 20.04.2022 | MIROND s.r.o. Kežmarok | 31733433 |
| FP22001294 | poplatok na kongres - MUDr. Piovarči | 396,00 | 396,00 | 0,00 | | | 20.04.2021 | PROGRESS CA s.r.o. | 36208451 |
| FP22001295 | ŠZM | 615,60 | 615,60 | 0,00 | | 2019166 | 20.04.2022 | B.Braun Medical Bratislava | 31350780 |
| FP22001296 | ŠZM | 142,68 | 142,68 | 0,00 | | 2019207 | 20.04.2022 | Teleflex Medical Piešťany | 34137921 |
| FP22001297 | ŠZM | 388,80 | 388,80 | 0,00 | | 2019203 | 20.04.2022 | K M MEDIA s.r.o. | 44879806 |
| FP22001298 | diagnostiká | 1.611,53 | 1.611,53 | 0,00 | | 2019194 | 20.04.2022 | BioVendor Slovakia s.r.o. | 46265082 |
| FP22001299 | diagnostiká | 514,01 | 514,01 | 0,00 | | 2019193 | 20.04.2022 | BioVendor Slovakia s.r.o. | 46265082 |
| FP22001300 | diagnostiká | 803,00 | 803,00 | 0,00 | 3213/323/21 | | 20.04.2022 | Beckman Coutler Slovenská repu | 35683546 |
| FP22001301 | ŠZM | 1.248,96 | 1.248,96 | 0,00 | | 2019210 | 20.04.2022 | Messer Medical Home Care Slov | 46378979 |
| FP22001302 | ŠZM | 1.078,97 | 1.078,97 | 0,00 | | 2019206 | 20.04.2022 | UNOMED s r.o. Trenčín | 612791 |
| FP22001303 | ŠZM | 1.067,33 | 1.067,33 | 0,00 | | 2019209 | 20.04.2022 | Medis Nitra spol s r.o. | 36531774 |
| FP22001304 | ŠZM | 644,87 | 644,87 | 0,00 | | 2019202 | 20.04.2022 | Perfect Distribution a.s. | 47719150 |
| FP22001305 | ŠZM | 94,05 | 94,05 | 0,00 | | 2019205 | 20.04.2022 | Versium, s.r.o. Bratislava | 36742651 |
| FP22001306 | lieky | 416,24 | 416,24 | 0,00 | 3125/235/21 | | 20.04.2022 | Unipharma Bojnice | 31625657 |
| FP22001307 | lieky | 3,08 | 3,08 | 0,00 | | 330/2022 | 20.04.2022 | MED-ART Nitra | 34113924 |
| FP22001308 | lieky | 820,62 | 820,62 | 0,00 | 3100/210/21 | | 20.04.2022 | MED-ART Nitra | 34113924 |
| FP22001309 | storno - viď. fa FP22001310 | 0,00 | 0,00 | 0,00 | | | 20.04.2022 | MED-ART Nitra | 34113924 |
| FP22001310 | lieky | 189,02 | 189,02 | 0,00 | | 283/2022 | 20.04.2022 | MED-ART Nitra | 34113924 |
| FP22001311 | lieky | 57,04 | 57,04 | 0,00 | | 329/2022 | 20.04.2022 | MED-ART Nitra | 34113924 |
| FP22001312 | lieky | 3.893,89 | 3.893,89 | 0,00 | 3105/215/21 | | 20.04.2022 | IMUNA PHARM a.s. Š. Michaľany | 36473685 |
| FP22001313 | lieky | 441,27 | 441,27 | 0,00 | 3082/192/21 | | 20.04.2022 | Unipharma Bojnice | 31625657 |
| FP22001314 | lieky | 73,59 | 73,59 | 0,00 | 3217/327/21 | | 20.04.2022 | Unipharma Bojnice | 31625657 |
| FP22001315 | lieky | 577,96 | 577,96 | 0,00 | | 332,326/2022 | 20.04.2022 | Unipharma Bojnice | 31625657 |
| FP22001316 | lieky | 684,64 | 684,64 | 0,00 | 3142/252/21 | | 20.04.2022 | MED-ART Nitra | 34113924 |
| FP22001317 | lieky | 837,63 | 837,63 | 0,00 | 3100/210/21 | | 20.04.2022 | MED-ART Nitra | 34113924 |
| FP22001318 | lieky | 955,88 | 955,88 | 0,00 | | 335/2022 | 20.04.2022 | Phoenix Bratislava | 34142941 |
| FP22001319 | lieky | 220,01 | 220,01 | 0,00 | 3099/209/21 | | 20.04.2022 | Unipharma Bojnice | 31625657 |
| FP22001320 | lieky | 6,94 | 6,94 | 0,00 | | 342/2022 | 20.04.2022 | Unipharma Bojnice | 31625657 |
| FP22001321 | rozbor vzoriek | 143,04 | 119,20 | 23,84 | | 9922019 | 21.04.2022 | LL, s.r.o. Liptovský Mikuláš | 35735210 |
| FP22001322 | diagnostiká | 302,60 | 302,60 | 0,00 | | 2019218 | 21.04.2022 | JK Trading Bratislava | 31356656 |
| FP22001323 | ŠZM | 999,98 | 999,98 | 0,00 | | 2019159 | 21.04.2022 | Johnson a Johnson Bratislava | 31345182 |
| FP22001324 | ŠZM | 371,06 | 371,06 | 0,00 | | 2019202 | 21.04.2022 | Perfect Distribution a.s. | 47719150 |
| FP22001325 | lieky | 151,27 | 151,27 | 0,00 | 3082/192/21 | 343/2022 | 21.04.2022 | Unipharma Bojnice | 31625657 |
| FP22001326 | lieky | 358,17 | 358,17 | 0,00 | 3082/192/21 | | 21.04.2022 | Unipharma Bojnice | 31625657 |
| FP22001327 | nemocničná lekáreň | 419,91 | 381,74 | 38,17 | | emergent.sys | 21.04.2022 | AbbVie, s.r.o. | 46640231 |
| FP22001328 | nemocničná lekáreň | 96,23 | 87,48 | 8,75 | | 0419OB00924 | 21.04.2022 | Phoenix Bratislava | 34142941 |
| FP22001329 | nemocničná lekáreň | 344,78 | 310,12 | 34,66 | | 0419OB00925 | 21.04.2022 | MED-ART Nitra | 34113924 |
| FP22001330 | nemocničná lekáreň | 337,65 | 306,95 | 30,70 | | telef. obj. | 21.04.2022 | MED-ART Nitra | 34113924 |
| FP22001331 | nemocničná lekáreň | 275,22 | 250,20 | 25,02 | | telef. obj. | 21.04.2022 | MED-ART Nitra | 34113924 |
| FP22001332 | plyn maloodber vyúčtov.1-4/22 | 41.136,56 | 39.485,90 | 1.650,66 | 3193/303/21 | | 14.04.2022 | A.En.Slovensko s.r.o. | 36399604 |
| FP22001333 | mäs. výrobky | 145,06 | 120,88 | 24,18 | 3231/12/22 | | 22.04.2022 | Mäsokombinát NORD Svit s.r.o. | 36171093 |
| FP22001334 | tonery | 1.021,20 | 851,00 | 170,20 | | 9922077 | 25.04.2022 | PROLINK, s.r.o. Dolný Kubín | 36407968 |
| FP22001335 | el. materiál | 1.465,73 | 1.221,44 | 244,29 | | 9922088 | 25.04.2022 | EDEN Poprad | 36476790 |
| FP22001336 | pohoné hmoty | 640,20 | 533,50 | 106,70 | 572/17/06 | | 22.04.2022 | Slovnaft a.s. Bratislava | 31322832 |
| FP22001337 | nemocničná lekáreň | 1.270,24 | 1.154,76 | 115,48 | | Emer.systém | 22.04.2022 | AbbVie, s.r.o. | 46640231 |
| FP22001338 | dobropis - nemocničná lekáreň | 294,55 | 267,77 | 26,78 | | dobropis | 22.04.2022 | AbbVie, s.r.o. | 46640231 |
| FP22001339 | dobropis - nemocničná lekáreň | 5,58 | 4,65 | 0,93 | | dobropis | 25.04.2022 | MED-ART Nitra | 34113924 |
| FP22001340 | nemocničná lekáreň | 867,70 | 787,13 | 80,57 | | 3217391 | 21.04.2022 | MED-ART Nitra | 34113924 |
| FP22001341 | nemocničná lekáreň | 12,22 | 10,18 | 2,04 | | 3222760 | 21.04.2022 | MED-ART Nitra | 34113924 |
| FP22001342 | nemocničná lekáreň | 889,96 | 792,06 | 97,90 | | 3224209 | 25.04.2022 | MED-ART Nitra | 34113924 |
| FP22001343 | nemocničná lekáreň | 49,24 | 44,24 | 5,00 | | telef. obj. | 25.04.2022 | MED-ART Nitra | 34113924 |
| FP22001344 | lieky | 102,37 | 102,37 | 0,00 | | 337,338/2022 | 21.04.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22001345 | lieky | 285,89 | 285,89 | 0,00 | 3098/208/21 | | 21.04.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22001346 | mraz. výrobky | 636,48 | 530,40 | 106,08 | 3237/18/2022 | | 21.04.2022 | Ryba Žilina , spol. s r.o. Žil | 31563490 |
| FP22001347 | diagnostiká | 90,84 | 90,84 | 0,00 | | 2019224 | 21.04.2022 | MERCK Life Sciencespol. s r.o. | 51083523 |
| FP22001348 | maliarske práce | 4.860,34 | 4.860,34 | 0,00 | | 49/TO/2022 | 25.04.2022 | Štancel Ján | 36163783 |
| FP22001349 | kolieska | 290,00 | 290,00 | 0,00 | | P01-042022-T | 25.04.2022 | RENOST, s.r.o. | 36380784 |
| FP22001350 | lieky | 198,24 | 198,24 | 0,00 | | 347/2022 | 22.04.2022 | Unipharma Bojnice | 31625657 |
| FP22001351 | nemocničná lekáreň | 3,53 | 2,94 | 0,59 | | 1398069 | 22.04.2022 | MED-ART Nitra | 34113924 |
| FP22001352 | nemocničná lekáreň | 58,63 | 53,30 | 5,33 | | 4093041 | 22.04.2022 | MED-ART Nitra | 34113924 |
| FP22001353 | nemocničná lekáreň | 1.693,12 | 1.537,79 | 155,33 | | 3227497 | 22.04.2022 | MED-ART Nitra | 34113924 |
| FP22001354 | nemocničná lekáreň | 2.102,14 | 1.911,04 | 191,10 | | telef. obj. | 22.04.2022 | Unipharma Bojnice | 31625657 |
| FP22001355 | lieky | 200,20 | 200,20 | 0,00 | 3220/1/2022 | | 22.04.2022 | B.Braun Medical Bratislava | 31350780 |
| FP22001356 | lieky | 658,94 | 658,94 | 0,00 | 3136/246/21 | | 22.04.2022 | Unipharma Bojnice | 31625657 |
| FP22001357 | lieky | 275,22 | 275,22 | 0,00 | | 241/2022 | 22.04.2022 | MED-ART Nitra | 34113924 |
| FP22001358 | nábytok 5. D | 2.097,60 | 2.097,60 | 0,00 | | 9922085 | 25.04.2022 | B2B Partner s.r.o. Bratislava | 44413467 |
| FP22001359 | nábytok 5. B | 1.796,40 | 1.796,40 | 0,00 | | 9922085 | 25.04.2022 | B2B Partner s.r.o. Bratislava | 44413467 |
| FP22001360 | mlieko | 517,44 | 470,40 | 47,04 | 3261/42/22 | | 25.04.2022 | Tatranská mliekáreň a.s. | 31654363 |
| FP22001361 | mraz. výrobky | 804,08 | 670,07 | 134,01 | | 182/14.4.22 | 25.04.2022 | Ryba Žilina , spol. s r.o. Žil | 31563490 |
| FP22001362 | pek. výrobky | 245,13 | 217,45 | 27,68 | 3242/23/22 | | 25.04.2022 | TATRAPEKO a.s. L. Mikuláš | 36455938 |
| FP22001363 | tlačivá | 527,64 | 508,44 | 19,20 | | 9922069 | 25.04.2022 | Tlačiareň SLZA, spol. s r.o. | 31675859 |
| FP22001364 | diagnostiiká | 90,84 | 90,84 | 0,00 | | 2019224 | 25.04.2022 | MERCK Life Sciencespol. s r.o. | 51083523 |
| FP22001365 | chladnička - lekáreň | 2.763,60 | 2.763,60 | 0,00 | | | 25.04.2022 | Gastrolux, s.r.o. | 36413186 |
| FP22001366 | lieky | 119,24 | 119,24 | 0,00 | 3141/251/21 | | 25.04.2022 | MED-ART Nitra | 34113924 |
| FP22001367 | lieky | 173,16 | 173,16 | 0,00 | 3125/235/21 | | 25.04.2022 | Unipharma Bojnice | 31625657 |
| FP22001368 | lieky | 45,76 | 45,76 | 0,00 | 3097/207/21 | | 25.04.2022 | Phoenix Bratislava | 34142941 |
| FP22001369 | lieky | 52,76 | 52,76 | 0,00 | 3122/232/21 | | 25.04.2022 | Phoenix Bratislava | 34142941 |
| FP22001370 | lieky | 1.364,22 | 1.364,22 | 0,00 | | 345/2022 | 25.04.2022 | Unipharma Bojnice | 31625657 |
| FP22001371 | lieky | 99,17 | 99,17 | 0,00 | 3141/251/21 | | 25.04.2022 | MED-ART Nitra | 34113924 |
| FP22001372 | ŠZM, | 1.113,22 | 1.113,22 | 0,00 | 3945/143/20 | | 25.04.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22001373 | ŠZM | 534,00 | 534,00 | 0,00 | | 2019208 | 25.04.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22001374 | ŠZM | 358,00 | 358,00 | 0,00 | | 2019208 | 25.04.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22001375 | ŠZM | 297,92 | 297,92 | 0,00 | | 2019238 | 25.04.2022 | Sarstedt s.r.o. Bratislava | 31359825 |
| FP22001376 | diagnostiká | 381,91 | 381,91 | 0,00 | | 2019220 | 25.04.2022 | MED-solutions s.r.o. | 50434900 |
| FP22001377 | diagnostiká | 435,11 | 435,11 | 0,00 | | 2019219 | 25.04.2022 | MED-solutions s.r.o. | 50434900 |
| FP22001378 | diagnostiká | 759,67 | 759,67 | 0,00 | 2703/189/19 | | 25.04.2022 | Eurolab Lambda a.s. Trnava | 35869429 |
| FP22001379 | diagnostiká | 303,43 | 303,43 | 0,00 | | 2019234 | 25.04.2022 | Eurolab Lambda a.s. Trnava | 35869429 |
| FP22001380 | ŠZM | 534,73 | 534,73 | 0,00 | 3066/176/21 | | 25.04.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22001381 | ŠZM | 219,24 | 219,24 | 0,00 | | 2019229 | 25.04.2022 | Vidra spol. s.r.o..Žilina | 31589561 |
| FP22001382 | nemocničná lekáreň | 2.915,66 | 2.650,60 | 265,06 | | telef. obj. | 26.04.2022 | MED-ART Nitra | 34113924 |
| FP22001383 | nemocničná lekáreň | 14,49 | 13,17 | 1,32 | | telef,. obj. | 26.04.2022 | MED-ART Nitra | 34113924 |
| FP22001384 | nemocničná lekáreň | 697,54 | 629,32 | 68,22 | | 3230076 | 26.04.2022 | MED-ART Nitra | 34113924 |
| FP22001385 | dobropis - nemocničná lekáreň | 275,22 | 250,20 | 25,02 | | dobropis | 26.04.2022 | MED-ART Nitra | 34113924 |
| FP22001386 | váha analytická | 1.471,20 | 1.471,20 | 0,00 | | 9922079 | 26.04.2022 | LIBRA spol. s r.o. | 17329469 |
| FP22001387 | servisné práce aerosept | 72,00 | 72,00 | 0,00 | | 31/2022/TO | 26.04.2022 | Vidra spol. s.r.o..Žilina | 31589561 |
| FP22001388 | servis termodezinfekčnej umývačky | 170,86 | 170,86 | 0,00 | | 34/2022/TO | 26.04.2022 | METEC Košice | 17147182 |
| FP22001389 | prenájom COBAS | 120,00 | 120,00 | 0,00 | 3109/219/21 | | 27.04.2022 | ROCHE Slovensko, s.r.o. | 35887117 |
| FP22001390 | prenájom COBAS | 162,00 | 162,00 | 0,00 | 3248/29/2022 | | 27.04.2022 | ROCHE Slovensko, s.r.o. | 35887117 |
| FP22001391 | ŠZM | 1.410,00 | 1.410,00 | 0,00 | | 2019225 | 27.04.2022 | IMEDEX Hr. Králové | 27510204 |
| FP22001392 | diagnostiká | 421,38 | 421,38 | 0,00 | | 2019235 | 27.04.2022 | Eurolab Lambda a.s. Trnava | 35869429 |
| FP22001393 | diagnostiká | 1.204,01 | 1.204,01 | 0,00 | | 2019215 | 27.04.2022 | ROCHE Slovensko, s.r.o. | 35887117 |
| FP22001394 | diagnostiká | 1.126,70 | 1.126,70 | 0,00 | 3137/247/21 | | 27.04.2022 | ROCHE Slovensko, s.r.o. | 35887117 |
| FP22001395 | ŠZM | 339,02 | 339,02 | 0,00 | | 2019242 | 27.04.2022 | Perfect Distribution a.s. | 47719150 |
| FP22001396 | ŠZM | 617,81 | 617,81 | 0,00 | | 2019239 | 27.04.2022 | Medis Nitra spol s r.o. | 36531774 |
| FP22001397 | ŠZM | 1.569,34 | 1.569,34 | 0,00 | | 2019240 | 27.04.2022 | Meditrade spol. s r.o. Bratisl | 17312001 |
| FP22001398 | diagnostiká | 454,30 | 454,30 | 0,00 | | 2019196 | 27.04.2022 | BIO G spol. s r.o. Bratislava | 34123415 |
| FP22001399 | diagnostiká | 39,42 | 39,42 | 0,00 | 2295/037/201 | | 27.04.2022 | BIO G spol. s r.o. Bratislava | 34123415 |
| FP22001400 | diagnostiká | 217,56 | 217,56 | 0,00 | | 2019241 | 27.04.2022 | UNICOMP Poprad | 31660967 |
| FP22001401 | ŠZM | 121,88 | 121,88 | 0,00 | | 2019231 | 27.04.2022 | LOHMAN RAUSCHER Bratislava | 31347827 |
| FP22001402 | ŠZM | 1.754,02 | 1.754,02 | 0,00 | 2971/169/20 | | 27.04.2022 | Baria s.r.o. Bratislava | 47131241 |
| FP22001403 | lieky | 179,84 | 179,84 | 0,00 | 3100/210/21 | | 27.04.2022 | MED-ART Nitra | 34113924 |
| FP22001404 | lieky | 47,08 | 47,08 | 0,00 | 2141/251/21 | | 27.04.2022 | MED-ART Nitra | 34113924 |
| FP22001405 | lieky | 477,94 | 477,94 | 0,00 | | 360/2022 | 27.04.2022 | Phoenix Bratislava | 34142941 |
| FP22001406 | lieky | 338,00 | 338,00 | 0,00 | 3131/241/21 | 355/2022 | 27.04.2022 | Unipharma Bojnice | 31625657 |
| FP22001407 | lieky | 30,80 | 30,80 | 0,00 | 3189/299/21 | | 27.04.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22001408 | lieky | 239,79 | 239,79 | 0,00 | | 359/2022 | 27.04.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22001409 | lieky | 583,86 | 583,86 | 0,00 | | 361,356/22 | 27.04.2022 | Unipharma Bojnice | 31625657 |
| FP22001410 | nemocničná lekáreň | 269,26 | 244,78 | 24,48 | | 343841800 | 27.04.2022 | Phoenix Bratislava | 34142941 |
| FP22001411 | nemocničná lekáreň | 43,88 | 39,89 | 3,99 | | 3441019 | 27.04.2022 | Phoenix Bratislava | 34142941 |
| FP22001412 | nemocničná lekáreň | 58,51 | 52,67 | 5,84 | | 1409218 | 27.04.2022 | MED-ART Nitra | 34113924 |
| FP22001413 | nemocničná lekáreň | 1.809,23 | 1.631,49 | 177,74 | | 3232764 | 27.04.2022 | MED-ART Nitra | 34113924 |
| FP22001414 | vajcia | 41,04 | 34,20 | 6,84 | 3257/38/22 | | 27.04.2022 | Eggro-farm s.r.o. Medzev | 45440751 |
| FP22001415 | mäso | 94,60 | 86,00 | 8,60 | | 189/21.0.22 | 27.04.2022 | MIROND s.r.o. Kežmarok | 31733433 |
| FP22001416 | mäso | 47,30 | 43,00 | 4,30 | | 190/22.04.22 | 27.04.2022 | MIROND s.r.o. Kežmarok | 31733433 |
| FP22001417 | mraz. výrobky | 406,64 | 338,87 | 67,77 | | 193/22.04,22 | 27.04.2022 | Bidfood Slovakia s.r.o. | 34152199 |
| FP22001418 | mäs. výrobky | 290,46 | 264,05 | 26,41 | | 192/22.04.22 | 27.04.2022 | CIMBAĽÁK s.r.o. Bardejov | 36473219 |
| FP22001419 | čistiace prostriedky | 93,30 | 77,75 | 15,55 | | P02-042022-T | 26.04.2022 | Interier Tatry s. r. o. Poprad | 31678599 |
| FP22001420 | modul elektrického vrátnika | 95,16 | 79,30 | 15,86 | | 9922095 | 29.04.2022 | TESLA STROPKOV,a.s. | 474339 |
| FP22001421 | mäs. výrobky | 56,94 | 47,45 | 9,49 | 3231/12/22 | | 29.04.2022 | Mäsokombinát NORD Svit s.r.o. | 36171093 |
| FP22001422 | mäs. výrobky | 101,92 | 84,93 | 16,99 | 3231/12/22 | | 29.04.2022 | Mäsokombinát NORD Svit s.r.o. | 36171093 |
| FP22001423 | prenájom tlak. fliaš | 852,84 | 852,84 | 0,00 | 3106/216/21 | | 29.04.2022 | AIR PRODUCTS Slovakia s.r.o. | 35755326 |
| FP22001424 | vyhotovenie delaicej steny1.D | 9.986,38 | 9.986,38 | 0,00 | | 52/TO/2022 | 28.04.2022 | UNIVERS spo. s r.o. | 36472409 |
| FP22001425 | výroba,dodanie a mont áž označ, 1-.D | 924,60 | 924,60 | 0,00 | | 42/TO/2022 | 28.04.2022 | ATTAEY s.r.o. Poprad | 35858770 |
| FP22001426 | oprava C - ramena RTG | 691,25 | 691,25 | 0,00 | | 40/2022/TO | 29.04.2022 | Siemens Healtcare s.r.o. | 48146676 |
| FP22001427 | ŠZM | 18,42 | 18,42 | 0,00 | | 9922083 | 29.04.2022 | UNIZDRAV s.r.o. Poprad | 46430211 |
| FP22001428 | ŠZM | 327,60 | 327,60 | 0,00 | | 2019233 | 29.04.2022 | Distri-KA s.r.o. | 51095297 |
| FP22001429 | ŠZM | 478,80 | 478,80 | 0,00 | | 2018767 | 29.04.2022 | Versium, s.r.o. Bratislava | 36742651 |
| FP22001430 | ŠZM | 133,80 | 133,80 | 0,00 | | 2019236 | 29.04.2022 | Horňáček JAEGER Bratislava | 14006162 |
| FP22001431 | ŠZM | 1.075,80 | 1.075,80 | 0,00 | | 2019228 | 29.04.2022 | VITAMED.SK s.r.o. Pezinok | 45487090 |
| FP22001432 | ŠZM | 162,76 | 162,76 | 0,00 | 3066/176/21 | | 29.04.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22001433 | ŠZM | 1.044,00 | 1.044,00 | 0,00 | | 2019049 | 29.04.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22001434 | ŠZM | 28.406,18 | 28.406,18 | 0,00 | 3123/233/21 | | 20.04.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22001435 | lieky | 123,12 | 123,12 | 0,00 | 3082/192/21 | | 29.04.2022 | Unipharma Bojnice | 31625657 |
| FP22001436 | lieky | 271,07 | 271,07 | 0,00 | | 373/2022 | 29.04.2022 | Unipharma Bojnice | 31625657 |
| FP22001437 | lieky | 1.364,22 | 1.364,22 | 0,00 | | 357/2022 | 29.04.2022 | Unipharma Bojnice | 31625657 |
| FP22001438 | lieky | 3.550,97 | 3.550,97 | 0,00 | | 357/2022 | 29.04.2022 | Unipharma Bojnice | 31625657 |
| FP22001439 | nemocničná lekáreň | 1.270,24 | 1.154,76 | 115,48 | | Emerg.systém | 29.04.2022 | AbbVie, s.r.o. | 46640231 |
| FP22001440 | dobropis - nemocničná lekáreň | 294,55 | 267,77 | 26,78 | | dobropis | 29.04.2022 | AbbVie, s.r.o. | 46640231 |
| FP22001441 | nemocničná lekáreň | 419,91 | 381,74 | 38,17 | | Emerg.systém | 29.04.2022 | AbbVie, s.r.o. | 46640231 |
| FP22001442 | nemocničná lekáreň | 492,37 | 445,35 | 47,02 | | 3239682 | 29.04.2022 | MED-ART Nitra | 34113924 |
| FP22001443 | nemocničná lekáreň | 29,88 | 27,16 | 2,72 | | 3238402 | 29.04.2022 | MED-ART Nitra | 34113924 |
| FP22001444 | nemocničná lekáreň | 272,98 | 248,16 | 24,82 | | 1416945 | 29.04.2022 | MED-ART Nitra | 34113924 |
| FP22001445 | nemocničná lekáreň | 349,69 | 317,67 | 32,02 | | 042OB00935 | 29.04.2022 | Unipharma Bojnice | 31625657 |
| FP22001446 | nemocničná lekáreň | 572,81 | 517,71 | 55,10 | | 3235735 | 29.04.2022 | MED-ART Nitra | 34113924 |
| FP22001447 | nemocničná lekáreň | 13,33 | 12,12 | 1,21 | | 2181203 | 29.04.2022 | MED-ART Nitra | 34113924 |
| FP22001448 | nemocničná lekáreň | 29,17 | 26,52 | 2,65 | | 1413902 | 29.04.2022 | MED-ART Nitra | 34113924 |
| FP22001449 | nábytok 1. D | 3.774,70 | 3.774,70 | 0,00 | | 37/TO/2022 | 29.04.2022 | ISORT s.r.o. Senica | 48305979 |
| FP22001450 | chladnička | 219,00 | 219,00 | 0,00 | | P05-042022-T | 29.04.2022 | ISORT s.r.o. Senica | 48305979 |
| FP22001451 | lieky | 213,47 | 213,47 | 0,00 | 3219/329/21 | | 27.04.2022 | Unipharma Bojnice | 31625657 |
| FP22001452 | lieky | 37,00 | 37,00 | 0,00 | | 367/2022 | 27.04.2022 | MED-ART Nitra | 34113924 |
| FP22001453 | lieky | 54,19 | 54,19 | 0,00 | | 370/2022 | 27.04.2022 | MED-ART Nitra | 34113924 |
| FP22001454 | lieky | 508,38 | 508,38 | 0,00 | | 358/2022 | 27.04.2022 | Unipharma Bojnice | 31625657 |
| FP22001455 | lieky | 187,79 | 187,79 | 0,00 | 3081/191/21 | | 27.04.2022 | Unipharma Bojnice | 31625657 |
| FP22001456 | toner | 63,00 | 63,00 | 0,00 | | 9922089 | 28.04.2022 | DIGICOM s.r.o. Žilina | 36003107 |
| FP22001457 | maloodber plynu od 6.4.22-31.5.22 | 3.138,00 | 2.615,00 | 523,00 | | | 29.04.2022 | SPP, a.s. Bratislava | 35815256 |
| FP22001458 | maloodber plynu od 6.4.22-31.5.22 | 9.174,00 | 9.174,00 | 0,00 | | | 29.05.2022 | SPP, a.s. Bratislava | 35815256 |
| FP22001459 | maloodber plynu 06.04-31.05.22 | 2.897,00 | 2.414,17 | 482,83 | | | 29.04.2022 | SPP, a.s. Bratislava | 35815256 |
| FP22001460 | maloodber plynu 6.4.22-31.5.22 | 293,00 | 244,17 | 48,83 | | | 29.04.2022 | SPP, a.s. Bratislava | 35815256 |
| FP22001461 | dobropis- lieky | 112,53 | 112,53 | 0,00 | | dobropis | 27.04.2022 | Unipharma Bojnice | 31625657 |
| FP22001462 | kreslá | 292,80 | 292,80 | 0,00 | | 9922099 | 29.04.2022 | B2B Partner s.r.o. Bratislava | 44413467 |
| FP22001463 | zmluva Zm008.006 | 768,74 | 768,74 | 0,00 | 726/10/08 | | 02.05.2022 | PROSOFT Košice a.s. | 31666540 |
| FP22001464 | podpora licencií 04/2022 | 292,06 | 292,06 | 0,00 | 2853/051/20 | | 02.05.2022 | PROSOFT Košice a.s. | 31666540 |
| FP22001465 | mäs. výrobky | 158,51 | 132,09 | 26,42 | 3231/12/22 | | 02.05.2022 | Mäsokombinát NORD Svit s.r.o. | 36171093 |
| FP22001466 | techn. materiál | 917,46 | 764,58 | 152,88 | | P06-042022-T | 03.05.2022 | Kovospol PP, s.r.o. Kežmarok | 47874775 |
| FP22001467 | čist. prostriedky | 1.051,19 | 875,99 | 175,20 | | 9922092 | 02.05.2022 | BANCHEM, s.r.o. D. Streda | 36227901 |
| FP22001468 | čist. prostriedky | 148,93 | 124,11 | 24,82 | | 9922091 | 02.05.2022 | BANCHEM, s.r.o. D. Streda | 36227901 |
| FP22001469 | nemocničná lekáreň | 74,40 | 67,64 | 6,76 | | 4098840 | 02.05.2022 | MED-ART Nitra | 34113924 |
| FP22001470 | nemocničná lekáreň | 1.735,78 | 1.538,34 | 197,44 | | 3242196 | 02.05.2022 | MED-ART Nitra | 34113924 |
| FP22001471 | nemocničná lekáreň | 493,94 | 425,52 | 68,42 | | 1424567 | 02.05.2022 | MED-ART Nitra | 34113924 |
| FP22001472 | lieky | 463,31 | 463,31 | 0,00 | 3214/324/21 | 371,382/2022 | 02.05.2022 | Unipharma Bojnice | 31625657 |
| FP22001473 | lieky | 38,05 | 38,05 | 0,00 | | 376,377/2022 | 28.04.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22001474 | lieky | 120,89 | 120,89 | 0,00 | 3098/208/21 | | 28.05.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22001475 | lieky | 366,96 | 366,96 | 0,00 | | 354/2022 | 02.05.2022 | MED-ART Nitra | 34113924 |
| FP22001476 | lieky | 49,21 | 49,21 | 0,00 | | 380/2022 | 02.05.2022 | Phoenix Bratislava | 34142941 |
| FP22001477 | lieky | 110,55 | 110,55 | 0,00 | 3103/213/21 | | 02.05.2022 | BAX PHARMA, s.r.o. Bratislava | 35758481 |
| FP22001478 | lieky | 92,08 | 92,08 | 0,00 | 3125/235/21 | | 02.05.2022 | Unipharma Bojnice | 31625657 |
| FP22001479 | lieky | 486,86 | 486,86 | 0,00 | 3142/252/21 | | 02.05.2022 | MED-ART Nitra | 34113924 |
| FP22001480 | lieky | 156,37 | 156,37 | 0,00 | 3140/250/21 | | 02.05.2022 | MED-ART Nitra | 34113924 |
| FP22001481 | dobropis - nemocničná lekáreň | 269,25 | 244,77 | 24,48 | | dobropis | 03.05.2022 | AbbVie, s.r.o. | 46640231 |
| FP22001482 | dobropis - nemocničná lekáreň | 255,78 | 232,53 | 23,25 | | dobropis | 03.05.2022 | AbbVie, s.r.o. | 46640231 |
| FP22001483 | zelenina | 171,49 | 147,71 | 23,78 | 3244/25/22 | | 03.05.2022 | Ovozel Poprad s.r.o. | 31707122 |
| FP22001484 | mäso | 459,07 | 417,34 | 41,73 | 3305/86/22 | | 03.05.2022 | CIMBAĽÁK s.r.o. Bardejov | 36473219 |
| FP22001485 | zemiaky | 220,00 | 200,00 | 20,00 | 3162/272/21 | | 03.05.2022 | ZEMEDAR s.r.o. Poprad | 31713921 |
| FP22001486 | vajcia | 61,56 | 51,30 | 10,26 | 3257/38/22 | | 03.05.2022 | Eggro-farm s.r.o. Medzev | 45440751 |
| FP22001487 | dobropis - nemocničná lekáreň | 30,50 | 25,42 | 5,08 | | dobropis | 03.05.2022 | MED-ART Nitra | 34113924 |
| FP22001488 | LCD Monitor | 139,10 | 139,10 | 0,00 | | 9922098 | 03.05.2022 | Alza.cz a.s. | 27082440 |
| FP22001489 | nožnice, rozverák | 2.267,38 | 2.267,38 | 0,00 | | | 03.05.2022 | Surgitech s.r.o. Bratislava | 50197975 |
| FP22001490 | prístroj RT PCR Mic qPCR MIC-4 | 10.643,50 | 10.643,50 | 0,00 | | | 03.05.2022 | BioVendor Slovakia s.r.o. | 46265082 |
| FP22001491 | lieky | 2,65 | 2,65 | 0,00 | | 384/2022 | 03.05.2022 | Unipharma Bojnice | 31625657 |
| FP22001492 | lieky | 18,17 | 18,17 | 0,00 | 3218/328/21 | | 03.05.2022 | Unipharma Bojnice | 31625657 |
| FP22001493 | lieky | 986,65 | 986,65 | 0,00 | 3081/191/21 | | 03.05.2022 | Unipharma Bojnice | 31625657 |
| FP22001494 | lieky | 1.769,72 | 1.769,72 | 0,00 | 3100/210/21 | | 03.05.2022 | MED-ART Nitra | 34113924 |
| FP22001495 | lieky | 279,99 | 279,99 | 0,00 | | 386/2022 | 03.05.2022 | MED-ART Nitra | 34113924 |
| FP22001496 | nemocničná lekáreň | 1.278,46 | 1.160,55 | 117,91 | | 3244708 | 03.05.2022 | MED-ART Nitra | 34113924 |
| FP22001497 | lieky | 321,66 | 321,66 | 0,00 | | 394/2022 | 04.05.2022 | Unipharma Bojnice | 31625657 |
| FP22001498 | lieky | 965,48 | 965,48 | 0,00 | 3081/191/21 | | 04.05.2022 | Unipharma Bojnice | 31625657 |
| FP22001499 | pek. výrobky | 346,24 | 307,31 | 38,93 | 3242/23/22 | | 04.05.2022 | TATRAPEKO a.s. L. Mikuláš | 36455938 |
| FP22001500 | barania krv | 249,92 | 249,92 | 0,00 | | 2019094 | 04.05.2022 | KRIGO s.r.o. | 52384217 |
| FP22001501 | ŠZM | 585,60 | 585,60 | 0,00 | | 2019244 | 04.05.2022 | Vidra spol. s.r.o..Žilina | 31589561 |
| FP22001502 | ŠZM | 705,96 | 705,96 | 0,00 | | 2019243 | 04.05.2022 | Vidra spol. s.r.o..Žilina | 31589561 |
| FP22001503 | ŠZM | 24,44 | 24,44 | 0,00 | | 2019246 | 04.05.2022 | UNIZDRAV s.r.o. Poprad | 46430211 |
| FP22001504 | ŠZM | 104,64 | 104,64 | 0,00 | | 2019255 | 04.05.2022 | Meditrade spol. s r.o. Bratisl | 17312001 |
| FP22001505 | ŠZM | 1.799,60 | 1.799,60 | 0,00 | | 2019248 | 04.05.2022 | MEDMEDICAL ZP s.r.o. | 48088846 |
| FP22001506 | ŠZM | 1.998,46 | 1.998,46 | 0,00 | | 2019247 | 04.05.2022 | Vidra spol. s.r.o..Žilina | 31589561 |
| FP22001507 | ŠZM | 934,95 | 934,95 | 0,00 | 3190/300/21 | | 04.05.2022 | Sarstedt s.r.o. Bratislava | 31359825 |
| FP22001508 | ŠZM | 212,52 | 212,52 | 0,00 | | 2019257 | 04.05.2022 | Versium, s.r.o. Bratislava | 36742651 |
| FP22001509 | pozáručná podpora | 477,20 | 477,20 | 0,00 | 1761/014/16 | | 04.05.2022 | TatraMed Software s.r.o. Brati | 47025328 |
| FP22001510 | zabezp. služieb v ochrane zdravia pri pr | 360,00 | 360,00 | 0,00 | 2031/056/17 | | 04.05.2022 | Prac.zdrav.sl.Poprad | 36833118 |
| FP22001511 | oprava gastron. zariadení | 924,00 | 770,00 | 154,00 | | 48/2022/TO | 04.05.2022 | J.F. Professional,s.r.o.Poprad | 31691129 |
| FP22001512 | zelenina | 243,08 | 213,41 | 29,67 | 3235/16/22 | | 05.05.2022 | LUNYS s.r.o. Poprad | 36472549 |
| FP22001513 | revízie stredotlakých kotlov | 468,00 | 390,00 | 78,00 | 2871/069/20 | | 05.05.2022 | REOP POPRAD | 36508501 |
| FP22001514 | doplnenie systému STA na odd. 1.D | 877,67 | 877,67 | 0,00 | 2597/083/19 | | 05.05.2022 | KELCOM INTERNACIONAL POPRAD | 31687342 |
| FP22001515 | prev. prehliadka RAPHAEL | 680,32 | 680,32 | 0,00 | 923/37/10 | | 05.05.2022 | Medis Nitra spol s r.o. | 36531774 |
| FP22001516 | rozbor vzoriek | 899,04 | 749,20 | 149,84 | | 9922019 | 05.05.2022 | LL, s.r.o. Liptovský Mikuláš | 35735210 |
| FP22001517 | lieky | 684,64 | 684,64 | 0,00 | 3142/252/21 | | 05.05.2022 | MED-ART Nitra | 34113924 |
| FP22001518 | lieky | 76,16 | 76,16 | 0,00 | 3099/209/21 | | 05.05.2022 | Unipharma Bojnice | 31625657 |
| FP22001519 | lieky | 249,43 | 249,43 | 0,00 | 3159/269/21 | | 05.05.2022 | Unipharma Bojnice | 31625657 |
| FP22001520 | elektromagn. pohon | 708,77 | 590,64 | 118,13 | | 140/2021 | 05.05.2022 | SIEMENS s.r.o. Bratislava | 31349307 |
| FP22001521 | kanc. potreby | 402,18 | 335,15 | 67,03 | | 9922094 | 04.05.2022 | Papyrus Poprad | 31678238 |
| FP22001522 | xerox papier | 424,51 | 353,76 | 70,75 | | 9922093 | 04.05.2022 | Papyrus Poprad | 31678238 |
| FP22001523 | rekonštrukcia priestorov 4. NP | 15.781,66 | 15.781,66 | 0,00 | 3299/80/22 | | 05.05.2022 | Alkon SV, s.r.o. Sp. Nová Ves | 45261661 |
| FP22001524 | lieky | 5,90 | 5,90 | 0,00 | | 406/2022 | 05.05.2022 | MED-ART Nitra | 34113924 |
| FP22001525 | lieky | 172,79 | 172,79 | 0,00 | | 402/2022 | 05.05.2022 | Unipharma Bojnice | 31625657 |
| FP22001526 | lieky | 994,06 | 994,06 | 0,00 | 3079/189/21 | | 05.05.2022 | MED-ART Nitra | 34113924 |
| FP22001527 | lieky | 554,60 | 554,60 | 0,00 | 3222/3/2022 | | 05.05.2022 | Unipharma Bojnice | 31625657 |
| FP22001528 | lieky | 98,23 | 98,23 | 0,00 | 3085/195/21 | | 05.05.2022 | B.Braun Medical Bratislava | 31350780 |
| FP22001529 | lieky | 60,54 | 60,54 | 0,00 | 3293/74/22 | | 05.05.2022 | B.Braun Medical Bratislava | 31350780 |
| FP22001530 | ŠZM | 1.191,60 | 1.191,60 | 0,00 | | 2019249 | 05.05.2022 | Vidra spol. s.r.o..Žilina | 31589561 |
| FP22001531 | ŠZM | 341,96 | 341,96 | 0,00 | | 2019165 | 05.05.2022 | Medis Nitra spol s r.o. | 36531774 |
| FP22001532 | ŠZM | 1.148,88 | 1.148,88 | 0,00 | | 2019260 | 05.05.2022 | B.Braun Medical Bratislava | 31350780 |
| FP22001533 | ŠZM | 816,00 | 816,00 | 0,00 | | 2019251 | 05.05.2022 | LOHMAN RAUSCHER Bratislava | 31347827 |
| FP22001534 | ŠZM | 881,64 | 881,64 | 0,00 | | 2019245 | 05.05.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22001535 | ŠZM | 21,60 | 21,60 | 0,00 | | 2019243 | 05.05.2022 | Vidra spol. s.r.o..Žilina | 31589561 |
| FP22001536 | ŠZM | 710,04 | 710,04 | 0,00 | | 2019062 | 05.05.2022 | B.Braun Medical Bratislava | 31350780 |
| FP22001537 | ŠZM | 79,49 | 79,49 | 0,00 | | 2019259 | 05.05.2022 | Hartman-Rico spol. s r.o. | 31351361 |
| FP22001538 | diagnostiká | 517,00 | 517,00 | 0,00 | | 2019213 | 05.05.2022 | Baria s.r.o. Bratislava | 47131241 |
| FP22001539 | ŠZM | 489,60 | 489,60 | 0,00 | | 2018892 | 05.05.2022 | BD BAMED s.r.o. | 35863170 |
| FP22001540 | diagnostiká | 1.785,08 | 1.785,08 | 0,00 | | 2019254 | 05.05.2022 | ROCHE Slovensko, s.r.o. | 35887117 |
| FP22001541 | diagnostiká | 69,41 | 69,41 | 0,00 | | 2019135 | 05.05.2022 | UNICOMP Poprad | 31660967 |
| FP22001542 | mraz. výrobky | 127,30 | 106,08 | 21,22 | 3237/18/22 | | 06.05.2022 | Ryba Žilina , spol. s r.o. Žil | 31563490 |
| FP22001543 | ml. výrobky | 376,07 | 321,77 | 54,30 | 3238/19/22 | | 06.05.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22001544 | aseptanios | 1.436,38 | 1.436,38 | 0,00 | | 9922102 | 06.05.2022 | Vidra spol. s.r.o..Žilina | 31589561 |
| FP22001545 | telefóny mobilné 04/2022 | 45,36 | 45,36 | 0,00 | 2989/187/20 | | 06.05.2022 | Slovak Telekom, a.s Bratislava | 35763469 |
| FP22001546 | nemocničná lekáreň | 1.270,24 | 1.154,76 | 115,48 | | emergent. sy | 06.05.2022 | AbbVie, s.r.o. | 46640231 |
| FP22001547 | dobropis - nemocničná lekáreň | 294,55 | 267,77 | 26,78 | | dobropis | 06.05.2022 | AbbVie, s.r.o. | 46640231 |
| FP22001548 | nemocničná lekáreň | 1.270,24 | 1.154,76 | 115,48 | | emerg. systé | 06.05.2022 | AbbVie, s.r.o. | 46640231 |
| FP22001549 | dobropis - nemoc ničná lekáreň | 294,55 | 267,77 | 26,78 | | dobropis | 06.05.2022 | AbbVie, s.r.o. | 46640231 |
| FP22001550 | nemocničná lekáreň | 53,37 | 47,22 | 6,15 | | 0502OB00944 | 06.05.2022 | Unipharma Bojnice | 31625657 |
| FP22001551 | nemocničná lekáreň | 600,58 | 537,86 | 62,72 | | 3251672 | 06.05.2022 | MED-ART Nitra | 34113924 |
| FP22001552 | dobropis - nemocničná lekáreň | 22,64 | 20,58 | 2,06 | | dobropis | 06.05.2022 | MED-ART Nitra | 34113924 |
