| Doklad č. | Názov dokladu | Čiastka | Čiastka bez DPH | DPH | Zmluva | Objednávka | Dátum doručenia | Názov | IČO |
|---|---|---|---|---|---|---|---|---|---|
| FP24000001 | nemocničná lekáreň | 410,37 | 372,44 | 37,93 | 0102OB02782 | 03.01.2024 | Unipharma Bojnice | 31625657 | |
| FP24000002 | lieky | 167,12 | 167,12 | 0,00 | 3483/5/2023 | 05.01.2024 | Intravena s.r.o. | 31717802 | |
| FP24000003 | sledovanie veľkosti ožiarenia pacientov | 1.584,00 | 1.584,00 | 0,00 | 3503/25/2023 | 04.01.2024 | Ústav radiačnej ochrany s. r.o | 36348279 | |
| FP24000004 | atrament do tlačiarne | 22,99 | 22,99 | 0,00 | 9924004 | 05.01.2024 | Alza.sk s.r.o. | 36562939 | |
| FP24000005 | nemocničná lekáreň | 1.270,24 | 1.154,76 | 115,48 | emerg.obj. | 05.01.2024 | AbbVie, s.r.o. | 46640231 | |
| FP24000006 | dobropis - nemocničná lekáreň | 354,63 | 322,39 | 32,24 | dobropis | 05.01.2024 | AbbVie, s.r.o. | 46640231 | |
| FP24000007 | lieky | 495,46 | 495,46 | 0,00 | 05.01.2024 | MED-ART Nitra | 34113924 | ||
| FP24000008 | dobropis - lieky | 495,46 | 495,46 | 0,00 | dobropis | 05.01.2024 | MED-ART Nitra | 34113924 | |
| FP24000009 | lieky | 2.335,92 | 2.335,92 | 0,00 | 3483/5/2023 | 05.01.2024 | Intravena s.r.o. | 31717802 | |
| FP24000010 | lieky | 2.631,22 | 2.631,22 | 0,00 | 3,5/2024 | 05.01.2024 | MED-ART Nitra | 34113924 | |
| FP24000011 | lieky | 12,43 | 12,43 | 0,00 | 1033/2023 | 05.01.2024 | MED-ART Nitra | 34113924 | |
| FP24000012 | lieky | 449,68 | 449,68 | 0,00 | 1033/2023 | 05.01.2024 | MED-ART Nitra | 34113924 | |
| FP24000013 | lieky | 1.256,04 | 1.256,04 | 0,00 | 3541/63/2023 | 05.01.2024 | Unipharma Bojnice | 31625657 | |
| FP24000014 | lieky | 422,18 | 422,18 | 0,00 | 3764/195/23 | 05.01.2024 | MED-ART Nitra | 34113924 | |
| FP24000015 | lieky | 23,52 | 23,52 | 0,00 | 9/2024 | 05.01.2024 | Unipharma Bojnice | 31625657 | |
| FP24000016 | lieky | 592,38 | 592,38 | 0,00 | 3485/7/2023 | 05.01.2024 | Unipharma Bojnice | 31625657 | |
| FP24000017 | lieky | 12,03 | 12,03 | 0,00 | 8/2024 | 05.01.2024 | Phoenix a.s. | 34142941 | |
| FP24000018 | mäs. výrobky | 201,13 | 167,61 | 33,52 | 1/02.012024 | 08.01.2024 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP24000019 | potraviny | 16,43 | 13,69 | 2,74 | 3/02.01.2024 | 08.01.2024 | Sintra spol. s r.o. | 685232 | |
| FP24000020 | ŠZM | 1.170,00 | 1.170,00 | 0,00 | 2020560 | 08.01.2024 | ULTRAMED s.r.o. | 36638404 | |
| FP24000021 | nádoba na med, odpad | 1.522,80 | 