| FP22001553 | nemocničná lekáreň | 24,28 | 20,23 | 4,05 | | telef. obj. | 06.05.2022 | Valuch Jozef PharmDr. spol.s. | 36631957 |
| FP22001554 | nemocničná lekáreň | 4,10 | 3,73 | 0,37 | | 0502OB00945 | 06.05.2022 | Phoenix Bratislava | 34142941 |
| FP22001555 | nemocničná lekáreň | 232,95 | 211,77 | 21,18 | | 1434557 | 06.05.2022 | MED-ART Nitra | 34113924 |
| FP22001556 | nemocničná lekáreň | 5,94 | 5,40 | 0,54 | | 41001573 | 06.05.2022 | MED-ART Nitra | 34113924 |
| FP22001557 | nemocničná lekáreň | 2.174,91 | 1.969,12 | 205,79 | | 3248401 | 06.05.2022 | MED-ART Nitra | 34113924 |
| FP22001558 | nemocničná lekáreň | 315,41 | 282,64 | 32,77 | | 3256635 | 06.05.2022 | MED-ART Nitra | 34113924 |
| FP22001559 | nemocničná lekáreň | 93,98 | 85,44 | 8,54 | | 0504OB00950 | 06.05.2022 | Unipharma Bojnice | 31625657 |
| FP22001560 | nemocničná lekáreň | 26,10 | 21,75 | 4,35 | | 4104153 | 06.05.2022 | MED-ART Nitra | 34113924 |
| FP22001561 | nemocničná lekáreň | 267,34 | 241,59 | 25,75 | | 1445543 | 06.05.2022 | MED-ART Nitra | 34113924 |
| FP22001562 | nemocničná lekáreň | 870,26 | 780,46 | 89,80 | | 3254661 | 06.05.2022 | MED-ART Nitra | 34113924 |
| FP22001563 | lieky | 1.364,22 | 1.364,22 | 0,00 | | 403/2022 | 06.05.2022 | Unipharma Bojnice | 31625657 |
| FP22001564 | lieky | 373,31 | 373,31 | 0,00 | 3082/192/21 | | 06.05.2022 | Unipharma Bojnice | 31625657 |
| FP22001565 | plyn 04/2022 | 144.105,90 | 120.088,25 | 24.017,65 | | | 06.05.2022 | SPP, a.s. Bratislava | 35815256 |
| FP22001566 | zdrav. starostlivosť v odbore ORL | 700,00 | 700,00 | 0,00 | 1675/110/15 | | 06.05.2022 | ORL ambulancia, s.r.o. Poprad | 44909551 |
| FP22001567 | mesačný nájom za zariadenie,príslušenstv | 36,12 | 30,10 | 6,02 | 3302/83/22 | | 06.05.2022 | CBC Slovakia s.r.o. | 44773293 |
| FP22001568 | dobropis - mraz. výrobky | 33,12 | 27,60 | 5,52 | | dobropis | 10.05.2022 | Ryba Žilina , spol. s r.o. Žil | 31563490 |
| FP22001569 | ml. výrobky | 240,05 | 205,44 | 34,61 | 3238/19/22 | | 06.05.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22001570 | mraz. výrobky | 62,52 | 52,10 | 10,42 | 3234/15/22 | | 06.05.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22001571 | mäso | 347,39 | 315,81 | 31,58 | 3305/86/22 | | 06.05.2022 | CIMBAĽÁK s.r.o. Bardejov | 36473219 |
| FP22001572 | zelenina | 120,79 | 106,06 | 14,73 | 3244/25/22 | | 06.05.2022 | Ovozel Poprad s.r.o. | 31707122 |
| FP22001573 | mäso | 242,98 | 220,89 | 22,09 | 3305/86/22 | | 06.05.2022 | CIMBAĽÁK s.r.o. Bardejov | 36473219 |
| FP22001574 | ml. výrobky | 91,24 | 82,19 | 9,05 | 3238/19/22 | | 06.05.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22001575 | vajcia | 82,08 | 68,40 | 13,68 | 3257/38/22 | | 06.05.2022 | Eggro-farm s.r.o. Medzev | 45440751 |
| FP22001576 | mäs. výrobky | 22,62 | 18,85 | 3,77 | 3231/12/22 | | 06.05.2022 | Mäsokombinát NORD Svit s.r.o. | 36171093 |
| FP22001577 | techn. materiál | 26,62 | 22,18 | 4,44 | | P04-042022-T | 09.05.2022 | AQUATERM, s.r.o. Spišská Belá | 44204451 |
| FP22001578 | pohonné hmoty | 207,42 | 172,85 | 34,57 | 572/17/21 | | 09.05.2022 | Slovnaft a.s. Bratislava | 31322832 |
| FP22001579 | elektrina 05/2022 | 118,00 | 98,34 | 19,66 | 3201/311/21 | | 09.05.2022 | VSE Košice | 44483767 |
| FP22001580 | provízie a poplatky | 41,62 | 41,62 | 0,00 | 2927/125/20 | | 09.05.2022 | VUB , a.s. Bratislava | 31320155 |
| FP22001581 | oprava - JETTA | 450,05 | 375,04 | 75,01 | | 39/2022 | 09.05.2022 | Dove s.r.o. Poprad | 36465224 |
| FP22001582 | kominárske práce | 110,00 | 110,00 | 0,00 | | 43/2022 | 09.05.2022 | Kom.služby Poprad | 10731423 |
| FP22001583 | školenie - Ing. Tocimák | 48,00 | 40,00 | 8,00 | | | 09.05.2022 | BE-SOFT a.s. Košice | 36191337 |
| FP22001584 | dodanie s montáž inter. dverí | 1.125,00 | 1.125,00 | 0,00 | | 50/TO/2022 | 09.05.2022 | UNIVERS spo. s r.o. | 36472409 |
| FP22001585 | projektová dokumentácia - ČOV - kalov. h | 850,00 | 850,00 | 0,00 | | | 09.05.2022 | Ondrejka Marek Ing.,ARPRO.SK | 47418079 |
| FP22001586 | nemocničná lekáreň | 188,28 | 156,90 | 31,38 | | telef. obj. | 09.05.2022 | Linde Gas s.r.o. Bratislava | 31373861 |
| FP22001587 | nemocničná lekáreň | 4,22 | 3,84 | 0,38 | | 1450912 | 09.05.2022 | MED-ART Nitra | 34113924 |
| FP22001588 | nemocničná lekáreň | 29,12 | 24,27 | 4,85 | | 2197340 | 09.05.2022 | MED-ART Nitra | 34113924 |
| FP22001589 | nemocničná lekáreň | 1.553,62 | 1.410,35 | 143,27 | | 3257633 | 09.05.2022 | MED-ART Nitra | 34113924 |
| FP22001590 | nemocničná lekáreň | 128,92 | 115,92 | 13,00 | | 0505OB00956 | 09.05.2022 | Unipharma Bojnice | 31625657 |
| FP22001591 | lieky | 75,50 | 75,50 | 0,00 | | 404/2022 | 09.05.2022 | B.Braun Medical Bratislava | 31350780 |
| FP22001592 | lieky | 25,74 | 25,74 | 0,00 | 3206/316/21 | | 09.05.2022 | B.Braun Medical Bratislava | 31350780 |
| FP22001593 | lieky | 7,73 | 7,73 | 0,00 | | 408/2022 | 09.05.2022 | Unipharma Bojnice | 31625657 |
| FP22001594 | telefóny a internet 04/2022 | 778,32 | 648,60 | 129,72 | 2978/176/20 | | 09.05.2022 | Slovak Telekom, a.s Bratislava | 35763469 |
| FP22001595 | telefóny mobilné 04/2022 | 347,54 | 289,85 | 57,69 | 2988/186/20 | | 09.05.2022 | Slovak Telekom, a.s Bratislava | 35763469 |
| FP22001596 | tonery | 286,80 | 239,00 | 47,80 | | 9922103 | 10.05.2022 | Datacomp s.r.o. Košice | 36212466 |
| FP22001597 | čistenie kanalizácie | 1.215,24 | 1.012,70 | 202,54 | | P03-042022-T | 06.05.2022 | JK MP business company s.r.o. | 48280011 |
| FP22001598 | dobropis lieky | 39,47 | 39,47 | 0,00 | | dobropis | 09.05.2022 | Unipharma Bojnice | 31625657 |
| FP22001599 | dobropis - lieky | 98,67 | 98,67 | 0,00 | | dobropis | 09.05.2022 | Unipharma Bojnice | 31625657 |
| FP22001600 | lieky | 36,11 | 36,11 | 0,00 | | 412/2022 | 09.05.2022 | Valuch Jozef PharmDr. spol.s. | 36631957 |
| FP22001601 | lieky | 330,00 | 330,00 | 0,00 | 3142/252/21 | | 09.05.2022 | Unipharma Bojnice | 31625657 |
| FP22001602 | lieky | 48,73 | 48,73 | 0,00 | 3142/252/21 | | 09.05.2022 | MED-ART Nitra | 34113924 |
| FP22001603 | lieky | 46,37 | 46,37 | 0,00 | | 414/2022 | 09.05.2022 | MED-ART Nitra | 34113924 |
| FP22001604 | lieky | 1.339,58 | 1.339,58 | 0,00 | 3142/252/21 | | 09.05.2022 | MED-ART Nitra | 34113924 |
| FP22001605 | lieky | 6,47 | 6,47 | 0,00 | | 398/409/2022 | 09.05.2022 | Unipharma Bojnice | 31625657 |
| FP22001606 | ml. výrobky | 202,36 | 176,90 | 25,46 | 3238/19/22 | | 11.05.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22001607 | mraz. výrobky | 256,92 | 214,10 | 42,82 | 3234/15/22 | | 09.05.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22001608 | mäso | 240,11 | 218,28 | 21,83 | 3305/86/22 | | 11.05.2022 | CIMBAĽÁK s.r.o. Bardejov | 36473219 |
| FP22001609 | mäso | 193,80 | 176,18 | 17,62 | 3305/86/22 | | 11.05.2022 | CIMBAĽÁK s.r.o. Bardejov | 36473219 |
| FP22001610 | elektrina 04/2022 | 22.410,50 | 18.675,42 | 3.735,08 | 3201/311/21 | | 11.05.2022 | VSE Košice | 44483767 |
| FP22001611 | elektrina 04/2022 | 1.140,46 | 950,38 | 190,08 | 3201/311/21 | | 11.05.2022 | VSE Košice | 44483767 |
| FP22001612 | poštové služby | 1.009,40 | 1.009,40 | 0,00 | 422/98/04 | | 11.05.2022 | Slovenska pošta, a.s. | 36631124 |
| FP22001613 | služby TPO a ABT 04/2022 | 170,00 | 170,00 | 0,00 | 3032/042/21 | | 11.05.2022 | Hajdúková Ing. Rožňava | 41835131 |
| FP22001614 | dobropis - nemocničná lekáreň | 1.236,42 | 1.030,35 | 206,07 | | dobropis | 11.05.2022 | MED-ART Nitra | 34113924 |
| FP22001615 | webhosting Easy | 42,00 | 42,00 | 0,00 | | | 11.05.2022 | INTERNET CZ, a.s. Ktíš | 26043319 |
| FP22001616 | zmluva o výkone práce MUDr.Kizová | 220,00 | 220,00 | 0,00 | | | 11.05.2022 | Nemocnica AGEL Levoča a.s. | 36594849 |
| FP22001617 | krv | 193,12 | 193,12 | 0,00 | | 6/04/2022 | 11.05.2022 | Nár. transf. sl. SR Bratislava | 30853915 |
| FP22001618 | krv | 3.030,58 | 3.030,58 | 0,00 | | 1-5,7-16/04/ | 11.05.2022 | Nár. transf. sl. SR Bratislava | 30853915 |
| FP22001619 | lieky | 962,27 | 962,27 | 0,00 | 3200/310/21 | | 11.05.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22001620 | lieky | 135,50 | 135,50 | 0,00 | | 411/2022 | 11.05.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22001621 | lieky | 1.030,51 | 1.030,51 | 0,00 | 3079/189/21 | | 11.05.2022 | MED-ART Nitra | 34113924 |
| FP22001622 | lieky | 453,77 | 453,77 | 0,00 | 3295/76/22 | | 11.05.2022 | Unipharma Bojnice | 31625657 |
| FP22001623 | lieky | 230,02 | 230,02 | 0,00 | | 420/2022 | 11.05.2022 | Unipharma Bojnice | 31625657 |
| FP22001624 | lieky | 137,28 | 137,28 | 0,00 | 3097/207/21 | | 11.05.2022 | Phoenix Bratislava | 34142941 |
| FP22001625 | stolička jedálenská, kreslo | 2.390,40 | 2.390,40 | 0,00 | | 9922111 | 11.05.2022 | B2B Partner s.r.o. Bratislava | 44413467 |
| FP22001626 | germic. žiariče | 1.287,12 | 1.287,12 | 0,00 | | 9922107 | 12.05.2022 | Nexa s.r.o. Piešťany | 36239798 |
| FP22001627 | nabíjacie batérie | 59,15 | 59,15 | 0,00 | | 9922117 | 12.05.2022 | TIPA, spol. s r.o. Opava | 42864208 |
| FP22001628 | chladnička OAIM | 289,00 | 289,00 | 0,00 | | 9922106 | 12.05.2022 | NAY a.s. Bratislava | 35739487 |
| FP22001629 | zneškodnenie nebezp, odpadov | 3.259,92 | 2.716,60 | 543,32 | 3187/297/21 | | 12.05.2022 | ARCHÍV SB, s.r.o. L. Mikuláš | 36402249 |
| FP22001630 | validácia laminárneho boxu | 360,00 | 360,00 | 0,00 | | 10/2022/TO | 12.05.2022 | TRIGON PLUS s.r.o.Bratislava | 31340954 |
| FP22001631 | ŠZM | 40,20 | 40,20 | 0,00 | | 20189280 | 12.05.2022 | STIRILAB s.r.o. Ružomberok | 35853913 |
| FP22001632 | ŠZM | 249,59 | 249,59 | 0,00 | | 2019259 | 12.05.2022 | Hartman-Rico spol. s r.o. | 31351361 |
| FP22001633 | lieky | 75,50 | 75,50 | 0,00 | | 417/2022 | 12.05.2022 | B.Braun Medical Bratislava | 31350780 |
| FP22001634 | ŠZM | 179,00 | 179,00 | 0,00 | | 2019268 | 12.05.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22001635 | ŠZM | 510,00 | 510,00 | 0,00 | | 2019237 | 12.05.2022 | FENIX Bratislava s.r.o. | 35730854 |
| FP22001636 | ŠZM | 175,34 | 175,34 | 0,00 | | 2019232 | 12.05.2022 | Panep s.r.o. Rosice | 25550250 |
| FP22001637 | ESET | 2.132,90 | 1.777,42 | 355,48 | | 9922122 | 18.05.2022 | MAJTECH Poprad | 32872127 |
| FP22001638 | tonery | 22,74 | 18,95 | 3,79 | | 9922112 | 18.05.2022 | EKO TONER s.r.o. | 47689650 |
| FP22001639 | ŠZM | 521,82 | 521,82 | 0,00 | 2945/143/20 | | 12.05.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22001640 | ŠZM | 201,14 | 201,14 | 0,00 | | 2019268 | 12.05.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22001641 | ŠZM | 1.002,96 | 1.002,96 | 0,00 | | 2019268 | 12.05.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22001642 | diagnostiká | 1.056,00 | 1.056,00 | 0,00 | | 2019278 | 12.05.2022 | CEEMED Považská Bystrica | 45730661 |
| FP22001643 | SZM | 965,75 | 965,75 | 0,00 | 20211674 Z | | 12.05.2022 | Meditrade spol. s r.o. Bratisl | 17312001 |
| FP22001644 | ŠZM | 53,90 | 53,90 | 0,00 | | 2019257 | 12.05.2022 | Versium, s.r.o. Bratislava | 36742651 |
| FP22001645 | ŠZM | 94,05 | 94,05 | 0,00 | | 2019270 | 12.05.2022 | Versium, s.r.o. Bratislava | 36742651 |
| FP22001646 | diagnostiká | 176,00 | 176,00 | 0,00 | | 2019277 | 12.05.2022 | Agentúra HARMONY v.s.o. Nitra | 31424953 |
| FP22001647 | lieky | 168,00 | 168,00 | 0,00 | | 419/2022 | 12.05.2022 | PHAREX s.r.o. Martin | 44073437 |
| FP22001648 | lieky | 1,68 | 1,68 | 0,00 | | 422/2022 | 12.05.2022 | Unipharma Bojnice | 31625657 |
| FP22001649 | lieky | 846,43 | 846,43 | 0,00 | 3081/191/21 | | 12.05.2022 | Unipharma Bojnice | 31625657 |
| FP22001650 | ŠZM | 1.008,00 | 1.008,00 | 0,00 | | 2019250 | 12.05.2022 | K M MEDIA s.r.o. | 44879806 |
| FP22001651 | ŠZM | 142,68 | 142,68 | 0,00 | | 2019207 | 12.05.2022 | Teleflex Medical Piešťany | 34137921 |
| FP22001652 | ŠZM | 50,40 | 50,40 | 0,00 | | 2019208 | 12.05.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22001653 | diagnostiká | 90,15 | 90,15 | 0,00 | 2295/037/18 | | 12.05.2022 | BIO G spol. s r.o. Bratislava | 34123415 |
| FP22001654 | nemocničná lekáreň | 30,97 | 28,15 | 2,82 | | telef. obj. | 12.05.2022 | Phoenix Bratislava | 34142941 |
| FP22001655 | nemocničná lekáreň | 14,34 | 13,04 | 1,30 | | 3577842 | 12.05.2022 | Phoenix Bratislava | 34142941 |
| FP22001656 | nemocničná lekáreň | 144,47 | 131,34 | 13,13 | | 1461966 | 12.05.2022 | MED-ART Nitra | 34113924 |
| FP22001657 | nemocničná lekáreň | 174,85 | 158,95 | 15,90 | | telef. obj. | 12.05.2022 | Unipharma Bojnice | 31625657 |
| FP22001658 | nemocničná lekáreň | 1.150,15 | 1.042,61 | 107,54 | | 3266169 | 12.05.2022 | MED-ART Nitra | 34113924 |
| FP22001659 | nemocničmá lekáreň | 615,08 | 559,16 | 55,92 | | 1467631 | 12.05.2022 | MED-ART Nitra | 34113924 |
| FP22001660 | nemocničná lekáreň | 106,62 | 94,65 | 11,97 | | 0509OB00965 | 12.05.2022 | Phoenix Bratislava | 34142941 |
| FP22001661 | nemocničná lekáreň | 9,15 | 8,32 | 0,83 | | 05090B00964 | 12.05.2022 | Unipharma Bojnice | 31625657 |
| FP22001662 | nemocničná lekáreň | 2.534,34 | 2.287,15 | 247,19 | | 0509OB00963 | 12.05.2022 | MED-ART Nitra | 34113924 |
| FP22001663 | nemocničná lekáreň | 467,61 | 413,91 | 53,70 | | 3264789 | 12.05.2022 | MED-ART Nitra | 34113924 |
| FP22001664 | nemocničná lekáreň | 25,30 | 23,00 | 2,30 | | 1455715 | 12.05.2022 | MED-ART Nitra | 34113924 |
| FP22001665 | nemocničná lekáreň | 48,84 | 44,40 | 4,44 | | 1457148 | 12.05.2022 | MED-ART Nitra | 34113924 |
| FP22001666 | nemocničná lekáreň | 433,18 | 391,75 | 41,43 | | 3260200 | 12.05.2022 | MED-ART Nitra | 34113924 |
| FP22001667 | mäs. výrobky | 77,82 | 64,85 | 12,97 | 3231/12/22 | | 13.05.2022 | Mäsokombinát NORD Svit s.r.o. | 36171093 |
| FP22001668 | pek. výrobky | 323,93 | 286,85 | 37,08 | 3242/23/22 | | 13.05.2022 | TATRAPEKO a.s. L. Mikuláš | 36455938 |
| FP22001669 | vajcia | 82,08 | 68,40 | 13,68 | 3257/38/22 | | 13.05.2022 | Eggro-farm s.r.o. Medzev | 45440751 |
| FP22001670 | potraviny | 34,56 | 28,80 | 5,76 | 3246/27/22 | | 13.05.2022 | Sintra spol. s r.o. | 685232 |
| FP22001671 | mak. potraviny | 1.139,31 | 961,30 | 178,01 | 3227/8/2022 | | 13.05.2022 | Sintra spol. s r.o. | 685232 |
| FP22001672 | mäso | 336,01 | 305,46 | 30,55 | 3305/86/22 | | 13.05.2022 | CIMBAĽÁK s.r.o. Bardejov | 36473219 |
| FP22001673 | zemiaky | 220,00 | 200,00 | 20,00 | 3162/272/21 | | 13.05.2022 | ZEMEDAR s.r.o. Poprad | 31713921 |
| FP22001674 | zelenina | 234,29 | 202,44 | 31,85 | 3244/25/22 | | 13.05.2022 | Ovozel Poprad s.r.o. | 31707122 |
| FP22001675 | klávesnica,myš, LCD monitor,skartovačka | 1.341,24 | 1.341,24 | 0,00 | | 9922116 | 13.05.2022 | Alza.cz a.s. | 27082440 |
| FP22001676 | mraz. výrobky | 1.254,00 | 1.045,00 | 209,00 | | 222/12.5.22 | 16.05.2022 | Ryba Žilina , spol. s r.o. Žil | 31563490 |
| FP22001677 | kyslík | 5.901,84 | 5.901,84 | 0,00 | 3106/216/21 | | 16.05.2022 | AIR PRODUCTS Slovakia s.r.o. | 35755326 |
| FP22001678 | mäs. výrobky | 213,02 | 177,52 | 35,50 | 3231/12/22 | | 16.05.2022 | Mäsokombinát NORD Svit s.r.o. | 36171093 |
| FP22001679 | mlieko | 570,24 | 518,40 | 51,84 | 3261/42/22 | | 16.05.2022 | Tatranská mliekáreň a.s. | 31654363 |
| FP22001680 | tlačivá | 84,00 | 84,00 | 0,00 | | 9922097 | 16.05.2022 | Tlačiareň SLZA, spol. s r.o. | 31675859 |
| FP22001681 | oprava gastron. zariadení | 488,64 | 407,20 | 81,44 | | 47/2022 | 16.05.2022 | J.F. Professional,s.r.o.Poprad | 31691129 |
| FP22001682 | lieky | 410,78 | 410,78 | 0,00 | | 429/2022 | 16.05.2022 | MED-ART Nitra | 34113924 |
| FP22001683 | lieky | 105,99 | 105,99 | 0,00 | | 395/2022 | 16.05.2022 | Lekáreň UNIMED PHARMA s.r.o. | 44202504 |
| FP22001684 | lieky | 23,32 | 23,32 | 0,00 | | 417/2022 | 16.05.2022 | B.Braun Medical Bratislava | 31350780 |
| FP22001685 | lieky | 9,90 | 9,90 | 0,00 | | 430/2022 | 16.05.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22001686 | lieky | 223,61 | 223,61 | 0,00 | 3212/322/21 | | 16.05.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22001687 | lieky | 1.177,77 | 1.177,77 | 0,00 | 3099/209/21 | | 16.05.2022 | Unipharma Bojnice | 31625657 |
| FP22001688 | lieky | 376,66 | 376,66 | 0,00 | 3140/250/21 | | 16.05.2022 | MED-ART Nitra | 34113924 |
| FP22001689 | dobropis - lieky | 46,37 | 46,37 | 0,00 | | dobropis | 16.05.2022 | MED-ART Nitra | 34113924 |
| FP22001690 | dobropis - lieky | 8,35 | 8,35 | 0,00 | | dobropis | 16.05.2022 | MED-ART Nitra | 34113924 |
| FP22001691 | nemocničná lekáreň | 421,25 | 375,97 | 45,28 | | 3268172 | 16.05.2022 | MED-ART Nitra | 34113924 |
| FP22001692 | nemocničná lekáreň | 126,37 | 114,30 | 12,07 | | 1472762 | 16.05.2022 | MED-ART Nitra | 34113924 |
| FP22001693 | nemocničná lekáreň | 1.072,83 | 966,02 | 106,81 | | 3271888 | 16.05.2022 | MED-ART Nitra | 34113924 |
| FP22001694 | nemocničná lekáreň | 54,21 | 49,28 | 4,93 | | 2208420 | 16.05.2022 | MED-ART Nitra | 34113924 |
| FP22001695 | nemocničná lekáreň | 285,52 | 259,56 | 25,96 | | 4111613 | 16.05.2022 | MED-ART Nitra | 34113924 |
| FP22001696 | nemocničná lekáreň | 26,44 | 23,44 | 3,00 | | 1478104 | 16.05.2022 | MED-ART Nitra | 34113924 |
| FP22001697 | nemocničná lekáreň | 299,33 | 250,05 | 49,28 | | 3273140 | 16.05.2022 | MED-ART Nitra | 34113924 |
| FP22001698 | nemocničná lekáreň | 708,33 | 643,94 | 64,39 | | 1482422 | 16.05.2022 | MED-ART Nitra | 34113924 |
| FP22001699 | nemocničná lekáreň | 480,34 | 434,63 | 45,71 | | 3274319 | 16.05.2022 | MED-ART Nitra | 34113924 |
| FP22001700 | ŠZM | 251,62 | 251,62 | 0,00 | | 2019267 | 16.05.2022 | Hartman-Rico spol. s r.o. | 31351361 |
| FP22001701 | diagnostiká | 145,86 | 145,86 | 0,00 | | 2019290 | 16.05.2022 | JK Trading Bratislava | 31356656 |
| FP22001702 | diagnostiká | 238,48 | 238,48 | 0,00 | | 2019272 | 16.05.2022 | JK Trading Bratislava | 31356656 |
| FP22001703 | ŠZM | 111,00 | 111,00 | 0,00 | | 2019293 | 16.05.2022 | STIRILAB s.r.o. Ružomberok | 35853913 |
| FP22001704 | ŠZM | 2.193,26 | 2.193,26 | 0,00 | | 2019264 | 16.05.2022 | B.Braun Medical Bratislava | 31350780 |
| FP22001705 | ŠZM | 472,46 | 472,46 | 0,00 | | 2019264 | 16.05.2022 | B.Braun Medical Bratislava | 31350780 |
| FP22001706 | ŠZM | 1.336,56 | 1.336,56 | 0,00 | | 2019264 | 16.05.2022 | B.Braun Medical Bratislava | 31350780 |
| FP22001707 | ŠZM | 695,76 | 695,76 | 0,00 | 2945/143/20 | | 16.05.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22001708 | ŠZM | 464,88 | 464,88 | 0,00 | | 2019268 | 16.05.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22001709 | diagnostiká | 545,74 | 545,74 | 0,00 | | 2019087,172 | 16.05.2022 | UNICOMP Poprad | 31660967 |
| FP22001710 | ŠZM | 501,60 | 501,60 | 0,00 | | 2019266 | 16.05.2022 | MSM Slovakia s.r.o. Holíč | 31440479 |
| FP22001711 | ŠZM | 257,04 | 257,04 | 0,00 | | 2019296 | 16.05.2022 | Sarstedt s.r.o. Bratislava | 31359825 |
| FP22001712 | ŠZM | 1.238,27 | 1.238,27 | 0,00 | | 2019262 | 16.05.2022 | Messer Medical Home Care Slov | 46378979 |
| FP22001713 | ŠZM | 777,98 | 777,98 | 0,00 | | 2019271 | 16.05.2022 | UNOMED s r.o. Trenčín | 612791 |
| FP22001714 | diagnostiká | 369,60 | 369,60 | 0,00 | 2279/021/18 | | 16.05.2022 | Eurolab Lambda a.s. Trnava | 35869429 |
| FP22001715 | ŠZM | 375,10 | 375,10 | 0,00 | | 2019288 | 16.05.2022 | Eurolab Lambda a.s. Trnava | 35869429 |
| FP22001716 | diagnostiká | 5.417,00 | 5.417,00 | 0,00 | 3019/029/21 | | 16.05.2022 | BioVendor Slovakia s.r.o. | 46265082 |
| FP22001717 | ŠZM | 209,73 | 209,73 | 0,00 | | 2019276 | 16.05.2022 | Sarstedt s.r.o. Bratislava | 31359825 |
| FP22001718 | ŠZM | 157,99 | 157,99 | 0,00 | | 2019271 | 16.05.2022 | UNOMED s r.o. Trenčín | 612791 |
| FP22001719 | ŠZM | 381,53 | 381,53 | 0,00 | | 2019304 | 16.05.2022 | TZMO Slovakia s.r.o. | 36546127 |
| FP22001720 | lieky | 8,09 | 8,09 | 0,00 | | 433/2022 | 16.05.2022 | MED-ART Nitra | 34113924 |
| FP22001721 | lieky | 260,89 | 260,89 | 0,00 | 3099/209/21 | | 16.05.2022 | Unipharma Bojnice | 31625657 |
| FP22001722 | lieky | 5,72 | 5,72 | 0,00 | | 434/2022 | 16.05.2022 | Unipharma Bojnice | 31625657 |
| FP22001723 | lieky | 316,90 | 316,90 | 0,00 | | | 16.05.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22001724 | lieky | 110,66 | 110,66 | 0,00 | 3082/192/21 | | 16.05.2022 | Unipharma Bojnice | 31625657 |
| FP22001725 | lieky | 206,86 | 206,86 | 0,00 | 3140/250/21 | | 16.05.2022 | MED-ART Nitra | 34113924 |
| FP22001726 | plyn od 06.4.22-31.05.22 | 10.613,00 | 10.613,00 | 0,00 | | | 17.05.2022 | SPP, a.s. Bratislava | 35815256 |
| FP22001727 | ODL | 803,80 | 803,80 | 0,00 | | 9922113 | 17.05.2022 | BGV Hniezdne | 36476340 |
| FP22001728 | výmena UPS v C-ramene | 1.690,58 | 1.690,58 | 0,00 | | 55/2022/TO | 16.05.2022 | Siemens Healtcare s.r.o. | 48146676 |
| FP22001729 | svorka na aneurysmu | 557,39 | 557,39 | 0,00 | | 9922096 | 17.05.2022 | Surgitech s.r.o. Bratislava | 50197975 |
| FP22001730 | vyhotovenioe sadrokart. konštrukcie 1. D | 7.978,96 | 7.978,96 | 0,00 | | 54/TO/22 | 18.05.2022 | TB Mont, s.r.o. Levoča | 45901945 |
| FP22001731 | televízor 1. D | 299,01 | 299,01 | 0,00 | | 9922119 | 17.05.2022 | NAY a.s. Bratislava | 35739487 |
| FP22001732 | rozkladacia pohovka | 200,83 | 200,83 | 0,00 | | 9922087 | 18.05.2022 | Kambing Trade s.r.o. Praha | 9877100 |
| FP22001733 | tlačiarne 1.D,2.D,broncho | 535,33 | 535,33 | 0,00 | | 9922114 | 17.05.2022 | VTR computers, s.r.o. | 7524145 |
| FP22001734 | kanc. kreslo CT - 1. D | 753,60 | 753,60 | 0,00 | | 9922127 | 18.05.2022 | B2B Partner s.r.o. Bratislava | 44413467 |
| FP22001735 | lieky | 417,45 | 417,45 | 0,00 | 3142/252/22 | | 18.05.2022 | MED-ART Nitra | 34113924 |
| FP22001736 | lieky | 188,51 | 188,51 | 0,00 | 3223/4/2022 | | 18.05.2022 | Unipharma Bojnice | 31625657 |
| FP22001737 | lieky | 452,71 | 452,71 | 0,00 | 3132/242/21 | | 18.05.2022 | Unipharma Bojnice | 31625657 |
| FP22001738 | mäs. výrobky | 176,42 | 147,02 | 29,40 | 3231/12/22 | | 09.05.2022 | Mäsokombinát NORD Svit s.r.o. | 36171093 |
| FP22001739 | prenájom tlak. fliaš | 819,72 | 819,72 | 0,00 | 3106/216/21 | | 19.05.2022 | AIR PRODUCTS Slovakia s.r.o. | 35755326 |
| FP22001740 | zelenina | 79,99 | 72,72 | 7,27 | 3244/25/22 | | 18.05.2022 | Ovozel Poprad s.r.o. | 31707122 |
| FP22001741 | mäso | 340,12 | 309,20 | 30,92 | 3305/86/22 | | 18.05.2022 | CIMBAĽÁK s.r.o. Bardejov | 36473219 |
| FP22001742 | mäso | 199,83 | 181,66 | 18,17 | 3305/86/22 | | 18.05.2022 | CIMBAĽÁK s.r.o. Bardejov | 36473219 |
| FP22001743 | zelenina | 325,56 | 286,24 | 39,32 | 3235/16/22 | | 18.05.2022 | LUNYS s.r.o. Poprad | 36472549 |
| FP22001744 | lieky | 43,56 | 43,56 | 0,00 | | 442/2022 | 18.05.2022 | Phoenix Bratislava | 34142941 |
| FP22001745 | lieky | 137,28 | 137,28 | 0,00 | 3097/207/21 | | 18.05.2022 | Phoenix Bratislava | 34142941 |
| FP22001746 | nemocničná lekáreň | 132,00 | 120,00 | 12,00 | | Telef.obj. | 18.05.2022 | BAX PHARMA, s.r.o. Bratislava | 35758481 |
| FP22001747 | nemocničná lekáreň | 236,30 | 213,14 | 23,16 | | 05170B00981 | 18.05.2022 | Unipharma Bojnice | 31625657 |
| FP22001748 | nemocničná lekáreň | 12,41 | 11,28 | 1,13 | | 1492076 | 18.05.2022 | MED-ART Nitra | 34113924 |
| FP22001749 | nemocničná lekáreň | 22,09 | 20,08 | 2,01 | | 2214415 | 18.05.2022 | MED-ART Nitra | 34113924 |
| FP22001750 | nemocničná lekáreň | 436,11 | 395,15 | 40,96 | | 3279553 | 18.05.2022 | MED-ART Nitra | 34113924 |
| FP22001751 | nemocničná lekáreň | 17,93 | 16,30 | 1,63 | | 05160B00978 | 18.05.2022 | Phoenix Bratislava | 34142941 |
| FP22001752 | nemocničná lekáreň | 45,41 | 41,28 | 4,13 | | 05160B00979 | 18.05.2022 | Phoenix Bratislava | 34142941 |
| FP22001753 | dobropis - nemocničná lekáreň | 37,82 | 31,52 | 6,30 | | dobropis | 18.05.2022 | MED-ART Nitra | 34113924 |
| FP22001754 | nemocničná lekáreň | 175,38 | 159,44 | 15,94 | | 1489003 | 18.05.2022 | MED-ART Nitra | 34113924 |
| FP22001755 | nemocničná lekáreň | 25,36 | 23,05 | 2,31 | | 1490125 | 18.05.2022 | MED-ART Nitra | 34113924 |
| FP22001756 | nemocničná lekáreň | 1.637,61 | 1.480,43 | 157,18 | | 3277551 | 18.05.2022 | MED-ART Nitra | 34113924 |
| FP22001757 | lieky | 229,57 | 229,57 | 0,00 | 3100/210/21 | | 19.05.2022 | MED-ART Nitra | 34113924 |
| FP22001758 | lieky | 42,96 | 42,96 | 0,00 | | 448/2022 | 19.05.2022 | MED-ART Nitra | 34113924 |
| FP22001759 | lieky | 166,77 | 166,77 | 0,00 | | 445/2022 | 19.05.2022 | Unipharma Bojnice | 31625657 |
| FP22001760 | lieky | 396,46 | 396,46 | 0,00 | 3131/241/21 | | 19.05.2022 | Unipharma Bojnice | 31625657 |
| FP22001761 | lieky | 19,50 | 19,50 | 0,00 | 3158/268/21 | | 19.05.2022 | Unipharma Bojnice | 31625657 |
| FP22001762 | tryska pre Aerosept | 483,60 | 483,60 | 0,00 | | 31/2022/TO | 19.05.2022 | Vidra spol. s.r.o..Žilina | 31589561 |
| FP22001763 | gastronádoba.naberačka | 419,92 | 349,94 | 69,98 | | 9922124 | 19.05.2022 | CORA GASTRO Poprad | 44857187 |
| FP22001764 | tácka | 12,98 | 12,98 | 0,00 | | e-shop | 19.05.2022 | 4Home, a.s. | 27465616 |
| FP22001765 | koberec | 477,42 | 477,42 | 0,00 | | 9922101 | 19.05.2022 | Interiér Invest s.r.o. Poprad | 36190381 |
| FP22001766 | mydl. pena, toal. papier | 1.388,10 | 1.156,75 | 231,35 | | 9922120 | 19.05.2022 | CWS-boco Slovensko, s.r.o. | 31411045 |
| FP22001767 | vajcia | 61,56 | 51,30 | 10,26 | 3257/38/22 | | 20.05.2022 | Eggro-farm s.r.o. Medzev | 45440751 |
| FP22001768 | potraviny | 479,04 | 399,20 | 79,84 | 3228/9/22 | | 20.05.2022 | Sintra spol. s r.o. | 685232 |
| FP22001769 | mäso | 308,25 | 280,23 | 28,02 | 3305/86/22 | | 20.05.2022 | CIMBAĽÁK s.r.o. Bardejov | 36473219 |
| FP22001770 | zemiaky | 220,00 | 200,00 | 20,00 | 3162/272/21 | | 20.05.2022 | ZEMEDAR s.r.o. Poprad | 31713921 |
| FP22001771 | zelenina | 180,14 | 156,24 | 23,90 | 3244/25/22 | | 20.05.2022 | Ovozel Poprad s.r.o. | 31707122 |
| FP22001772 | ml. výrobky | 407,67 | 354,16 | 53,51 | 3238/19/22 | | 20.05.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22001773 | nemocničná lekáreň | 514,95 | 465,30 | 49,65 | | 3279939 | 20.05.2022 | MED-ART Nitra | 34113924 |
| FP22001774 | mäs. výrobky | 27,12 | 22,60 | 4,52 | 3231/12/22 | | 20.05.2022 | Mäsokombinát NORD Svit s.r.o. | 36171093 |
| FP22001775 | diagnostiká | 715,00 | 715,00 | 0,00 | 3213/323/21 | | 20.05.2022 | Beckman Coutler Slovenská repu | 35683546 |
| FP22001776 | ŠZM | 531,43 | 531,43 | 0,00 | | 2019128 | 23.05.2022 | Medesa SK s.r.o. Bratislava | 36822167 |
| FP22001777 | diagnostiká | 385,80 | 385,80 | 0,00 | | 2019252 | 20.05.2022 | Mettler-Toledo s.r.o. | 31354211 |
| FP22001778 | mraz. výrobky | 110,64 | 92,20 | 18,44 | 3320/101/22 | | 23.05.2022 | Ryba Žilina , spol. s r.o. Žil | 31563490 |
| FP22001779 | mäs. výrobky | 263,35 | 219,46 | 43,89 | 3231/12/22 | | 23.05.2022 | Mäsokombinát NORD Svit s.r.o. | 36171093 |
| FP22001780 | techn. materiál | 193,73 | 161,44 | 32,29 | | P01-052022-T | 23.05.2022 | AQUATERM, s.r.o. Spišská Belá | 44204451 |
| FP22001781 | pohonné hmoty | 191,39 | 159,49 | 31,90 | 572/17/06 | | 23.05.2022 | Slovnaft a.s. Bratislava | 31322832 |
| FP22001782 | baterie | 70,00 | 70,00 | 0,00 | | 9922110 | 23.05.2022 | NTB CZ s.r.o. | 25991468 |
| FP22001783 | dez. prostriedky | 5.001,60 | 5.001,60 | 0,00 | | 9922129 | 23.05.2022 | ECOLAB GESELLSCHAFT MBH | 82573 |
| FP22001784 | dobropis - vyúčt. maloodberu | 6.870,88 | 6.552,11 | 318,77 | 3193/303/21 | | 23.05.2022 | A.En.Slovensko s.r.o. | 36399604 |
| FP22001785 | diagnostiká | 244,48 | 244,48 | 0,00 | | 2019099 | 23.05.2022 | R-Diagnostics SK,spol. s r.o. | 43874495 |
| FP22001786 | svorky art. rochester | 499,18 | 499,18 | 0,00 | | 9922096 | 23.05.2022 | Surgitech s.r.o. Bratislava | 50197975 |
| FP22001787 | nemocničná lekáreň | 768,38 | 695,05 | 73,33 | | 3286145 | 23.05.2022 | MED-ART Nitra | 34113924 |
| FP22001788 | nemocničná lekáreň | 10.652,90 | 9.684,45 | 968,45 | | 1502141 | 23.05.2022 | MED-ART Nitra | 34113924 |
| FP22001789 | nemocničná lekáreň | 32,58 | 29,62 | 2,96 | | 05180B00985 | 23.05.2022 | Phoenix Bratislava | 34142941 |
| FP22001790 | nemocničná lekáreň | 27,26 | 23,39 | 3,87 | | 05180B00986 | 23.05.2022 | Unipharma Bojnice | 31625657 |
| FP22001791 | nemocničná lekáreň | 2,90 | 2,42 | 0,48 | | 1499024 | 23.05.2022 | MED-ART Nitra | 34113924 |
| FP22001792 | nemocničná lekáreň | 1.151,39 | 1.042,20 | 109,19 | | 3283400 | 23.05.2022 | MED-ART Nitra | 34113924 |
| FP22001793 | nemocničná lekáreň | 164,09 | 136,74 | 27,35 | | Telef.obj. | 23.05.2022 | Lorex Distribution s.r.o. Kysa | 52677389 |
| FP22001794 | lieky | 195,80 | 195,80 | 0,00 | 3103/213/21 | | 23.05.2022 | BAX PHARMA, s.r.o. Bratislava | 35758481 |
| FP22001795 | lieky | 616,92 | 616,92 | 0,00 | | 451/2022 | 23.05.2022 | Unipharma Bojnice | 31625657 |
| FP22001796 | lieky | 549,65 | 549,65 | 0,00 | 3125/2535/21 | | 23.05.2022 | Unipharma Bojnice | 31625657 |
| FP22001797 | diagnostiká | 462,00 | 462,00 | 0,00 | | 2019279 | 23.05.2022 | Jemo Trading Bratislava | 17317436 |
| FP22001798 | diagnostiká | 280,16 | 280,16 | 0,00 | | 2019290 | 23.05.2022 | JK Trading Bratislava | 31356656 |
| FP22001799 | ŠZM | 1.260,00 | 1.260,00 | 0,00 | | 2019302 | 23.05.2022 | MR Diagnostic s.r.o. | 35844825 |
| FP22001800 | ŠZM | 93,53 | 93,53 | 0,00 | | 2019312 | 23.05.2022 | Johnson a Johnson Bratislava | 31345182 |
| FP22001801 | ŠZM | 5.280,00 | 5.280,00 | 0,00 | | 2019305 | 23.05.2022 | MR Diagnostic s.r.o. | 35844825 |
| FP22001802 | ŠZM | 445,08 | 445,08 | 0,00 | | 2019260 | 24.05.2022 | B.Braun Medical Bratislava | 31350780 |
| FP22001803 | ŠZM | 240,00 | 240,00 | 0,00 | | 2019299 | 23.05.2022 | B.Braun Medical Bratislava | 31350780 |
| FP22001804 | diagnostiká | 647,97 | 647,97 | 0,00 | | 2019253 | 23.05.2022 | MED-solutions s.r.o. | 50434900 |
| FP22001805 | diagnostiká | 2.127,14 | 2.127,14 | 0,00 | | 2019291 | 23.05.2022 | MED-solutions s.r.o. | 50434900 |
| FP22001806 | ŠZM | 971,78 | 971,78 | 0,00 | 3306/87/22 | | 23.05.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22001807 | ŠZM | 252,00 | 252,00 | 0,00 | | 2019301 | 23.05.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22001808 | diagnostiká | 731,24 | 731,24 | 0,00 | | 2019306 | 23.05.2022 | Eurolab Lambda a.s. Trnava | 35869429 |
| FP22001809 | ŠZM | 1.128,00 | 1.128,00 | 0,00 | | 2019265 | 23.05.2022 | Dartin Slovensko spol. s.r.o. | 31676936 |
| FP22001810 | ŠZM | 180,52 | 180,52 | 0,00 | | 2019256 | 23.05.2022 | Panep s.r.o. Rosice | 25550250 |
| FP22001811 | ŠZM | 659,34 | 659,34 | 0,00 | | 2019308 | 23.05.2022 | TZMO Slovakia s.r.o. | 36546127 |
| FP22001812 | ŠZM | 215,60 | 215,60 | 0,00 | | 2019295 | 23.05.2022 | Hermes LabSystems, s.r.o. Brat | 35693487 |
| FP22001813 | diagnostiká | 1.121,84 | 1.121,84 | 0,00 | 3137/247/21 | | 23.05.2022 | ROCHE Slovensko, s.r.o. | 35887117 |
| FP22001814 | diagnostiká | 2.087,95 | 2.087,95 | 0,00 | | 2019287 | 23.05.2022 | ROCHE Slovensko, s.r.o. | 35887117 |
| FP22001815 | ŠZM | 203,15 | 203,15 | 0,00 | | 2019298 | 23.05.2022 | Versium, s.r.o. Bratislava | 36742651 |
| FP22001816 | diagnostiká | 317,90 | 317,90 | 0,00 | | 2019307 | 23.05.2022 | VITAMED.SK s.r.o. Pezinok | 45487090 |
| FP22001817 | ŠZM | 826,43 | 826,43 | 0,00 | | 2019230 | 23.05.2022 | MG-Slovakia s.r.o. Stará Turá | 48027073 |
| FP22001818 | ŠZM | 11,20 | 11,20 | 0,00 | | 2019201 | 23.05.2022 | OXOID CZ s.r.o. | 27754146 |
| FP22001819 | diagnostiká | 39,42 | 39,42 | 0,00 | 2295/037/18 | | 23.05.2022 | BIO G spol. s r.o. Bratislava | 34123415 |
| FP22001820 | kontrola hadic. zar.tlak. skúška,samolep | 1.321,92 | 1.101,60 | 220,32 | | 9922084 | 24.05.2022 | BTS-PO s.r.o. Prešov | 36491501 |
| FP22001821 | preventívna údržba a prehl. pož. uzávero | 230,00 | 230,00 | 0,00 | | 9922084 | 24.05.2022 | BTS-PO s.r.o. Prešov | 36491501 |
| FP22001822 | nermocničná lekáreň | 1.499,53 | 1.358,29 | 141,24 | | 3288288 | 24.05.2022 | MED-ART Nitra | 34113924 |
| FP22001823 | nemocničná lekáreň | 6.825,70 | 6.205,18 | 620,52 | | 1508106 | 24.05.2022 | MED-ART Nitra | 34113924 |
| FP22001824 | nemocničná lekáreň | 27,28 | 24,80 | 2,48 | | 4118716 | 24.05.2022 | MED-ART Nitra | 34113924 |
| FP22001825 | ŠZM | 380,00 | 380,00 | 0,00 | | 2019323 | 24.05.2022 | Endo-Plus-Service Budapest | 13140072 |
| FP22001826 | ŠZM | 418,86 | 418,86 | 0,00 | | 2019297 | 24.05.2022 | PHARMA GROUP a.s. | 31320911 |
| FP22001827 | ŠZM | 312,00 | 312,00 | 0,00 | | 2019315 | 24.05.2022 | PHARMA GROUP a.s. | 31320911 |
| FP22001828 | vaječná pôda | 750,00 | 750,00 | 0,00 | | 2019275 | 24.05.2022 | MkB Test a.s. Rosina | 43932576 |
| FP22001829 | ŠZM | 21,60 | 21,60 | 0,00 | | 2019244 | 24.05.2022 | Vidra spol. s.r.o..Žilina | 31589561 |
| FP22001830 | ŠZM | 180,00 | 180,00 | 0,00 | | 2019284 | 24.05.2022 | Vidra spol. s.r.o..Žilina | 31589561 |
| FP22001831 | ŠZM | 105,60 | 105,60 | 0,00 | | 2019285 | 24.05.2022 | Vidra spol. s.r.o..Žilina | 31589561 |
| FP22001832 | ŠZM | 95,76 | 95,76 | 0,00 | | 2019262 | 24.05.2022 | Messer Medical Home Care Slov | 46378979 |
| FP22001833 | ŠZM | 2.499,96 | 2.499,96 | 0,00 | | 2019324 | 24.05.2022 | Meditrade spol. s r.o. Bratisl | 17312001 |
| FP22001834 | ŠZM | 960,00 | 960,00 | 0,00 | | 2019325 | 24.05.2022 | Meditrade spol. s r.o. Bratisl | 17312001 |
| FP22001835 | ŠZM | 339,60 | 339,60 | 0,00 | | 2019318 | 24.05.2022 | Medis Nitra spol s r.o. | 36531774 |
| FP22001836 | diagnostiká | 2.961,34 | 2.961,34 | 0,00 | | 2019283 | 24.05.2022 | BioVendor Slovakia s.r.o. | 46265082 |
| FP22001837 | diagnostiká | 1.027,98 | 1.027,98 | 0,00 | | 2019281 | 24.05.2022 | BioVendor Slovakia s.r.o. | 46265082 |
| FP22001838 | ŠZM | 257,04 | 257,04 | 0,00 | | 2019317 | 24.05.2022 | Sarstedt s.r.o. Bratislava | 31359825 |
| FP22001839 | ŠZM | 378,00 | 378,00 | 0,00 | | 2019310 | 24.05.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22001840 | ŠZM | 24.401,98 | 24.401,98 | 0,00 | 3123/233/21 | | 24.05.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22001841 | diagnostiká | 1.387,45 | 1.387,45 | 0,00 | 2703/189/19 | | 24.05.2022 | Eurolab Lambda a.s. Trnava | 35869429 |
| FP22001842 | pek. výrobky | 381,37 | 340,75 | 40,62 | 3242/23/22 | | 25.05.2022 | TATRAPEKO a.s. L. Mikuláš | 36455938 |
| FP22001843 | mäso | 170,35 | 154,86 | 15,49 | 3305/86/22 | | 25.05.2022 | CIMBAĽÁK s.r.o. Bardejov | 36473219 |
| FP22001844 | zemiaky | 220,00 | 200,00 | 20,00 | 3162/272/21 | | 23.05.2022 | ZEMEDAR s.r.o. Poprad | 31713921 |
| FP22001845 | mraz. výrobky | 277,92 | 231,60 | 46,32 | 3234/15/22 | | 25.05.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22001846 | maslo | 362,78 | 312,35 | 50,43 | | 251/20.05.22 | 25.05.2022 | BYERA s.r.o. Bratislava | 46245006 |
| FP22001847 | mlieko | 237,07 | 197,56 | 39,51 | | 250/20.05.22 | 25.05.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22001848 | mesačné nájomné ko. stroja CANON,prísluš | 49,40 | 41,17 | 8,23 | 3302/83/22 | | 25.05.2022 | CBC Slovakia s.r.o. | 44773293 |
| FP22001849 | PC | 625,20 | 521,00 | 104,20 | | 9922118 | 25.05.2022 | PHC Slovakia s.r.o. | 35889781 |
| FP22001850 | odpadkové koše | 45,63 | 45,63 | 0,00 | | 9922130 | 25.05.2022 | Alza.cz a.s. | 27082440 |
| FP22001851 | oprava plazm. sterilizátora | 947,66 | 947,66 | 0,00 | | 53/2022/TO | 25.05.2022 | ADVANCED STERILIZATION PRODUCT | 52068234 |
| FP22001852 | pohovka Mario - sponz. 2.D | 588,00 | 588,00 | 0,00 | | 9922105 | 25.05.2022 | MOB Interier s.r.o. | 44948271 |
| FP22001853 | kreslá | 168,70 | 140,57 | 28,13 | | 9922131 | 25.05.2022 | MOB Interier s.r.o. | 44948271 |
| FP22001854 | prev. prehliadka HAMILTON | 680,32 | 680,32 | 0,00 | 923/37/10 | | 25.05.2022 | Medis Nitra spol s r.o. | 36531774 |
| FP22001855 | nedoplatok vyúčt. nákladov za r. 2021 | 46,44 | 46,44 | 0,00 | | | 25.05.2022 | Spoloč.vlastn. bytov LIMBA | 37880713 |
| FP22001856 | naplnenie fliaš | 974,04 | 974,04 | 0,00 | | P03-052022-T | 25.05.2022 | Servis tl. nádob Prievidza | 44562217 |
| FP22001857 | dezinsekcia | 1.800,00 | 1.500,00 | 300,00 | | 32/TO/2022 | 25.05.2022 | Deratox bio | 47397403 |
| FP22001858 | vyčistenie lapačov kuch. tukov | 841,49 | 701,24 | 140,25 | | P02-052022-T | 25.05.2022 | JK MP business company s.r.o. | 48280011 |
| FP22001859 | diagnostiká | 418,50 | 418,50 | 0,00 | | 2017484 | 25.05.2022 | Pragostem s.r.o. | 24824666 |
| FP22001860 | lieky | 194,44 | 194,44 | 0,00 | 3100/210/21 | | 25.05.2022 | MED-ART Nitra | 34113924 |
| FP22001861 | lieky | 61,35 | 61,35 | 0,00 | 3200/310/21 | | 25.05.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22001862 | lieky | 742,31 | 742,31 | 0,00 | 3136/246/21 | | 25.05.2022 | Unipharma Bojnice | 31625657 |
| FP22001863 | lieky | 6,11 | 6,11 | 0,00 | | 465/2022 | 25.05.2022 | MED-ART Nitra | 34113924 |
| FP22001864 | lieky | 19,80 | 19,80 | 0,00 | 3200/310/21 | | 25.05.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22001865 | lieky | 75,50 | 75,50 | 0,00 | | 449/2022 | 25.05.2022 | B.Braun Medical Bratislava | 31350780 |
| FP22001866 | lieky | 332,23 | 332,23 | 0,00 | | 461/2022 | 25.05.2022 | Unipharma Bojnice | 31625657 |
| FP22001867 | lieky | 435,45 | 435,45 | 0,00 | | 466/2022 | 25.05.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22001868 | nemocničná lekáreň | 2.028,96 | 1.827,18 | 201,78 | | 3291606 | 25.05.2022 | MED-ART Nitra | 34113924 |
| FP22001869 | nemocničná lekáreň | 105,93 | 96,30 | 9,63 | | 151316 | 25.05.2022 | MED-ART Nitra | 34113924 |
| FP22001870 | nemocničná lekáreň | 56,49 | 51,35 | 5,14 | | 2224326 | 25.05.2022 | MED-ART Nitra | 34113924 |
| FP22001871 | nemocničná lekáreň | 10,77 | 9,79 | 0,98 | | 3690181 | 25.05.2022 | Phoenix Bratislava | 34142941 |
| FP22001872 | nemocničná lekáreň | 385,89 | 347,61 | 38,28 | | Telef.obj. | 25.05.2022 | Phoenix Bratislava | 34142941 |
| FP22001873 | nemocničná lekáreň | 49,06 | 44,60 | 4,46 | | Telef.obj. | 25.05.2022 | Unipharma Bojnice | 31625657 |
| FP22001874 | ŠZM | 100,14 | 100,14 | 0,00 | | 2019309 | 26.05.2022 | Distri-KA s.r.o. | 51095297 |
| FP22001875 | ŠZM | 271,26 | 271,26 | 0,00 | 3306/87/22 | | 26.05.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22001876 | ŠZM | 545,18 | 545,18 | 0,00 | | 2019304 | 26.05.2022 | TZMO Slovakia s.r.o. | 36546127 |
| FP22001877 | ŠZM | 105,34 | 105,34 | 0,00 | 3066/176/21 | | 26.05.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22001878 | ŠZM | 597,10 | 597,10 | 0,00 | | 2019310 | 19.05.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22001879 | ŠZM | 2.787,00 | 2.787,00 | 0,00 | 202118304.Z | | 26.05.2022 | Slomed s.r.o. Nitra | 36307165 |
| FP22001880 | demontáž okien,, montáž parapetov, vyspr | 41.353,77 | 41.353,77 | 0,00 | 3117/227/21 | | 26.05.2022 | FABOSTAV Ing. Peter Fabík | 37259466 |
| FP22001881 | stavebné práce | 9.997,50 | 9.997,50 | 0,00 | | 61/TO/2022 | 26.05.2022 | Rohaľ Ján Ing . Dulova Ves | 43804292 |
| FP22001882 | nerez. prac. sdtôl, kontajner | 2.044,80 | 2.044,80 | 0,00 | | 9922134 | 26.05.2022 | B2B Partner s.r.o. Bratislava | 44413467 |
| FP22001883 | bierla magnet. tabuľa | 56,59 | 56,59 | 0,00 | | 9922136 | 26.05.2022 | B2B Partner s.r.o. Bratislava | 44413467 |
| FP22001884 | nádoba na kontam. odpad | 2.140,20 | 2.140,20 | 0,00 | | 9922121 | 26.05.2022 | Vidra spol. s.r.o..Žilina | 31589561 |
| FP22001885 | lieky | 125,38 | 125,38 | 0,00 | | 473/2022 | 26.05.2022 | Unipharma Bojnice | 31625657 |
| FP22001886 | lieky | 630,65 | 630,65 | 0,00 | 3099/209/21 | | 26.05.2022 | Unipharma Bojnice | 31625657 |
| FP22001887 | lieky | 50,29 | 50,29 | 0,00 | | 470/2022 | 26.05.2022 | Unipharma Bojnice | 31625657 |
| FP22001888 | lieky | 960,52 | 960,52 | 0,00 | 3157/267/21 | | 26.05.2022 | Unipharma Bojnice | 31625657 |
| FP22001889 | lieky | 147,02 | 147,02 | 0,00 | | 468/2022 | 26.05.2022 | MED-ART Nitra | 34113924 |
| FP22001890 | lieky | 184,80 | 184,80 | 0,00 | | 428/2022 | 26.05.2022 | MED-ART Nitra | 34113924 |
| FP22001891 | lieky | 1.492,57 | 1.492,57 | 0,00 | 3141/251/21 | | 26.05.2022 | MED-ART Nitra | 34113924 |
| FP22001892 | lieky | 76,24 | 76,24 | 0,00 | 3100/210/21 | | 26.05.2022 | MED-ART Nitra | 34113924 |
| FP22001893 | lieky | 426,34 | 426,34 | 0,00 | 3142/252/21 | | 26.05.2022 | MED-ART Nitra | 34113924 |
| FP22001894 | lieky | 1.930,62 | 1.930,62 | 0,00 | 3100/210/21 | | 26.05.2022 | MED-ART Nitra | 34113924 |
| FP22001895 | lieky | 146,85 | 146,85 | 0,00 | 3217/327/21 | | 26.05.2022 | Unipharma Bojnice | 31625657 |
| FP22001896 | lieky | 484,47 | 484,47 | 0,00 | 3125/235/21 | | 26.05.2022 | Unipharma Bojnice | 31625657 |
| FP22001897 | lieky | 55,94 | 55,94 | 0,00 | | 455/2022 | 26.05.2022 | MED-ART Nitra | 34113924 |
| FP22001898 | lieky | 9,02 | 9,02 | 0,00 | | 455/2022 | 26.05.2022 | MED-ART Nitra | 34113924 |
| FP22001899 | lieky | 60,01 | 60,01 | 0,00 | | 458/2022 | 26.05.2022 | Unipharma Bojnice | 31625657 |
| FP22001900 | lieky | 1.364,22 | 1.364,22 | 0,00 | | 469/2022 | 26.05.2022 | Unipharma Bojnice | 31625657 |
| FP22001901 | dobropis - lieky | 4,17 | 4,17 | 0,00 | | dobropis | 26.05.2022 | Unipharma Bojnice | 31625657 |
| FP22001902 | mraz. výrobky | 338,40 | 282,00 | 56,40 | 3320/101/22 | | 27.05.2022 | Ryba Žilina , spol. s r.o. Žil | 31563490 |
| FP22001903 | mäs. výrobky | 72,08 | 60,07 | 12,01 | 3231/12/22 | | 27.05.2022 | Mäsokombinát NORD Svit s.r.o. | 36171093 |
| FP22001904 | dez. prostriedky | 231,98 | 231,98 | 0,00 | | 9922125 | 27.05.2022 | MEDIMPRAX s.r.o. Bratislava | 31348904 |
| FP22001905 | nerezový vozík | 105,60 | 105,60 | 0,00 | | 9922126 | 27.05.2022 | AJ Produkty a.s. Bratislava | 36268518 |
| FP22001906 | nemocničná lekáreň | 60,31 | 50,26 | 10,05 | | telef. obj. | 27.05.2022 | INTERPHARM Slovakia, a.s. | 35789841 |
| FP22001907 | nemocničná lekáreň | 726,57 | 656,24 | 70,33 | | 3296665,3297 | 27.05.2022 | MED-ART Nitra | 34113924 |
| FP22001908 | nemocničná lekáreň | 52,13 | 47,39 | 4,74 | | 1524561 | 27.05.2022 | MED-ART Nitra | 34113924 |
| FP22001909 | dobropis - nemocničná lekáreň | 12,96 | 10,80 | 2,16 | | dobropis | 27.05.2022 | MED-ART Nitra | 34113924 |
| FP22001910 | nemocničná lekáreň | 398,91 | 362,31 | 36,60 | | 3298631 | 27.05.2022 | MED-ART Nitra | 34113924 |
| FP22001911 | nemocničná lekáreň | 34,76 | 31,60 | 3,16 | | 1519684 | 27.05.2022 | MED-ART Nitra | 34113924 |
| FP22001912 | nemocničná lekáreň | 685,92 | 620,71 | 65,21 | | 3293554 | 27.05.2022 | MED-ART Nitra | 34113924 |
| FP22001913 | nemocničná lekáreň | 1.270,24 | 1.154,76 | 115,48 | | emergent. sy | 27.05.2022 | AbbVie, s.r.o. | 46640231 |
| FP22001914 | dobropis - nemocničná lekáreň | 294,55 | 267,77 | 26,78 | | | 27.05.2022 | AbbVie, s.r.o. | 46640231 |
| FP22001915 | lieky | 50,61 | 50,61 | 0,00 | | 475/2022 | 30.05.2022 | Unipharma Bojnice | 31625657 |
| FP22001916 | lieky | 151,81 | 151,81 | 0,00 | | 3099/209/21 | 30.05.2022 | Unipharma Bojnice | 31625657 |
| FP22001917 | lieky | 1.468,02 | 1.468,02 | 0,00 | 3100/210/21 | | 30.05.2022 | MED-ART Nitra | 34113924 |
| FP22001918 | lieky | 73,26 | 73,26 | 0,00 | | 477/2022 | 30.05.2022 | MED-ART Nitra | 34113924 |
| FP22001919 | nemocničná lekáreň | 392,69 | 350,18 | 42,51 | | 3299646 | 30.05.2022 | MED-ART Nitra | 34113924 |
| FP22001920 | NOD Antivírusový SW | 40,91 | 34,09 | 6,82 | | telef. obj. | 30.05.2022 | Počítače a Programovanie, s.r. | 36005479 |
| FP22001921 | technický materiál | 1.400,40 | 1.167,00 | 233,40 | | 51/TO/2022 | 30.05.2022 | P-ečko Kežmarok | 44399804 |
| FP22001922 | mraz. výrobky | 1.482,12 | 1.235,10 | 247,02 | 3320/101/22 | | 30.05.2022 | Ryba Žilina , spol. s r.o. Žil | 31563490 |
| FP22001923 | ŠZM | 109,20 | 109,20 | 0,00 | | 2019303 | 31.05.2022 | STIRILAB s.r.o. Ružomberok | 35853913 |
| FP22001924 | diagnostiká | 1.492,46 | 1.492,46 | 0,00 | | 2019333 | 31.05.2022 | BIO G spol. s r.o. Bratislava | 34123415 |
| FP22001925 | diagnostiká | 4.211,90 | 4.211,90 | 0,00 | | 2019281 | 31.05.2022 | BioVendor Slovakia s.r.o. | 46265082 |
| FP22001926 | diagnostiká | 156,96 | 156,96 | 0,00 | | 2019281 | 31.05.2022 | BioVendor Slovakia s.r.o. | 46265082 |
| FP22001927 | ŠZM | 784,26 | 784,26 | 0,00 | | 2019329 | 31.05.2022 | Vidra spol. s.r.o..Žilina | 31589561 |
| FP22001928 | diagnostiká | 180,54 | 180,54 | 0,00 | | 2019196 | 31.05.2022 | BIO G spol. s r.o. Bratislava | 34123415 |
| FP22001929 | ŠZM | 2.246,62 | 2.246,62 | 0,00 | | 2019263 | 31.05.2022 | Medis Nitra spol s r.o. | 36531774 |
| FP22001930 | ŠZM | 93,37 | 93,37 | 0,00 | | 2019262 | 31.05.2022 | Messer Medical Home Care Slov | 46378979 |
| FP22001931 | ŠZM | 499,99 | 499,99 | 0,00 | | 2019312 | 31.05.2022 | Johnson a Johnson Bratislava | 31345182 |
| FP22001932 | ŠZM | 144,00 | 144,00 | 0,00 | | 2019266 | 31.05.2022 | MSM Slovakia s.r.o. Holíč | 31440479 |
| FP22001933 | ŠZM | 339,02 | 339,02 | 0,00 | 3190/300/202 | | 31.05.2022 | Perfect Distribution a.s. | 47719150 |
| FP22001934 | diagnostiká | 70,84 | 70,84 | 0,00 | Z20216088 | | 31.05.2022 | MED-solutions s.r.o. | 50434900 |
| FP22001935 | ŠZM | 1.836,94 | 1.836,94 | 0,00 | 3190/300/21 | | 31.05.2022 | Sarstedt s.r.o. Bratislava | 31359825 |
| FP22001936 | prenájom COBAS IM | 162,00 | 162,00 | 0,00 | 3248/29/2022 | | 30.05.2022 | ROCHE Slovensko, s.r.o. | 35887117 |
| FP22001937 | prenájom COBAS CC | 120,00 | 120,00 | 0,00 | 3109/219/21 | | 30.05.2022 | ROCHE Slovensko, s.r.o. | 35887117 |
| FP22001938 | profylaktická prehliadka UPS | 646,80 | 646,80 | 0,00 | | 46/2022 | 31.05.2022 | Applipower, s.r.o. Žilina | 44999631 |
| FP22001939 | konvexná sonda | 6.000,00 | 6.000,00 | 0,00 | | | 31.05.2022 | WEGA-MS s r.o. Moravany n. V. | 30998328 |
| FP22001940 | mäso | 167,48 | 152,25 | 15,23 | 3305/86/2022 | | 31.05.2022 | CIMBAĽÁK s.r.o. Bardejov | 36473219 |
| FP22001941 | maslo, syr | 295,50 | 264,50 | 31,00 | | 263/25.5.22 | 31.05.2022 | BYERA s.r.o. Bratislava | 46245006 |
| FP22001942 | mäso | 272,65 | 247,86 | 24,79 | 3305/86/2022 | | 31.05.2022 | CIMBAĽÁK s.r.o. Bardejov | 36473219 |
| FP22001943 | vajcia | 124,20 | 103,50 | 20,70 | 3257/38/2022 | | 31.05.2022 | Eggro-farm s.r.o. Medzev | 45440751 |
| FP22001944 | potraviny | 147,89 | 123,24 | 24,65 | 3229/10/2022 | | 31.05.2022 | Sintra spol. s r.o. | 685232 |
| FP22001945 | potraviny | 505,25 | 421,04 | 84,21 | 3227/8/2022 | | 31.05.2022 | Sintra spol. s r.o. | 685232 |
| FP22001946 | dobropis - potraviny | 184,86 | 154,05 | 30,81 | | dobropis | 31.05.2022 | Sintra spol. s r.o. | 685232 |
| FP22001947 | mäso | 567,31 | 515,74 | 51,57 | 3305/86/2022 | | 31.05.2022 | CIMBAĽÁK s.r.o. Bardejov | 36473219 |
| FP22001948 | zelenina | 303,84 | 264,60 | 39,24 | 3244/25/2022 | | 31.05.2022 | Ovozel Poprad s.r.o. | 31707122 |
| FP22001949 | mäso | 303,47 | 275,88 | 27,59 | 3305/86/22 | | 31.05.2022 | CIMBAĽÁK s.r.o. Bardejov | 36473219 |
| FP22001950 | plyn 06/2022 | 2.897,00 | 2.414,17 | 482,83 | | | 01.06.2022 | SPP, a.s. Bratislava | 35815256 |
| FP22001951 | plyn 06/2022 | 9.174,00 | 9.174,00 | 0,00 | | | 01.06.2022 | SPP, a.s. Bratislava | 35815256 |
| FP22001952 | plyn 06/2022 | 3.138,00 | 2.615,00 | 523,00 | | | 01.06.2022 | SPP, a.s. Bratislava | 35815256 |
| FP22001953 | plyn 06/2022 | 293,00 | 244,17 | 48,83 | | | 01.06.2022 | SPP, a.s. Bratislava | 35815256 |
| FP22001954 | plyn 06/2022 | 10.613,00 | 10.613,00 | 0,00 | | | 01.06.2022 | SPP, a.s. Bratislava | 35815256 |
| FP22001955 | lieky | 189,02 | 189,02 | 0,00 | | | 01.06.2022 | MED-ART Nitra | 34113924 |
| FP22001956 | dobropis - lieky | 189,02 | 189,02 | 0,00 | | dobropis | 01.06.2022 | MED-ART Nitra | 34113924 |
| FP22001957 | lieky | 10,68 | 10,68 | 0,00 | | | 01.06.2022 | MED-ART Nitra | 34113924 |
| FP22001958 | dobropis - lieky | 10,68 | 10,68 | 0,00 | | dobropis | 01.06.2022 | MED-ART Nitra | 34113924 |
| FP22001959 | lieky | 142,02 | 142,02 | 0,00 | 3141/251/21 | | 01.06.2022 | MED-ART Nitra | 34113924 |
| FP22001960 | lieky | 67,67 | 67,67 | 0,00 | 3100/210/21 | | 01.06.2022 | MED-ART Nitra | 34113924 |
| FP22001961 | lieky | 110,55 | 110,55 | 0,00 | 3103/213/21 | | 01.06.2022 | BAX PHARMA, s.r.o. Bratislava | 35758481 |
| FP22001962 | lieky | 12,50 | 12,50 | 0,00 | 3124/234/21 | | 01.06.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22001963 | lieky | 1.580,77 | 1.580,77 | 0,00 | 3318/99/2022 | | 01.06.2022 | Unipharma Bojnice | 31625657 |
| FP22001964 | lieky | 4.473,15 | 4.473,15 | 0,00 | 3100/210/21 | | 01.06.2022 | MED-ART Nitra | 34113924 |
| FP22001965 | nemocničná lekáreň | 189,02 | 171,84 | 17,18 | | telef. obj. | 01.06.2022 | MED-ART Nitra | 34113924 |
| FP22001966 | lieky | 351,26 | 351,26 | 0,00 | 3139/249/21 | | 01.06.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22001967 | lieky | 58,69 | 58,69 | 0,00 | | 483/2022 | 01.06.2022 | MED-ART Nitra | 34113924 |
| FP22001968 | lieky | 95,12 | 95,12 | 0,00 | | 481/2022 | 01.06.2022 | Unipharma Bojnice | 31625657 |
| FP22001969 | lieky | 222,90 | 222,90 | 0,00 | 3133/243/21 | | 01.06.2022 | Unipharma Bojnice | 31625657 |
| FP22001970 | nemocničná lekáreň | 268,24 | 241,27 | 26,97 | | 3301609 | 01.06.2022 | MED-ART Nitra | 34113924 |
| FP22001971 | nemocničná lekáreň | 202,59 | 184,17 | 18,42 | | 3301028 | 01.06.2022 | MED-ART Nitra | 34113924 |
| FP22001972 | dobropis - nemocničná lekáreň | 91,52 | 83,20 | 8,32 | | dobropis | 01.06.2022 | MED-ART Nitra | 34113924 |
| FP22001973 | dobropis - nemocničná lekáreň | 14,84 | 13,49 | 1,35 | | dobropis | 01.06.2022 | MED-ART Nitra | 34113924 |
| FP22001974 | nemocničná lekáreň | 45,05 | 40,95 | 4,10 | | telef. obj. | 01.06.2022 | Phoenix Bratislava | 34142941 |
| FP22001975 | nemocničná lekáreň | 35,46 | 32,24 | 3,22 | | telef. obj. | 01.06.2022 | Unipharma Bojnice | 31625657 |
| FP22001976 | nemocničná lekáreň | 66,53 | 60,48 | 6,05 | | 1538618 | 01.06.2022 | MED-ART Nitra | 34113924 |
| FP22001977 | nemocničná lekáreň | 43,66 | 39,69 | 3,97 | | 4125644 | 01.06.2022 | MED-ART Nitra | 34113924 |
| FP22001978 | nemocničná lekáreň | 2.331,41 | 2.110,92 | 220,49 | | 3304765 | 01.06.2022 | MED-ART Nitra | 34113924 |
| FP22001979 | dobropis - nemocničná lekáreň | 1,39 | 1,26 | 0,13 | | dobropis | 01.06.2022 | MED-ART Nitra | 34113924 |
| FP22001980 | nemocničná lekáreň | 10,20 | 8,50 | 1,70 | | telef. obj. | 01.06.2022 | MED-ART Nitra | 34113924 |
| FP22001981 | krabica na medicínsky odpad | 852,00 | 852,00 | 0,00 | | 9922144 | 01.06.2022 | IGAZ-Papier spol. s r.o. | 36351792 |
| FP22001982 | tlačivá | 285,12 | 276,60 | 8,52 | | 9922145 | 01.06.2022 | IGAZ-Papier spol. s r.o. | 36351792 |
| FP22001983 | techn. materiál | 453,61 | 378,01 | 75,60 | | P06-052022-T | 02.06.2022 | Kovospol PP, s.r.o. Kežmarok | 47874775 |
| FP22001984 | mraz. výrobky | 338,40 | 282,00 | 56,40 | | | 02.06.2022 | Ryba Žilina , spol. s r.o. Žil | 31563490 |
| FP22001985 | mäs, výrobky | 217,04 | 180,87 | 36,17 | 3231/12/22 | | 02.06.2022 | Mäsokombinát NORD Svit s.r.o. | 36171093 |
| FP22001986 | mraz. výrobky | 338,40 | 282,00 | 56,40 | | 213/5.5.22 | 03.06.2022 | Ryba Žilina , spol. s r.o. Žil | 31563490 |
| FP22001987 | servis podlah. stroja Karcher | 660,42 | 550,35 | 110,07 | | 63/2022/TO | 02.06.2022 | ACS s.r.o. Sp.Nová Ves | 36582298 |
| FP22001988 | pozáručná podpora 05/2022 | 477,20 | 477,20 | 0,00 | 1761/014/16 | | 02.06.2022 | TatraMed Software s.r.o. Brati | 47025328 |
| FP22001989 | zabezp. služieb v ochrane zdravia | 360,00 | 360,00 | 0,00 | 2031/056/17 | | 02.06.2022 | Prac.zdrav.sl.Poprad | 36833118 |
| FP22001990 | BTL 4920 Premium Magnetoterapia | 2.865,60 | 2.865,60 | 0,00 | | 9921288 | 02.06.2022 | BTL Slovakia s.r.o. | 36404772 |
| FP22001991 | terapeutické lehátko | 1.548,00 | 1.548,00 | 0,00 | | 9921287 | 02.06.2022 | BTL Slovakia s.r.o. | 36404772 |
| FP22001992 | BTL4825 combi Premium | 5.964,00 | 5.964,00 | 0,00 | | 9921286 | 02.06.2022 | BTL Slovakia s.r.o. | 36404772 |
| FP22001993 | odvoz zhrabkov z ČOV | 194,40 | 162,00 | 32,40 | | 67/2022 | 02.06.2022 | JK MP business company s.r.o. | 48280011 |
| FP22001994 | odvoz odpadu s VOK vozidlom MAN NK | 525,60 | 438,00 | 87,60 | | 68/2022 | 02.06.2022 | JK MP business company s.r.o. | 48280011 |
| FP22001995 | práce s fekálom | 588,98 | 490,82 | 98,16 | | P05-052022-T | 02.06.2022 | JK MP business company s.r.o. | 48280011 |
| FP22001996 | vyčistenie kanalizácie vozidlom CAK MAN | 258,65 | 215,54 | 43,11 | | P04-052022-T | 02.06.2022 | JK MP business company s.r.o. | 48280011 |
| FP22001997 | zemiaky | 220,00 | 200,00 | 20,00 | 3261/42/22 | | 03.06.2022 | ZEMEDAR s.r.o. Poprad | 31713921 |
| FP22001998 | zelenina | 585,81 | 512,00 | 73,81 | 3235/16/22 | | 03.06.2022 | LUNYS s.r.o. Poprad | 36472549 |
| FP22001999 | pek. výrobky | 489,09 | 432,31 | 56,78 | 3242/23/2022 | | 03.06.2022 | TATRAPEKO a.s. L. Mikuláš | 36455938 |
| FP22002000 | mäs. výrobky | 63,17 | 52,64 | 10,53 | 3231/12/22 | | 03.06.2022 | Mäsokombinát NORD Svit s.r.o. | 36171093 |
| FP22002001 | mlieko, ml. výrobky | 557,86 | 494,38 | 63,48 | 3261/42/22 | | 03.06.2022 | Tatranská mliekáreň a.s. | 31654363 |
| FP22002002 | mäs. výrobky | 249,38 | 207,82 | 41,56 | 3231/12/22 | | 06.06.2022 | Mäsokombinát NORD Svit s.r.o. | 36171093 |
| FP22002003 | dobropis - nemocničná lekáreň | 41,10 | 34,25 | 6,85 | | dobropis | 03.06.2022 | MED-ART Nitra | 34113924 |
| FP22002004 | dobropis - nemocničná lekáreň | 366,00 | 305,00 | 61,00 | | dobropis | 03.06.2022 | MED-ART Nitra | 34113924 |
| FP22002005 | bezdrôtový zvonček | 14,90 | 12,42 | 2,48 | | P01-062022-T | 03.06.2022 | EDEN Poprad | 36476790 |
| FP22002006 | servis zdravotníckej techniky | 1.182,00 | 1.182,00 | 0,00 | | 60/2022/TO | 03.06.2022 | SKILLmed s.r.o. Vrbové | 44062192 |
| FP22002007 | odpadkový kôš | 33,95 | 33,95 | 0,00 | | 9922157 | 07.06.2022 | Alza.cz a.s. | 27082440 |
| FP22002008 | zneškodnenie nebezp. odpadov | 3.355,80 | 2.796,50 | 559,30 | 3187/297/21 | | 06.06.2022 | ARCHÍV SB, s.r.o. L. Mikuláš | 36402249 |
| FP22002009 | dodávka a montáž UPS | 1.537,20 | 1.537,20 | 0,00 | | 64/2022 | 06.06.2022 | IBG Slovensko, s.r.o. Pezinok | 36026506 |
| FP22002010 | zváračka | 877,80 | 731,50 | 146,30 | | 9922132 | 06.06.2022 | TOMI-WELD, s.r.o. | 35797649 |
| FP22002011 | zdravotná starostl. v ORL | 700,00 | 700,00 | 0,00 | 1675/110/15 | | 06.06.2022 | ORL ambulancia, s.r.o. Poprad | 44909551 |
| FP22002012 | služby TPO a ABT 05/2022 | 170,00 | 170,00 | 0,00 | 3032/042/21 | | 06.06.2022 | Hajdúková Ing. Rožňava | 41835131 |
| FP22002013 | rozkladacie kreslo | 305,00 | 305,00 | 0,00 | | 9922133 | 06.06.2022 | KONDELA s.r.o.Tvrdošín | 36409154 |
| FP22002014 | nemocničná lekáreň | 46,31 | 42,10 | 4,21 | | 3755036 | 06.06.2022 | Phoenix Bratislava | 34142941 |
| FP22002015 | košeľa operačná, nohavice operačné | 4.995,60 | 4.995,60 | 0,00 | | 9922138 | 06.06.2022 | VENTEX- Eva Bašistová | 32599625 |
| FP22002016 | rúško operačné, prestieradlo, oper. čiap | 3.000,00 | 3.000,00 | 0,00 | | 9922138 | 06.06.2022 | VENTEX- Eva Bašistová | 32599625 |
| FP22002017 | nemocničná lekáreň | 15,73 | 14,30 | 1,43 | | telef. obj. | 06.06.2022 | Unipharma Bojnice | 31625657 |
| FP22002018 | nemocničná lekáreň | 909,31 | 814,45 | 94,86 | | 3311689 | 06.06.2022 | MED-ART Nitra | 34113924 |
| FP22002019 | nemocničná lekáreň | 4,52 | 4,11 | 0,41 | | 1552761 | 07.06.2022 | MED-ART Nitra | 34113924 |
| FP22002020 | nemocničná lekáreň | 1.228,54 | 1.110,08 | 118,46 | | 3310232 | 06.06.2022 | MED-ART Nitra | 34113924 |
| FP22002021 | nemocničná lekáreň | 9,36 | 7,80 | 1,56 | | 1548500 | 06.06.2022 | MED-ART Nitra | 34113924 |
| FP22002022 | nemocničná lekáreň | 18,74 | 17,04 | 1,70 | | telef. obj. | 06.06.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22002023 | nemocničná lekáreň | 76,12 | 66,10 | 10,02 | | telef. obj. | 06.06.2022 | Phoenix Bratislava | 34142941 |
| FP22002024 | nemocničná lekáreň | 146,85 | 133,50 | 13,35 | | telef. obj. | 06.06.2022 | Unipharma Bojnice | 31625657 |
| FP22002025 | nemocničná lekáreň | 5,68 | 4,73 | 0,95 | | 3305982 | 06.06.2022 | MED-ART Nitra | 34113924 |
| FP22002026 | nemocničná lekáreň | 2.093,14 | 1.902,85 | 190,29 | | 1544319 | 06.06.2022 | MED-ART Nitra | 34113924 |
| FP22002027 | nemocničná lekáreň | 1.397,16 | 1.266,95 | 130,21 | | 3306849 | 06.06.2022 | MED-ART Nitra | 34113924 |
| FP22002028 | nemocničná lekáreň | 368,67 | 335,15 | 33,52 | | 1541732 | 06.06.2022 | MED-ART Nitra | 34113924 |
| FP22002029 | nemocničná lekáreň | 9,24 | 8,40 | 0,84 | | telef. obj. | 06.06.2022 | Unipharma Bojnice | 31625657 |
| FP22002030 | nemocničná lekáreň | 820,23 | 742,34 | 77,89 | | 3315519 | 06.06.2022 | MED-ART Nitra | 34113924 |
| FP22002031 | nemocničná lekáreň | 11,88 | 10,80 | 1,08 | | telef., obj. | 06.06.2022 | Phoenix Bratislava | 34142941 |
| FP22002032 | prací prášok | 385,80 | 321,50 | 64,30 | | 12/TO/2022 | 07.06.2022 | BELT SLOVAKIA s.r.o. | 35757663 |
| FP22002033 | lieky | 1.030,91 | 1.030,91 | 0,00 | | 459,490/22 | 07.06.2022 | Unipharma Bojnice | 31625657 |
| FP22002034 | lieky | 71,67 | 71,67 | 0,00 | | 491/2022 | 07.06.2022 | B.Braun Medical Bratislava | 31350780 |
| FP22002035 | lieky | 3.457,36 | 3.457,36 | 0,00 | | 485/2022 | 07.06.2022 | Unipharma Bojnice | 31625657 |
| FP22002036 | lieky | 470,76 | 470,76 | 0,00 | 3136/246/21 | | 07.06.2022 | Unipharma Bojnice | 31625657 |
| FP22002037 | lieky | 200,20 | 200,20 | 0,00 | 3220/1/2022 | | 07.06.2022 | B.Braun Medical Bratislava | 31350780 |
| FP22002038 | lieky | 2.491,45 | 2.491,45 | 0,00 | 3200/10/2021 | | 07.06.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22002039 | lieky | 147,64 | 147,64 | 0,00 | 3200/310/21 | | 07.06.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22002040 | lieky | 195,80 | 195,80 | 0,00 | 3103/213/21 | | 07.06.2022 | BAX PHARMA, s.r.o. Bratislava | 35758481 |
| FP22002041 | lieky | 3.893,89 | 3.893,89 | 0,00 | 3105/215/21 | | 07.06.2022 | IMUNA PHARM a.s. Š. Michaľany | 36473685 |
| FP22002042 | plyn 05/2022 | 104.467,74 | 87.056,45 | 17.411,29 | | | 08.06.2022 | SPP, a.s. Bratislava | 35815256 |
| FP22002043 | nemocničná lekáreň | 162,52 | 147,27 | 15,25 | | 1562432 | 08.06.2022 | MED-ART Nitra | 34113924 |
| FP22002044 | nemocničná lekáreň | 271,61 | 246,92 | 24,69 | | 1563834 | 08.06.2022 | MED-ART Nitra | 34113924 |
| FP22002045 | nemocničná lekáreň | 2,53 | 2,30 | 0,23 | | 4131318 | 08.06.2022 | MED-ART Nitra | 34113924 |
| FP22002046 | nemocničná lekáreň | 1.767,38 | 1.587,99 | 179,39 | | 3318915 | 08.06.2022 | MED-ART Nitra | 34113924 |
| FP22002047 | nemocničná lekáreň | 3,89 | 3,24 | 0,65 | | telef. obj. | 08.06.2022 | Unipharma Bojnice | 31625657 |
| FP22002048 | dobropis - nemocničná lekáreň | 2,07 | 1,88 | 0,19 | | dobropis | 08.06.2022 | Phoenix Bratislava | 34142941 |
| FP22002049 | nemocničná lekáeň | 44,10 | 40,09 | 4,01 | | telef. obj. | 08.06.2022 | Phoenix Bratislava | 34142941 |
| FP22002050 | nemocničná lekáreň | 1.270,24 | 1.154,76 | 115,48 | | emergent. sy | 08.06.2022 | AbbVie, s.r.o. | 46640231 |
| FP22002051 | dobropis - nemocničná lekáreň | 540,12 | 491,02 | 49,10 | | dobropis | 08.06.2022 | AbbVie, s.r.o. | 46640231 |
| FP22002052 | nemocničná lekáreň | 1.270,24 | 1.154,76 | 115,48 | | emergent, sy | 08.06.2022 | AbbVie, s.r.o. | 46640231 |
| FP22002053 | dobropis - nemocničná lekáreň | 294,55 | 267,77 | 26,78 | | dobropis | 08.06.2022 | AbbVie, s.r.o. | 46640231 |
| FP22002054 | oprava príjazdovej komunikácie | 9.936,00 | 9.936,00 | 0,00 | | 65/TO/2022 | 08.06.2022 | Aktivity Tatry, s.r.o. Veľký S | 44642601 |
| FP22002055 | mäso | 326,15 | 296,50 | 29,65 | 3305/86/22 | | 08.06.2022 | CIMBAĽÁK s.r.o. Bardejov | 36473219 |
| FP22002056 | zelenina | 211,04 | 185,77 | 25,27 | 3244/25/22 | | 08.06.2022 | Ovozel Poprad s.r.o. | 31707122 |
| FP22002057 | bazalka,potraviny | 286,65 | 239,54 | 47,11 | 3227/8/2022 | | 08.06.2022 | Sintra spol. s r.o. | 685232 |
| FP22002058 | vajcia | 129,60 | 108,00 | 21,60 | 3325/106/22 | | 08.06.2022 | Eggro-farm s.r.o. Medzev | 45440751 |
| FP22002059 | mäso | 315,43 | 286,75 | 28,68 | 3305/86/22 | | 08.06.2022 | CIMBAĽÁK s.r.o. Bardejov | 36473219 |
| FP22002060 | mäso | 97,71 | 88,83 | 8,88 | 3305/86/22 | | 08.06.2022 | CIMBAĽÁK s.r.o. Bardejov | 36473219 |
| FP22002061 | mraz. výrobky | 183,12 | 152,60 | 30,52 | 3234/15/22 | | 08.06.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22002062 | ml. výrobky | 147,24 | 122,70 | 24,54 | | 280/3.6.2022 | 08.06.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22002063 | maslo, tvaroh | 256,04 | 232,12 | 23,92 | | 283/3.6.2022 | 08.06.2022 | BYERA s.r.o. Bratislava | 46245006 |
| FP22002064 | zelenina | 256,27 | 220,82 | 35,45 | 3244/24/22 | | 08.06.2022 | Ovozel Poprad s.r.o. | 31707122 |
| FP22002065 | zneškodnenie odpadu | 487,51 | 410,10 | 77,41 | 3313/94/22 | | 08.06.2022 | MARIUS PEDERSEN Trenčín | 34115901 |
| FP22002066 | zneškodnenie odpadu | 534,65 | 452,88 | 81,77 | 3313/94/22 | | 08.06.2022 | Tatr. odpad.spol. Žakovce | 36450332 |
| FP22002067 | odpadkový kôš | 92,95 | 92,95 | 0,00 | | 9922137 | 08.06.2022 | Alza.cz a.s. | 27082440 |
| FP22002068 | storno | 0,00 | 0,00 | 0,00 | | dobropis | 07.06.2022 | Alza.cz a.s. | 27082440 |
| FP22002069 | dobropis - odpadkový kôš | 33,95 | 33,95 | 0,00 | | dobropis | 07.06.2022 | Alza.cz a.s. | 27082440 |
| FP22002070 | telefóny a internet 05/2022 | 779,24 | 649,37 | 129,87 | 2978/176/20 | | 08.06.2022 | Slovak Telekom, a.s Bratislava | 35763469 |
| FP22002071 | telefóny mobilné 05/2022 | 45,36 | 45,36 | 0,00 | 2989/187/20 | | 08.06.2022 | Slovak Telekom, a.s Bratislava | 35763469 |
| FP22002072 | telefóny mobilné 05/2022 | 338,86 | 282,40 | 56,46 | 2988/186/20 | | 08.06.2022 | Slovak Telekom, a.s Bratislava | 35763469 |
| FP22002073 | kanc. potreby | 595,56 | 496,30 | 99,26 | | 9922149 | 08.06.2022 | Papyrus Poprad | 31678238 |
| FP22002074 | xerox | 502,20 | 418,50 | 83,70 | | 9922148 | 08.06.2022 | Papyrus Poprad | 31678238 |
| FP22002075 | tabule a označenia Práčovňa | 998,70 | 998,70 | 0,00 | | 58/TO/2022 | 08.06.2022 | ATTAEY s.r.o. Poprad | 35858770 |
| FP22002076 | termostat. hlavica | 863,62 | 719,68 | 143,94 | | 9922076 | 08.06.2022 | Čerpadlá Tatry Poprad | 36514977 |
| FP22002077 | nemocn.lieč. vozík,servír. vozík | 265,32 | 265,32 | 0,00 | | 9922156 | 09.06.2022 | B-commerce,s.r.o. Bardejov | 52424812 |
| FP22002078 | PC | 248,40 | 248,40 | 0,00 | | 9922118 | 09.06.2022 | PHC Slovakia s.r.o. | 35889781 |
| FP22002079 | rozbor vzoriek | 167,40 | 139,50 | 27,90 | | 9922019 | 09.06.2022 | LL, s.r.o. Liptovský Mikuláš | 35735210 |
| FP22002080 | košele lekárske, sesterské | 2.808,24 | 2.808,24 | 0,00 | | 9922142 | 09.06.2022 | VENTEX- Eva Bašistová | 32599625 |
| FP22002081 | nohavice lekárske | 3.410,40 | 2.842,00 | 568,40 | | 9922142 | 09.06.2022 | VENTEX- Eva Bašistová | 32599625 |
| FP22002082 | mydlo, toal. papier | 404,88 | 337,40 | 67,48 | | 9922122 | 09.06.2022 | VILLA MARKET s.r.o.Sp.Nová Ves | 31668461 |
| FP22002083 | nemocničná lekáreň | 415,16 | 377,30 | 37,86 | | 3321182 | 09.06.2022 | MED-ART Nitra | 34113924 |
| FP22002084 | nemocničná lekáreň | 11,09 | 10,08 | 1,01 | | 2246831 | 09.06.2022 | MED-ART Nitra | 34113924 |
| FP22002085 | nemocničná lekáreň | 693,33 | 630,30 | 63,03 | | 1568766 | 09.06.2022 | MED-ART Nitra | 34113924 |
| FP22002086 | nemocničná lekáreň | 1.364,22 | 1.240,20 | 124,02 | | 1568209 | 09.06.2022 | MED-ART Nitra | 34113924 |
| FP22002087 | nemocničná lekáreň | 79,49 | 72,26 | 7,23 | | telef. obj. | 09.06.2022 | Phoenix Bratislava | 34142941 |
| FP22002088 | nemocničná lekáreň | 419,91 | 381,74 | 38,17 | | emergent. sy | 09.06.2022 | AbbVie, s.r.o. | 46640231 |
| FP22002089 | nemocničná lekáreň | 50,17 | 41,81 | 8,36 | | telef,. obj. | 09.06.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22002090 | lieky | 406,50 | 406,50 | 0,00 | | 500/2022 | 09.06.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22002091 | lieky | 1.120,21 | 1.120,21 | 0,00 | | 514/2022 | 09.06.2022 | Unipharma Bojnice | 31625657 |
| FP22002092 | lieky | 197,42 | 197,42 | 0,00 | 3200/310/21 | | 09.06.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22002093 | lieky | 26,30 | 26,30 | 0,00 | | 499/2022 | 09.06.2022 | MED-ART Nitra | 34113924 |
| FP22002094 | lieky | 2,26 | 2,26 | 0,00 | | 499/2022 | 09.06.2022 | MED-ART Nitra | 34113924 |
| FP22002095 | lieky | 45,51 | 45,51 | 0,00 | | 502/2022 | 09.06.2022 | Unipharma Bojnice | 31625657 |
| FP22002096 | lieky | 1.339,12 | 1.339,12 | 0,00 | 3319/100/22 | | 09.06.2022 | Unipharma Bojnice | 31625657 |
| FP22002097 | lieky | 735,68 | 735,68 | 0,00 | | 504/2022 | 09.06.2022 | MED-ART Nitra | 34113924 |
| FP22002098 | lieky | 11,32 | 11,32 | 0,00 | | 503/2022 | 09.06.2022 | MED-ART Nitra | 34113924 |
| FP22002099 | lieky | 19,03 | 19,03 | 0,00 | | 505/2022 | 09.06.2022 | MED-ART Nitra | 34113924 |
| FP22002100 | lieky | 241,67 | 241,67 | 0,00 | 3140/250/21 | | 09.06.2022 | MED-ART Nitra | 34113924 |
| FP22002101 | lieky | 52,27 | 52,27 | 0,00 | | 506/2022 | 09.06.2022 | Unipharma Bojnice | 31625657 |
| FP22002102 | lieky | 1.779,36 | 1.779,36 | 0,00 | | 507/2022 | 09.06.2022 | Unipharma Bojnice | 31625657 |
| FP22002103 | lieky | 501,30 | 501,30 | 0,00 | 3158/268/21 | | 09.06.2022 | Unipharma Bojnice | 31625657 |
| FP22002104 | lieky | 241,43 | 241,43 | 0,00 | | 511/2022 | 09.06.2022 | Unipharma Bojnice | 31625657 |
| FP22002105 | lieky | 120,34 | 120,34 | 0,00 | | 512/2022 | 09.06.2022 | Unipharma Bojnice | 31625657 |
| FP22002106 | lieky | 411,02 | 411,02 | 0,00 | | 517/2022 | 09.06.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22002107 | lieky | 4,79 | 4,79 | 0,00 | | 509/2022 | 09.06.2022 | Unipharma Bojnice | 31625657 |
| FP22002108 | lieky | 10,91 | 10,91 | 0,00 | | 516/2022 | 09.06.2022 | MED-ART Nitra | 34113924 |
| FP22002109 | lieky | 296,08 | 296,08 | 0,00 | | 516/2022 | 09.06.2022 | MED-ART Nitra | 34113924 |
| FP22002110 | lieky | 1.485,42 | 1.485,42 | 0,00 | 3140/250/21 | | 09.06.2022 | MED-ART Nitra | 34113924 |
| FP22002111 | pohonné hmoty | 81,81 | 68,18 | 13,63 | 572/17/06 | | 09.06.2022 | Slovnaft a.s. Bratislava | 31322832 |
| FP22002112 | provízie a poplatky | 36,06 | 36,06 | 0,00 | 2927/125/20 | | 09.06.2022 | VUB , a.s. Bratislava | 31320155 |
| FP22002113 | ŠZM | 69,58 | 69,58 | 0,00 | | 2019121 | 09.06.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22002114 | diagnostiká | 159,50 | 159,50 | 0,00 | | 2019345 | 09.06.2022 | Agentúra HARMONY v.s.o. Nitra | 31424953 |
| FP22002115 | ŠZM | 109,20 | 109,20 | 0,00 | | 2019344 | 09.06.2022 | STIRILAB s.r.o. Ružomberok | 35853913 |
| FP22002116 | ŠZM | 925,20 | 925,20 | 0,00 | | 2019311 | 09.06.2022 | DAHLHAUSEN SK, s.r.o. | 36313564 |
| FP22002117 | diagnostiká | 90,15 | 90,15 | 0,00 | 2295/037/18 | | 09.06.2022 | BIO G spol. s r.o. Bratislava | 34123415 |
| FP22002118 | ŠZM | 96,56 | 96,56 | 0,00 | | 9922030 | 09.06.2022 | Vidra spol. s.r.o..Žilina | 31589561 |
| FP22002119 | diagnostiká | 1.699,69 | 1.699,69 | 0,00 | | 2019334 | 09.06.2022 | ROCHE Slovensko, s.r.o. | 35887117 |
| FP22002120 | respirátor | 2.100,00 | 2.100,00 | 0,00 | | 2019330 | 09.06.2022 | KEYD, s.r.o. | 44259221 |
| FP22002121 | barania krv | 312,40 | 312,40 | 0,00 | | 2019094 | 09.06.2022 | KRIGO s.r.o. | 52384217 |
| FP22002122 | ŠZM | 1.148,11 | 1.148,11 | 0,00 | | 2019294 | 09.06.2022 | Pragostem s.r.o. | 24824666 |
| FP22002123 | ŠZM | 1.832,04 | 1.832,04 | 0,00 | | 2019335 | 09.06.2022 | Teleflex Medical Piešťany | 34137921 |
| FP22002124 | ŠZM | 489,85 | 489,85 | 0,00 | | 2019346 | 09.06.2022 | Sarstedt s.r.o. Bratislava | 31359825 |
| FP22002125 | diagnostiká | 497,20 | 497,20 | 0,00 | | 2019338 | 09.06.2022 | BIO G spol. s r.o. Bratislava | 34123415 |
| FP22002126 | gelson | 74,64 | 74,64 | 0,00 | | 2019348 | 09.06.2022 | VUP a.s. Prievidza | 36002071 |
| FP22002127 | diagnostiká | 924,00 | 924,00 | 0,00 | | 2019332 | 09.06.2022 | Jemo Trading Bratislava | 17317436 |
| FP22002128 | rukavice | 720,00 | 720,00 | 0,00 | | 2019331 | 09.06.2022 | K M MEDIA s.r.o. | 44879806 |
| FP22002129 | nemocničná lekáreň | 301,69 | 273,81 | 27,88 | | 3326622 | 10.06.2022 | MED-ART Nitra | 34113924 |
| FP22002130 | dobropis - nemocničná lekáreň | 9,93 | 9,03 | 0,90 | | dobropis | 10.06.2022 | MED-ART Nitra | 34113924 |
| FP22002131 | dobropis - nemocničná lekáreň | 146,85 | 133,50 | 13,35 | | dobropis | 10.06.2022 | Unipharma Bojnice | 31625657 |
| FP22002132 | nemocničná lekáreň | 92,73 | 84,30 | 8,43 | | telef.obj. | 10.06.2022 | Unipharma Bojnice | 31625657 |
| FP22002133 | nemocničá lekáreň | 413,96 | 372,36 | 41,60 | | 3325011 | 10.06.2022 | MED-ART Nitra | 34113924 |
| FP22002134 | čist. prostriedky | 1.087,37 | 906,14 | 181,23 | | 9922147 | 10.06.2022 | BANCHEM, s.r.o. D. Streda | 36227901 |
| FP22002135 | mydlo, indulona | 402,94 | 335,78 | 67,16 | | 9922146 | 10.06.2022 | BANCHEM, s.r.o. D. Streda | 36227901 |
| FP22002136 | tonery | 360,00 | 300,00 | 60,00 | | 9922150 | 10.06.2022 | PC SEMA, s.r.o. Žilina | 36426041 |
| FP22002137 | skartovačka OAIM | 56,99 | 56,99 | 0,00 | | 9922160 | 13.06.2022 | Alza.cz a.s. | 27082440 |
| FP22002138 | kožený karisblok | 162,00 | 135,00 | 27,00 | | 9922154 | 13.06.2022 | AXION Holding, s.r.o. | 48060054 |
| FP22002139 | čist. prostriedky | 422,40 | 352,00 | 70,40 | | 9922152 | 13.06.2022 | ACS s.r.o. Sp.Nová Ves | 36582298 |
| FP22002140 | mäs. výrobky | 276,49 | 230,41 | 46,08 | 3231/12/22 | | 13.06.2022 | Mäsokombinát NORD Svit s.r.o. | 36171093 |
| FP22002141 | mäs-. výrobky | 53,08 | 44,23 | 8,85 | 3231/12/22 | | 13.06.2022 | Mäsokombinát NORD Svit s.r.o. | 36171093 |
| FP22002142 | elektrina 05/20252 | 1.117,97 | 931,64 | 186,33 | 3201/311/21 | | 13.06.2022 | VSE Košice | 44483767 |
| FP22002143 | elektrina 05/2022 | 21.856,30 | 18.213,58 | 3.642,72 | 3201/311/21 | | 13.06.2022 | VSE Košice | 44483767 |
| FP22002144 | odber Aqua Purificata | 279,83 | 279,83 | 0,00 | | 132/2021/TO | 13.06.2022 | Reg.úrad ver.zdrav.Poprad | 611051 |
| FP22002145 | lieky | 57,42 | 57,42 | 0,00 | | 524/2022 | 13.06.2022 | Phoenix Bratislava | 34142941 |
| FP22002146 | nemocničná lekáreň | 204,95 | 183,14 | 21,81 | | 3327484, | 13.06.2022 | MED-ART Nitra | 34113924 |
| FP22002147 | pevný disk | 414,23 | 414,23 | 0,00 | | 9922156 | 10.06.2022 | Alza.cz a.s. | 27082440 |
| FP22002148 | ryža, potraviny | 2.154,98 | 1.870,77 | 284,21 | 3227/8/22 | | 14.06.2022 | Sintra spol. s r.o. | 685232 |
| FP22002149 | mäso | 287,77 | 261,61 | 26,16 | 3305/86/22 | | 14.06.2022 | CIMBAĽÁK s.r.o. Bardejov | 36473219 |
| FP22002150 | mraz. výrobky | 157,92 | 131,60 | 26,32 | 3234/15/22 | | 14.06.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22002151 | ml. výrobky | 84,62 | 70,52 | 14,10 | | 299/10,6.22 | 14.06.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22002152 | maslo | 179,88 | 162,40 | 17,48 | | 3008/10.6.22 | 14.06.2022 | BYERA s.r.o. Bratislava | 46245006 |
| FP22002153 | mäso | 342,32 | 311,20 | 31,12 | 3305/86/22 | | 14.06.2022 | CIMBAĽÁK s.r.o. Bardejov | 36473219 |
| FP22002154 | vajcia | 207,36 | 172,80 | 34,56 | 3325/106/22 | | 14.06.2022 | Eggro-farm s.r.o. Medzev | 45440751 |
| FP22002155 | mäso | 413,04 | 375,49 | 37,55 | 3305/86/22 | | 14.06.2022 | CIMBAĽÁK s.r.o. Bardejov | 36473219 |
| FP22002156 | vytvorenie,nastavenie prostredia EKOS/NO | 63,48 | 52,90 | 10,58 | | telef. obj. | 14.06.2022 | Seyfor Slovensko, a.s. | 36237337 |
| FP22002157 | poštové služby | 1.115,80 | 1.115,80 | 0,00 | 422/98/04 | | 14.06.2022 | Slovenska pošta, a.s. | 36631124 |
| FP22002158 | zmluva z Zm.008.006 | 768,74 | 768,74 | 0,00 | 726/10/08 | | 14.06.2022 | PROSOFT Košice a.s. | 31666540 |
| FP22002159 | podpora licencí 05/2022 | 292,06 | 292,06 | 0,00 | 2853/051/20 | | 14.06.2022 | PROSOFT Košice a.s. | 31666540 |
| FP22002160 | krv | 2.539,25 | 2.539,25 | 0,00 | | 1-12/05/2022 | 14.06.2022 | Nár. transf. sl. SR Bratislava | 30853915 |
| FP22002161 | techn. materiál | 143,78 | 119,82 | 23,96 | | P-06-052022- | 14.06.2022 | AQUATERM, s.r.o. Spišská Belá | 44204451 |
| FP22002162 | bacticid | 718,85 | 599,04 | 119,81 | | 9922157 | 14.06.2022 | Vidra spol. s.r.o..Žilina | 31589561 |
| FP22002163 | lieky | 25,74 | 25,74 | 0,00 | | 522/2022 | 14.06.2022 | B.Braun Medical Bratislava | 31350780 |
| FP22002164 | lieky | 1.457,83 | 1.457,83 | 0,00 | | 493/2022 | 14.06.2022 | Unipharma Bojnice | 31625657 |
| FP22002165 | lieky | 560,07 | 560,07 | 0,00 | 3125/235/21 | | 14.06.2022 | Unipharma Bojnice | 31625657 |
| FP22002166 | lieky | 79,10 | 79,10 | 0,00 | 3217/327/21 | | 14.06.2022 | Unipharma Bojnice | 31625657 |
| FP22002167 | lieky | 362,88 | 362,88 | 0,00 | 3140/250/21 | | 14.06.2022 | MED-ART Nitra | 34113924 |
| FP22002168 | lieky | 253,99 | 253,99 | 0,00 | 3142/252/21 | | 14.06.2022 | MED-ART Nitra | 34113924 |
| FP22002169 | lieky | 448,28 | 448,28 | 0,00 | 3131/241/21 | | 14.06.2022 | Unipharma Bojnice | 31625657 |
| FP22002170 | lieky | 145,20 | 145,20 | 0,00 | 3140/250/21 | | 14.06.2022 | MED-ART Nitra | 34113924 |
| FP22002171 | lieky | 451,55 | 451,55 | 0,00 | 3125/235/21 | | 14.06.2022 | Unipharma Bojnice | 31625657 |
| FP22002172 | lieky | 387,51 | 387,51 | 0,00 | | 532/2022 | 14.06.2022 | Unipharma Bojnice | 31625657 |
| FP22002173 | lieky | 11,25 | 11,25 | 0,00 | | 534/2022 | 14.06.2022 | MED-ART Nitra | 34113924 |
| FP22002174 | lieky | 190,74 | 190,74 | 0,00 | | 526/2022 | 14.06.2022 | Unipharma Bojnice | 31625657 |
| FP22002175 | lieky | 1.040,23 | 1.040,23 | 0,00 | 3142/252/21 | | 14.06.2022 | MED-ART Nitra | 34113924 |
| FP22002176 | lieky | 200,07 | 200,07 | 0,00 | | 521/2022 | 14.06.2022 | Unipharma Bojnice | 31625657 |
| FP22002177 | lieky | 719,49 | 719,49 | 0,00 | 3131/241/21 | | 14.06.2022 | Unipharma Bojnice | 31625657 |
| FP22002178 | lieky | 148,08 | 148,08 | 0,00 | 3133/243/21 | | 15.06.2022 | Unipharma Bojnice | 31625657 |
| FP22002179 | lieky | 223,61 | 223,61 | 0,00 | 3212/322/21 | | 15.06.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22002180 | lieky | 752,11 | 752,11 | 0,00 | 3131/241/21 | | 15.06.2022 | Unipharma Bojnice | 31625657 |
| FP22002181 | lieky | 331,35 | 331,35 | 0,00 | | 537/2022 | 15.06.2022 | Unipharma Bojnice | 31625657 |
| FP22002182 | lieky | 71,50 | 71,50 | 0,00 | | 537/2022 | 15.06.2022 | Unipharma Bojnice | 31625657 |
| FP22002183 | lieky | 197,99 | 197,99 | 0,00 | | 543,544/22 | 15.06.2022 | Unipharma Bojnice | 31625657 |
| FP22002184 | lieky | 417,45 | 417,45 | 0,00 | 3142/252/21 | | 15.06.2022 | MED-ART Nitra | 34113924 |
| FP22002185 | nemocničná lekáreň | 1.270,24 | 1.154,76 | 115,48 | | emerg. systé | 15.06.2022 | AbbVie, s.r.o. | 46640231 |
| FP22002186 | nemocničná lekáreň | 402,83 | 365,71 | 37,12 | | 14.6.2022, | 15.06.2022 | MED-ART Nitra | 34113924 |
| FP22002187 | nemocničná lekáreň | 127,49 | 106,24 | 21,25 | | telef. obj. | 15.06.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22002188 | nemocničná lekáreň | 2.102,14 | 1.911,04 | 191,10 | | emer.syst. | 15.06.2022 | Unipharma Bojnice | 31625657 |
| FP22002189 | nemocničná lekáreň | 498,72 | 451,20 | 47,52 | | 06140301044 | 15.06.2022 | MED-ART Nitra | 34113924 |
| FP22002190 | nemocničná lekáreň | 687,81 | 625,28 | 62,53 | | e-mail | 15.06.2022 | MED-ART Nitra | 34113924 |
| FP22002191 | nemocničná lekáreň | 121,31 | 110,28 | 11,03 | | 1592069 | 15.06.2022 | MED-ART Nitra | 34113924 |
| FP22002192 | nemocničná lekáreň | 103,07 | 93,70 | 9,37 | | 0630301039 | 15.06.2022 | Phoenix Bratislava | 34142941 |
| FP22002193 | nemocničná lekáreň | 7,59 | 6,90 | 0,69 | | 06130301040 | 15.06.2022 | Unipharma Bojnice | 31625657 |
| FP22002194 | nemocničná lekáreň | 2.425,03 | 2.187,65 | 237,38 | | 0630301038 | 15.06.2022 | MED-ART Nitra | 34113924 |
| FP22002195 | nemocničná lekáreň | 307,01 | 279,10 | 27,91 | | 1589779 | 15.06.2022 | MED-ART Nitra | 34113924 |
| FP22002196 | nemocničná lekáreň | 81,31 | 73,92 | 7,39 | | 4137317 | 15.06.2022 | MED-ART Nitra | 34113924 |
| FP22002197 | nemocničná lekáreň | 737,93 | 670,31 | 67,62 | | 06100301036 | 15.06.2022 | MED-ART Nitra | 34113924 |
| FP22002198 | pek. výrobky | 441,80 | 394,06 | 47,74 | 3242/23/2022 | | 15.06.2022 | TATRAPEKO a.s. L. Mikuláš | 36455938 |
| FP22002199 | mraz. výrobky | 935,16 | 779,30 | 155,86 | 3320/101/22 | | 15.06.2022 | Ryba Žilina , spol. s r.o. Žil | 31563490 |
| FP22002200 | mraz. výrobky | 676,80 | 564,00 | 112,80 | 3320/101/22 | | 15.06.2022 | Ryba Žilina , spol. s r.o. Žil | 31563490 |
| FP22002201 | zelenina | 190,57 | 167,72 | 22,85 | 3244/25/22 | | 16.06.2022 | Ovozel Poprad s.r.o. | 31707122 |
| FP22002202 | potraviny | 14,83 | 12,36 | 2,47 | 3240/21/2022 | | 16.06.2022 | Sintra spol. s r.o. | 685232 |
| FP22002203 | mak, čaj, potraviny | 239,01 | 204,04 | 34,97 | | 306/14.6.22 | 16.06.2022 | Sintra spol. s r.o. | 685232 |
| FP22002204 | m äso | 316,95 | 288,14 | 28,81 | 3305/86/22 | | 16.06.2022 | CIMBAĽÁK s.r.o. Bardejov | 36473219 |
| FP22002205 | mlieko, ml., výrobky | 388,51 | 347,89 | 40,62 | 3261/42/22 | | 16.06.2022 | Tatranská mliekáreň a.s. | 31654363 |
| FP22002206 | skladací plošinový vozík | 156,00 | 156,00 | 0,00 | | 9922162 | 16.06.2022 | B2B Partner s.r.o. Bratislava | 44413467 |
| FP22002207 | lieky | 808,36 | 808,36 | 0,00 | | | 15.06.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22002208 | lieky | 91,45 | 91,45 | 0,00 | | 510/2022 | 15.06.2022 | Lekáreň UNIMED PHARMA s.r.o. | 44202504 |
| FP22002209 | dobropis - nemocničná lekáreň | 294,55 | 267,77 | 26,78 | | | 15.06.2022 | AbbVie, s.r.o. | 46640231 |
| FP22002210 | prenájom tlak. fliaš | 847,04 | 847,04 | 0,00 | 3106/216/21 | | 16.06.2022 | AIR PRODUCTS Slovakia s.r.o. | 35755326 |
| FP22002211 | ceruzy | 7,48 | 6,23 | 1,25 | | 9922149 | 16.06.2022 | Papyrus Poprad | 31678238 |
| FP22002212 | sprch.stolička toal. kreslo,lôžk.stolík | 525,60 | 525,60 | 0,00 | | 9922161 | 16.06.2022 | UNIZDRAV s.r.o. Poprad | 46430211 |
| FP22002213 | lieky | 2.420,00 | 2.420,00 | 0,00 | | | 15.06.2022 | MGP,spol. s .r.o. Bratislava | 684023 |
| FP22002214 | ND | 7.200,00 | 7.200,00 | 0,00 | | 99221081 | 15.06.2022 | FENIX Bratislava s.r.o. | 35730854 |
| FP22002215 | nemocničná lekáreň | 932,08 | 844,93 | 87,15 | | 06150301045 | 16.06.2022 | MED-ART Nitra | 34113924 |
| FP22002216 | nemocničná lekáreň | 11,86 | 9,88 | 1,98 | | 1599892 | 16.06.2022 | MED-ART Nitra | 34113924 |
| FP22002217 | lieky | 195,71 | 195,71 | 0,00 | 3140/250/21 | | 16.06.2022 | MED-ART Nitra | 34113924 |
| FP22002218 | lieky | 988,70 | 988,70 | 0,00 | 3133/243/21 | | 16.06.2022 | Unipharma Bojnice | 31625657 |
| FP22002219 | lieky | 4,73 | 4,73 | 0,00 | | 554/2022 | 16.06.2022 | MED-ART Nitra | 34113924 |
| FP22002220 | lieky | 240,24 | 240,24 | 0,00 | | 553/2022 | 16.06.2022 | MED-ART Nitra | 34113924 |
| FP22002221 | lieky | 154,11 | 154,11 | 0,00 | | 547/2022 | 16.06.2022 | Unipharma Bojnice | 31625657 |
| FP22002222 | lieky | 31,39 | 31,39 | 0,00 | 3200/310/21 | | 16.06.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22002223 | lieky | 505,56 | 505,56 | 0,00 | 3189/299/21 | | 16.06.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22002224 | mäs. výrobky | 94,51 | 78,76 | 15,75 | 3231/12/22 | | 17.06.2022 | Mäsokombinát NORD Svit s.r.o. | 36171093 |
| FP22002225 | sponz. 2. D | 495,90 | 495,90 | 0,00 | | 9922104 | 17.06.2022 | MOB Interier s.r.o. | 44948271 |
| FP22002226 | oprava video ultrazvuk. bronchoskopu | 498,36 | 498,36 | 0,00 | | 69/2022/TO | 17.06.2022 | ASKIN Bratislava | 17323100 |
| FP22002227 | oprava fibroskopu | 829,30 | 829,30 | 0,00 | | 57/2022/TO | 17.06.2022 | ASKIN Bratislava | 17323100 |
| FP22002228 | diagnostiká | 396,00 | 396,00 | 0,00 | | 2019360 | 17.06.2022 | Beckman Coutler Slovenská repu | 35683546 |
| FP22002229 | ŠZM | 455,00 | 455,00 | 0,00 | | 2019379 | 17.06.2022 | UNIZDRAV s.r.o. Poprad | 46430211 |
| FP22002230 | diagnostiká | 201,85 | 201,85 | 0,00 | | 2019349 | 17.06.2022 | ROCHE Slovensko, s.r.o. | 35887117 |
| FP22002231 | diagnostiká | 1.109,98 | 1.109,98 | 0,00 | | 2019352 | 17.06.2022 | ROCHE Slovensko, s.r.o. | 35887117 |
| FP22002232 | diagnostiká | 49,50 | 49,50 | 0,00 | | 2019221 | 17.06.2022 | Agentúra HARMONY v.s.o. Nitra | 31424953 |
| FP22002233 | ŠZM | 44,38 | 44,38 | 0,00 | | 2019353 | 17.06.2022 | UNIZDRAV s.r.o. Poprad | 46430211 |
| FP22002234 | ŠZM | 985,97 | 985,97 | 0,00 | | 2019377 | 17.06.2022 | UNOMED s r.o. Trenčín | 612791 |
| FP22002235 | ŠZM | 426,97 | 426,97 | 0,00 | | 2019365 | 17.06.2022 | UNOMED s r.o. Trenčín | 612791 |
| FP22002236 | ŠZM | 965,75 | 965,75 | 0,00 | Z20211674 | | 17.06.2022 | Meditrade spol. s r.o. Bratisl | 17312001 |
| FP22002237 | ŠZM | 978,29 | 978,29 | 0,00 | | 2019375 | 17.06.2022 | Medis Nitra spol s r.o. | 36531774 |
| FP22002238 | diagnostiká | 606,00 | 606,00 | 0,00 | | 2019340 | 17.06.2022 | Jemo Trading Bratislava | 17317436 |
| FP22002239 | ŠZM | 314,82 | 314,82 | 0,00 | | 2019350 | 17.06.2022 | TZMO Slovakia s.r.o. | 36546127 |
| FP22002240 | diagnostiká | 2.841,44 | 2.841,44 | 0,00 | | 2019342 | 17.06.2022 | BioVendor Slovakia s.r.o. | 46265082 |
| FP22002241 | diagnostiká | 9.025,50 | 9.025,50 | 0,00 | | 2019343 | 17.06.2022 | BioVendor Slovakia s.r.o. | 46265082 |
| FP22002242 | diagnostiká | 128,10 | 128,10 | 0,00 | | 2019341 | 17.06.2022 | JK Trading Bratislava | 31356656 |
| FP22002243 | diagnostiká | 161,70 | 161,70 | 0,00 | | 2019337 | 17.06.2022 | Biomedica SL s.r.o.Bratislava | 35849258 |
| FP22002244 | diagnostiká | 390,23 | 390,23 | 0,00 | 2265/007/18 | | 17.06.2022 | Eurolab Lambda a.s. Trnava | 35869429 |
| FP22002245 | ŠZM | 150,15 | 150,15 | 0,00 | | 2019364 | 17.06.2022 | PHARMA GROUP a.s. | 31320911 |
| FP22002246 | ŠZM | 182,83 | 182,83 | 0,00 | | 2019362 | 17.06.2022 | Sarstedt s.r.o. Bratislava | 31359825 |
| FP22002247 | ŠZM | 194,00 | 194,00 | 0,00 | | 2019377 | 17.06.2022 | UNOMED s r.o. Trenčín | 612791 |
| FP22002248 | ŠZM | 696,00 | 696,00 | 0,00 | | 2019378 | 17.06.2022 | B.Braun Medical Bratislava | 31350780 |
| FP22002249 | ŠZM | 1.514,52 | 1.514,52 | 0,00 | | 2019378 | 17.06.2022 | B.Braun Medical Bratislava | 31350780 |
| FP22002250 | ŠZM | 694,68 | 694,68 | 0,00 | | 2019376 | 17.06.2022 | Teleflex Medical Piešťany | 34137921 |
| FP22002251 | ŚZM | 328,81 | 328,81 | 0,00 | | 2019372 | 17.06.2022 | TZMO Slovakia s.r.o. | 36546127 |
| FP22002252 | diagnostiká | 784,28 | 784,28 | 0,00 | | 2019338 | 17.06.2022 | BIO G spol. s r.o. Bratislava | 34123415 |
| FP22002253 | poradca 2023 | 88,00 | 76,34 | 11,66 | | stála | 20.06.2022 | PORADCA s r. o. | 36371271 |
| FP22002254 | ŠZM | 3.757,10 | 3.757,10 | 0,00 | 2945/143/20 | | 17.06.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22002255 | ŠZM | 702,65 | 702,65 | 0,00 | | 2019371 | 17.06.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22002256 | ŠZM | 2.342,25 | 2.342,25 | 0,00 | | 2019386 | 17.06.2022 | Medinet s.r.o. Kladno | 47538198 |
| FP22002257 | ŠZM | 84,00 | 84,00 | 0,00 | | 2019363 | 17.06.2022 | STIRILAB s.r.o. Ružomberok | 35853913 |
| FP22002258 | diagnostiká | 551,13 | 551,13 | 0,00 | | 2019358 | 17.06.2022 | JK Trading Bratislava | 31356656 |
| FP22002259 | diagnostiká | 759,00 | 759,00 | 0,00 | | 2019339 | 17.06.2022 | CEEMED Považská Bystrica | 45730661 |
| FP22002260 | diagnostiká | 635,40 | 635,40 | 0,00 | | 2019336 | 17.06.2022 | UNICOMP Poprad | 31660967 |
| FP22002261 | diagnostiká | 1.322,88 | 1.322,88 | 0,00 | 3322/103/22 | | 17.06.2022 | MED-solutions s.r.o. | 50434900 |
| FP22002262 | ŠZM | 244,20 | 244,20 | 0,00 | | 2019369 | 17.06.2022 | DAHLHAUSEN SK, s.r.o. | 36313564 |
| FP22002263 | diagnostiká | 352,00 | 352,00 | 0,00 | | 2019356 | 17.06.2022 | Eurolab Lambda a.s. Trnava | 35869429 |
| FP22002264 | vaječná pôda | 603,60 | 603,60 | 0,00 | | 2019347 | 17.06.2022 | MkB Test a.s. Rosina | 43932576 |
| FP22002265 | ŠZM | 300,24 | 300,24 | 0,00 | | 2019382 | 17.06.2022 | Sarstedt s.r.o. Bratislava | 31359825 |
| FP22002266 | ŠZM | 950,00 | 950,00 | 0,00 | | 2019384 | 17.06.2022 | Endo-Plus-Service Budapest | 13140072 |
| FP22002267 | revízie tlak. zariadení | 1.080,00 | 960,00 | 120,00 | 2871/069/20 | | 20.06.2022 | REOP POPRAD | 36508501 |
| FP22002268 | upratovací stroj | 5.649,60 | 4.708,00 | 941,60 | | | 21.06.2022 | Diversey Slovensko s.r.o | 35835401 |
| FP22002269 | RV na Argón,držiak elektród | 325,44 | 271,20 | 54,24 | | 9922151 | 20.06.2022 | TOMI-WELD, s.r.o. | 35797649 |
| FP22002270 | nemocničná lekáreň | 468,91 | 424,95 | 43,96 | | 06170301043 | 20.06.2022 | MED-ART Nitra | 34113924 |
| FP22002271 | nemocničná lekáreň | 12.624,45 | 11.476,77 | 1.147,68 | | telef. obj. | 20.06.2022 | MED-ART Nitra | 34113924 |
| FP22002272 | nemocničná lekáreň | 7,72 | 7,02 | 0,70 | | 17.6.2022 | 20.06.2022 | MED-ART Nitra | 34113924 |
| FP22002273 | nemocničná lekáreň | 85,24 | 77,49 | 7,75 | | telef. obj. | 20.06.2022 | Phoenix Bratislava | 34142941 |
| FP22002274 | nemocničná lekáreň | 1.485,73 | 1.349,20 | 136,53 | | 06160301046 | 20.06.2022 | MED-ART Nitra | 34113924 |
| FP22002275 | lieky | 394,16 | 394,16 | 0,00 | | 563/2022 | 20.06.2022 | Valuch Jozef PharmDr. spol.s. | 36631957 |
| FP22002276 | lieky | 45,98 | 45,98 | 0,00 | 3140/250/21 | | 20.06.2022 | MED-ART Nitra | 34113924 |
| FP22002277 | lieky | 591,29 | 591,29 | 0,00 | | 562/2022 | 20.06.2022 | MED-ART Nitra | 34113924 |
| FP22002278 | lieky | 146,11 | 146,11 | 0,00 | | 560/2022 | 20.06.2022 | Unipharma Bojnice | 31625657 |
| FP22002279 | lieky | 1.836,35 | 1.836,35 | 0,00 | 3131/241/21 | | 20.06.2022 | Unipharma Bojnice | 31625657 |
| FP22002280 | lieky | 872,96 | 872,96 | 0,00 | | 556/2022 | 20.06.2022 | Unipharma Bojnice | 31625657 |
| FP22002281 | lieky | 363,68 | 363,68 | 0,00 | 3178/288/21 | | 20.06.2022 | Unipharma Bojnice | 31625657 |
| FP22002282 | dobropis - lieky | 40,37 | 40,37 | 0,00 | | dobropis | 20.06.2022 | Unipharma Bojnice | 31625657 |
| FP22002283 | zelenina | 1.578,72 | 1.423,01 | 155,71 | 3235/16/22 | | 22.06.2022 | LUNYS s.r.o. Poprad | 36472549 |
| FP22002284 | seminár - náklady,výnosy,rezervy | 89,00 | 74,17 | 14,83 | | | 22.06.2022 | EDOS-PEM s.r.o. Bratislava | 36287229 |
| FP22002285 | revízie tlak. zariadení - ÚR | 247,20 | 206,00 | 41,20 | 2871/069/20 | | 22.06.2022 | REOP POPRAD | 36508501 |
| FP22002286 | revízie parných kotlov | 414,00 | 368,00 | 46,00 | 2871/069/20 | | 21.06.2022 | REOP POPRAD | 36508501 |
| FP22002287 | mraz. výrobky | 121,62 | 101,35 | 20,27 | 3234/15/22 | | 22.06.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22002288 | syr | 80,40 | 67,00 | 13,40 | | 311/17.6.22 | 22.06.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22002289 | syr, maslo | 195,23 | 162,69 | 32,54 | | 312/17.6.22 | 22.06.2022 | BYERA s.r.o. Bratislava | 46245006 |
| FP22002290 | mäso | 292,07 | 265,52 | 26,55 | 3305/886/22 | | 22.06.2022 | CIMBAĽÁK s.r.o. Bardejov | 36473219 |
| FP22002291 | mäso | 311,60 | 283,27 | 28,33 | 3305/86/22 | | 22.06.2022 | CIMBAĽÁK s.r.o. Bardejov | 36473219 |
| FP22002292 | vajcia | 103,68 | 86,40 | 17,28 | 3325/106/22 | | 22.06.2022 | Eggro-farm s.r.o. Medzev | 45440751 |
| FP22002293 | ŠZM | 22,40 | 22,40 | 0,00 | | 2019201 | 22.06.2022 | OXOID CZ s.r.o. | 27754146 |
| FP22002294 | ŠZM | 471,00 | 471,00 | 0,00 | | 2019319 | 22.06.2022 | FLEXIMED SLOVAKIA, s.r.o. | 36847461 |
| FP22002295 | ŠZM | 1.826,00 | 1.826,00 | 0,00 | | 2019321 | 22.06.2022 | Slovakia Medical Bratislava | 31385265 |
| FP22002296 | diagnostiká | 171,60 | 171,60 | 0,00 | | 2019370 | 22.06.2022 | VITAMED.SK s.r.o. Pezinok | 45487090 |
| FP22002297 | ŠZM | 360,00 | 360,00 | 0,00 | | 2019392 | 22.06.2022 | K M MEDIA s.r.o. | 44879806 |
| FP22002298 | ŠZM | 586,08 | 586,08 | 0,00 | | 2019367 | 22.06.2022 | BD BAMED s.r.o. | 35863170 |
| FP22002299 | ŠZM | 79,55 | 79,55 | 0,00 | | 2019372 | 22.06.2022 | TZMO Slovakia s.r.o. | 36546127 |
| FP22002300 | diagnostiká | 273,13 | 273,13 | 0,00 | | 2019282 | 22.06.2022 | Eurotex Jevany | 47121025 |
| FP22002301 | ŠZM | 73,80 | 73,80 | 0,00 | | 2019375 | 22.06.2022 | Medis Nitra spol s r.o. | 36531774 |
| FP22002302 | diiagnostiká | 2.179,46 | 2.179,46 | 0,00 | | 2019355 | 22.06.2022 | ROCHE Slovensko, s.r.o. | 35887117 |
| FP22002303 | diagnostiká | 1.618,50 | 1.618,50 | 0,00 | 3137/247/21 | | 22.06.2022 | ROCHE Slovensko, s.r.o. | 35887117 |
| FP22002304 | ŠZM | 964,80 | 964,80 | 0,00 | | 2019351 | 22.06.2022 | Vidra spol. s.r.o..Žilina | 31589561 |
| FP22002305 | diagnostiká | 533,17 | 533,17 | 0,00 | | 2019383 | 22.06.2022 | ROCHE Slovensko, s.r.o. | 35887117 |
| FP22002306 | ŠZM | 1.110,52 | 1.110,52 | 0,00 | 3306/87/2022 | | 22.06.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22002307 | ŠZM | 28.903,18 | 28.903,18 | 0,00 | 3123/233/21 | | 22.06.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22002308 | diagnostiká | 1.953,78 | 1.953,78 | 0,00 | 2703/189/19 | | 22.06.2022 | Eurolab Lambda a.s. Trnava | 35869429 |
| FP22002309 | mäs. výrobky | 231,89 | 193,24 | 38,65 | 3231/12/22 | | 23.06.2022 | Mäsokombinát NORD Svit s.r.o. | 36171093 |
| FP22002310 | pohonné hmoty | 685,55 | 571,30 | 114,25 | 572/17/06 | | 23.06.2022 | Slovnaft a.s. Bratislava | 31322832 |
| FP22002311 | tlačivá | 138,96 | 138,96 | 0,00 | | 9922143 | 23.06.2022 | Tlačiareň SLZA, spol. s r.o. | 31675859 |
| FP22002312 | mlieko, ml. výrobky | 673,80 | 601,20 | 72,60 | 2361/42/22 | | 24.06.2022 | Tatranská mliekáreň a.s. | 31654363 |
| FP22002313 | mäs. výrobky | 27,85 | 23,21 | 4,64 | 3231/12/22 | | 24.06.2022 | Mäsokombinát NORD Svit s.r.o. | 36171093 |
| FP22002314 | pek. výrobky | 436,17 | 385,34 | 50,83 | 3242/23/22 | | 24.06.2022 | TATRAPEKO a.s. L. Mikuláš | 36455938 |
| FP22002315 | dobropis - nemocničná lekáreň | 945,66 | 788,05 | 157,61 | | dobropis | 24.06.2022 | MED-ART Nitra | 34113924 |
| FP22002316 | zelenina | 200,15 | 171,95 | 28,20 | 3244/25/22 | | 23.06.2022 | Ovozel Poprad s.r.o. | 31707122 |
| FP22002317 | mäso | 412,95 | 375,41 | 37,54 | 3305/86/22 | | 23.06.2022 | CIMBAĽÁK s.r.o. Bardejov | 36473219 |
| FP22002318 | mydlo, toal. papier | 1.388,10 | 1.156,75 | 231,35 | | 9922164 | 23.06.2022 | CWS-boco Slovensko, s.r.o. | 31411045 |
| FP22002319 | paušal flex,nájom za zariadenie | 43,72 | 36,43 | 7,29 | 3302/83/22 | | 23.06.2022 | CBC Slovakia s.r.o. | 44773293 |
| FP22002320 | lieky | 349,09 | 349,09 | 0,00 | 3131/241/21 | | 24.06.2022 | Unipharma Bojnice | 31625657 |
| FP22002321 | lieky | 358,33 | 358,33 | 0,00 | 3140/250/21 | | 24.06.2022 | MED-ART Nitra | 34113924 |
| FP22002322 | lieky | 410,78 | 410,78 | 0,00 | | 552/2022 | 24.06.2022 | MED-ART Nitra | 34113924 |
| FP22002323 | nemocničná lekáreň | 1.270,24 | 1.154,76 | 115,48 | | emerg.system | 24.06.2022 | AbbVie, s.r.o. | 46640231 |
| FP22002324 | dobropis - nemocničná lekáreň | 294,55 | 267,77 | 26,78 | | dobropis | 24.06.2022 | AbbVie, s.r.o. | 46640231 |
| FP22002325 | nemocničná lekáreň | 154,63 | 128,86 | 25,77 | | telef- obj. | 24.06.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22002326 | nemocničná lekáreň | 32,40 | 29,45 | 2,95 | | 4144310 | 24.06.2022 | MED-ART Nitra | 34113924 |
| FP22002327 | nemocničná lekáreň | 5,84 | 4,87 | 0,97 | | telef.obj. | 24.06.2022 | Vidra spol. s.r.o..Žilina | 31589561 |
| FP22002328 | diagnostiká | 1.826,00 | 1.826,00 | 0,00 | Z2021167792 | | 24.06.2022 | CEEMED Považská Bystrica | 45730661 |
| FP22002329 | ŠZM | 162,00 | 162,00 | 0,00 | | 2019373 | 24.06.2022 | Meditrade spol. s r.o. Bratisl | 17312001 |
| FP22002330 | ŠZM | 1.569,34 | 1.569,34 | 0,00 | Z022145-2 | | 24.06.2022 | Meditrade spol. s r.o. Bratisl | 17312001 |
| FP22002331 | ŠZM | 59,50 | 59,50 | 0,00 | | 2019390 | 24.06.2022 | UNIZDRAV s.r.o. Poprad | 46430211 |
| FP22002332 | ŠZM | 203,50 | 203,50 | 0,00 | | 2019397 | 24.06.2022 | Vidra spol. s.r.o..Žilina | 31589561 |
| FP22002333 | ŠZM | 973,00 | 973,00 | 0,00 | | 2019395 | 24.06.2022 | Vidra spol. s.r.o..Žilina | 31589561 |
| FP22002334 | ŠZM | 382,67 | 382,67 | 0,00 | 2945/143/20 | | 24.06.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22002335 | ŠZM | 1.113,22 | 1.113,22 | 0,00 | 2945/143/20 | | 24.06.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22002336 | ŠZM | 869,70 | 869,70 | 0,00 | 2945/143/20 | | 24.06.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22002337 | diagnostiká | 401,60 | 401,60 | 0,00 | 2295/037/18 | | 24.06.2022 | BIO G spol. s r.o. Bratislava | 34123415 |
| FP22002338 | ŠZM | 198,00 | 198,00 | 0,00 | | 2019394 | 24.06.2022 | BATIST Medical SK, s.r.o. Brat | 36764248 |
| FP22002339 | nemocničná lekáreň | 43,37 | 39,43 | 3,94 | | telef. obj. | 24.06.2022 | Unipharma Bojnice | 31625657 |
| FP22002340 | nemocničná lekáreň | 613,83 | 550,63 | 63,20 | | 33545648 | 24.06.2022 | MED-ART Nitra | 34113924 |
| FP22002341 | nemocničná lekáreň | 246,01 | 223,24 | 22,77 | | telef. obj. | 24.06.2022 | Unipharma Bojnice | 31625657 |
| FP22002342 | nemocničná lekáreň | 20,92 | 19,02 | 1,90 | | 1619058 | 24.06.2022 | MED-ART Nitra | 34113924 |
| FP22002343 | nemocničná lekáreň | 529,51 | 476,32 | 53,19 | | 3351922 | 24.06.2022 | MED-ART Nitra | 34113924 |
| FP22002344 | nemocničná lekáreň | 21,85 | 19,86 | 1,99 | | telef. obj. | 24.06.2022 | Lindcare SK s.r.o. | 52785033 |
| FP22002345 | nemocničná lekáreň | 1.680,69 | 1.517,81 | 162,88 | | 3350642 | 24.06.2022 | MED-ART Nitra | 34113924 |
| FP22002346 | nemocničná lekáreň | 213,80 | 194,36 | 19,44 | | telef. obj. | 24.06.2022 | Unipharma Bojnice | 31625657 |
| FP22002347 | nemocničná lekáreň | 1.034,37 | 937,35 | 97,02 | | 3349092 | 24.06.2022 | MED-ART Nitra | 34113924 |
| FP22002348 | nemocničná lekáreň | 381,68 | 341,63 | 40,05 | | 3347413 | 24.06.2022 | MED-ART Nitra | 34113924 |
| FP22002349 | nemocničná lekáreň | 46,94 | 40,85 | 6,09 | | telef., obj. | 24.06.2022 | Valuch Jozef PharmDr. spol.s. | 36631957 |
| FP22002350 | prenájom COBAS | 162,00 | 162,00 | 0,00 | 3248/29/2022 | | 27.06.2022 | ROCHE Slovensko, s.r.o. | 35887117 |
| FP22002351 | prenájom COBAS CC | 120,00 | 120,00 | 0,00 | 3109/219/21 | | 27.06.2022 | ROCHE Slovensko, s.r.o. | 35887117 |
| FP22002352 | lieky | 162,36 | 162,36 | 0,00 | | 581/2022 | 24.06.2022 | Phoenix Bratislava | 34142941 |
| FP22002353 | NTB Lenovo | 938,90 | 782,42 | 156,48 | | 9922171 | 27.06.2022 | DATA SOFTWARE,s.r.o. | 44522070 |
| FP22002354 | prací prášok | 1.409,40 | 1.174,50 | 234,90 | | 12/TO/22 | 27.06.2022 | BELT SLOVAKIA s.r.o. | 35757663 |
| FP22002355 | krabice | 38,00 | 38,00 | 0,00 | | 9922165 | 27.06.2022 | SECUPACK s.r.o. Rajhrad | 28287592 |
| FP22002356 | mraz. výrobky | 1.462,50 | 1.218,75 | 243,75 | 3237/18/22 | | 28.06.2022 | Ryba Žilina , spol. s r.o. Žil | 31563490 |
| FP22002357 | revízie plyn. spotrebičov | 1.800,00 | 1.500,00 | 300,00 | | 45/2022 | 28.06.2022 | REOP POPRAD | 36508501 |
| FP22002358 | dobropis - ŠZM | 41,89 | 41,89 | 0,00 | | dobropis | 28.06.2022 | Eurolab Lambda a.s. Trnava | 35869429 |
| FP22002359 | dobropis - ŠZM | 54,29 | 54,29 | 0,00 | | dobropis | 28.06.2022 | Eurolab Lambda a.s. Trnava | 35869429 |
| FP22002360 | lieky | 1.149,62 | 1.149,62 | 0,00 | 3337/118/22 | | 28.06.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22002361 | lieky | 489,43 | 489,43 | 0,00 | 3131/241/21 | | 28.06.2022 | Unipharma Bojnice | 31625657 |
| FP22002362 | lieky | 331,14 | 331,14 | 0,00 | | 574/575/2022 | 28.06.2022 | Unipharma Bojnice | 31625657 |
| FP22002363 | lieky | 168,49 | 168,49 | 0,00 | 3131/241/21 | | 28.06.2022 | Unipharma Bojnice | 31625657 |
| FP22002364 | lieky | 324,15 | 324,15 | 0,00 | | 577/578/2022 | 28.06.2022 | Unipharma Bojnice | 31625657 |
| FP22002365 | lieky | 539,55 | 539,55 | 0,00 | | 567/2022 | 28.06.2022 | BAX PHARMA, s.r.o. Bratislava | 35758481 |
| FP22002366 | lieky | 75,50 | 75,50 | 0,00 | | 557/2022 | 28.06.2022 | B.Braun Medical Bratislava | 31350780 |
| FP22002367 | lieky | 136,39 | 136,39 | 0,00 | | 565/2022 | 28.06.2022 | Unipharma Bojnice | 31625657 |
| FP22002368 | lieky | 218,46 | 218,46 | 0,00 | | 542/2022 | 28.06.2022 | Lindcare SK s.r.o. | 52785033 |
| FP22002369 | lieky | 1.251,36 | 1.251,36 | 0,00 | 3142/252/21 | | 28.06.2022 | MED-ART Nitra | 34113924 |
| FP22002370 | lieky | 253,99 | 253,99 | 0,00 | 3142/252/21 | | 28.06.2022 | MED-ART Nitra | 34113924 |
| FP22002371 | lieky | 355,92 | 355,92 | 0,00 | 3133/243/21 | | 28.06.2022 | Unipharma Bojnice | 31625657 |
| FP22002372 | lieky | 3,36 | 3,36 | 0,00 | 3142/252/21 | | 28.06.2022 | MED-ART Nitra | 34113924 |
| FP22002373 | lieky | 216,87 | 216,87 | 0,00 | 3200/310/21 | | 28.06.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22002374 | dobropis - lieky | 26,21 | 26,21 | 0,00 | | dobropis | 28.06.2022 | Unipharma Bojnice | 31625657 |
| FP22002375 | lieky | 121,09 | 121,09 | 0,00 | 3293/74/22 | | 28.06.2022 | B.Braun Medical Bratislava | 31350780 |
| FP22002376 | lieky | 133,19 | 133,19 | 0,00 | | | 28.06.2022 | B.Braun Medical Bratislava | 31350780 |
| FP22002377 | dobropis - lieky | 133,19 | 133,19 | 0,00 | | dobropis | 28.06.2022 | B.Braun Medical Bratislava | 31350780 |
| FP22002378 | lieky | 51,48 | 51,48 | 0,00 | 3206/316/21 | | 28.06.2022 | B.Braun Medical Bratislava | 31350780 |
| FP22002379 | nemocničná lekáreň | 1.185,61 | 1.074,57 | 111,04 | | 3357466 | 28.06.2022 | MED-ART Nitra | 34113924 |
| FP22002380 | nemocničná lekáreň | 269,50 | 245,00 | 24,50 | | 1632181 | 28.06.2022 | MED-ART Nitra | 34113924 |
| FP22002381 | nemocničná lekáreň | 147,98 | 134,53 | 13,45 | | 3358306 | 28.06.2022 | MED-ART Nitra | 34113924 |
| FP22002382 | nemocničná lekáreň | 10,86 | 9,87 | 0,99 | | telef. obj. | 28.06.2022 | Unipharma Bojnice | 31625657 |
| FP22002383 | electrode | 2.139,01 | 2.139,01 | 0,00 | | 70/2022/TO | 28.06.2022 | Eurolab Lambda a.s. Trnava | 35869429 |
| FP22002384 | mäso | 109,69 | 99,72 | 9,97 | 3305/86/22 | | 28.06.2022 | CIMBAĽÁK s.r.o. Bardejov | 36473219 |
| FP22002385 | mäso | 243,56 | 221,42 | 22,14 | 3305/86/22 | | 28.06.2022 | CIMBAĽÁK s.r.o. Bardejov | 36473219 |
| FP22002386 | maslo | 217,34 | 194,20 | 23,14 | | 326/22.6.22 | 28.06.2022 | BYERA s.r.o. Bratislava | 46245006 |
| FP22002387 | vajcia | 77,76 | 64,80 | 12,96 | 3325/106/22 | | 28.06.2022 | Eggro-farm s.r.o. Medzev | 45440751 |
| FP22002388 | zmluva Zm008 | 768,74 | 768,74 | 0,00 | 726/10/08 | | 28.06.2022 | PROSOFT Košice a.s. | 31666540 |
| FP22002389 | podpora licencií PROMIS 06/2022 | 292,06 | 292,06 | 0,00 | 2853/051/20 | | 28.06.2022 | PROSOFT Košice a.s. | 31666540 |
| FP22002390 | diagnostiká | 624,69 | 624,69 | 0,00 | | 2019402 | 28.06.2022 | ROCHE Slovensko, s.r.o. | 35887117 |
| FP22002391 | barania krv | 249,92 | 249,92 | 0,00 | | 2019094 | 28.06.2022 | KRIGO s.r.o. | 52384217 |
| FP22002392 | ŠZM | 49,20 | 49,20 | 0,00 | | 2019375 | 28.06.2022 | Medis Nitra spol s r.o. | 36531774 |
| FP22002393 | ŠZM | 84,35 | 84,35 | 0,00 | | 2019395 | 28.06.2022 | Vidra spol. s.r.o..Žilina | 31589561 |
| FP22002394 | diagnostiká | 210,36 | 210,36 | 0,00 | | 2019087 | 28.06.2022 | UNICOMP Poprad | 31660967 |
| FP22002395 | ŠZM | 252,00 | 252,00 | 0,00 | | 2019393 | 28.06.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22002396 | ŠZM | 302,02 | 302,02 | 0,00 | | 2019398 | 28.06.2022 | TZMO Slovakia s.r.o. | 36546127 |
| FP22002397 | ŠZM | 444,95 | 444,95 | 0,00 | | 2019271 | 28.06.2022 | UNOMED s r.o. Trenčín | 612791 |
| FP22002398 | ŠZM | 513,00 | 513,00 | 0,00 | | 2019401 | 28.06.2022 | UNOMED s r.o. Trenčín | 612791 |
| FP22002399 | ŠZM | 382,99 | 382,99 | 0,00 | | 2019400 | 28.06.2022 | Sarstedt s.r.o. Bratislava | 31359825 |
| FP22002400 | vaječná pôda | 300,00 | 300,00 | 0,00 | | 2019397 | 28.06.2022 | MkB Test a.s. Rosina | 43932576 |
| FP22002401 | ŠZM | 950,00 | 950,00 | 0,00 | | 2019384 | 28.06.2022 | Endo-Plus-Service Budapest | 13140072 |
| FP22002402 | ŠZM | 365,28 | 365,28 | 0,00 | | 2019322 | 28.06.2022 | ULTRAMED s.r.o. | 36638404 |
| FP22002403 | ŠZM | 39,60 | 39,60 | 0,00 | | 2019395 | 28.06.2022 | Vidra spol. s.r.o..Žilina | 31589561 |
| FP22002404 | ŠZM | 1.019,52 | 1.019,52 | 0,00 | | 2019405 | 28.06.2022 | Perfect Distribution a.s. | 47719150 |
| FP22002405 | ŠZM | 43,80 | 43,80 | 0,00 | | 2019404 | 28.06.2022 | UNIZDRAV s.r.o. Poprad | 46430211 |
| FP22002406 | ŠZM | 360,00 | 360,00 | 0,00 | | 2019392 | 28.06.2022 | K M MEDIA s.r.o. | 44879806 |
| FP22002407 | dobropis - nemocničná lekáreň | 6,86 | 5,72 | 1,14 | | dobropis | 28.06.2022 | MED-ART Nitra | 34113924 |
| FP22002408 | nemocničná lekáreň | 902,07 | 814,16 | 87,91 | | 3360260 | 28.06.2022 | MED-ART Nitra | 34113924 |
| FP22002409 | nemocničná lekáreň | 90,97 | 82,70 | 8,27 | | 1641881 | 28.06.2022 | MED-ART Nitra | 34113924 |
| FP22002410 | nemocničná lekáreň | 2.389,79 | 2.158,66 | 231,13 | | 3363883 | 28.06.2022 | MED-ART Nitra | 34113924 |
| FP22002411 | nemocničná lekáreň | 174,85 | 158,95 | 15,90 | | telef. obj. | 28.06.2022 | Unipharma Bojnice | 31625657 |
| FP22002412 | mäs. výrobky | 167,48 | 139,57 | 27,91 | 3231/12/22 | | 29.06.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 |
| FP22002413 | úprava a dopln. výkresu v proj.dok.Parko | 50,00 | 50,00 | 0,00 | | P02-062022-T | 29.06.2022 | DISTA PROJEKT Poprad | 35412194 |
| FP22002414 | nemocničná lekáreň | 21,85 | 21,85 | 0,00 | | | 29.06.2022 | NÚTPCH a HCH podn.činnosť Vyšn | 227811 |
| FP22002415 | lieky | 22,95 | 22,95 | 0,00 | 3142/252/21 | | 29.06.2022 | MED-ART Nitra | 34113924 |
| FP22002416 | lieky | 240,26 | 240,26 | 0,00 | | 593/2022 | 29.06.2022 | Unipharma Bojnice | 31625657 |
| FP22002417 | lieky | 23,21 | 23,21 | 0,00 | | 591/2022 | 29.06.2022 | MED-ART Nitra | 34113924 |
| FP22002418 | lieky | 506,15 | 506,15 | 0,00 | 3141/251/21 | | 29.06.2022 | MED-ART Nitra | 34113924 |
| FP22002419 | lieky | 507,98 | 507,98 | 0,00 | 3142/252/21 | | 29.06.2022 | MED-ART Nitra | 34113924 |
| FP22002420 | lieky | 90,99 | 90,99 | 0,00 | | 588/2022 | 29.06.2022 | Phoenix Bratislava | 34142941 |
| FP22002421 | lieky | 90,99 | 90,99 | 0,00 | | 587/2022 | 29.06.2022 | Phoenix Bratislava | 34142941 |
| FP22002422 | lieky | 64,94 | 64,94 | 0,00 | | 586/2022 | 29.06.2022 | Phoenix Bratislava | 34142941 |
| FP22002423 | lieky | 162,36 | 162,36 | 0,00 | | 585/2022 | 29.06.2022 | Phoenix Bratislava | 34142941 |
| FP22002424 | lieky | 1.748,31 | 1.748,31 | 0,00 | 3131/241/21 | | 29.06.2022 | Unipharma Bojnice | 31625657 |
| FP22002425 | nemocničná lekáreň | 25,37 | 23,00 | 2,37 | | 0627OB01072 | 29.06.2022 | Phoenix Bratislava | 34142941 |
| FP22002426 | nemocničná lekáreň | 89,93 | 76,66 | 13,27 | | 0627OB0671 | 29.06.2022 | Unipharma Bojnice | 31625657 |
| FP22002427 | nemocničná lekáreň | 37,49 | 34,08 | 3,41 | | telef. obj. | 29.06.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22002428 | nemocničná lekáreň | 1.270,24 | 1.154,76 | 115,48 | | emeergent.sy | 29.06.2022 | AbbVie, s.r.o. | 46640231 |
| FP22002429 | dobropis - nemocničná lekáreň | 294,55 | 267,77 | 26,78 | | dobropis | 29.06.2022 | AbbVie, s.r.o. | 46640231 |
| FP22002430 | nemocničná lekáreň | 1.270,24 | 1.154,76 | 115,48 | | emergent.sys | 29.06.2022 | AbbVie, s.r.o. | 46640231 |
| FP22002431 | dobropis - nemocničná lekáreň | 294,55 | 267,77 | 26,78 | | dobropis | 29.06.2022 | AbbVie, s.r.o. | 46640231 |
| FP22002432 | lieky | 31,39 | 31,39 | 0,00 | | 573/2022 | 29.06.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22002433 | lieky | 409,48 | 409,48 | 0,00 | 3131/241/21 | | 29.06.2022 | Unipharma Bojnice | 31625657 |
| FP22002434 | lieky | 33,42 | 33,42 | 0,00 | | 582/2022 | 29.06.2022 | Unipharma Bojnice | 31625657 |
| FP22002435 | odsávačka na ventilátor | 6.364,80 | 6.364,80 | 0,00 | | 9922128 | 30.06.2022 | Medist s.r.o. Humenné | 36168513 |
| FP22002436 | BTK prístroja CE Expres | 550,00 | 550,00 | 0,00 | | 59/2022/TO | 29.06.2022 | Bracco Imaging Slovakia s.r.o. | 46182870 |
| FP22002437 | injektor typ CT Expres 3D | 23.868,00 | 23.868,00 | 0,00 | | | 29.06.2022 | Bracco Imaging Slovakia s.r.o. | 46182870 |
| FP22002438 | dobropis - diagnostiká | 2.965,14 | 2.965,14 | 0,00 | | dobropis | 30.06.2022 | Baria s.r.o. Bratislava | 47131241 |
| FP22002439 | dez. prostriedky | 1.080,62 | 1.080,62 | 0,00 | | 9922163 | 30.06.2022 | ULTRAMED s.r.o. | 36638404 |
| FP22002440 | dez. prostriedky | 964,22 | 964,22 | 0,00 | | 9922163 | 30.06.2022 | ULTRAMED s.r.o. | 36638404 |
| FP22002441 | transportná krabica na bločky,sklíčka | 92,70 | 92,70 | 0,00 | | 9921167 | 30.06.2022 | BD BAMED s.r.o. | 35863170 |
| FP22002442 | replikátor portov | 92,83 | 92,83 | 0,00 | | 9922170 | 30.06.2022 | Alza.cz a.s. | 27082440 |
| FP22002443 | lieky | 75,50 | 75,50 | 0,00 | | 594/2022 | 30.06.2022 | B.Braun Medical Bratislava | 31350780 |
| FP22002444 | lieky | 200,20 | 200,20 | 0,00 | 3220/1/2022 | | 30.06.2022 | B.Braun Medical Bratislava | 31350780 |
| FP22002445 | lieky | 23,79 | 23,79 | 0,00 | | 598/2022 | 30.06.2022 | Unipharma Bojnice | 31625657 |
| FP22002446 | lieky | 1.123,90 | 1.123,90 | 0,00 | 3125/235/21 | | 30.06.2022 | Unipharma Bojnice | 31625657 |
| FP22002447 | dobropis - nemocničná lekáreň | 1,39 | 1,39 | 0,00 | | | 30.06.2022 | Unipharma Bojnice | 31625657 |
| FP22002448 | lieky | 195,80 | 195,80 | 0,00 | 3342/123/22 | | 30.06.2022 | BAX PHARMA, s.r.o. Bratislava | 35758481 |
| FP22002449 | lieky | 548,46 | 548,46 | 0,00 | | 566/2022 | 30.06.2022 | CENTRALCHEM, s.r.o. Bratislava | 51324440 |
| FP22002450 | lieky | 255,46 | 255,46 | 0,00 | | 424/2022 | 30.06.2022 | MED-ART Nitra | 34113924 |
| FP22002451 | magnet. pásik pre plán. tabule | 35,28 | 35,28 | 0,00 | | 9922166 | 30.06.2022 | B2B Partner s.r.o. Bratislava | 44413467 |
| FP22002452 | pek. výrobky | 414,19 | 367,49 | 46,70 | 3242/23/22 | | 01.07.2022 | TATRAPEKO a.s. L. Mikuláš | 36455938 |
| FP22002453 | mäs. výrobky | 36,10 | 30,08 | 6,02 | 3231/12/22 | | 01.07.2022 | Mäsokombinát NORD Svit s.r.o. | 36171093 |
| FP22002454 | potraviny | 787,04 | 657,07 | 129,97 | 3227/8/2022 | | 01.07.2022 | Sintra spol. s r.o. | 685232 |
| FP22002455 | ml. výrobky | 68,64 | 57,20 | 11,44 | 3244/125/22 | | 01.07.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22002456 | mraz. výrobky | 117,12 | 97,60 | 19,52 | 3234/15/22 | | 01.07.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22002457 | vajcia | 155,52 | 129,60 | 25,92 | 3325/106/22 | | 01.07.2022 | Eggro-farm s.r.o. Medzev | 45440751 |
| FP22002458 | zelenina | 199,99 | 176,86 | 23,13 | 3244/25/22 | | 01.07.2022 | Ovozel Poprad s.r.o. | 31707122 |
| FP22002459 | mäso | 688,66 | 626,05 | 62,61 | 3305/86/22 | | 01.07.2022 | CIMBAĽÁK s.r.o. Bardejov | 36473219 |
| FP22002460 | apotheke služby 2. štvrťrok 2022 | 349,20 | 291,00 | 58,20 | 2872/070/20 | | 01.07.2022 | Počítače a Programovanie, s.r. | 36005479 |
| FP22002461 | lieky | 64,94 | 64,94 | 0,00 | | 603/2022 | 01.07.2022 | Phoenix Bratislava | 34142941 |
| FP22002462 | lieky | 32,47 | 32,47 | 0,00 | | 604/2022 | 01.07.2022 | Phoenix Bratislava | 34142941 |
| FP22002463 | lieky | 12,11 | 12,11 | 0,00 | | 602/2022 | 01.07.2022 | Phoenix Bratislava | 34142941 |
| FP22002464 | lieky | 22,79 | 22,79 | 0,00 | | 602/2022 | 01.07.2022 | Phoenix Bratislava | 34142941 |
| FP22002465 | lieky | 685,00 | 685,00 | 0,00 | | 601/2022 | 01.07.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22002466 | nemocničná lekáreň | 1.318,78 | 1.182,00 | 136,78 | | 3366237 | 01.07.2022 | MED-ART Nitra | 34113924 |
| FP22002467 | nemocničná lekáreň | 2.578,40 | 2.344,00 | 234,40 | | 1645974 | 01.07.2022 | MED-ART Nitra | 34113924 |
| FP22002468 | dobropis - nemocničná lekáreň | 2,34 | 2,13 | 0,21 | | dobropis | 01.07.2022 | MED-ART Nitra | 34113924 |
| FP22002469 | nemocničná lekáreň | 2.251,87 | 2.032,39 | 219,48 | | 3369551 | 01.07.2022 | MED-ART Nitra | 34113924 |
| FP22002470 | nemocničná lekáreň | 4,48 | 3,73 | 0,75 | | telef. obj. | 01.07.2022 | Unipharma Bojnice | 31625657 |
| FP22002471 | nemocničná lekáreň | 154,32 | 139,66 | 14,66 | | 1652277 | 01.07.2022 | MED-ART Nitra | 34113924 |
| FP22002472 | oprava infúznej pumpy | 55,50 | 55,50 | 0,00 | | 75/2022/TO | 30.06.2022 | MSM Slovakia s.r.o. Holíč | 31440479 |
| FP22002473 | plyn 07/2022 | 3.138,00 | 2.615,00 | 523,00 | 3351/132/22 | | 01.07.2022 | SPP, a.s. Bratislava | 35815256 |
| FP22002474 | plyn 07/2022 | 10.613,00 | 10.613,00 | 0,00 | 3351/132/22 | | 01.07.2022 | SPP, a.s. Bratislava | 35815256 |
| FP22002475 | plyn 07/2022 | 293,00 | 244,17 | 48,83 | 3351/132/22 | | 01.07.2022 | SPP, a.s. Bratislava | 35815256 |
| FP22002476 | plyn 07/2022 | 2.897,00 | 2.414,17 | 482,83 | 3351/132/22 | | 01.07.2022 | SPP, a.s. Bratislava | 35815256 |
| FP22002477 | plyn 07/2022 | 9.174,00 | 9.174,00 | 0,00 | 3351/132/22 | | 01.07.2022 | SPP, a.s. Bratislava | 35815256 |
| FP22002478 | mäs. výrobky | 185,34 | 154,45 | 30,89 | 3231/12/22 | | 04.07.2022 | Mäsokombinát NORD Svit s.r.o. | 36171093 |
| FP22002479 | mraz. výrobky | 240,12 | 200,10 | 40,02 | 3320/101/22 | | 04.07.2022 | Ryba Žilina , spol. s r.o. Žil | 31563490 |
| FP22002480 | technický materiál | 187,49 | 156,21 | 31,28 | | P04-62022-TO | 04.07.2022 | Kovospol PP, s.r.o. Kežmarok | 47874775 |
| FP22002481 | pojazdný kozmet. stolík | 80,09 | 80,09 | 0,00 | | 9922169 | 04.07.2022 | Intersmart, s.r.o. Praha | 24224511 |
| FP22002482 | zabezp. služieb v ochrane zdravia pri p | 360,00 | 360,00 | 0,00 | 2031/056/17 | | 04.07.2022 | Prac.zdrav.sl.Poprad | 36833118 |
| FP22002483 | pozáručná podpora | 477,20 | 477,20 | 0,00 | 1761/014/16 | | 04.07.2022 | TatraMed Software s.r.o. Brati | 47025328 |
| FP22002484 | oprava gastron. zariadení | 633,60 | 528,00 | 105,60 | | 77/2022/TO | 04.07.2022 | J.F. Professional,s.r.o.Poprad | 31691129 |
| FP22002485 | nemocničná lekáreň | 854,01 | 772,44 | 81,57 | | 06300301082 | 04.07.2022 | MED-ART Nitra | 34113924 |
| FP22002486 | nemocničná lekáreň | 211,98 | 192,71 | 19,27 | | 1657328 | 04.07.2022 | MED-ART Nitra | 34113924 |
| FP22002487 | nemocničná lekáreň | 64,94 | 59,04 | 5,90 | | emerge,s. | 04.07.2022 | Phoenix Bratislava | 34142941 |
| FP22002488 | lieky | 62,78 | 62,78 | 0,00 | | 605/2022 | 04.07.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22002489 | zelenina | 1.074,54 | 969,87 | 104,67 | 3235/16/22 | | 06.07.2022 | LUNYS s.r.o. Poprad | 36472549 |
| FP22002490 | mlieko, ml. výrobky | 615,54 | 535,80 | 79,74 | 3261/42/22 | | 06.07.2022 | Tatranská mliekáreň a.s. | 31654363 |
| FP22002491 | ŠZM | 34,98 | 34,98 | 0,00 | | 2019350 | 06.07.2022 | TZMO Slovakia s.r.o. | 36546127 |
| FP22002492 | ŠZM | 493,22 | 493,22 | 0,00 | | 2019407 | 06.07.2022 | Medis Nitra spol s r.o. | 36531774 |
| FP22002493 | dobropis - ŠZM | 493,22 | 493,22 | 0,00 | | dobropis | 06.07.2022 | Medis Nitra spol s r.o. | 36531774 |
| FP22002494 | odpad. kôš | 34,15 | 34,15 | 0,00 | | 9922175 | 06.07.2022 | Alza.cz a.s. | 27082440 |
| FP22002495 | kyslík | 547,50 | 547,50 | 0,00 | 3106+/216/21 | | 07.07.2022 | AIR PRODUCTS Slovakia s.r.o. | 35755326 |
| FP22002496 | kyslík | 4.979,52 | 4.979,52 | 0,00 | 31068/216/21 | | 07.07.2022 | AIR PRODUCTS Slovakia s.r.o. | 35755326 |
| FP22002497 | nemocničná lekáreň | 81,18 | 73,80 | 7,38 | | emergent. sy | 06.07.2022 | Phoenix Bratislava | 34142941 |
| FP22002498 | nemocničná lekáreň | 12,85 | 10,71 | 2,14 | | telef. obj. | 06.07.2022 | Valuch Jozef PharmDr. spol.s. | 36631957 |
| FP22002499 | nemocničná lekáreň | 9,53 | 7,94 | 1,59 | | 3374120 | 06.07.2022 | MED-ART Nitra | 34113924 |
| FP22002500 | nemocničná lekáreň | 2.003,94 | 1.815,42 | 188,52 | | 3374849 | 06.07.2022 | MED-ART Nitra | 34113924 |
| FP22002501 | nemocničná lekáreň | 1.833,02 | 1.653,10 | 179,92 | | 07040301095 | 07.07.2022 | MED-ART Nitra | 34113924 |
| FP22002502 | nemocničná lekáreň | 2.251,76 | 2.047,05 | 204,71 | | 1666057 | 07.07.2022 | MED-ART Nitra | 34113924 |
| FP22002503 | nemocničná lekáreň | 97,42 | 88,56 | 8,86 | | emergent, sy | 07.07.2022 | Phoenix Bratislava | 34142941 |
| FP22002504 | nemocničná lekáreň | 19,79 | 17,99 | 1,80 | | 07040301038 | 07.07.2022 | Phoenix Bratislava | 34142941 |
| FP22002505 | nemocničná lekáreň | 204,34 | 185,58 | 18,76 | | 07040301097 | 07.07.2022 | Unipharma Bojnice | 31625657 |
| FP22002506 | nemocničná lekáreň | 231,95 | 193,29 | 38,66 | | telef. obj. | 07.07.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22002507 | nemocničná lekáreň | 686,95 | 624,50 | 62,45 | | 3380461 | 07.07.2022 | MED-ART Nitra | 34113924 |
| FP22002508 | lieky | 48,84 | 48,84 | 0,00 | 3217/327/21 | | 07.07.2022 | Unipharma Bojnice | 31625657 |
| FP22002509 | lieky | 162,36 | 162,36 | 0,00 | | 621/2022 | 07.07.2022 | Phoenix Bratislava | 34142941 |
| FP22002510 | lieky | 162,36 | 162,36 | 0,00 | | 620/2022 | 07.07.2022 | Phoenix Bratislava | 34142941 |
| FP22002511 | lieky | 97,42 | 97,42 | 0,00 | | 622/2022 | 07.07.2022 | Phoenix Bratislava | 34142941 |
| FP22002512 | lieky | 925,39 | 925,39 | 0,00 | 3125/235/21 | | 07.07.2022 | Unipharma Bojnice | 31625657 |
| FP22002513 | lieky | 219,78 | 219,78 | 0,00 | 3188/298/21 | | 07.07.2022 | MED-ART Nitra | 34113924 |
| FP22002514 | lieky | 162,36 | 162,36 | 0,00 | | 609/2022 | 07.07.2022 | Phoenix Bratislava | 34142941 |
| FP22002515 | lieky | 2.137,34 | 2.137,34 | 0,00 | 3131/241/21 | | 07.07.2022 | Unipharma Bojnice | 31625657 |
| FP22002516 | dobropis - lieky | 5,17 | 5,17 | 0,00 | | dobropis | 07.07.2022 | Unipharma Bojnice | 31625657 |
| FP22002517 | lieky | 1.012,00 | 1.012,00 | 0,00 | 3216/326/21 | | 07.07.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22002518 | lieky | 73,59 | 73,59 | 0,00 | 3217/327/21 | | 07.07.2022 | Unipharma Bojnice | 31625657 |
| FP22002519 | lieky | 74,18 | 74,18 | 0,00 | 3338/119/22 | | 07.07.2022 | MED-ART Nitra | 34113924 |
| FP22002520 | lieky | 161,44 | 161,44 | 0,00 | 3140/250/21 | | 07.07.2022 | MED-ART Nitra | 34113924 |
| FP22002521 | lieky | 664,35 | 664,35 | 0,00 | 3125/235/21 | | 07.07.2022 | Unipharma Bojnice | 31625657 |
| FP22002522 | lieky | 6.279,41 | 6.279,41 | 0,00 | | 599/2022 | 07.07.2022 | Unipharma Bojnice | 31625657 |
| FP22002523 | lieky | 22,95 | 22,95 | 0,00 | 3142/252/21 | | 07.07.2022 | MED-ART Nitra | 34113924 |
| FP22002524 | lieky | 109,18 | 109,18 | 0,00 | | 606/2022 | 07.07.2022 | Unipharma Bojnice | 31625657 |
| FP22002525 | lieky | 84,44 | 84,44 | 0,00 | 3338/119/22 | | 07.07.2022 | MED-ART Nitra | 34113924 |
| FP22002526 | zelenina | 189,77 | 164,14 | 25,63 | 3244/25/22 | | 07.07.2022 | Ovozel Poprad s.r.o. | 31707122 |
| FP22002527 | ml. výrobky | 267,28 | 225,05 | 42,23 | 3234/15/22 | | 07.07.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22002528 | mraz. výrobky | 215,52 | 179,60 | 35,92 | 3244/125/22 | | 07.07.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22002529 | mäso | 202,21 | 183,83 | 18,38 | 3305/86/22 | | 07.07.2022 | CIMBAĽÁK s.r.o. Bardejov | 36473219 |
| FP22002530 | plyn 06/2022 | 67.080,67 | 55.900,56 | 11.180,11 | 3350/131/22 | | 08.07.2022 | SPP, a.s. Bratislava | 35815256 |
| FP22002531 | služby TPO a ABT 06/2022 | 170,00 | 170,00 | 0,00 | 3032/042/21 | | 08.07.2022 | Hajdúková Ing. Rožňava | 41835131 |
| FP22002532 | mydlo, toal. papier | 1.473,36 | 1.227,80 | 245,56 | | 9922172 | 08.07.2022 | CWS-boco Slovensko, s.r.o. | 31411045 |
| FP22002533 | nemocničná lekáreň | 25,36 | 23,05 | 2,31 | | 6.7.2022 | 08.07.2022 | MED-ART Nitra | 34113924 |
| FP22002534 | dobropis - nemocničná lekáreň | 19,58 | 16,32 | 3,26 | | dobropis | 08.07.2022 | MED-ART Nitra | 34113924 |
| FP22002535 | nemocničná lekáreň | 645,34 | 575,69 | 69,65 | | 3381492 | 08.07.2022 | MED-ART Nitra | 34113924 |
| FP22002536 | nemocničná lekáeň | 243,54 | 221,40 | 22,14 | | 4.7.2022 | 08.07.2022 | Phoenix Bratislava | 34142941 |
| FP22002537 | nemocničná lekáreň | 2,65 | 2,65 | 0,00 | | 4.7.2022 | 08.07.2022 | NÚTPCH a HCH podn.činnosť Vyšn | 227811 |
| FP22002538 | čist. prostriedky | 1.373,81 | 1.144,84 | 228,97 | | 9922179 | 08.07.2022 | BANCHEM, s.r.o. D. Streda | 36227901 |
| FP22002539 | čist. prostriedky | 452,40 | 377,00 | 75,40 | | 9922173 | 08.07.2022 | BANCHEM, s.r.o. D. Streda | 36227901 |
| FP22002540 | telefóny a internet 06/2022 | 777,10 | 647,58 | 129,52 | 2978/176/20 | | 08.07.2022 | Slovak Telekom, a.s Bratislava | 35763469 |
| FP22002541 | telefóny mobilné 06/2022 | 45,36 | 45,36 | 0,00 | 2989/187/20 | | 08.07.2022 | Slovak Telekom, a.s Bratislava | 35763469 |
| FP22002542 | telefóny mobilné 06/2022 | 380,81 | 317,60 | 63,21 | 2988/186/20 | | 08.07.2022 | Slovak Telekom, a.s Bratislava | 35763469 |
| FP22002543 | voda za 2. štvrťrok 2022 | 22.300,75 | 22.300,75 | 0,00 | | | 12.07.2022 | NÚTPCH a HCH podn.činnosť Vyšn | 227811 |
| FP22002544 | nemocničná lekáreň | 1.270,24 | 1.154,76 | 115,48 | | 6.7.2022 | 08.07.2022 | AbbVie, s.r.o. | 46640231 |
| FP22002545 | dobropis - nemocničná lekáreň | 294,55 | 267,77 | 26,78 | | dobropis | 08.07.2022 | AbbVie, s.r.o. | 46640231 |
| FP22002546 | mäs. výrobky | 222,94 | 185,78 | 37,16 | 3231/12/22 | | 11.07.2022 | Mäsokombinát NORD Svit s.r.o. | 36171093 |
| FP22002547 | pek. výrobky | 408,84 | 361,27 | 47,57 | 3242/23/22 | | 11.07.2022 | TATRAPEKO a.s. L. Mikuláš | 36455938 |
| FP22002548 | tonery | 978,00 | 815,00 | 163,00 | | 9922177 | 08.07.2022 | PROLINK, s.r.o. Dolný Kubín | 36407968 |
| FP22002549 | oprava dávk. čerpadla vodojem | 667,05 | 555,88 | 111,17 | | | 11.07.2022 | Prominent Bratislava s.r.o. | 31381821 |
| FP22002550 | krv | 3.316,72 | 3.316,72 | 0,00 | | 1-6,8-15/22 | 11.07.2022 | Nár. transf. sl. SR Bratislava | 30853915 |
| FP22002551 | provízie a poplatky | 40,60 | 40,60 | 0,00 | 2927/125/20 | | 11.07.2022 | VUB , a.s. Bratislava | 31320155 |
| FP22002552 | laserová tlačiareň - CT | 157,10 | 157,10 | 0,00 | | 9922185 | 11.07.2022 | Alza.cz a.s. | 27082440 |
| FP22002553 | tonery | 1.407,13 | 1.172,61 | 234,52 | | 9922183 | 11.07.2022 | EKO TONER s.r.o. | 47689650 |
| FP22002554 | rozbor vzoriek | 923,40 | 769,50 | 153,90 | | 9922019 | 11.07.2022 | LL, s.r.o. Liptovský Mikuláš | 35735210 |
| FP22002555 | rozbor vzoriek | 143,04 | 119,20 | 23,84 | | 9922019 | 11.07.2022 | LL, s.r.o. Liptovský Mikuláš | 35735210 |
| FP22002556 | práce s fekálom | 1.386,72 | 1.155,60 | 231,12 | | P03-062022-T | 11.07.2022 | JK MP business company s.r.o. | 48280011 |
| FP22002557 | fatra prírodná | 17,75 | 15,24 | 2,51 | | 356/4.7.2022 | 11.07.2022 | Sintra spol. s r.o. | 685232 |
| FP22002558 | ryža, potraviny | 632,27 | 598,35 | 33,92 | 3227/8/2022 | | 11.07.2022 | Sintra spol. s r.o. | 685232 |
| FP22002559 | mäso | 270,93 | 246,30 | 24,63 | 3305/86/2022 | | 11.07.2022 | CIMBAĽÁK s.r.o. Bardejov | 36473219 |
| FP22002560 | nemocničná lekáreň | 649,97 | 581,22 | 68,75 | | 3385191 | 11.07.2022 | MED-ART Nitra | 34113924 |
| FP22002561 | nemocničná lekáreň | 18,39 | 16,72 | 1,67 | | 7.7.22,16785 | 11.07.2022 | MED-ART Nitra | 34113924 |
| FP22002562 | servis výťahov 2. štvrťrok 2022 | 1.659,60 | 1.383,00 | 276,60 | 3017/027/21 | | 12.07.2022 | Výťahy Východ s.r.o. Prešov | 46815155 |
| FP22002563 | opakovaná úradná skúška výťahov | 2.299,32 | 1.916,10 | 383,22 | | 85/2022 | 12.07.2022 | Výťahy Východ s.r.o. Prešov | 46815155 |
| FP22002564 | pohonné hmoty | 473,31 | 394,43 | 78,88 | 572/17/06 | | 12.07.2022 | Slovnaft a.s. Bratislava | 31322832 |
| FP22002565 | poštové služby 06/2022 | 1.158,30 | 1.158,30 | 0,00 | 422/98/04 | | 12.07.2022 | Slovenska pošta, a.s. | 36631124 |
| FP22002566 | pinzety chir. | 169,15 | 169,15 | 0,00 | | 9922096 | 14.07.2022 | Surgitech s.r.o. Bratislava | 50197975 |
| FP22002567 | mraz. výrobky | 129,00 | 107,50 | 21,50 | 3234/15/22 | | 12.07.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22002568 | ml. výrobky | 277,40 | 233,31 | 44,09 | 3244/125/22 | | 12.07.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22002569 | mäso | 331,41 | 301,28 | 30,13 | 3305/86/22 | | 12.07.2022 | CIMBAĽÁK s.r.o. Bardejov | 36473219 |
| FP22002570 | vajcia | 103,68 | 86,40 | 17,28 | 3325/106/22 | | 12.07.2022 | Eggro-farm s.r.o. Medzev | 45440751 |
| FP22002571 | maslo | 257,40 | 234,00 | 23,40 | | 359/7.7.2022 | 12.07.2022 | BYERA s.r.o. Bratislava | 46245006 |
| FP22002572 | webinár JUDr. Smolejová | 60,00 | 50,00 | 10,00 | | | 12.07.2022 | PORADCA PODNIKATELA Zilina | 31592503 |
| FP22002573 | tlačivá | 54,00 | 45,00 | 9,00 | | 9922180 | 12.07.2022 | Tlačiareň svidnícka, s.r.o. | 36478326 |
| FP22002574 | kanc. stolička | 534,00 | 445,00 | 89,00 | | 9922184 | 12.07.2022 | B2B Partner s.r.o. Bratislava | 44413467 |
| FP22002575 | kanc. potreby | 590,14 | 491,78 | 98,36 | | 9922179 | 12.07.2022 | Papyrus Poprad | 31678238 |
| FP22002576 | xerox A4 | 529,20 | 441,00 | 88,20 | | 9922178 | 12.07.2022 | Papyrus Poprad | 31678238 |
| FP22002577 | vypracovanie projektu geol. úlohy | 300,00 | 250,00 | 50,00 | | 9922153 | 12.07.2022 | Penetra - RNDr. Ján Grech | 31247580 |
| FP22002578 | dobropis- nemocničná lekáreň | 27,85 | 25,32 | 2,53 | | dobropis | 12.07.2022 | MED-ART Nitra | 34113924 |
| FP22002579 | nemocničná lekáreň | 75,26 | 62,72 | 12,54 | | telef. obj. | 12.07.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22002580 | nemocničná lekáreň | 62,78 | 54,57 | 8,21 | | 1.7.2022,tel | 12.07.2022 | INTERPHARM Slovakia, a.s. | 35789841 |
| FP22002581 | nemocničná lekáreň | 134,16 | 121,96 | 12,20 | | emerg.syst | 12.07.2022 | Phoenix Bratislava | 34142941 |
| FP22002582 | nemocničná lekáreň | 333,06 | 295,34 | 37,72 | | 1682020 | 12.07.2022 | MED-ART Nitra | 34113924 |
| FP22002583 | nemocničná lekáreň | 1.648,12 | 1.437,53 | 210,59 | | 07080301104 | 12.07.2022 | MED-ART Nitra | 34113924 |
| FP22002584 | nemocničná lekáreň | 21,07 | 19,15 | 1,92 | | 2296939 | 12.07.2022 | MED-ART Nitra | 34113924 |
| FP22002585 | nemocničná lekáreň | 1.433,02 | 1.294,26 | 138,76 | | 07110B01110 | 12.07.2022 | MED-ART Nitra | 34113924 |
| FP22002586 | nemocničná lekáreň | 1.584,07 | 1.440,06 | 144,01 | | telef. obj. | 12.07.2022 | MED-ART Nitra | 34113924 |
| FP22002587 | nemocničná lekáreň | 48,71 | 44,28 | 4,43 | | emerg.syst. | 12.07.2022 | Phoenix Bratislava | 34142941 |
| FP22002588 | nemocničná lekáreň | 76,37 | 68,77 | 7,60 | | 07110B01111 | 12.07.2022 | Unipharma Bojnice | 31625657 |
| FP22002589 | nemocničná lekáreň | 1.270,24 | 1.154,76 | 115,48 | | 11.7.22,emer | 12.07.2022 | AbbVie, s.r.o. | 46640231 |
| FP22002590 | dobropis - nemocničná lekáreň | 294,55 | 267,77 | 26,78 | | dobropis | 12.07.2022 | AbbVie, s.r.o. | 46640231 |
| FP22002591 | lieky | 324,58 | 324,58 | 0,00 | 3223/4/2022 | | 12.07.2022 | Unipharma Bojnice | 31625657 |
| FP22002592 | lieky | 1.425,40 | 1.425,40 | 0,00 | 3131/241/21 | | 12.07.2022 | Unipharma Bojnice | 31625657 |
| FP22002593 | lieky | 136,95 | 136,95 | 0,00 | 3338/119/22 | | 12.07.2022 | MED-ART Nitra | 34113924 |
| FP22002594 | lieky | 818,29 | 818,29 | 0,00 | 3343/124/22 | | 12.07.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22002595 | lieky | 714,97 | 714,97 | 0,00 | 3131/241/21 | | 12.07.2022 | Unipharma Bojnice | 31625657 |
| FP22002596 | lieky | 85,79 | 85,79 | 0,00 | | 530/2022 | 12.07.2022 | MED-ART Nitra | 34113924 |
| FP22002597 | lieky | 280,28 | 280,28 | 0,00 | 3140/250/21 | | 12.07.2022 | MED-ART Nitra | 34113924 |
| FP22002598 | lieky | 707,59 | 707,59 | 0,00 | | 634,635/2022 | 12.07.2022 | MED-ART Nitra | 34113924 |
| FP22002599 | lieky | 556,99 | 556,99 | 0,00 | | 600,632/2022 | 12.07.2022 | Unipharma Bojnice | 31625657 |
| FP22002600 | lieky | 90,99 | 90,99 | 0,00 | | 630/2022 | 12.07.2022 | Phoenix Bratislava | 34142941 |
| FP22002601 | lieky | 265,85 | 265,85 | 0,00 | | 63/2022,617/ | 12.07.2022 | Unipharma Bojnice | 31625657 |
| FP22002602 | lieky | 32,47 | 32,47 | 0,00 | | 629/2022 | 12.07.2022 | Phoenix Bratislava | 34142941 |
| FP22002603 | lieky | 649,44 | 649,44 | 0,00 | | 628/2022 | 12.07.2022 | Phoenix Bratislava | 34142941 |
| FP22002604 | lieky | 37,31 | 37,31 | 0,00 | | 627/2022 | 12.07.2022 | MED-ART Nitra | 34113924 |
| FP22002605 | lieky | 249,26 | 249,26 | 0,00 | 3140/250/21 | | 12.07.2022 | MED-ART Nitra | 34113924 |
| FP22002606 | lieky | 443,88 | 443,88 | 0,00 | | 626/2022 | 12.07.2022 | MED-ART Nitra | 34113924 |
| FP22002607 | lieky | 253,81 | 253,81 | 0,00 | | 623/2022 | 12.07.2022 | Unipharma Bojnice | 31625657 |
| FP22002608 | lieky | 2.720,89 | 2.720,89 | 0,00 | 3131/241/21 | | 12.07.2022 | Unipharma Bojnice | 31625657 |
| FP22002609 | lieky a ŠZM | 1.485,28 | 1.485,28 | 0,00 | | 2019427 | 12.07.2022 | MED-ART Nitra | 34113924 |
| FP22002610 | dvokanal.vysielač - diaľk. ovládania | 108,00 | 90,00 | 18,00 | | 82/2022 | 13.07.2022 | VILLA PRO s.r.o. S. Nová Ves | 31682731 |
| FP22002611 | dobropis - nemocničná lekáreň | 1.234,75 | 1.028,96 | 205,79 | | dobropis | 14.07.2022 | MED-ART Nitra | 34113924 |
| FP22002612 | zdrav. starostl. v odbore ORL | 700,00 | 700,00 | 0,00 | 1675/110/15 | | 13.07.2022 | ORL ambulancia, s.r.o. Poprad | 44909551 |
| FP22002613 | servis kompresorov | 334,92 | 334,92 | 0,00 | | 74/2022 | 13.07.2022 | ATLAS COPCO s.r.o. | 36289833 |
| FP22002614 | elektrina 06/2022 | 959,90 | 799,92 | 159,98 | 3201/311/21 | | 13.07.2022 | VSE Košice | 44483767 |
| FP22002615 | elektrina 06/2022 | 20.292,42 | 16.910,35 | 3.382,07 | 3201/311/21 | | 13.07.2022 | VSE Košice | 44483767 |
| FP22002616 | zneškodnenie nebezp. odpadov | 3.610,80 | 3.009,00 | 601,80 | 3187/297/21 | | 14.07.2022 | ARCHÍV SB, s.r.o. L. Mikuláš | 36402249 |
| FP22002617 | mlieko | 285,12 | 259,20 | 25,92 | 3261/42/22 | | 14.07.2022 | Tatranská mliekáreň a.s. | 31654363 |
| FP22002618 | krv | 79,30 | 79,30 | 0,00 | | 7.06.2022 | 14.07.2022 | Nsp Sp. Nová Ves a.s. | 36597350 |
| FP22002619 | nábytok - ARO-6B | 2.542,39 | 2.542,39 | 0,00 | | 66/TO/2022 | 14.07.2022 | ISORT s.r.o. Senica | 48305979 |
| FP22002620 | nábytok - ARO-6B | 986,59 | 986,59 | 0,00 | | 66/TO/2022 | 14.07.2022 | ISORT s.r.o. Senica | 48305979 |
| FP22002621 | nábytok - kabínka CT-10 | 2.268,26 | 2.268,26 | 0,00 | | 66/TO/2022 | 14.07.2022 | ISORT s.r.o. Senica | 48305979 |
| FP22002622 | stolička otočná | 379,44 | 379,44 | 0,00 | | 9922086 | 14.07.2022 | KONEX Medik spol. s r.o. | 31713343 |
| FP22002623 | stôl Impress | 194,94 | 194,94 | 0,00 | | 9922139 | 14.07.2022 | Kancelária 24h s.r.o. Bratisla | 46493000 |
| FP22002624 | kanc. stôl MAX | 197,00 | 197,00 | 0,00 | | 9922168 | 14.07.2022 | NIVISCA SK s.r.o. | 52465195 |
| FP22002625 | ŠZM | 104,51 | 104,51 | 0,00 | | 2019328 | 14.07.2022 | BATIST Medical SK, s.r.o. Brat | 36764248 |
| FP22002626 | ŠZM | 63,73 | 63,73 | 0,00 | | 2019128 | 14.07.2022 | Medesa SK s.r.o. Bratislava | 36822167 |
| FP22002627 | ŠZM | 2.959,20 | 2.959,20 | 0,00 | | 2019320 | 14.07.2022 | ASKIN Bratislava | 17323100 |
| FP22002628 | diagnostiká | 1.911,88 | 1.911,88 | 0,00 | | 2019282 | 14.07.2022 | Eurotex Jevany | 47121025 |
| FP22002629 | diagnostiká | 90,15 | 90,15 | 0,00 | 2295/037/18 | | 14.07.2022 | BIO G spol. s r.o. Bratislava | 34123415 |
| FP22002630 | ŠZM | 501,96 | 501,96 | 0,00 | | 2019406 | 14.07.2022 | Slovakia Medical Bratislava | 31385265 |
| FP22002631 | ŠZM | 1.171,80 | 1.171,80 | 0,00 | | 2019431 | 14.07.2022 | TZMO Slovakia s.r.o. | 36546127 |
| FP22002632 | ŠZM | 506,88 | 506,88 | 0,00 | | 2019430 | 14.07.2022 | MG-Slovakia s.r.o. Stará Turá | 48027073 |
| FP22002633 | ŠZM | 64,01 | 64,01 | 0,00 | | 2019427 | 14.07.2022 | MED-ART Nitra | 34113924 |
| FP22002634 | ŠZM | 384,00 | 384,00 | 0,00 | | 2019406 | 14.07.2022 | Slovakia Medical Bratislava | 31385265 |
| FP22002635 | diagnostiká | 1.252,67 | 1.252,67 | 0,00 | | 209414 | 14.07.2022 | BIO G spol. s r.o. Bratislava | 34123415 |
| FP22002636 | diagnostiká | 913,00 | 913,00 | 0,00 | | 2019396 | 14.07.2022 | CEEMED Považská Bystrica | 45730661 |
| FP22002637 | ŠZM | 327,89 | 327,89 | 0,00 | 3066/176/21 | | 14.07.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22002638 | ŠZM | 327,89 | 327,89 | 0,00 | 3066/176/21 | | 14.07.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22002639 | ŠZM | 163,94 | 163,94 | 0,00 | 3066/176/21 | | 14.07.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22002640 | ŠZM | 339,02 | 339,02 | 0,00 | 3202/312/21 | | 14.07.2022 | Perfect Distribution a.s. | 47719150 |
| FP22002641 | vaječná pôda | 300,00 | 300,00 | 0,00 | | 2019347 | 14.07.2022 | MkB Test a.s. Rosina | 43932576 |
| FP22002642 | diagnostiká | 133,10 | 133,10 | 0,00 | | 2019403 | 14.07.2022 | JK Trading Bratislava | 31356656 |
| FP22002643 | diagnostiká | 97,57 | 97,57 | 0,00 | | 2019341 | 14.07.2022 | JK Trading Bratislava | 31356656 |
| FP22002644 | ŠZM | 280,60 | 280,60 | 0,00 | | 2019312 | 14.07.2022 | Johnson a Johnson Bratislava | 31345182 |
| FP22002645 | mäs. výrobky | 126,67 | 105,56 | 21,11 | 3231/12/22 | | 18.07.2022 | Mäsokombinát NORD Svit s.r.o. | 36171093 |
| FP22002646 | mäs. výrobky | 28,82 | 24,02 | 4,80 | | | 18.07.2022 | Mäsokombinát NORD Svit s.r.o. | 36171093 |
| FP22002647 | mraz. výrobky | 1.330,52 | 1.108,77 | 221,75 | 3320/101/22 | | 18.07.2022 | Ryba Žilina , spol. s r.o. Žil | 31563490 |
| FP22002648 | zelenina | 132,59 | 113,55 | 19,04 | 3244/25/22 | | 18.07.2022 | Ovozel Poprad s.r.o. | 31707122 |
| FP22002649 | mäso | 218,01 | 198,19 | 19,82 | 3305/886/22 | | 18.07.2022 | CIMBAĽÁK s.r.o. Bardejov | 36473219 |
| FP22002650 | vajcia | 77,76 | 64,80 | 12,96 | 3325/106/22 | | 18.07.2022 | Eggro-farm s.r.o. Medzev | 45440751 |
| FP22002651 | rivonit,toprinse | 1.704,24 | 1.420,20 | 284,04 | | 9922181 | 18.07.2022 | PRAGMA Poprad | 35412577 |
| FP22002652 | dobropis - diagnostiká | 182,81 | 182,81 | 0,00 | | dobropis | 15.07.2022 | Eurolab Lambda a.s. Trnava | 35869429 |
| FP22002653 | ročná údrža a servis | 631,00 | 631,00 | 0,00 | | 44/2022 | 18.07.2022 | Viesmann s.r.o. Bratislava | 31388841 |
| FP22002654 | dodávka a montáž UPS | 2.057,04 | 2.057,04 | 0,00 | | 73/2022 | 18.07.2022 | IBG Slovensko, s.r.o. Pezinok | 36026506 |
| FP22002655 | nemocničná lekáreň | 450,48 | 406,93 | 43,55 | | 3396164 | 15.07.2022 | MED-ART Nitra | 34113924 |
| FP22002656 | nemocničná lekáreň | 34,10 | 31,00 | 3,10 | | 1699514 | 15.07.2022 | MED-ART Nitra | 34113924 |
| FP22002657 | nemocničná lekáreň | 5,88 | 4,90 | 0,98 | | 3395378 | 15.07.2022 | MED-ART Nitra | 34113924 |
| FP22002658 | nemocničná lekáeň | 349,69 | 317,90 | 31,79 | | telef. obj. | 15.07.2022 | Unipharma Bojnice | 31625657 |
| FP22002659 | nemocničná lekáreň | 11,48 | 10,44 | 1,04 | | telef. obj. | 15.07.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22002660 | lieky | 81,18 | 81,18 | 0,00 | | 643,644/22 | 18.07.2022 | Phoenix Bratislava | 34142941 |
| FP22002661 | lieky | 962,24 | 962,24 | 0,00 | 3131/241/21 | | 18.07.2022 | Unipharma Bojnice | 31625657 |
| FP22002662 | lieky | 3,17 | 3,17 | 0,00 | | 647/2022 | 18.07.2022 | Unipharma Bojnice | 31625657 |
| FP22002663 | dobropis - lieky | 14,85 | 14,85 | 0,00 | | dobropis | 18.07.2022 | Unipharma Bojnice | 31625657 |
| FP22002664 | dobropis - lieky | 1,88 | 1,88 | 0,00 | | dobropis | 18.07.2022 | Unipharma Bojnice | 31625657 |
| FP22002665 | lieky | 1.080,75 | 1.080,75 | 0,00 | 3191/301/21 | | 18.07.2022 | MED-ART Nitra | 34113924 |
| FP22002666 | lieky | 876,57 | 876,57 | 0,00 | 3343/124/22 | | 18.07.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22002667 | lieky | 1.827,22 | 1.827,22 | 0,00 | 3131/241/21 | | 18.07.2022 | Unipharma Bojnice | 31625657 |
| FP22002668 | lieky | 1,50 | 1,50 | 0,00 | | 657/2022 | 18.07.2022 | Unipharma Bojnice | 31625657 |
| FP22002669 | lieky | 29,43 | 29,43 | 0,00 | | 653/2022 | 18.07.2022 | Unipharma Bojnice | 31625657 |
| FP22002670 | lieky | 902,32 | 902,32 | 0,00 | 3139/249/21 | | 18.07.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22002671 | lieky | 525,54 | 525,54 | 0,00 | | 663/2022 | 18.07.2022 | Unipharma Bojnice | 31625657 |
| FP22002672 | lieky | 93,30 | 93,30 | 0,00 | | 664/2022 | 18.07.2022 | Lekáreň UNIMED PHARMA s.r.o. | 44202504 |
| FP22002673 | nemocničná lekáreň | 65,56 | 59,60 | 5,96 | | telef. obj. | 18.07.2022 | Unipharma Bojnice | 31625657 |
| FP22002674 | nemocničná lekáreň | 163,57 | 148,70 | 14,87 | | 4111568 | 18.07.2022 | Phoenix Bratislava | 34142941 |
| FP22002675 | nemocničná lekáreň | 33,94 | 30,85 | 3,09 | | 4111710 | 18.07.2022 | Phoenix Bratislava | 34142941 |
| FP22002676 | nemocničmná lekáreň | 312,99 | 280,10 | 32,89 | | 3392437 | 18.07.2022 | MED-ART Nitra | 34113924 |
| FP22002677 | nemocničná lekáreň | 348,51 | 309,71 | 38,80 | | 3392761 | 18.07.2022 | MED-ART Nitra | 34113924 |
| FP22002678 | nemocničná lekáreň | 78,24 | 71,13 | 7,11 | | 1694288 | 18.07.2022 | MED-ART Nitra | 34113924 |
| FP22002679 | dobropis - nemocničná lekáreň | 444,00 | 370,00 | 74,00 | | | 18.07.2022 | MED-ART Nitra | 34113924 |
| FP22002680 | licencia nobel komplet | 444,00 | 370,00 | 74,00 | | | 18.07.2022 | MED-ART Nitra | 34113924 |
| FP22002681 | lieky | 1.080,75 | 1.080,75 | 0,00 | 3191/301/21 | | 18.07.2022 | MED-ART Nitra | 34113924 |
| FP22002682 | lieky | 344,46 | 344,46 | 0,00 | 3131/241/21 | | 18.07.2022 | Unipharma Bojnice | 31625657 |
| FP22002683 | lieky | 12,08 | 12,08 | 0,00 | | 666/2022 | 18.07.2022 | Unipharma Bojnice | 31625657 |
| FP22002684 | lieky | 271,84 | 271,84 | 0,00 | | 661/2022 | 18.07.2022 | MED-ART Nitra | 34113924 |
| FP22002685 | lieky | 51,47 | 51,47 | 0,00 | 3141/251/21 | | 18.07.2022 | MED-ART Nitra | 34113924 |
| FP22002686 | lieky | 165,86 | 165,86 | 0,00 | 3142/252/21 | | 18.07.2022 | MED-ART Nitra | 34113924 |
| FP22002687 | ŠZM | 765,34 | 765,34 | 0,00 | 2945/143/20 | | 18.07.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22002688 | ŠZM | 1.260,00 | 1.260,00 | 0,00 | | 2019433 | 18.07.2022 | MR Diagnostic s.r.o. | 35844825 |
| FP22002689 | diagnostiká | 234,56 | 234,56 | 0,00 | | 2295/037/18 | 18.07.2022 | BIO G spol. s r.o. Bratislava | 34123415 |
| FP22002690 | ŠZM | 8.808,02 | 8.808,02 | 0,00 | | 9922176 | 18.07.2022 | InterMedical Plus, s.r.o. | 50085999 |
| FP22002691 | diagnostiká | 2.967,68 | 2.967,68 | 0,00 | | 2019409 | 18.07.2022 | BioVendor Slovakia s.r.o. | 46265082 |
| FP22002692 | diagnsotiká | 102,48 | 102,48 | 0,00 | | 2019432 | 18.07.2022 | Eurolab Lambda a.s. Trnava | 35869429 |
| FP22002693 | diagnostiká | 91,58 | 91,58 | 0,00 | | 2019413 | 18.07.2022 | JK Trading Bratislava | 31356656 |
| FP22002694 | diagnostiká | 329,98 | 329,98 | 0,00 | | 2019414 | 18.07.2022 | BIO G spol. s r.o. Bratislava | 34123415 |
| FP22002695 | ŠZM | 1.349,76 | 1.349,76 | 0,00 | | 2019435 | 18.07.2022 | B.Braun Medical Bratislava | 31350780 |
| FP22002696 | ŠZM | 965,75 | 965,75 | 0,00 | 20211674 | | 18.07.2022 | Meditrade spol. s r.o. Bratisl | 17312001 |
| FP22002697 | ŠZM | 493,22 | 493,22 | 0,00 | | | 18.07.2022 | Medis Nitra spol s r.o. | 36531774 |
| FP22002698 | ŠZM | 143,00 | 143,00 | 0,00 | | 2019429 | 18.07.2022 | PHARMA GROUP a.s. | 31320911 |
| FP22002699 | diagnostiká | 9.025,50 | 9.025,50 | 0,00 | | 2019409 | 18.07.2022 | BioVendor Slovakia s.r.o. | 46265082 |
| FP22002700 | diagnostiká | 1.560,41 | 1.560,41 | 0,00 | | 2019389 | 18.07.2022 | BEL-MIDITECH s.r.o. | 35704241 |
| FP22002701 | diagnostiká | 478,50 | 478,50 | 0,00 | | 2019412 | 18.07.2022 | Agentúra HARMONY v.s.o. Nitra | 31424953 |
| FP22002702 | ŠZM | 699,02 | 699,02 | 0,00 | | 2019455 | 18.07.2022 | TZMO Slovakia s.r.o. | 36546127 |
| FP22002703 | diagnostiká | 462,00 | 462,00 | 0,00 | | 2019416 | 18.07.2022 | Jemo Trading Bratislava | 17317436 |
| FP22002704 | diagnostiká | 369,60 | 369,60 | 0,00 | | 2279/021/18 | 18.07.2022 | Eurolab Lambda a.s. Trnava | 35869429 |
| FP22002705 | diagnostiká | 358,60 | 358,60 | 0,00 | | 2019445 | 18.07.2022 | Eurolab Lambda a.s. Trnava | 35869429 |
| FP22002706 | ŠZM | 825,00 | 825,00 | 0,00 | | 2019436 | 18.07.2022 | Meditrade spol. s r.o. Bratisl | 17312001 |
| FP22002707 | diagnostiká | 1.518,00 | 1.518,00 | 0,00 | | 2019415 | 18.07.2022 | CEEMED Považská Bystrica | 45730661 |
| FP22002708 | ŠZM | 752,16 | 752,16 | 0,00 | | 2019435 | 18.07.2022 | B.Braun Medical Bratislava | 31350780 |
| FP22002709 | diagnostiká | 2.267,02 | 2.267,02 | 0,00 | 2703/189/19 | | 18.07.2022 | Eurolab Lambda a.s. Trnava | 35869429 |
| FP22002710 | ŠZM | 243,86 | 243,86 | 0,00 | | 2019328 | 18.07.2022 | BATIST Medical SK, s.r.o. Brat | 36764248 |
| FP22002711 | zelenina | 995,53 | 896,07 | 99,46 | 3235/16/22 | | 19.07.2022 | LUNYS s.r.o. Poprad | 36472549 |
| FP22002712 | skartovačka | 109,00 | 109,00 | 0,00 | | 9922187 | 19.07.2022 | Alza.cz a.s. | 27082440 |
| FP22002713 | nemocničná lekáreň | 1.472,14 | 1.337,00 | 135,14 | | 3401657 | 19.07.2022 | MED-ART Nitra | 34113924 |
| FP22002714 | nemocničná lekáreň | 432,07 | 383,23 | 48,84 | | 3400804 | 19.07.2022 | MED-ART Nitra | 34113924 |
| FP22002715 | dobropis - nemocn ičná lekáreň | 4,13 | 3,75 | 0,38 | | dobropis | 19.07.2022 | MED-ART Nitra | 34113924 |
| FP22002716 | nemocničná lekáreň | 83,42 | 71,83 | 11,59 | | 3399125 | 19.07.2022 | MED-ART Nitra | 34113924 |
| FP22002717 | nemocničná lekáreň | 73,46 | 66,78 | 6,68 | | 303427911 | 19.07.2022 | Unipharma Bojnice | 31625657 |
| FP22002718 | maslo | 260,70 | 237,00 | 23,70 | | 376/15.7.22 | 19.07.2022 | BYERA s.r.o. Bratislava | 46245006 |
| FP22002719 | mäso | 197,24 | 179,31 | 17,93 | 3305/86/2022 | | 19.07.2022 | CIMBAĽÁK s.r.o. Bardejov | 36473219 |
| FP22002720 | mraz. výrobky | 127,56 | 106,30 | 21,26 | 3234/15/2022 | | 19.07.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22002721 | ml. výrobky | 184,59 | 156,69 | 27,90 | 3244/125/22 | | 19.07.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22002722 | mäso | 196,09 | 178,26 | 17,83 | 3305/86/22 | | 19.07.2022 | CIMBAĽÁK s.r.o. Bardejov | 36473219 |
| FP22002723 | lieky | 887,78 | 887,78 | 0,00 | | 672/2022 | 19.07.2022 | Valuch Jozef PharmDr. spol.s. | 36631957 |
| FP22002724 | lieky | 48,71 | 48,71 | 0,00 | | 673/2022 | 19.07.2022 | Phoenix Bratislava | 34142941 |
| FP22002725 | lieky | 90,99 | 90,99 | 0,00 | | 674/2022 | 19.07.2022 | Phoenix Bratislava | 34142941 |
| FP22002726 | lieky | 195,80 | 195,80 | 0,00 | 3342/123/22 | | 19.07.2022 | BAX PHARMA, s.r.o. Bratislava | 35758481 |
| FP22002727 | lieky | 4.313,25 | 4.313,25 | 0,00 | | 600,668/2022 | 19.07.2022 | Unipharma Bojnice | 31625657 |
| FP22002728 | lieky | 108,31 | 108,31 | 0,00 | 3295/76/2022 | | 19.07.2022 | Unipharma Bojnice | 31625657 |
| FP22002729 | lieky | 316,01 | 316,01 | 0,00 | 3125/235/21 | | 19.07.2022 | Unipharma Bojnice | 31625657 |
| FP22002730 | lieky | 2.219,68 | 2.219,68 | 0,00 | | 677/2022 | 19.07.2022 | Unipharma Bojnice | 31625657 |
| FP22002731 | lieky | 523,24 | 523,24 | 0,00 | 3157/267/21 | | 19.07.2022 | Unipharma Bojnice | 31625657 |
| FP22002732 | diagnostiká | 408,10 | 408,10 | 0,00 | 32132/323/21 | | 20.07.2022 | Beckman Coutler Slovenská repu | 35683546 |
| FP22002733 | lieky | 373,05 | 373,05 | 0,00 | 3295/76/22 | | 20.07.2022 | Unipharma Bojnice | 31625657 |
| FP22002734 | lieky | 287,16 | 287,16 | 0,00 | 3125/235/21 | | 20.07.2022 | Unipharma Bojnice | 31625657 |
| FP22002735 | lieky | 67,76 | 67,76 | 0,00 | | 681/2022 | 20.07.2022 | MED-ART Nitra | 34113924 |
| FP22002736 | lieky | 44,25 | 44,25 | 0,00 | | 680/2022 | 20.07.2022 | Unipharma Bojnice | 31625657 |
| FP22002737 | lieky | 67,76 | 67,76 | 0,00 | | 681/2022 | 20.07.2022 | MED-ART Nitra | 34113924 |
| FP22002738 | nemocničná lekáreň | 1.270,24 | 1.154,76 | 115,48 | | emerg.sys. | 20.07.2022 | AbbVie, s.r.o. | 46640231 |
| FP22002739 | dobropis - nemoc ničná lekáreň | 294,55 | 267,77 | 26,78 | | dobropis | 20.07.2022 | AbbVie, s.r.o. | 46640231 |
| FP22002740 | nemocničná lekáreň | 260,63 | 236,94 | 23,69 | | 3407191 | 20.07.2022 | MED-ART Nitra | 34113924 |
| FP22002741 | nemocničná lekáreň | 81,18 | 73,80 | 7,38 | | 4160843 | 20.07.2022 | Phoenix Bratislava | 34142941 |
| FP22002742 | nemocničná lekáreň | 132,83 | 120,75 | 12,08 | | 4165004 | 21.07.2022 | Phoenix Bratislava | 34142941 |
| FP22002743 | nemocničná lekáreň | 20,10 | 18,27 | 1,83 | | 303432032 | 20.07.2022 | Unipharma Bojnice | 31625657 |
| FP22002744 | nemocničná lekáreň | 980,20 | 891,09 | 89,11 | | 1713560 | 20.07.2022 | MED-ART Nitra | 34113924 |
| FP22002745 | nemocničná lekáreň | 1.528,15 | 1.373,29 | 154,86 | | 3405333 | 20.07.2022 | MED-ART Nitra | 34113924 |
| FP22002746 | mäs. výrobky | 42,46 | 35,38 | 7,08 | 3231/12/2022 | | 22.07.2022 | Mäsokombinát NORD Svit s.r.o. | 36171093 |
| FP22002747 | zelenina | 138,84 | 121,10 | 17,74 | 3244/25/2022 | | 22.07.2022 | Ovozel Poprad s.r.o. | 31707122 |
| FP22002748 | mäso | 97,04 | 88,22 | 8,82 | 3305/86/2022 | | 21.07.2022 | CIMBAĽÁK s.r.o. Bardejov | 36473219 |
| FP22002749 | pek-. výrobky | 285,94 | 253,90 | 32,04 | 3242/23/22 | | 22.07.2022 | TATRAPEKO a.s. L. Mikuláš | 36455938 |
| FP22002750 | konferenčný stolík | 62,00 | 51,67 | 10,33 | | 9922131 | 22.07.2022 | MOB Interier s.r.o. | 44948271 |
| FP22002751 | pohonné hmoty | 339,17 | 282,65 | 56,52 | 572/17/2006 | | 22.07.2022 | Slovnaft a.s. Bratislava | 31322832 |
| FP22002752 | kefa valcová zimná | 1.066,10 | 888,42 | 177,68 | | 72/2022 | 22.07.2022 | UNIKONT SLOVAKIA, spol. s r.o. | 35786078 |
| FP22002753 | servis auta Multicar | 3.871,07 | 3.225,89 | 645,18 | | 44/2022 | 22.07.2022 | UNIKONT SLOVAKIA, spol. s r.o. | 35786078 |
| FP22002754 | skúška dlhodobej stability - CT | 1.080,00 | 1.080,00 | 0,00 | 2990/188/20 | | 22.07.2022 | Ústav radiačnej ochrany | 36348279 |
| FP22002755 | prehliadka Hamilton | 996,00 | 996,00 | 0,00 | | | 22.07.2022 | Medis Nitra spol s r.o. | 36531774 |
| FP22002756 | deratizácia | 1.800,00 | 1.500,00 | 300,00 | | 32/TO/2022 | 22.07.2022 | Deratox bio | 47397403 |
| FP22002757 | nemocn.vitrína,stolík nástrojový | 2.920,80 | 2.920,80 | 0,00 | | 9922135 | 22.07.2022 | ZDRAVZAR Slovenský Grob | 11832231 |
| FP22002758 | paušál flex, Fix serv.poplatok | 42,24 | 35,20 | 7,04 | 3302/83/22 | | 25.07.2022 | CBC Slovakia s.r.o. | 44773293 |
| FP22002759 | nerezový policový vozík | 256,80 | 256,80 | 0,00 | | 9922191 | 21.07.2022 | B2B Partner s.r.o. Bratislava | 44413467 |
| FP22002760 | pedox,sekusept,desam | 3.158,52 | 3.158,52 | 0,00 | | 9922188 | 21.07.2022 | Perfect Distribution a.s. | 47719150 |
| FP22002761 | nemocničná lekáreň | 32,47 | 29,52 | 2,95 | | emerg.syst. | 21.07.2022 | Phoenix Bratislava | 34142941 |
| FP22002762 | nemocničná lekáreň | 33,23 | 28,64 | 4,59 | | 417304000 | 21.07.2022 | Phoenix Bratislava | 34142941 |
| FP22002763 | nemocničná lekáreň | 4,63 | 4,21 | 0,42 | | 0719OB01143 | 21.07.2022 | Phoenix Bratislava | 34142941 |
| FP22002764 | nemocničná lekáreň | 91,55 | 82,65 | 8,90 | | 0719OB01142 | 21.07.2022 | MED-ART Nitra | 34113924 |
| FP22002765 | nemocničná lekáreň | 13,23 | 12,03 | 1,20 | | 3408146 | 21.07.2022 | MED-ART Nitra | 34113924 |
| FP22002766 | oprava chladničky OKM | 148,80 | 148,80 | 0,00 | | 89/2022/TO | 25.07.2022 | Chladiarenstvo PJP, s.r.o. | 44560877 |
| FP22002767 | základný zváračský kurz | 288,00 | 240,00 | 48,00 | | 62/2022 | 25.07.2022 | CHemosvit Strojchem Svit, s.r. | 36459852 |
| FP22002768 | techn. materiál | 162,43 | 135,36 | 27,07 | | P01-072022-T | 25.07.2022 | AQUATERM, s.r.o. Spišská Belá | 44204451 |
| FP22002769 | mlieko | 285,12 | 259,20 | 25,92 | 3261/42/22 | | 25.07.2022 | Tatranská mliekáreň a.s. | 31654363 |
| FP22002770 | mäs. výrobky | 118,32 | 98,60 | 19,72 | 3231/12/22 | | 25.07.2022 | Mäsokombinát NORD Svit s.r.o. | 36171093 |
| FP22002771 | lieky | 93,60 | 93,60 | 0,00 | | 684/2022 | 25.07.2022 | Unipharma Bojnice | 31625657 |
| FP22002772 | lieky | 335,23 | 335,23 | 0,00 | 3125/235/21 | | 25.07.2022 | Unipharma Bojnice | 31625657 |
| FP22002773 | lieky | 221,60 | 221,60 | 0,00 | | 678/2022 | 25.07.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22002774 | lieky | 13,43 | 13,43 | 0,00 | | 660/2022 | 25.07.2022 | MED-ART Nitra | 34113924 |
| FP22002775 | lieky | 53,72 | 53,72 | 0,00 | | 660/2022 | 25.07.2022 | MED-ART Nitra | 34113924 |
| FP22002776 | lieky | 2.406,80 | 2.406,80 | 0,00 | 3295/76/2022 | | 25.07.2022 | Unipharma Bojnice | 31625657 |
| FP22002777 | dobropis - lieky | 3.009,16 | 3.009,16 | 0,00 | | dobropis | 25.07.2022 | Unipharma Bojnice | 31625657 |
| FP22002778 | nemocničná lekáreň | 677,81 | 615,43 | 62,38 | | 0721OB01154 | 25.07.2022 | MED-ART Nitra | 34113924 |
| FP22002779 | nemocničná lekáreň | 15,21 | 13,83 | 1,38 | | 1728684 | 25.07.2022 | MED-ART Nitra | 34113924 |
| FP22002780 | nemocničná lekáreň | 231,76 | 207,68 | 24,08 | | 3412857 | 25.07.2022 | MED-ART Nitra | 34113924 |
| FP22002781 | dobropis - nemocničná lekáreň | 22,97 | 19,44 | 3,53 | | dobropis | 25.07.2022 | MED-ART Nitra | 34113924 |
| FP22002782 | nemocničná lekáreň | 32,78 | 29,80 | 2,98 | | 1727497 | 25.07.2022 | MED-ART Nitra | 34113924 |
| FP22002783 | nemocničná lekáreň | 592,00 | 532,19 | 59,81 | | 3409801 | 25.07.2022 | MED-ART Nitra | 34113924 |
| FP22002784 | žiarovky | 192,00 | 192,00 | 0,00 | | 9922190 | 25.07.2022 | SAD, s.r.o. Brezno | 33921059 |
| FP22002785 | prenájom cobas | 162,00 | 162,00 | 0,00 | 3248/29/2022 | | 25.07.2022 | ROCHE Slovensko, s.r.o. | 35887117 |
| FP22002786 | prenájom cobas cc | 120,00 | 120,00 | 0,00 | 3109/219/21 | | 25.07.2022 | ROCHE Slovensko, s.r.o. | 35887117 |
| FP22002787 | dobropis - prev. prehliadka HAMILTON | 996,00 | 996,00 | 0,00 | | dobropis | 26.07.2022 | Medis Nitra spol s r.o. | 36531774 |
| FP22002788 | prehliadka HAMILTON | 429,60 | 429,60 | 0,00 | 3211/321/21 | | 26.07.2022 | Medis Nitra spol s r.o. | 36531774 |
| FP22002789 | mäso | 216,38 | 196,71 | 19,67 | 3305/86/22 | | 26.07.2022 | CIMBAĽÁK s.r.o. Bardejov | 36473219 |
| FP22002790 | mäso | 170,53 | 155,03 | 15,50 | 3305/86/22 | | 26.07.2022 | CIMBAĽÁK s.r.o. Bardejov | 36473219 |
| FP22002791 | ml. výrobky | 168,22 | 141,54 | 26,68 | 3244/125/22 | | 26.07.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22002792 | vajcia | 77,76 | 64,80 | 12,96 | 3325/106/22 | | 26.07.2022 | Eggro-farm s.r.o. Medzev | 45440751 |
| FP22002793 | diagnostiká | 205,20 | 205,20 | 0,00 | | 2019391 | 26.07.2022 | UNICOMP Poprad | 31660967 |
| FP22002794 | diagnostiká | 190,44 | 190,44 | 0,00 | | 2019417 | 26.07.2022 | UNICOMP Poprad | 31660967 |
| FP22002795 | ŠZM | 34,79 | 34,79 | 0,00 | 2945/143/20 | | 26.07.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22002796 | diagnostiká | 395,00 | 395,00 | 0,00 | | 2019408 | 26.07.2022 | Eurotex Jevany | 47121025 |
| FP22002797 | diagnostiká | 1.924,42 | 1.924,42 | 0,00 | 3322/103/22 | | 26.07.2022 | MED-solutions s.r.o. | 50434900 |
| FP22002798 | diagnostiká | 436,78 | 436,78 | 0,00 | | 2019403,447 | 26.07.2022 | JK Trading Bratislava | 31356656 |
| FP22002799 | diagnostiká | 4.777,41 | 4.777,41 | 0,00 | | 2019444 | 26.07.2022 | ROCHE Slovensko, s.r.o. | 35887117 |
| FP22002800 | diagnostiká | 612,65 | 612,65 | 0,00 | | 2019444 | 26.07.2022 | ROCHE Slovensko, s.r.o. | 35887117 |
| FP22002801 | diagnostiká | 1.749,29 | 1.749,29 | 0,00 | 3137/247/21 | | 26.07.2022 | ROCHE Slovensko, s.r.o. | 35887117 |
| FP22002802 | diagnostiká | 70,84 | 70,84 | 0,00 | Z20216088 | | 26.07.2022 | MED-solutions s.r.o. | 50434900 |
| FP22002803 | diagnostiká | 550,00 | 550,00 | 0,00 | | 2019450 | 26.07.2022 | Beckman Coutler Slovenská repu | 35683546 |
| FP22002804 | ŠZM | 234,72 | 234,72 | 0,00 | | 2019442 | 26.07.2022 | BD BAMED s.r.o. | 35863170 |
| FP22002805 | ŠZM | 138,07 | 138,07 | 0,00 | | 2019431 | 26.07.2022 | TZMO Slovakia s.r.o. | 36546127 |
| FP22002806 | ŠZM | 1.545,01 | 1.545,01 | 0,00 | | 2019423 | 26.07.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22002807 | ŠZM | 1.347,85 | 1.347,85 | 0,00 | 3306/87/2022 | | 26.07.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22002808 | ŠZM | 122,40 | 122,40 | 0,00 | | 2019420 | 26.07.2022 | STIRILAB s.r.o. Ružomberok | 35853913 |
| FP22002809 | lieky | 1.354,09 | 1.354,09 | 0,00 | | 685/2022 | 26.07.2022 | MED-ART Nitra | 34113924 |
| FP22002810 | lieky | 653,87 | 653,87 | 0,00 | 3125/235/21 | | 26.07.2022 | Unipharma Bojnice | 31625657 |
| FP22002811 | lieky | 35,44 | 35,44 | 0,00 | | 688/2022 | 26.07.2022 | Unipharma Bojnice | 31625657 |
| FP22002812 | nemocničná lekáreň | 464,00 | 417,36 | 46,64 | | 3415720 | 26.07.2022 | MED-ART Nitra | 34113924 |
| FP22002813 | dobropis - nemocničná lekáreň | 18,05 | 16,41 | 1,64 | | dobropis | 26.07.2022 | MED-ART Nitra | 34113924 |
| FP22002814 | ŠZM | 368,40 | 368,40 | 0,00 | | 2019458 | 26.07.2022 | PULImedical s.r.o. Ivanka pri | 31344399 |
| FP22002815 | ŠZM | 693,57 | 693,57 | 0,00 | | 2019456 | 26.07.2022 | PHARMA GROUP a.s. | 31320911 |
| FP22002816 | oprava práčky | 443,22 | 369,35 | 73,87 | | P02-072022-T | 27.07.2022 | HOPE s.r.o. Banská Bystrica | 36000248 |
| FP22002817 | rolovrecia | 751,46 | 626,22 | 125,24 | | 9921193 | 27.07.2022 | Chemosvit fólie,a.s. Svit | 31719724 |
| FP22002818 | dobropis - ŠZM | 54,75 | 54,75 | 0,00 | | 2019202 | 27.07.2022 | Perfect Distribution a.s. | 47719150 |
| FP22002819 | dobropis - ŠZM | 371,06 | 371,06 | 0,00 | | 2019202 | 27.07.2022 | Perfect Distribution a.s. | 47719150 |
| FP22002820 | ŠZM | 450,24 | 450,24 | 0,00 | | 2019460 | 27.07.2022 | TZMO Slovakia s.r.o. | 36546127 |
| FP22002821 | ŠZM | 1.702,08 | 1.702,08 | 0,00 | | 2019452 | 27.07.2022 | Perfect Distribution a.s. | 47719150 |
| FP22002822 | dobropis - ŠZM | 216,00 | 216,00 | 0,00 | | 2019452 | 27.07.2022 | Perfect Distribution a.s. | 47719150 |
| FP22002823 | ŠZM | 1.222,00 | 1.222,00 | 0,00 | | 2019422 | 27.07.2022 | UNIPRO-APLHA C.S. spol. s r.o. | 26435357 |
| FP22002824 | vaječná pôda | 1.200,00 | 1.200,00 | 0,00 | | 2019419 | 27.07.2022 | MkB Test a.s. Rosina | 43932576 |
| FP22002825 | barania krv | 249,92 | 249,92 | 0,00 | | 2019094 | 27.07.2022 | KRIGO s.r.o. | 52384217 |
| FP22002826 | ŠZM | 351,12 | 351,12 | 0,00 | | 2019461 | 27.07.2022 | UNOMED s r.o. Trenčín | 612791 |
| FP22002827 | ŠZM | 1.418,40 | 1.418,40 | 0,00 | | 2019440 | 27.07.2022 | DAHLHAUSEN SK, s.r.o. | 36313564 |
| FP22002828 | ŠZM | 359,57 | 359,57 | 0,00 | | 2019429 | 27.07.2022 | PHARMA GROUP a.s. | 31320911 |
| FP22002829 | ŠZM | 628,01 | 628,01 | 0,00 | Z202114308 | | 27.07.2022 | MED-ART Nitra | 34113924 |
| FP22002830 | ŠZM | 164,54 | 164,54 | 0,00 | | 2019456 | 27.07.2022 | PHARMA GROUP a.s. | 31320911 |
| FP22002831 | ŠZM | 102,70 | 102,70 | 0,00 | | 2019453 | 27.07.2022 | UNIZDRAV s.r.o. Poprad | 46430211 |
| FP22002832 | ŠZM | 601,08 | 601,08 | 0,00 | | 2019457 | 27.07.2022 | Vidra spol. s.r.o..Žilina | 31589561 |
| FP22002833 | ŠZM | 627,30 | 627,30 | 0,00 | 3291/72/22 | | 27.07.2022 | Vidra spol. s.r.o..Žilina | 31589561 |
| FP22002834 | diagnostiká | 62,81 | 62,81 | 0,00 | 2295/039/18 | | 27.07.2022 | BIO G spol. s r.o. Bratislava | 34123415 |
| FP22002835 | diagnostiká | 970,20 | 970,20 | 0,00 | | 2019428 | 27.07.2022 | VITAMED.SK s.r.o. Pezinok | 45487090 |
| FP22002836 | ŠZM | 2.627,76 | 2.627,76 | 0,00 | | 2019406 | 27.07.2022 | Slovakia Medical Bratislava | 31385265 |
| FP22002837 | nemocničná lekáreň | 297,57 | 266,44 | 31,13 | | 3420466 | 27.07.2022 | MED-ART Nitra | 34113924 |
| FP22002838 | nemocničná lekáreň | 32,42 | 28,97 | 3,45 | | 0725OB01159 | 27.07.2022 | Phoenix Bratislava | 34142941 |
| FP22002839 | nemocničná lekáreň | 136,83 | 124,39 | 12,44 | | 0725OB01160 | 27.07.2022 | Unipharma Bojnice | 31625657 |
| FP22002840 | nemocničná lekáreň | 1.576,61 | 1.433,28 | 143,33 | | telef. obj. | 27.07.2022 | Unipharma Bojnice | 31625657 |
| FP22002841 | nemocničná lekáreň | 115,72 | 105,20 | 10,52 | | 1740077 | 27.07.2022 | MED-ART Nitra | 34113924 |
| FP22002842 | nemocničná lekáreň | 1.616,20 | 1.459,12 | 157,08 | | 3417904 | 27.07.2022 | MED-ART Nitra | 34113924 |
| FP22002843 | dobropis - diagnostiká | 94,18 | 94,18 | 0,00 | | dobropis | 28.07.2022 | ROCHE Slovensko, s.r.o. | 35887117 |
| FP22002844 | prenájom tlak,. fliaš | 808,68 | 808,68 | 0,00 | 3106/216/21 | | 28.07.2022 | AIR PRODUCTS Slovakia s.r.o. | 35755326 |
| FP22002845 | nemocničná lekáreň | 75,26 | 62,72 | 12,54 | | telef. obj. | 28.07.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22002846 | nemocničná lekáreň | 14,34 | 13,04 | 1,30 | | telef. obj. | 28.07.2022 | Unipharma Bojnice | 31625657 |
| FP22002847 | nemocničná lekáreň | 383,18 | 346,28 | 36,90 | | 3421717 | 28.07.2022 | MED-ART Nitra | 34113924 |
| FP22002848 | nemocničná lekáreň | 166,15 | 138,46 | 27,69 | | telef. obj. | 28.07.2022 | Valuch Jozef PharmDr. spol.s. | 36631957 |
| FP22002849 | nemocničná lekáreň | 6,86 | 6,24 | 0,62 | | 2322774 | 28.07.2022 | MED-ART Nitra | 34113924 |
| FP22002850 | nemocničná lekáreeň | 12.809,25 | 11.644,77 | 1.164,48 | | 1743221 | 28.07.2022 | MED-ART Nitra | 34113924 |
| FP22002851 | mäs. výrobky | 23,26 | 19,38 | 3,88 | 3231/12/22 | | 29.07.2022 | Mäsokombinát NORD Svit s.r.o. | 36171093 |
| FP22002852 | ročná serv. prehliadka dieselagregátu | 1.908,60 | 1.590,50 | 318,10 | | 80/2022 | 28.07.2022 | TYKY v.o.s. Bratislava | 31364586 |
| FP22002853 | dobropis - nemocničná lekáreň | 32,32 | 32,32 | 0,00 | | dobropis | 29.07.2022 | Unipharma Bojnice | 31625657 |
| FP22002854 | nemocničná lekárerň | 60,47 | 50,39 | 10,08 | | telef. obj. | 29.07.2022 | INTERPHARM Slovakia, a.s. | 35789841 |
| FP22002855 | nemocničná lekáreň | 158,88 | 144,43 | 14,45 | | telef. obj. | 29.07.2022 | Unipharma Bojnice | 31625657 |
| FP22002856 | nemocničná lekáreň | 1.133,61 | 1.027,71 | 105,90 | | 3424229 | 29.07.2022 | MED-ART Nitra | 34113924 |
| FP22002857 | diagnostiká | 424,60 | 424,60 | 0,00 | | 2019411 | 29.07.2022 | Biomedica SL s.r.o.Bratislava | 35849258 |
| FP22002858 | ŠZM | 1.499,97 | 1.499,97 | 0,00 | | 2019424 | 29.07.2022 | Johnson a Johnson Bratislava | 31345182 |
| FP22002859 | techn. materiál | 660,04 | 550,04 | 110,00 | | P03-072022-T | 01.08.2022 | Kovospol PP, s.r.o. Kežmarok | 47874775 |
| FP22002860 | predĺženie TLS certifikátu | 18,00 | 15,00 | 3,00 | | | 01.08.2022 | ZONER, s.r.o. Bratislava | 35770929 |
| FP22002861 | nemocničná lekáreň | 33,89 | 30,81 | 3,08 | | 3425871 | 01.08.2022 | MED-ART Nitra | 34113924 |
| FP22002862 | nemocničná lekáreň | 206,65 | 187,86 | 18,79 | | 1751858 | 01.08.2022 | MED-ART Nitra | 34113924 |
| FP22002863 | nemocničná lekáreň | 499,82 | 450,46 | 49,36 | | 3426709 | 01.08.2022 | MED-ART Nitra | 34113924 |
| FP22002864 | lieky | 296,27 | 296,27 | 0,00 | 3222/3/2022 | | 01.08.2022 | Unipharma Bojnice | 31625657 |
| FP22002865 | lieky | 895,00 | 895,00 | 0,00 | 3337/118/22 | | 01.08.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22002866 | lieky | 319,55 | 319,55 | 0,00 | 3338/119/22 | | 01.08.2022 | MED-ART Nitra | 34113924 |
| FP22002867 | lieky | 34,11 | 34,11 | 0,00 | | 693/2022 | 01.08.2022 | Unipharma Bojnice | 31625657 |
| FP22002868 | lieky | 1.047,49 | 1.047,49 | 0,00 | 3125/235/21 | | 01.08.2022 | Unipharma Bojnice | 31625657 |
| FP22002869 | lieky | 1.996,36 | 1.996,36 | 0,00 | 3140/250/21 | | 01.08.2022 | MED-ART Nitra | 34113924 |
| FP22002870 | lieky | 49,12 | 49,12 | 0,00 | 3304/85/2022 | | 01.08.2022 | B.Braun Medical Bratislava | 31350780 |
| FP22002871 | lieky | 7,02 | 7,02 | 0,00 | | 566/2022 | 01.08.2022 | CENTRALCHEM, s.r.o. Bratislava | 51324440 |
| FP22002872 | lieky | 3,72 | 3,72 | 0,00 | 3338/119/22 | | 01.08.2022 | MED-ART Nitra | 34113924 |
| FP22002873 | lieky | 631,61 | 631,61 | 0,00 | 3142/252/21 | | 01.08.2022 | MED-ART Nitra | 34113924 |
| FP22002874 | lieky | 134,29 | 134,29 | 0,00 | 3131/24/21 | | 01.08.2022 | Unipharma Bojnice | 31625657 |
| FP22002875 | lieky | 216,33 | 216,33 | 0,00 | | 700/2022 | 01.08.2022 | MED-ART Nitra | 34113924 |
| FP22002876 | lieky | 23,21 | 23,21 | 0,00 | | 698/2022 | 01.08.2022 | Unipharma Bojnice | 31625657 |
| FP22002877 | výmena diferenčného manometra | 2.032,80 | 2.032,80 | 0,00 | | P-04-072022 | 01.08.2022 | AIR PRODUCTS Slovakia s.r.o. | 35755326 |
| FP22002878 | mäs. výrobky | 133,34 | 111,12 | 22,22 | 3231/12/2022 | | 01.08.2022 | Mäsokombinát NORD Svit s.r.o. | 36171093 |
| FP22002879 | tlačivá | 322,80 | 322,80 | 0,00 | | 9922197 | 01.08.2022 | Tlačiareň svidnícka, s.r.o. | 36478326 |
| FP22002880 | tonery | 74,40 | 62,00 | 12,40 | | 9922195 | 01.08.2022 | PROLINK, s.r.o. Dolný Kubín | 36407968 |
| FP22002881 | oprava automat. dverí | 376,00 | 376,00 | 0,00 | | 84/2022 | 01.08.2022 | Emos alumatic. s.r.o. Pov. Bys | 31644716 |
| FP22002882 | predplatné mesačníka PAM 2023 | 80,00 | 66,67 | 13,33 | | stála | 01.08.2022 | PORADCA s r. o. | 36371271 |
| FP22002883 | plyn 08/2022 | 10.613,00 | 10.613,00 | 0,00 | 3351/132/22 | | 01.08.2022 | SPP, a.s. Bratislava | 35815256 |
| FP22002884 | plyn 08/2022 | 9.174,00 | 9.174,00 | 0,00 | 3351/132/22 | | 01.08.2022 | SPP, a.s. Bratislava | 35815256 |
| FP22002885 | plyn 08/2022 | 293,00 | 244,17 | 48,83 | 3351/132/22 | | 01.08.2022 | SPP, a.s. Bratislava | 35815256 |
| FP22002886 | plyn 08/2022 | 2.897,00 | 2.414,17 | 482,83 | 3351/132/22 | | 01.08.2022 | SPP, a.s. Bratislava | 35815256 |
| FP22002887 | pek. výrobky | 299,80 | 265,24 | 34,56 | 3242/23/22 | | 01.08.2022 | TATRAPEKO a.s. L. Mikuláš | 36455938 |
| FP22002888 | servis úpravne vody | 262,92 | 262,92 | 0,00 | | 86/2022/TO | 01.08.2022 | AQUAL s.r.o. | 25538365 |
| FP22002889 | mäso | 168,15 | 152,86 | 15,29 | 3305/86/2022 | | 02.08.2022 | CIMBAĽÁK s.r.o. Bardejov | 36473219 |
| FP22002890 | vajcia | 25,92 | 21,60 | 4,32 | 3325/106/22 | | 02.08.2022 | Eggro-farm s.r.o. Medzev | 45440751 |
| FP22002891 | potraviny | 2.592,50 | 2.164,43 | 428,07 | 3227/8/2022 | | 02.08.2022 | Sintra spol. s r.o. | 685232 |
| FP22002892 | dobropis - potraviny | 35,42 | 29,52 | 5,90 | | dobropis | 02.08.2022 | Sintra spol. s r.o. | 685232 |
| FP22002893 | mäso | 216,57 | 196,88 | 19,69 | 3305/86/22 | | 02.08.2022 | CIMBAĽÁK s.r.o. Bardejov | 36473219 |
| FP22002894 | zeleninu | 142,58 | 125,13 | 17,45 | 3244/25/2022 | | 02.08.2022 | Ovozel Poprad s.r.o. | 31707122 |
| FP22002895 | zmluva č. Zm008.006 | 768,74 | 768,74 | 0,00 | 726/10/08 | | 01.08.2022 | PROSOFT Košice a.s. | 31666540 |
| FP22002896 | pozáručná podpora | 477,20 | 477,20 | 0,00 | 1761/014/16 | | 03.08.2022 | TatraMed Software s.r.o. Brati | 47025328 |
| FP22002897 | zabezp. služieb v ochrane zdravia pri pr | 360,00 | 360,00 | 0,00 | 2031/056/17 | | 03.08.2022 | Prac.zdrav.sl.Poprad | 36833118 |
| FP22002898 | centrifúga | 1.259,00 | 1.259,00 | 0,00 | | 9922104 | 02.08.2022 | GeneProof a.s. | 26981947 |
| FP22002899 | váľanda | 279,34 | 232,78 | 46,56 | | 9922192 | 02.08.2022 | OKAY Bratislava | 35825979 |
| FP22002900 | diagnostiká | 49,50 | 49,50 | 0,00 | | 2019448 | 03.08.2022 | Agentúra HARMONY v.s.o. Nitra | 31424953 |
| FP22002901 | diagnostiká | 90,15 | 90,15 | 0,00 | 2295/037/18 | | 03.08.2022 | BIO G spol. s r.o. Bratislava | 34123415 |
| FP22002902 | ŠZM | 313,09 | 313,09 | 0,00 | 2945/143/20 | | 03.08.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22002903 | ŠZM | 64,01 | 64,01 | 0,00 | | 2019427 | 03.08.2022 | MED-ART Nitra | 34113924 |
| FP22002904 | ŠZM | 136,80 | 136,80 | 0,00 | | 2019439 | 03.08.2022 | Vidra spol. s.r.o..Žilina | 31589561 |
| FP22002905 | diagnostiká | 251,24 | 251,24 | 0,00 | | 2019413 | 03.08.2022 | JK Trading Bratislava | 31356656 |
| FP22002906 | ŠZM | 110,09 | 110,09 | 0,00 | 3306/87/2022 | | 03.08.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22002907 | ŠZM | 232,85 | 232,85 | 0,00 | 3306/87/2022 | | 03.08.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22002908 | ŠZM | 33.145,16 | 33.145,16 | 0,00 | 3123/233/22 | | 03.08.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22002909 | dobropis - nemocničná lekáreň | 2,28 | 2,07 | 0,21 | | dobropis | 03.08.2022 | Phoenix Bratislava | 34142941 |
| FP22002910 | nemocničná lekáreň | 15,55 | 14,14 | 1,41 | | 2331174 | 03.08.2022 | MED-ART Nitra | 34113924 |
| FP22002911 | nemocničná lekáreň | 183,58 | 166,53 | 17,05 | | 1762939 | 03.08.2022 | MED-ART Nitra | 34113924 |
| FP22002912 | nemocničná lekáreň | 945,74 | 846,01 | 99,73 | | 3432016 | 03.08.2022 | MED-ART Nitra | 34113924 |
| FP22002913 | nemocničná lekáreň | 9,04 | 8,22 | 0,82 | | 1757249 | 03.08.2022 | MED-ART Nitra | 34113924 |
| FP22002914 | nemocničná lekáreň | 720,47 | 653,42 | 67,05 | | 3428466 | 03.08.2022 | MED-ART Nitra | 34113924 |
| FP22002915 | stojan na skúmavky | 139,00 | 139,00 | 0,00 | | 9922198 | 04.08.2022 | GeneProof a.s. | 26981947 |
| FP22002916 | lieky | 315,44 | 315,44 | 0,00 | | 705/2022 | 04.08.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22002917 | lieky | 1.171,35 | 1.171,35 | 0,00 | 3131/241/21 | | 04.08.2022 | Unipharma Bojnice | 31625657 |
| FP22002918 | lieky | 64,94 | 64,94 | 0,00 | | 709/2022 | 04.08.2022 | Phoenix Bratislava | 34142941 |
| FP22002919 | lieky | 48,71 | 48,71 | 0,00 | | 708/2022 | 04.08.2022 | Phoenix Bratislava | 34142941 |
| FP22002920 | lieky | 4.894,92 | 4.894,92 | 0,00 | | 701/2022 | 04.08.2022 | Unipharma Bojnice | 31625657 |
| FP22002921 | lieky | 91,45 | 91,45 | 0,00 | | 667/2022 | 04.08.2022 | Lekáreň UNIMED PHARMA s.r.o. | 44202504 |
| FP22002922 | lieky | 945,19 | 945,19 | 0,00 | 3200/310/21 | | 04.08.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22002923 | nemocničná lekáreň | 12,35 | 11,23 | 1,12 | | telef. obj. | 04.08.2022 | Unipharma Bojnice | 31625657 |
| FP22002924 | nemocničná lekáreň | 434,98 | 390,08 | 44,90 | | 3433661 | 04.08.2022 | MED-ART Nitra | 34113924 |
| FP22002925 | nemocničná lekáreň | 9,58 | 7,98 | 1,60 | | 1765142 | 04.08.2022 | MED-ART Nitra | 34113924 |
| FP22002926 | nemocničná lekáreň | 16,24 | 14,76 | 1,48 | | OB0802OB1178 | 04.08.2022 | Phoenix Bratislava | 34142941 |
| FP22002927 | nemocničná lekáreň | 19,64 | 17,85 | 1,79 | | telef. obj. | 04.08.2022 | Phoenix Bratislava | 34142941 |
| FP22002928 | lieky | 221,21 | 221,21 | 0,00 | 3140/250/21 | | 04.08.2022 | MED-ART Nitra | 34113924 |
| FP22002929 | lieky | 720,50 | 720,50 | 0,00 | 3191/301/21 | | 04.08.2022 | MED-ART Nitra | 34113924 |
| FP22002930 | lieky | 204,63 | 204,63 | 0,00 | 3140/250/21 | | 04.08.2022 | MED-ART Nitra | 34113924 |
| FP22002931 | lieky | 4.327,03 | 4.327,03 | 0,00 | 3346/127/22 | | 04.08.2022 | IMUNA PHARM a.s. Š. Michaľany | 36473685 |
| FP22002932 | lieky | 206,79 | 206,79 | 0,00 | 3131/241/21 | | 04.08.2022 | Unipharma Bojnice | 31625657 |
| FP22002933 | lieky | 200,20 | 200,20 | 0,00 | 3220/1/2022 | | 04.08.2022 | B.Braun Medical Bratislava | 31350780 |
| FP22002934 | lieky | 89,32 | 89,32 | 0,00 | | 711/2022 | 04.08.2022 | Unipharma Bojnice | 31625657 |
| FP22002935 | lieky | 12,56 | 12,56 | 0,00 | | 715/2022 | 04.08.2022 | MED-ART Nitra | 34113924 |
| FP22002936 | lieky | 27,38 | 27,38 | 0,00 | | 714/2022 | 04.08.2022 | MED-ART Nitra | 34113924 |
| FP22002937 | lieky | 9,22 | 9,22 | 0,00 | | 719/2022 | 04.08.2022 | Unipharma Bojnice | 31625657 |
| FP22002938 | lieky | 215,43 | 215,43 | 0,00 | 3158/268/21 | | 04.08.2022 | Unipharma Bojnice | 31625657 |
| FP22002939 | lieky | 64,94 | 64,94 | 0,00 | | 717/2022 | 04.08.2022 | Phoenix Bratislava | 34142941 |
| FP22002940 | lieky | 48,71 | 48,71 | 0,00 | | 716/2022 | 04.08.2022 | Phoenix Bratislava | 34142941 |
| FP22002941 | maloodber -elektrina08/2022 | 118,00 | 98,34 | 19,66 | 3201/311/21 | | 05.08.2022 | VSE Košice | 44483767 |
| FP22002942 | zneškodnenie odpadu | 324,70 | 275,04 | 49,66 | 3313/94/22 | | 05.08.2022 | Tatr. odpad.spol. Žakovce | 36450332 |
| FP22002943 | plošinový vozík | 127,20 | 106,00 | 21,20 | | 9922203 | 05.08.2022 | B2B Partner s.r.o. Bratislava | 44413467 |
| FP22002944 | pohonné hmoty | 240,95 | 200,79 | 40,16 | 572/17/06 | | 08.08.2022 | Slovnaft a.s. Bratislava | 31322832 |
| FP22002945 | revízie el. požiarnej signalizácie | 357,89 | 298,24 | 59,65 | 3315/96/22 | | 08.08.2022 | KELCOM INTERNACIONAL POPRAD | 31687342 |
| FP22002946 | vyhodnotenie dozimetrov | 52,56 | 52,56 | 0,00 | | stála | 08.08.2022 | Ústav radiačnej ochrany | 36348279 |
| FP22002947 | skúška dlhodobej stability | 835,20 | 835,20 | 0,00 | 2990/188/20 | | 08.08.2022 | Ústav radiačnej ochrany | 36348279 |
| FP22002948 | zneškodnenie nebezp. odpadov | 3.717,90 | 3.098,25 | 619,65 | 3187/297/21 | | 08.08.2022 | ARCHÍV SB, s.r.o. L. Mikuláš | 36402249 |
| FP22002949 | odvoz odpadu | 1.631,23 | 1.359,36 | 271,87 | | 83/2022 | 08.08.2022 | JK MP business company s.r.o. | 48280011 |
| FP22002950 | vlajky | 43,20 | 36,00 | 7,20 | | 9922200 | 09.08.2022 | 2U spol. s r.o. | 17315786 |
| FP22002951 | provízie a poplatky | 39,35 | 39,35 | 0,00 | 2927/125/20 | | 08.08.2022 | VUB , a.s. Bratislava | 31320155 |
| FP22002952 | nemocničná lekáreň | 238,94 | 216,26 | 22,68 | | 1769899 | 08.08.2022 | MED-ART Nitra | 34113924 |
| FP22002953 | nemocničná lekáreň | 1.306,78 | 1.183,52 | 123,26 | | 3436148 | 08.08.2022 | MED-ART Nitra | 34113924 |
| FP22002954 | nemocničná lekáreň | 6,14 | 5,58 | 0,56 | | 0803OB001184 | 08.08.2022 | Unipharma Bojnice | 31625657 |
| FP22002955 | nemocničná lekáreň | 1.077,02 | 975,63 | 101,39 | | 3438546 | 08.08.2022 | MED-ART Nitra | 34113924 |
| FP22002956 | nemocničná lekáreň | 8,15 | 7,41 | 0,74 | | 0804OB01186 | 08.08.2022 | Unipharma Bojnice | 31625657 |
| FP22002957 | lieky | 16,03 | 16,03 | 0,00 | | 730/2022 | 08.08.2022 | Unipharma Bojnice | 31625657 |
| FP22002958 | lieky | 104,58 | 104,58 | 0,00 | 3131/241/21 | | 08.08.2022 | Unipharma Bojnice | 31625657 |
| FP22002959 | lieky | 38,06 | 38,06 | 0,00 | | 726/2022 | 08.08.2022 | Unipharma Bojnice | 31625657 |
| FP22002960 | lieky | 217,69 | 217,69 | 0,00 | 3140/250/21 | | 08.08.2022 | MED-ART Nitra | 34113924 |
| FP22002961 | lieky | 496,81 | 496,81 | 0,00 | 3158/268/21 | | 08.08.2022 | Unipharma Bojnice | 31625657 |
| FP22002962 | lieky | 45,50 | 45,50 | 0,00 | | 724/2022 | 08.08.2022 | Phoenix Bratislava | 34142941 |
| FP22002963 | lieky | 97,42 | 97,42 | 0,00 | | 722/2022 | 08.08.2022 | Phoenix Bratislava | 34142941 |
| FP22002964 | lieky | 88,81 | 88,81 | 0,00 | | 689/2022 | 02.08.2022 | B.Braun Medical Bratislava | 31350780 |
| FP22002965 | lieky | 32,47 | 32,47 | 0,00 | | 723/2022 | 08.08.2022 | Phoenix Bratislava | 34142941 |
| FP22002966 | mraz. výrobky | 1.150,80 | 959,00 | 191,80 | 3237/18/2022 | | 09.08.2022 | Ryba Žilina , spol. s r.o. Žil | 31563490 |
| FP22002967 | zelenina | 894,67 | 806,30 | 88,37 | 3235/16/2022 | | 09.08.2022 | LUNYS s.r.o. Poprad | 36472549 |
| FP22002968 | mäso, | 103,17 | 93,79 | 9,38 | 3305/86/2022 | | 02.08.2022 | CIMBAĽÁK s.r.o. Bardejov | 36473219 |
| FP22002969 | ml. výrobky | 107,38 | 91,27 | 16,11 | 3244/125/22 | | 02.08.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22002970 | mäs. výrobky | 47,64 | 39,70 | 7,94 | 3231/12/22 | | 05.08.2022 | Mäsokombinát NORD Svit s.r.o. | 36171093 |
| FP22002971 | mraz. výrobky | 370,08 | 308,40 | 61,68 | 3320/101/22 | | 08.08.2022 | Ryba Žilina , spol. s r.o. Žil | 31563490 |
| FP22002972 | mäso | 170,73 | 155,21 | 15,52 | 3305/86/22 | | 08.08.2022 | CIMBAĽÁK s.r.o. Bardejov | 36473219 |
| FP22002973 | mraz. výrobky | 101,04 | 84,20 | 16,84 | 3234/15/2022 | | 08.08.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22002974 | vajcia | 77,76 | 64,80 | 12,96 | 3325/106/22 | | 08.08.2022 | Eggro-farm s.r.o. Medzev | 45440751 |
| FP22002975 | mäso | 359,16 | 326,51 | 32,65 | 3305/86/2022 | | 08.08.2022 | CIMBAĽÁK s.r.o. Bardejov | 36473219 |
| FP22002976 | nemocničná lekáreň | 5,54 | 5,04 | 0,50 | | 2338497 | 09.08.2022 | MED-ART Nitra | 34113924 |
| FP22002977 | nemocničná lekáreň | 421,37 | 380,36 | 41,01 | | 3442292 | 09.08.2022 | MED-ART Nitra | 34113924 |
| FP22002978 | dobropis - nemocničná lekáreň | 3,59 | 3,26 | 0,33 | | dobropis | 09.08.2022 | MED-ART Nitra | 34113924 |
| FP22002979 | nemocničná lekáreň | 63,89 | 57,85 | 6,04 | | 0808OB01201 | 09.08.2022 | Phoenix Bratislava | 34142941 |
| FP22002980 | plyn 07/2022 | 61.200,17 | 51.000,14 | 10.200,03 | 3350/1321/22 | | 08.08.2022 | SPP, a.s. Bratislava | 35815256 |
| FP22002981 | balík služieb CREDIT 50,MARK BASIC | 3.058,80 | 2.549,00 | 509,80 | | 9922204 | 08.08.2022 | Profesia, spol. s r.o | 35800861 |
| FP22002982 | oprava krovinorezu | 80,00 | 66,64 | 13,36 | | P03-082022 | 09.08.2022 | Mountfield SK, s.r.o. | 36377147 |
| FP22002983 | telefóny a internet 07/2022 | 775,39 | 646,16 | 129,23 | 2978/176/20 | | 09.08.2022 | Slovak Telekom, a.s Bratislava | 35763469 |
| FP22002984 | telef. mobilné 07/2022 | 33,91 | 33,91 | 0,00 | 2989/187/20 | | 09.08.2022 | Slovak Telekom, a.s Bratislava | 35763469 |
| FP22002985 | mobilný hardware-Alcatel LinkZoneMW45V | 25,00 | 20,83 | 4,17 | | telef. obj. | 09.08.2022 | Slovak Telekom, a.s Bratislava | 35763469 |
| FP22002986 | telefóny mobilné 07/2022 | 406,30 | 340,60 | 65,70 | 2988/186/20 | | 09.08.2022 | Slovak Telekom, a.s Bratislava | 35763469 |
| FP22002987 | plyn ČOV 08/2022 | 3.138,00 | 2.615,00 | 523,00 | 3351/132/22 | | 02.08.2022 | SPP, a.s. Bratislava | 35815256 |
| FP22002988 | elektrina 07/2022 | 19.975,27 | 16.646,06 | 3.329,21 | 3201/311/21 | | 10.08.2022 | VSE Košice | 44483767 |
| FP22002989 | elektrina 07/2022 | 999,50 | 832,92 | 166,58 | 3201/311/21 | | 10.08.2022 | VSE Košice | 44483767 |
| FP22002990 | poštový úver | 982,20 | 982,20 | 0,00 | 422/98/04 | | 10.08.2022 | Slovenska pošta, a.s. | 36631124 |
| FP22002991 | sekusept,pedox | 709,15 | 709,15 | 0,00 | | 9922188 | 10.08.2022 | Perfect Distribution a.s. | 47719150 |
| FP22002992 | podložka pod pacientov | 339,02 | 339,02 | 0,00 | 3202/312/21 | | 10.08.2022 | Perfect Distribution a.s. | 47719150 |
| FP22002993 | poplatok za pripojenie | 594,36 | 495,30 | 99,06 | 3371/152/22 | | 10.08.2022 | SPP, a.s. Bratislava | 35815256 |
| FP22002994 | vypracovanie stanoviska k projektu geol. | 60,34 | 50,28 | 10,06 | | P02-082022 | 10.08.2022 | Správa TANAPu | 54435293 |
| FP22002995 | lieky | 258,72 | 258,72 | 0,00 | | 743/2022 | 09.08.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22002996 | lieky | 667,83 | 667,83 | 0,00 | | 3337/118/22 | 09.08.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22002997 | lieky | 7,78 | 7,78 | 0,00 | 3217/327/21 | | 09.08.2022 | Unipharma Bojnice | 31625657 |
| FP22002998 | lieky | 532,07 | 532,07 | 0,00 | 3125/235/21 | | 09.08.2022 | Unipharma Bojnice | 31625657 |
| FP22002999 | lieky | 70,69 | 70,69 | 0,00 | | 737,741/2022 | 09.08.2022 | Unipharma Bojnice | 31625657 |
| FP22003000 | lieky | 508,38 | 508,38 | 0,00 | | 748/2022 | 09.08.2022 | MED-ART Nitra | 34113924 |
| FP22003001 | krv | 1.189,50 | 1.189,50 | 0,00 | | 1-9/07/2022 | 11.08.2022 | Nár. transf. sl. SR Bratislava | 30853915 |
| FP22003002 | zdrav. starostlivosť ORL | 700,00 | 700,00 | 0,00 | 1675/110/15 | | 11.08.2022 | ORL ambulancia, s.r.o. Poprad | 44909551 |
| FP22003003 | nástenný panel, polica na panel,háčik | 235,68 | 235,68 | 0,00 | | 9922211 | 11.08.2022 | B2B Partner s.r.o. Bratislava | 44413467 |
| FP22003004 | tonery | 440,40 | 367,00 | 73,40 | | 9922206 | 11.08.2022 | PC SEMA, s.r.o. Žilina | 36426041 |
| FP22003005 | vonkajšia skrinka pre AED | 535,20 | 535,20 | 0,00 | | 9922199 | 11.08.2022 | RZP Trenčín , s.r.o. | 36345164 |
| FP22003006 | technické skúšky,oprava kamer. systému | 1.468,22 | 1.223,52 | 244,70 | 3316/97/2022 | | 11.08.2022 | KELCOM INTERNACIONAL POPRAD | 31687342 |
| FP22003007 | lieky | 361,01 | 361,01 | 0,00 | 3338/119/22 | | 10.08.2022 | MED-ART Nitra | 34113924 |
| FP22003008 | lieky | 91,28 | 91,28 | 0,00 | 3338/119/22 | | 10.08.2022 | MED-ART Nitra | 34113924 |
| FP22003009 | lieky | 32,47 | 32,47 | 0,00 | | 747/2022 | 10.08.2022 | Phoenix Bratislava | 34142941 |
| FP22003010 | lieky | 39,01 | 39,01 | 0,00 | | 754/2022 | 10.08.2022 | Unipharma Bojnice | 31625657 |
| FP22003011 | lieky | 1.488,36 | 1.488,36 | 0,00 | 3136/246/21 | | 10.08.2022 | Unipharma Bojnice | 31625657 |
| FP22003012 | lieky | 45,50 | 45,50 | 0,00 | | 746/2022 | 10.08.2022 | Phoenix Bratislava | 34142941 |
| FP22003013 | lieky | 738,21 | 738,21 | 0,00 | | 750/2022 | 10.08.2022 | Phoenix Bratislava | 34142941 |
| FP22003014 | lieky | 81,18 | 81,18 | 0,00 | | 749/2022 | 10.08.2022 | Phoenix Bratislava | 34142941 |
| FP22003015 | lieky | 53,59 | 53,59 | 0,00 | | | 10.08.2022 | MED-ART Nitra | 34113924 |
| FP22003016 | maslo | 173,80 | 158,00 | 15,80 | | 411 z 5. 8. | 11.08.2022 | BYERA s.r.o. Bratislava | 46245006 |
| FP22003017 | mäso | 215,61 | 196,01 | 19,60 | 3305/86/22 | | 11.08.2022 | CIMBAĽÁK s.r.o. Bardejov | 36473219 |
| FP22003018 | ml. výrobky | 294,62 | 246,87 | 47,75 | 3244/125/22 | | 11.08.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22003019 | nátierka | 126,72 | 105,60 | 21,12 | 3366/147/22 | | 11.08.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22003020 | mraz. výrobky | 129,12 | 107,60 | 21,52 | 3234/15/2022 | | 11.08.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22003021 | potraviny | 201,74 | 168,12 | 33,62 | 3227/8/22 | | 11.08.2022 | Sintra spol. s r.o. | 685232 |
| FP22003022 | mäso | 198,29 | 180,26 | 18,03 | 3305/86/22 | | 11.08.2022 | CIMBAĽÁK s.r.o. Bardejov | 36473219 |
| FP22003023 | mäs. výrobky | 207,19 | 172,66 | 34,53 | 3231/12/22 | | 12.08.2022 | Mäsokombinát NORD Svit s.r.o. | 36171093 |
| FP22003024 | mydlo, toal. papier | 1.473,36 | 1.227,80 | 245,56 | | 9922102 | 12.08.2022 | CWS-boco Slovensko, s.r.o. | 31411045 |
| FP22003025 | držiak inf. techniky,základná protidoska | 11.989,44 | 11.989,44 | 0,00 | | 41/TO/2022 | 12.08.2022 | FENIX Bratislava s.r.o. | 35730854 |
| FP22003026 | mlieko | 285,12 | 259,20 | 25,92 | 3261/42/22 | | 15.08.2022 | Tatranská mliekáreň a.s. | 31654363 |
| FP22003027 | pek. výrobky | 297,88 | 264,61 | 33,27 | 3242/23/22 | | 15.08.2022 | TATRAPEKO a.s. L. Mikuláš | 36455938 |
| FP22003028 | mäs. vrobky | 141,60 | 118,00 | 23,60 | 3231/12/2022 | | 15.08.2022 | Mäsokombinát NORD Svit s.r.o. | 36171093 |
| FP22003029 | vajcia | 77,76 | 64,80 | 12,96 | 3325/106/22 | | 15.08.2022 | Eggro-farm s.r.o. Medzev | 45440751 |
| FP22003030 | ml. výrobky | 79,44 | 66,20 | 13,24 | 3244/125/22 | | 15.08.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22003031 | mak, potraviny | 254,75 | 216,62 | 38,13 | 3227/8/22 | | 15.08.2022 | Sintra spol. s r.o. | 685232 |
| FP22003032 | mäso | 126,61 | 115,10 | 11,51 | 3305/86/2022 | | 15.08.2022 | CIMBAĽÁK s.r.o. Bardejov | 36473219 |
| FP22003033 | karta, visačka | 86,34 | 71,95 | 14,39 | | 9922189 | 15.08.2022 | WEGA LH, s.r.o. Lipt. Hrádok | 36389561 |
| FP22003034 | oprava automatickej rampy | 189,30 | 189,30 | 0,00 | | 82/2022 | 15.08.2022 | VILLA PRO s.r.o. S. Nová Ves | 31682731 |
| FP22003035 | oprava UPS | 65,76 | 54,80 | 10,96 | | 76/2022 | 15.08.2022 | IBG Slovensko, s.r.o. Pezinok | 36026506 |
| FP22003036 | mydlo, toal. papier | 102,98 | 85,82 | 17,16 | | 9922207 | 15.08.2022 | CWS Slovensko , s.r.o. | 36814326 |
| FP22003037 | strojové čistenie kobercov | 293,34 | 244,45 | 48,89 | | 93/TO/22 | 15.08.2022 | Interier Tatry s. r. o. Poprad | 31678599 |
| FP22003038 | dobropis diagnostiká | 365,63 | 365,63 | 0,00 | | dobropis | 15.08.2022 | Eurolab Lambda a.s. Trnava | 35869429 |
| FP22003039 | lieky | 105,22 | 105,22 | 0,00 | | 762/2022 | 15.08.2022 | Unipharma Bojnice | 31625657 |
| FP22003040 | lieky | 168,00 | 168,00 | 0,00 | | 745/2022 | 15.08.2022 | PHAREX s.r.o. Martin | 44073437 |
| FP22003041 | lieky | 408,58 | 408,58 | 0,00 | 3140/250/21 | | 15.08.2022 | MED-ART Nitra | 34113924 |
| FP22003042 | lieky | 19,93 | 19,93 | 0,00 | | | 15.08.2022 | MED-ART Nitra | 34113924 |
| FP22003043 | dobropis - lieky | 19,93 | 19,93 | 0,00 | | dobropis | 15.08.2022 | MED-ART Nitra | 34113924 |
| FP22003044 | lieky | 211,07 | 211,07 | 0,00 | | 763/2022 | 15.08.2022 | Phoenix Bratislava | 34142941 |
| FP22003045 | lieky | 147,27 | 147,27 | 0,00 | 3140/2508/21 | | 15.08.2022 | MED-ART Nitra | 34113924 |
| FP22003046 | lieky | 2,92 | 2,92 | 0,00 | | 765/2022 | 15.08.2022 | MED-ART Nitra | 34113924 |
| FP22003047 | lieky | 188,89 | 188,89 | 0,00 | 3142/252/21 | | 15.08.2022 | MED-ART Nitra | 34113924 |
| FP22003048 | lieky | 54,45 | 54,45 | 0,00 | | 732/2022 | 15.08.2022 | MED-ART Nitra | 34113924 |
| FP22003049 | diagnostiká | 258,00 | 258,00 | 0,00 | 3167/277/21 | | 16.08.2022 | SEKK Pardubice | 64824195 |
| FP22003050 | lieky | 1.354,09 | 1.354,09 | 0,00 | | 727/2022 | 15.08.2022 | Unipharma Bojnice | 31625657 |
| FP22003051 | lieky | 13,06 | 13,06 | 0,00 | | 736/2022 | 15.08.2022 | Unipharma Bojnice | 31625657 |
| FP22003052 | lieky | 6,05 | 6,05 | 0,00 | | 735/2022 | 15.08.2022 | Unipharma Bojnice | 31625657 |
| FP22003053 | lieky | 470,64 | 470,64 | 0,00 | 3125/235/21 | | 15.08.2022 | Unipharma Bojnice | 31625657 |
| FP22003054 | lieky | 94,56 | 94,56 | 0,00 | 3125/235/21 | | 15.08.2022 | Unipharma Bojnice | 31625657 |
| FP22003055 | lieky | 75,50 | 75,50 | 0,00 | | 740/2022 | 15.08.2022 | B.Braun Medical Bratislava | 31350780 |
| FP22003056 | lieky | 208,22 | 208,22 | 0,00 | | 751/2022 | 15.08.2022 | Medis Nitra spol s r.o. | 36531774 |
| FP22003057 | lieky | 581,86 | 581,86 | 0,00 | 3131/8241/21 | | 15.08.2022 | Unipharma Bojnice | 31625657 |
| FP22003058 | lieky | 13,15 | 13,15 | 0,00 | | 758/2022 | 15.08.2022 | Unipharma Bojnice | 31625657 |
| FP22003059 | lieky | 167,42 | 167,42 | 0,00 | 3141/251/21 | | 15.08.2022 | MED-ART Nitra | 34113924 |
| FP22003060 | lieky | 101,70 | 101,70 | 0,00 | 3188/298/21 | | 15.08.2022 | MED-ART Nitra | 34113924 |
| FP22003061 | lieky | 81,18 | 81,18 | 0,00 | | 733/2022 | 15.08.2022 | Phoenix Bratislava | 34142941 |
| FP22003062 | nemocničná lekáreň | 32,47 | 29,52 | 2,95 | | telef. obj. | 15.08.2022 | Phoenix Bratislava | 34142941 |
| FP22003063 | nemocničná lekáreň | 24,61 | 22,37 | 2,24 | | telef. obj. | 15.08.2022 | Phoenix Bratislava | 34142941 |
| FP22003064 | nemocničná lekáreň | 46,31 | 42,10 | 4,21 | | telef. obj. | 15.08.2022 | Phoenix Bratislava | 34142941 |
| FP22003065 | nemocničná lekáreň | 502,91 | 448,09 | 54,82 | | 3445461 | 15.08.2022 | MED-ART Nitra | 34113924 |
| FP22003066 | nemocničná lekáreň | 894,04 | 809,21 | 84,83 | | 3447910 | 15.08.2022 | MED-ART Nitra | 34113924 |
| FP22003067 | nemocničná lekáreň | 39,94 | 36,31 | 3,63 | | 1796902 | 15.08.2022 | MED-ART Nitra | 34113924 |
| FP22003068 | nemocničná lekáreň | 1.577,62 | 1.424,70 | 152,92 | | 3451324 | 15.08.2022 | MED-ART Nitra | 34113924 |
| FP22003069 | nemocničná lekáreň | 169,53 | 152,72 | 16,81 | | 0808OB01200 | 15.08.2022 | Unipharma Bojnice | 31625657 |
| FP22003070 | nemocničná lekáreň | 223,49 | 200,04 | 23,45 | | 3453264 | 15.08.2022 | MED-ART Nitra | 34113924 |
| FP22003071 | diagnostiká | 27,23 | 27,23 | 0,00 | 2265/007/18 | | 15.08.2022 | Eurolab Lambda a.s. Trnava | 35869429 |
| FP22003072 | ŠZM | 1.569,34 | 1.569,34 | 0,00 | Z20221485-Z | | 15.08.2022 | Meditrade spol. s r.o. Bratisl | 17312001 |
| FP22003073 | diagnostiká | 273,90 | 273,90 | 0,00 | | 2019462 | 15.08.2022 | Hermes LabSystems, s.r.o. Brat | 35693487 |
| FP22003074 | diagnostiká | 1.518,00 | 1.518,00 | 0,00 | | 2019467 | 15.08.2022 | CEEMED Považská Bystrica | 45730661 |
| FP22003075 | ŠZM | 4.367,00 | 4.367,00 | 0,00 | | 2019473 | 15.08.2022 | Slovakia Medical Bratislava | 31385265 |
| FP22003076 | ŠZM | 162,43 | 162,43 | 0,00 | | 2019456 | 15.08.2022 | PHARMA GROUP a.s. | 31320911 |
| FP22003077 | ŠZM | 46,24 | 46,24 | 0,00 | | 2019472 | 15.08.2022 | Sarstedt s.r.o. Bratislava | 31359825 |
| FP22003078 | ŠZM | 1.184,90 | 1.184,90 | 0,00 | 3190/300/21 | | 15.08.2022 | Sarstedt s.r.o. Bratislava | 31359825 |
| FP22003079 | diagnostiká | 97,57 | 97,57 | 0,00 | | 2019464 | 15.08.2022 | JK Trading Bratislava | 31356656 |
| FP22003080 | ŠZM | 397,20 | 397,20 | 0,00 | | 2019441 | 15.08.2022 | Medist s.r.o. Humenné | 36168513 |
| FP22003081 | ŠZM | 105,00 | 105,00 | 0,00 | | 2019469 | 15.08.2022 | STIRILAB s.r.o. Ružomberok | 35853913 |
| FP22003082 | diagnostiká | 2.005,07 | 2.005,07 | 0,00 | | 2019470 | 15.08.2022 | BIO G spol. s r.o. Bratislava | 34123415 |
| FP22003083 | ŠZM | 616,00 | 616,00 | 0,00 | | 2019474 | 15.08.2022 | INAMED, s.r.o. | 44484275 |
| FP22003084 | ŠZM | 588,48 | 588,48 | 0,00 | | 2019487 | 15.08.2022 | DAHLHAUSEN SK, s.r.o. | 36313564 |
| FP22003085 | diagnostiká | 462,00 | 462,00 | 0,00 | | 2019465 | 15.08.2022 | Jemo Trading Bratislava | 17317436 |
| FP22003086 | ŠZM | 1.249,98 | 1.249,98 | 0,00 | | 9921349 | 15.08.2022 | Meditrade spol. s r.o. Bratisl | 17312001 |
| FP22003087 | nemocničná lekáreň | 141,30 | 128,45 | 12,85 | | 1804233 | 15.08.2022 | MED-ART Nitra | 34113924 |
| FP22003088 | nemocničná lekáreň | 603,92 | 545,62 | 58,30 | | 3456732 | 15.08.2022 | MED-ART Nitra | 34113924 |
| FP22003089 | nemocmičná lekáreň | 21,24 | 17,70 | 3,54 | | telef. obj. | 15.08.2022 | Unipharma Bojnice | 31625657 |
| FP22003090 | nemocničná lekáreň | 753,63 | 683,25 | 70,38 | | 3454256 | 15.08.2022 | MED-ART Nitra | 34113924 |
| FP22003091 | nemocničná lekáreň | 690,32 | 627,56 | 62,76 | | 1799645 | 15.08.2022 | MED-ART Nitra | 34113924 |
| FP22003092 | nemocničná lekáreň | 19,03 | 15,86 | 3,17 | | telef. obj. | 15.08.2022 | MED-ART Nitra | 34113924 |
| FP22003093 | kanc. potreby | 1.386,78 | 1.155,65 | 231,13 | | 9922213 | 16.08.2022 | Papyrus Poprad | 31678238 |
| FP22003094 | oprava strechy na budove Práčovňa | 1.285,28 | 1.285,28 | 0,00 | | 96/TO/2022 | 16.08.2022 | Polák František Malý Šariš | 47833955 |
| FP22003095 | žiletky | 39,47 | 39,47 | 0,00 | | 9922208 | 16.08.2022 | Svitek Tomáš | 12665312 |
| FP22003096 | lieky | 309,79 | 309,79 | 0,00 | 3158/268/21 | | 17.08.2022 | Unipharma Bojnice | 31625657 |
| FP22003097 | lieky | 694,10 | 694,10 | 0,00 | | 77682022 | 17.08.2022 | BAX PHARMA, s.r.o. Bratislava | 35758481 |
| FP22003098 | lieky | 693,11 | 693,11 | 0,00 | 3125/235/21 | | 17.08.2022 | Unipharma Bojnice | 31625657 |
| FP22003099 | lieky | 122,32 | 122,32 | 0,00 | 3217/327/21 | | 17.08.2022 | Unipharma Bojnice | 31625657 |
| FP22003100 | lieky | 5,59 | 5,59 | 0,00 | | 773/2022 | 17.08.2022 | Unipharma Bojnice | 31625657 |
| FP22003101 | lieky | 25,00 | 25,00 | 0,00 | 3124/234/21 | | 17.08.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22003102 | lieky | 367,00 | 367,00 | 0,00 | | 771/2022 | 17.08.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22003103 | lieky | 49,06 | 49,06 | 0,00 | 3217/327/21 | | 17.08.2022 | Unipharma Bojnice | 31625657 |
| FP22003104 | lieky | 3,01 | 3,01 | 0,00 | 3140/250/21 | | 17.08.2022 | MED-ART Nitra | 34113924 |
| FP22003105 | lieky | 584,41 | 584,41 | 0,00 | 3336/117/22 | | 17.08.2022 | Unipharma Bojnice | 31625657 |
| FP22003106 | lieky | 364,54 | 364,54 | 0,00 | | 777,778/2022 | 17.08.2022 | MED-ART Nitra | 34113924 |
| FP22003107 | lieky | 98,23 | 98,23 | 0,00 | 3304/85/2022 | | 17.08.2022 | B.Braun Medical Bratislava | 31350780 |
| FP22003108 | diagnostiká | 421,89 | 421,89 | 0,00 | 2295/037/18 | | 17.08.2022 | BIO G spol. s r.o. Bratislava | 34123415 |
| FP22003109 | diagnostiká | 39,42 | 39,42 | 0,00 | 2295/037/18 | | 17.08.2022 | BIO G spol. s r.o. Bratislava | 34123415 |
| FP22003110 | ŠZM | 219,24 | 219,24 | 0,00 | | 2019491 | 17.08.2022 | Vidra spol. s.r.o..Žilina | 31589561 |
| FP22003111 | ŠZM | 317,78 | 317,78 | 0,00 | | 2019495 | 17.08.2022 | Vidra spol. s.r.o..Žilina | 31589561 |
| FP22003112 | ŠZM | 1.582,28 | 1.582,28 | 0,00 | | | 17.08.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22003113 | diagnostiká | 550,00 | 550,00 | 0,00 | 3213/323/21 | | 17.08.2022 | Beckman Coutler Slovenská repu | 35683546 |
| FP22003114 | diagnostiká | 280,16 | 280,16 | 0,00 | | 2019479 | 17.08.2022 | JK Trading Bratislava | 31356656 |
| FP22003115 | ŠZM | 312,00 | 312,00 | 0,00 | | 2019497 | 17.08.2022 | B.Braun Medical Bratislava | 31350780 |
| FP22003116 | ŠZM | 1.254,60 | 1.254,60 | 0,00 | 3291/72/22 | | 17.08.2022 | Vidra spol. s.r.o..Žilina | 31589561 |
| FP22003117 | ŠZM | 300,24 | 300,24 | 0,00 | | 2019501 | 17.08.2022 | Sarstedt s.r.o. Bratislava | 31359825 |
| FP22003118 | diagnostiká | 1.137,09 | 1.137,09 | 0,00 | 2703/189/19 | | 17.08.2022 | Eurolab Lambda a.s. Trnava | 35869429 |
| FP22003119 | ŠZM | 360,84 | 360,84 | 0,00 | | 2019509 | 17.08.2022 | Medis Nitra spol s r.o. | 36531774 |
| FP22003120 | diagnostiká | 1.556,88 | 1.556,88 | 0,00 | 3137/247/21 | | 17.08.2022 | ROCHE Slovensko, s.r.o. | 35887117 |
| FP22003121 | ŠZM | 306,00 | 306,00 | 0,00 | | 2019503 | 17.08.2022 | Sarstedt s.r.o. Bratislava | 31359825 |
| FP22003122 | ŠZM | 632,16 | 632,16 | 0,00 | | 2019508 | 17.08.2022 | Teleflex Medical Piešťany | 34137921 |
| FP22003123 | ŠZM | 148,80 | 148,80 | 0,00 | | 2019506 | 17.08.2022 | B.Braun Medical Bratislava | 31350780 |
| FP22003124 | ŠZM | 382,98 | 382,98 | 0,00 | | 2019505 | 17.08.2022 | UNOMED s r.o. Trenčín | 612791 |
| FP22003125 | ŠZM | 2.255,15 | 2.255,15 | 0,00 | | 2019509 | 17.08.2022 | Medis Nitra spol s r.o. | 36531774 |
| FP22003126 | ŠZM | 230,40 | 230,40 | 0,00 | | 2019490 | 17.08.2022 | Distri-KA s.r.o. | 51095297 |
| FP22003127 | ŠZM | 756,03 | 756,03 | 0,00 | | 2019502 | 17.08.2022 | MED-ART Nitra | 34113924 |
| FP22003128 | ŠZM | 431,64 | 431,64 | 0,00 | | 2019498 | 17.08.2022 | BASTAG OOPP s.r.o. Prešov | 44736835 |
| FP22003129 | ŠZM | 304,80 | 304,80 | 0,00 | | 2019488 | 17.08.2022 | Medist s.r.o. Humenné | 36168513 |
| FP22003130 | diagnostiká | 165,00 | 165,00 | 0,00 | 3213/323/21 | | 17.08.2022 | Beckman Coutler Slovenská repu | 35683546 |
| FP22003131 | diagnostiká | 1.729,77 | 1.729,77 | 0,00 | | 2019477 | 17.08.2022 | ROCHE Slovensko, s.r.o. | 35887117 |
| FP22003132 | mäso | 373,10 | 339,18 | 33,92 | 3305/86/2022 | | 18.08.2022 | CIMBAĽÁK s.r.o. Bardejov | 36473219 |
| FP22003133 | mraz. výrobky | 140,04 | 116,70 | 23,34 | 3234/15/2022 | | 18.08.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22003134 | ryby,nátierka | 215,46 | 179,55 | 35,91 | 3366/147/22 | | 18.08.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22003135 | ml. výrobky | 185,68 | 156,52 | 29,16 | 3244/125/22 | | 18.08.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22003136 | mäso | 243,85 | 221,68 | 22,17 | 3305/86/22 | | 18.08.2022 | CIMBAĽÁK s.r.o. Bardejov | 36473219 |
| FP22003137 | kanc. potreby - ÚKR | 166,08 | 166,08 | 0,00 | | 9922228 | 18.08.2022 | Papyrus Poprad | 31678238 |
| FP22003138 | účastnícky poplatok | 936,00 | 780,00 | 156,00 | | e-mail | 18.08.2022 | CHASTIA s.r.o. | 36490911 |
| FP22003139 | prenájom tlak. fliaš | 874,20 | 874,20 | 0,00 | 3348/129/22 | | 18.08.2022 | AIR PRODUCTS Slovakia s.r.o. | 35755326 |
| FP22003140 | prev prehliadka HAMILTON | 666,00 | 666,00 | 0,00 | 923/37/10 | | 19.08.2022 | Medis Nitra spol s r.o. | 36531774 |
| FP22003141 | naplnenie fliaš | 974,04 | 974,04 | 0,00 | | P01-082022-T | 18.08.2022 | Servis tl. nádob Prievidza | 44562217 |
| FP22003142 | nemocničná lekáreň | 225,70 | 203,94 | 21,76 | | 3463128 | 18.08.2022 | MED-ART Nitra | 34113924 |
| FP22003143 | nemocničná lekáreň | 32,47 | 29,52 | 2,95 | | telef. obj. | 18.08.2022 | Phoenix Bratislava | 34142941 |
| FP22003144 | nemocničná lekáreň | 8,71 | 7,92 | 0,79 | | 4187936 | 18.08.2022 | MED-ART Nitra | 34113924 |
| FP22003145 | nemocničná lekáreň | 38,72 | 35,20 | 3,52 | | 1817219 | 18.08.2022 | MED-ART Nitra | 34113924 |
| FP22003146 | nemocničná lekáreň | 211,27 | 190,86 | 20,41 | | 3462042 | 18.08.2022 | MED-ART Nitra | 34113924 |
| FP22003147 | nemocničná lekáreň | 347,05 | 315,50 | 31,55 | | telef. obj. | 18.08.2022 | BAX PHARMA, s.r.o. Bratislava | 35758481 |
| FP22003148 | nemocničná lekáreň | 359,26 | 325,20 | 34,06 | | telef. obj. | 18.08.2022 | Unipharma Bojnice | 31625657 |
| FP22003149 | nemocničná lekárerň | 32,47 | 29,52 | 2,95 | | emerg. syst. | 18.08.2022 | Phoenix Bratislava | 34142941 |
| FP22003150 | nemocničná lekáreň | 151,21 | 137,46 | 13,75 | | 0815OB01220 | 18.08.2022 | Phoenix Bratislava | 34142941 |
| FP22003151 | nemocničná lekáreň | 1.071,35 | 960,68 | 110,67 | | 3460191 | 18.08.2022 | MED-ART Nitra | 34113924 |
| FP22003152 | nemocničná lekáreň | 165,06 | 150,05 | 15,01 | | 1809646 | 18.08.2022 | MED-ART Nitra | 34113924 |
| FP22003153 | nemocničná lekáreň | 3,36 | 2,80 | 0,56 | | 1813671 | 18.08.2022 | MED-ART Nitra | 34113924 |
| FP22003154 | nemocničná lekáreň | 13,73 | 12,48 | 1,25 | | 3460543 | 18.08.2022 | MED-ART Nitra | 34113924 |
| FP22003155 | mäs. výrobky | 64,90 | 54,08 | 10,82 | 3231/12/22 | | 19.08.2022 | Mäsokombinát NORD Svit s.r.o. | 36171093 |
| FP22003156 | tonery | 1.592,40 | 1.327,00 | 265,40 | | 9922219 | 19.08.2022 | PROLINK, s.r.o. Dolný Kubín | 36407968 |
| FP22003157 | mraz. výrobky | 1.265,33 | 1.054,44 | 210,89 | 3320/101/22 | | 22.08.2022 | Ryba Žilina , spol. s r.o. Žil | 31563490 |
| FP22003158 | pohonné hmoty | 415,71 | 346,43 | 69,28 | 572/17/06 | | 22.08.2022 | Slovnaft a.s. Bratislava | 31322832 |
| FP22003159 | tlačivá | 75,60 | 72,60 | 3,00 | | 9922114 | 22.08.2022 | Tlačiareň svidnícka, s.r.o. | 36478326 |
| FP22003160 | tlačivá | 1,98 | 1,65 | 0,33 | | 9922202 | 22.08.2022 | Tlačiareň svidnícka, s.r.o. | 36478326 |
| FP22003161 | tlačivá | 261,00 | 253,50 | 7,50 | | 9922202 | 22.08.2022 | Tlačiareň svidnícka, s.r.o. | 36478326 |
| FP22003162 | lieky | 416,90 | 416,90 | 0,00 | 3133/243/21 | | 22.08.2022 | Unipharma Bojnice | 31625657 |
| FP22003163 | lieky | 811,80 | 811,80 | 0,00 | | 787/2022 | 22.08.2022 | Phoenix Bratislava | 34142941 |
| FP22003164 | lieky | 162,36 | 162,36 | 0,00 | | 786/2022 | 22.08.2022 | Phoenix Bratislava | 34142941 |
| FP22003165 | lieky | 425,02 | 425,02 | 0,00 | | 784/2022 | 22.08.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22003166 | lieky | 1.035,00 | 1.035,00 | 0,00 | 3337/118/22 | | 22.08.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22003167 | lieky | 13,43 | 13,43 | 0,00 | | 783/2022 | 22.08.2022 | Unipharma Bojnice | 31625657 |
| FP22003168 | lieky | 43,07 | 43,07 | 0,00 | 3203/313/21 | | 22.08.2022 | Unipharma Bojnice | 31625657 |
| FP22003169 | lieky | 544,75 | 544,75 | 0,00 | | 775,789/2022 | 22.08.2022 | Unipharma Bojnice | 31625657 |
| FP22003170 | dobropis - nemocničná lekáreň | 10,46 | 8,72 | 1,74 | | dobropis | 22.08.2022 | MED-ART Nitra | 34113924 |
| FP22003171 | nemocničná lekáreň | 52,12 | 46,80 | 5,32 | | 1822352 | 22.08.2022 | MED-ART Nitra | 34113924 |
| FP22003172 | nemocničná lekáreň | 910,19 | 821,69 | 88,50 | | 3465243 | 22.08.2022 | MED-ART Nitra | 34113924 |
| FP22003173 | nemocničná lekáreň | 102,40 | 93,09 | 9,31 | | telef. obj. | 22.08.2022 | Phoenix Bratislava | 34142941 |
| FP22003174 | nemocničná lekáreň | 967,15 | 874,68 | 92,47 | | 3468216 | 22.08.2022 | MED-ART Nitra | 34113924 |
| FP22003175 | nemocničná lekáreň | 76,00 | 68,65 | 7,35 | | telef. obj. | 22.08.2022 | Unipharma Bojnice | 31625657 |
| FP22003176 | nemocničná lekáreň | 32,47 | 29,52 | 2,95 | | emergent. sy | 22.08.2022 | Phoenix Bratislava | 34142941 |
| FP22003177 | zelenina | 1.004,66 | 890,14 | 114,52 | 3235/16/2022 | | 22.08.2022 | LUNYS s.r.o. Poprad | 36472549 |
| FP22003178 | vajcia | 77,76 | 64,80 | 12,96 | 3325/106/22 | | 22.08.2022 | Eggro-farm s.r.o. Medzev | 45440751 |
| FP22003179 | mäso | 151,49 | 137,72 | 13,77 | 3305/86/2022 | | 22.08.2022 | CIMBAĽÁK s.r.o. Bardejov | 36473219 |
| FP22003180 | maslo | 260,70 | 237,00 | 23,70 | | 444/18.08.22 | 22.08.2022 | BYERA s.r.o. Bratislava | 46245006 |
| FP22003181 | sklenená popisovacia tabuľa | 156,00 | 156,00 | 0,00 | | 9922224 | 22.08.2022 | B2B Partner s.r.o. Bratislava | 44413467 |
| FP22003182 | paušál flex, paušál Fix | 39,58 | 32,98 | 6,60 | 3302/83/22 | | 23.08.2022 | CBC Slovakia s.r.o. | 44773293 |
| FP22003183 | výrez suchých a poškod. stromov | 1,20 | 1,00 | 0,20 | | 91/TO/2022 | 23.08.2022 | IP - LES, s.r.o. | 50593412 |
| FP22003184 | lieky | 226,46 | 226,46 | 0,00 | 3130/240/21 | | 23.08.2022 | Unipharma Bojnice | 31625657 |
| FP22003185 | lieky | 1.273,75 | 1.273,75 | 0,00 | 3318/99/2022 | | 23.08.2022 | Unipharma Bojnice | 31625657 |
| FP22003186 | lieky | 297,66 | 297,66 | 0,00 | 3140/250/21 | | 23.08.2022 | MED-ART Nitra | 34113924 |
| FP22003187 | lieky | 410,78 | 410,78 | 0,00 | | 792/2022 | 23.08.2022 | MED-ART Nitra | 34113924 |
| FP22003188 | lieky | 65,66 | 65,66 | 0,00 | | 701/2022 | 23.08.2022 | MED-ART Nitra | 34113924 |
| FP22003189 | ŠZM | 47,30 | 47,30 | 0,00 | | 2019507 | 23.08.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22003190 | ŠZM | 93,50 | 93,50 | 0,00 | | 2019494 | 23.08.2022 | Hartman-Rico spol. s r.o. | 31351361 |
| FP22003191 | ŠZM | 700,24 | 700,24 | 0,00 | | 2019492 | 23.08.2022 | TZMO Slovakia s.r.o. | 36546127 |
| FP22003192 | ŠZM | 383,15 | 383,15 | 0,00 | | 2019504 | 23.08.2022 | Versium, s.r.o. Bratislava | 36742651 |
| FP22003193 | vaječná pôda | 1.200,00 | 1.200,00 | 0,00 | | 2019471 | 23.08.2022 | MkB Test a.s. Rosina | 43932576 |
| FP22003194 | ŠZM | 50,22 | 50,22 | 0,00 | | 2019483 | 23.08.2022 | STIRILAB s.r.o. Ružomberok | 35853913 |
| FP22003195 | ŠZM | 1.766,40 | 1.766,40 | 0,00 | | 2019513 | 23.08.2022 | K M MEDIA s.r.o. | 44879806 |
| FP22003196 | ŠZM | 23.057,09 | 23.057,09 | 0,00 | 3123/233/21 | | 23.08.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22003197 | ŠZM | 358,00 | 358,00 | 0,00 | | 2019507 | 23.08.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22003198 | ŠZM | 402,00 | 402,00 | 0,00 | | 2019507 | 23.08.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22003199 | ŠZM | 226,20 | 226,20 | 0,00 | | 2019507 | 23.08.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22003200 | ŠZM | 252,00 | 252,00 | 0,00 | | 2019499 | 23.08.2022 | TIMED s.r.o. Bratislava | 602175 |
| FP22003201 | diagnostiká | 913,44 | 913,44 | 0,00 | 3322/103/22 | | 23.08.2022 | MED-solutions s.r.o. | 50434900 |
| FP22003202 | diagnostiká | 30,00 | 30,00 | 0,00 | | 2019510 | 23.08.2022 | ROCHE Slovensko, s.r.o. | 35887117 |
| FP22003203 | lieky | 51,79 | 51,79 | 0,00 | | 797/2022 | 23.08.2022 | MED-ART Nitra | 34113924 |
| FP22003204 | lieky | 153,19 | 153,19 | 0,00 | 3141/251/21 | | 23.08.2022 | MED-ART Nitra | 34113924 |
| FP22003205 | lieky | 757,70 | 757,70 | 0,00 | 3130/240/21 | | 23.08.2022 | Unipharma Bojnice | 31625657 |
| FP22003206 | lieky | 97,88 | 97,88 | 0,00 | | 7998/2022 | 23.08.2022 | Unipharma Bojnice | 31625657 |
| FP22003207 | mraz. výrobky | 53,52 | 44,60 | 8,92 | 3234/15/2022 | | 24.08.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22003208 | mäso | 169,39 | 153,99 | 15,40 | 3305/86/2022 | | 24.08.2022 | CIMBAĽÁK s.r.o. Bardejov | 36473219 |
| FP22003209 | ml. výrobky | 259,88 | 217,49 | 42,39 | 3244/125/22 | | 24.08.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22003210 | pek. výrobky | 308,15 | 272,29 | 35,86 | 3242/23/2022 | | 25.08.2022 | TATRAPEKO a.s. L. Mikuláš | 36455938 |
| FP22003211 | stol. materiál | 1.161,96 | 968,30 | 193,66 | | | 25.08.2022 | SEZAM s.r.o. Žilina | 633194 |
| FP22003212 | rukoväť gumová k vozíku | 36,00 | 36,00 | 0,00 | | 9922215 | 25.08.2022 | AUDY s.r.o. Brno | 544426 |
| FP22003213 | chladnička | 151,62 | 151,62 | 0,00 | | 9922229 | 25.08.2022 | Alza.sk s.r.o. | 36562939 |
| FP22003214 | nemocničná lekáreň | 1.270,24 | 1.154,76 | 115,48 | | emergentn. s | 25.08.2022 | AbbVie, s.r.o. | 46640231 |
| FP22003215 | dobropis - nemocničná lekáreň | 294,55 | 267,77 | 26,78 | | dobropis | 25.08.2022 | AbbVie, s.r.o. | 46640231 |
| FP22003216 | nemocničná lekáreň | 182,19 | 165,63 | 16,56 | | telef. obj | 25.08.2022 | Unipharma Bojnice | 31625657 |
| FP22003217 | nemocničná lekáreň | 732,25 | 664,64 | 67,61 | | 3476778 | 25.08.2022 | MED-ART Nitra | 34113924 |
| FP22003218 | nemocničná lekáreň | 4.197,33 | 3.815,75 | 381,58 | | 1840543 | 25.08.2022 | MED-ART Nitra | 34113924 |
| FP22003219 | nemocničná lekáreň | 27,43 | 27,43 | 0,00 | | telef. obj. | 25.08.2022 | Fagron a.s. Hodolany | 45670935 |
| FP22003220 | lieky | 1,10 | 1,10 | 0,00 | | 805/2022 | 25.08.2022 | Unipharma Bojnice | 31625657 |
| FP22003221 | lieky | 17,72 | 17,72 | 0,00 | | 803/2022 | 25.08.2022 | Phoenix Bratislava | 34142941 |
| FP22003222 | lieky | 335,94 | 335,94 | 0,00 | | 809/2022 | 25.08.2022 | Phoenix Bratislava | 34142941 |
| FP22003223 | lieky | 176,77 | 176,77 | 0,00 | 3140/250/21 | | 25.08.2022 | MED-ART Nitra | 34113924 |
| FP22003224 | lieky | 28,00 | 28,00 | 0,00 | | 802/2022 | 25.08.2022 | MED-ART Nitra | 34113924 |
| FP22003225 | lieky | 1.419,61 | 1.419,61 | 0,00 | 3131/241/21 | | 25.08.2022 | Unipharma Bojnice | 31625657 |
| FP22003226 | nemocničná lekáreň | 79,86 | 72,60 | 7,26 | | telef., obj. | 24.08.2022 | Phoenix Bratislava | 34142941 |
| FP22003227 | nemocničná lekáreň | 32,47 | 29,52 | 2,95 | | emergent. ob | 24.08.2022 | Phoenix Bratislava | 34142941 |
| FP22003228 | nemocničná lekáreň | 28,58 | 25,98 | 2,60 | | 0822OB01239 | 24.08.2022 | Phoenix Bratislava | 34142941 |
| FP22003229 | nemocničná lekáreň | 6,82 | 6,20 | 0,62 | | 0822OB01238 | 24.08.2022 | Unipharma Bojnice | 31625657 |
| FP22003230 | diagnostiká | 706,96 | 706,96 | 0,00 | | 2019410 | 25.08.2022 | BioVendor Slovakia s.r.o. | 46265082 |
| FP22003231 | nemocničná lekáreň | 49,75 | 43,60 | 6,15 | | 1837657 | 24.08.2022 | MED-ART Nitra | 34113924 |
| FP22003232 | nemocničná lekáreň | 921,59 | 831,15 | 90,44 | | 3473684 | 24.08.2022 | MED-ART Nitra | 34113924 |
| FP22003233 | nemocničná lekáreň | 243,82 | 217,81 | 26,01 | | 34770540 | 24.08.2022 | MED-ART Nitra | 34113924 |
| FP22003234 | servis COBAS | 659,34 | 659,34 | 0,00 | | 92/2022/TO | 19.08.2022 | ROCHE Slovensko, s.r.o. | 35887117 |
| FP22003235 | stavebné práce pred kuchyňou | 4.175,41 | 4.175,41 | 0,00 | | 90/TO/2022 | 26.08.2022 | F.V.M., s.r.o. Nižný Kručov | 44070551 |
| FP22003236 | chladnička | 110,40 | 110,40 | 0,00 | | 9922226 | 26.08.2022 | ANDREA SHOP, s.r.o. D. Streda | 36277151 |
| FP22003237 | kanc. kreslo | 376,80 | 314,00 | 62,80 | | 9922232 | 26.08.2022 | B2B Partner s.r.o. Bratislava | 44413467 |
| FP22003238 | switch,SSD disk, USB kľúč,replikátor | 1.030,10 | 1.030,10 | 0,00 | | 9922222 | 26.08.2022 | Alza.cz a.s. | 27082440 |
| FP22003239 | laserová tlačiareň | 270,10 | 270,10 | 0,00 | | 9922222 | 26.08.2022 | Alza.cz a.s. | 27082440 |
| FP22003240 | lieky | 311,66 | 311,66 | 0,00 | 3158/268/21 | | 26.08.2022 | Unipharma Bojnice | 31625657 |
| FP22003241 | nemocničná lekáreň | 25,60 | 23,27 | 2,33 | | 08240301246 | 26.08.2022 | Phoenix Bratislava | 34142941 |
| FP22003242 | nemocničná lekáreň | 9,46 | 8,60 | 0,86 | | telef. obj. | 26.08.2022 | MED-ART Nitra | 34113924 |
| FP22003243 | nemocničná lekáreň | 850,78 | 766,51 | 84,27 | | 08240B01248 | 26.08.2022 | MED-ART Nitra | 34113924 |
| FP22003244 | mäso | 241,26 | 219,33 | 21,93 | 3305/86/2022 | | 30.08.2022 | CIMBAĽÁK s.r.o. Bardejov | 36473219 |
| FP22003245 | vajcia | 103,68 | 86,40 | 17,28 | 3325/106/22 | | 30.09.2022 | Eggro-farm s.r.o. Medzev | 45440751 |
| FP22003246 | mäso | 507,02 | 460,93 | 46,09 | 3305/86/2022 | | 30.08.2022 | CIMBAĽÁK s.r.o. Bardejov | 36473219 |
| FP22003247 | mäs. výrobky | 75,06 | 62,55 | 12,51 | 3231/12/2022 | | 30.08.2022 | Mäsokombinát NORD Svit s.r.o. | 36171093 |
| FP22003248 | mäs. výrobky | 130,07 | 108,39 | 21,68 | 3231/12/2022 | | 30.08.2022 | Mäsokombinát NORD Svit s.r.o. | 36171093 |
| FP22003249 | mäs. výrobky | 167,76 | 139,80 | 27,96 | 3231/12/2022 | | 30.08.2022 | Mäsokombinát NORD Svit s.r.o. | 36171093 |
| FP22003250 | elektromontážne práce - práčovňa | 6.141,55 | 6.141,55 | 0,00 | | 35/2022 | 30.08.2022 | ELTUR s.r.o. Sp. Nová Ves | 44485743 |
| FP22003251 | zmluva Zm008.006 | 768,74 | 768,74 | 0,00 | 726/10/08 | | 30.08.2022 | PROSOFT Košice a.s. | 31666540 |
| FP22003252 | podpora licencií PRO?)MIS 08/2022 | 292,06 | 292,06 | 0,00 | 2853/051/20 | | 30.08.2022 | PROSOFT Košice a.s. | 31666540 |
| FP22003253 | servis lôžka | 1.267,14 | 1.267,14 | 0,00 | | 100/2022/TO | 30.08.2022 | Artspect spol. s r.o. Bratisla | 47760265 |
| FP22003254 | prenájom COBAS IM | 162,00 | 162,00 | 0,00 | 3248/29/2022 | | 30.08.2022 | ROCHE Slovensko, s.r.o. | 35887117 |
| FP22003255 | prenájiom COBAS CC | 120,00 | 120,00 | 0,00 | 3109/219/21 | | 30.08.2022 | ROCHE Slovensko, s.r.o. | 35887117 |
| FP22003256 | chladnička | 246,30 | 246,30 | 0,00 | | 9922235 | 30.08.2022 | Internet Mall Slovakia s.r.o | 35950226 |
| FP22003257 | mydlo, toal. papier | 1.040,76 | 867,30 | 173,46 | | 9922230 | 30.08.2022 | CWS Slovensko , s.r.o. | 36814326 |
| FP22003258 | aerogen Pro ovládač, Aerogen adapter | 1.724,52 | 1.724,52 | 0,00 | | 9922198 | 30.08.2022 | Medis Nitra spol s r.o. | 36531774 |
| FP22003259 | Aerogen Pro ovládač, nebulizer | 10.269,67 | 10.269,67 | 0,00 | | 9922201 | 30.08.2022 | Medis Nitra spol s r.o. | 36531774 |
| FP22003260 | infúzny stojan | 52,80 | 52,80 | 0,00 | | 9922221 | 30.08.2022 | UNIZDRAV s.r.o. Poprad | 46430211 |
| FP22003261 | techn. materiál | 112,88 | 94,07 | 18,81 | | P04-082022 | 30.08.2022 | AQUATERM, s.r.o. Spišská Belá | 44204451 |
| FP22003262 | chladnička | 166,45 | 166,45 | 0,00 | | 9922233 | 30.08.2022 | Alza.sk s.r.o. | 36562939 |
| FP22003263 | kôš na odpad | 84,55 | 84,55 | 0,00 | | 99222131 | 30.08.2022 | Lean Commerce s.r.o. | 52594734 |
| FP22003264 | diagnostiká | 90,15 | 90,15 | 0,00 | | 2019522 | 30.08.2022 | BIO G spol. s r.o. Bratislava | 34123415 |
| FP22003265 | diagnostiká | 303,36 | 303,36 | 0,00 | | | 30.08.2022 | Eurolab Lambda a.s. Trnava | 35869429 |
| FP22003266 | diagnostiká | 380,00 | 380,00 | 0,00 | | 2019408 | 30.08.2022 | Eurotex Jevany | 47121025 |
| FP22003267 | ŠZM | 286,00 | 286,00 | 0,00 | | 2019519 | 30.08.2022 | TZMO Slovakia s.r.o. | 36546127 |
| FP22003268 | barania krv | 265,54 | 265,54 | 0,00 | | 2019094 | 30.08.2022 | KRIGO s.r.o. | 52384217 |
| FP22003269 | diagnostiká | 289,68 | 289,68 | 0,00 | | 2019466 | 30.08.2022 | UNICOMP Poprad | 31660967 |
| FP22003270 | ŠZM | 363,98 | 363,98 | 0,00 | | 2019489 | 30.08.2022 | Panep s.r.o. Rosice | 25550250 |
| FP22003271 | ŠZM | 2.314,80 | 2.314,80 | 0,00 | | | 30.08.2022 | Slomed s.r.o. Nitra | 36307165 |
| FP22003272 | ŠZM | 431,20 | 431,20 | 0,00 | | 2019511 | 30.08.2022 | Hermes LabSystems, s.r.o. Brat | 35693487 |
| FP22003273 | nemocničná lekáreň | 168,28 | 152,98 | 15,30 | | 25.8.2022 | 30.08.2022 | Unipharma Bojnice | 31625657 |
| FP22003274 | nemocničná lekáreň | 677,72 | 613,38 | 64,34 | | 0825OB01251 | 30.08.2022 | MED-ART Nitra | 34113924 |
| FP22003275 | nemocničná lekáreň | 12.498,02 | 11.361,84 | 1.136,18 | | e-mail | 30.08.2022 | MED-ART Nitra | 34113924 |
| FP22003276 | lieky | 103,11 | 103,11 | 0,00 | | 807/810/2022 | 30.08.2022 | Unipharma Bojnice | 31625657 |
| FP22003277 | lieky | 4,95 | 4,95 | 0,00 | 3217/327/21 | | 30.08.2022 | Unipharma Bojnice | 31625657 |
| FP22003278 | lieky | 47,45 | 47,45 | 0,00 | 3217/327/21 | | 30.08.2022 | Unipharma Bojnice | 31625657 |
| FP22003279 | lieky | 195,80 | 195,80 | 0,00 | 3342/123/22 | | 30.08.2022 | BAX PHARMA, s.r.o. Bratislava | 35758481 |
| FP22003280 | lieky | 1.027,35 | 1.027,35 | 0,00 | | 813/2022 | 30.08.2022 | MED-ART Nitra | 34113924 |
| FP22003281 | lieky | 957,46 | 957,46 | 0,00 | 3140/250/21 | | 30.08.2022 | MED-ART Nitra | 34113924 |
| FP22003282 | lieky | 411,92 | 411,92 | 0,00 | | 816,817/2022 | 30.08.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22003283 | lieky | 1.058,54 | 1.058,54 | 0,00 | 3131/241/21 | | 30.08.2022 | Unipharma Bojnice | 31625657 |
| FP22003284 | lieky | 78,49 | 78,49 | 0,00 | | 820/2022 | 30.08.2022 | Unipharma Bojnice | 31625657 |
| FP22003285 | lieky | 1.354,09 | 1.354,09 | 0,00 | | 808/2022 | 30.08.2022 | Unipharma Bojnice | 31625657 |
| FP22003286 | servis lôžok | 302,52 | 302,52 | 0,00 | | 101/2022/TO | 31.08.2022 | Artspect spol. s r.o. Bratisla | 47760265 |
| FP22003287 | samolep. etikety | 204,00 | 204,00 | 0,00 | | 9922186 | 31.08.2022 | Tlačiareň svidnícka, s.r.o. | 36478326 |
| FP22003288 | tlačivá | 93,60 | 93,60 | 0,00 | | 9922214 | 31.08.2022 | Tlačiareň svidnícka, s.r.o. | 36478326 |
| FP22003289 | nemocničná lekáreň | 893,20 | 812,00 | 81,20 | | 3484177 | 31.08.2022 | MED-ART Nitra | 34113924 |
| FP22003290 | nemocničná lekáreň | 213,01 | 192,77 | 20,24 | | 0826OB01257 | 31.08.2022 | MED-ART Nitra | 34113924 |
| FP22003291 | lieky | 342,50 | 342,50 | 0,00 | 3337/118/22 | | 31.08.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22003292 | lieky | 243,60 | 243,60 | 0,00 | 3220/1/2022 | | 31.08.2022 | B.Braun Medical Bratislava | 31350780 |
| FP22003293 | lieky | 955,93 | 955,93 | 0,00 | 3338/119/22 | | 31.08.2022 | MED-ART Nitra | 34113924 |
| FP22003294 | lieky | 1.027,35 | 1.027,35 | 0,00 | | 823/2022 | 31.08.2022 | MED-ART Nitra | 34113924 |
| FP22003295 | lieky | 331,49 | 331,49 | 0,00 | 3131/241/21 | | 31.08.2022 | Unipharma Bojnice | 31625657 |
| FP22003296 | lieky | 5,91 | 5,91 | 0,00 | 3141/251/21 | | 31.08.2022 | MED-ART Nitra | 34113924 |
| FP22003297 | lieky | 1.354,09 | 1.354,09 | 0,00 | | 819/2022 | 31.08.2022 | Unipharma Bojnice | 31625657 |
| FP22003298 | lieky | 210,87 | 210,87 | 0,00 | | 828/2022 | 31.08.2022 | MED-ART Nitra | 34113924 |
| FP22003299 | lieky | 933,96 | 933,96 | 0,00 | | | 31.08.2022 | Unipharma Bojnice | 31625657 |
| FP22003300 | anios | 266,69 | 266,69 | 0,00 | | 9922220 | 02.09.2022 | ECOLAB GESELLSCHAFT MBH | 82573 |
| FP22003301 | vajcia | 25,92 | 21,60 | 4,32 | 3325/106/22 | | 02.09.2022 | Eggro-farm s.r.o. Medzev | 45440751 |
| FP22003302 | mäso | 54,74 | 49,76 | 4,98 | 3305/86/22 | | 02.09.2022 | CIMBAĽÁK s.r.o. Bardejov | 36473219 |
| FP22003303 | ml. výrobky | 198,72 | 166,90 | 31,82 | 3344/125/22 | | 02.09.2022 | INMEDIA s.r.o. Zvolen | 36019208 |
| FP22003304 | techn. materiál | 740,80 | 617,32 | 123,48 | | P05-082022 | 02.09.2022 | Kovospol PP, s.r.o. Kežmarok | 47874775 |
| FP22003305 | záložný zdroj APC Smart | 1.040,25 | 1.040,25 | 0,00 | | 9922222 | 02.09.2022 | Alza.cz a.s. | 27082440 |
| FP22003306 | nášľapný kôš | 79,20 | 79,20 | 0,00 | | 9922224 | 02.09.2022 | B2B Partner s.r.o. Bratislava | 44413467 |
| FP22003307 | zabezp. sl. v ochrane zdravia pri práci | 480,00 | 480,00 | 0,00 | 3363/144/22 | | 02.09.2022 | Prac.zdrav.sl.Poprad | 36833118 |
| FP22003308 | nemocničná lekáreň | 1.305,39 | 1.167,19 | 138,20 | | 08300B01259 | 02.09.2022 | MED-ART Nitra | 34113924 |
| FP22003309 | nemocničná lekáreň | 50,63 | 43,16 | 7,47 | | 1861647 | 02.09.2022 | MED-ART Nitra | 34113924 |
| FP22003310 | nemocničná lekáreň | 57,83 | 52,57 | 5,26 | | 083OB01205 | 02.09.2022 | Unipharma Bojnice | 31625657 |
| FP22003311 | nemocničná lekáreň | 1.576,61 | 1.433,28 | 143,33 | | emerg.syst. | 02.09.2022 | Unipharma Bojnice | 31625657 |
| FP22003312 | el. materiál | 888,78 | 740,65 | 148,13 | | P-02-082022 | 05.09.2022 | EDEN Poprad | 36476790 |
| FP22003313 | pek. výrobky | 268,21 | 238,28 | 29,93 | 3242/23/22 | | 05.09.2022 | TATRAPEKO a.s. L. Mikuláš | 36455938 |
| FP22003314 | zdrav. starost. v odbore ORL | 700,00 | 700,00 | 0,00 | 1675/110/15 | | 05.09.2022 | ORL ambulancia, s.r.o. Poprad | 44909551 |
| FP22003315 | tlačiareň | 135,45 | 135,45 | 0,00 | | 9922227 | 02.09.2022 | VTR computers, s.r.o. | 7524145 |
| FP22003316 | nemocničná lekáreň | 32,47 | 29,52 | 2,95 | | emergent. sy | 02.09.2022 | Phoenix Bratislava | 34142941 |
| FP22003317 | poskytovanie komplexných služieb | 467,42 | 467,42 | 0,00 | 3372/153/22 | | 05.09.2022 | TatraMed Software s.r.o. Brati | 47025328 |
| FP22003318 | plyn 09/2022 | 10.613,00 | 10.613,00 | 0,00 | 3351/132/22 | | 05.09.2022 | SPP, a.s. Bratislava | 35815256 |
| FP22003319 | plyn 09/2022 | 293,00 | 244,17 | 48,83 | 3351/132/22 | | 05.09.2022 | SPP, a.s. Bratislava | 35815256 |
| FP22003320 | plyn 09/2022 | 3.138,00 | 2.615,00 | 523,00 | 3351/134/22 | | 05.09.2022 | SPP, a.s. Bratislava | 35815256 |
| FP22003321 | plyn 09/2022 | 9.174,00 | 9.174,00 | 0,00 | 3351/132/22 | | 05.09.2022 | SPP, a.s. Bratislava | 35815256 |
| FP22003322 | plyn 09/2022 | 2.897,00 | 2.414,17 | 482,83 | 3351/132/22 | | 05.09.2022 | SPP, a.s. Bratislava | 35815256 |
| FP22003323 | lieky | 3.602,50 | 3.602,50 | 0,00 | 319/301/21 | | 05.09.2022 | MED-ART Nitra | 34113924 |
| FP22003324 | lieky | 74,02 | 74,02 | 0,00 | | 831/2022 | 05.09.2022 | MED-ART Nitra | 34113924 |
| FP22003325 | lieky | 738,21 | 738,21 | 0,00 | | 837/2022 | 05.09.2022 | Phoenix Bratislava | 34142941 |
| FP22003326 | lieky | 20,21 | 20,21 | 0,00 | | 833/2022 | 05.09.2022 | Unipharma Bojnice | 31625657 |
| FP22003327 | lieky | 6.249,01 | 6.249,01 | 0,00 | | 829/2022 | 05.09.2022 | Unipharma Bojnice | 31625657 |
| FP22003328 | lieky | 647,85 | 647,85 | 0,00 | | 840/2022 | 05.09.2022 | MED-ART Nitra | 34113924 |
| FP22003329 | lieky | 518,74 | 518,74 | 0,00 | 3200/310/21 | | 05.09.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22003330 | lieky | 617,49 | 617,49 | 0,00 | 3131/241/21 | | 05.09.2022 | Unipharma Bojnice | 31625657 |
| FP22003331 | nemocničná lekáreň | 560,90 | 509,91 | 50,99 | | emergent. sy | 05.09.2022 | Phoenix Bratislava | 34142941 |
| FP22003332 | nemocničná lekáreň | 600,00 | 543,78 | 56,22 | | 3489762 | 05.09.2022 | MED-ART Nitra | 34113924 |
| FP22003333 | nemocničná lekáreň | 3,61 | 3,01 | 0,60 | | 3489240 | 05.09.2022 | MED-ART Nitra | 34113924 |
| FP22003334 | potraviny | 1.240,45 | 1.035,66 | 204,79 | 3381/162/22 | | 05.09.2022 | Sintra spol. s r.o. | 685232 |
| FP22003335 | účtovný a daňový expert vo verejnej sprá | 206,40 | 172,00 | 34,40 | | | 02.09.2022 | VERLAG Bratislava | 35730129 |
| FP22003336 | dobropis- časopis | 206,40 | 172,00 | 34,40 | | dobropis | 02.09.2022 | VERLAG Bratislava | 35730129 |
| FP22003337 | účtovný a daňový expert vo ver. správe | 51,60 | 43,00 | 8,60 | | | 02.09.2022 | VERLAG Bratislava | 35730129 |
| FP22003338 | ŠZM | 1.900,00 | 1.900,00 | 0,00 | | 2019527 | 06.09.2022 | Endo-Plus-Service Budapest | 13140072 |
| FP22003339 | ŠZM | 2.880,00 | 2.880,00 | 0,00 | | 2019530 | 05.09.2022 | Meditrade spol. s r.o. Bratisl | 17312001 |
| FP22003340 | ŠZM | 339,02 | 339,02 | 0,00 | 3202/312/21 | | 06.09.2022 | Perfect Distribution a.s. | 47719150 |
| FP22003341 | ŠZM | 420,00 | 420,00 | 0,00 | | 2019524 | 06.09.2022 | Vidra spol. s.r.o..Žilina | 31589561 |
| FP22003342 | ŠZM | 1.229,98 | 1.229,98 | 0,00 | | 2019529 | 06.09.2022 | B.Braun Medical Bratislava | 31350780 |
| FP22003343 | respirátor, rukavice | 2.292,00 | 2.292,00 | 0,00 | | 2019523 | 06.09.2022 | K M MEDIA s.r.o. | 44879806 |
| FP22003344 | ŠZM | 1.113,20 | 1.113,20 | 0,00 | | 2019520 | 06.09.2022 | PHARMA GROUP a.s. | 31320911 |
| FP22003345 | ŠZM | 384,00 | 384,00 | 0,00 | | 2019528 | 06.09.2022 | InterMedical Plus, s.r.o. | 50085999 |
| FP22003346 | ŠZM | 1.452,80 | 1.452,80 | 0,00 | | | 06.09.2022 | BATIST Medical SK, s.r.o. Brat | 36764248 |
| FP22003347 | ŠZM | 1.148,00 | 1.148,00 | 0,00 | | 2019512 | 06.09.2022 | Pragostem s.r.o. | 24824666 |
| FP22003348 | ŠZM | 1.050,50 | 1.050,50 | 0,00 | | 2019521 | 06.09.2022 | BD BAMED s.r.o. | 35863170 |
| FP22003349 | nemocničná lekáreň | 791,22 | 719,09 | 72,13 | | 20326655 | 06.09.2022 | MED-ART Nitra | 34113924 |
| FP22003350 | nemocničná lekáreň | 5.063,81 | 4.603,46 | 460,35 | | 2.9-.2022 | 06.09.2022 | MED-ART Nitra | 34113924 |
| FP22003351 | nemocničná lekáreň | 29,22 | 24,54 | 4,68 | | 3491759 | 06.09.2022 | MED-ART Nitra | 34113924 |
| FP22003352 | nemocničná lekáreň | 2.989,12 | 2.717,38 | 271,74 | | e-mail obj. | 06.09.2022 | ROCHE Slovensko, s.r.o. | 35887117 |
| FP22003353 | lieky | 476,08 | 476,08 | 0,00 | 3338/119/202 | | 06.09.2022 | MED-ART Nitra | 34113924 |
| FP22003354 | lieky | 359,70 | 359,70 | 0,00 | | 836/2022 | 06.09.2022 | BAX PHARMA, s.r.o. Bratislava | 35758481 |
| FP22003355 | lieky | 94,85 | 94,85 | 0,00 | | 842/2022 | 06.09.2022 | Unipharma Bojnice | 31625657 |
| FP22003356 | lieky | 821,50 | 821,50 | 0,00 | 3337/118/22 | | 06.09.2022 | Intravena s.r.o. Prešov | 31717802 |
| FP22003357 | lieky | 77,00 | 77,00 | 0,00 | 3360/141/22 | | 06.09.2022 | B.Braun Medical Bratislava | 31350780 |
| FP22003358 | lieky | 26,47 | 26,47 | 0,00 | 3360/141/22 | | 06.09.2022 | B.Braun Medical Bratislava | 31350780 |
| FP22003359 | lieky | 239,24 | 239,24 | 0,00 | | 849,851/2022 | 06.09.2022 | Unipharma Bojnice |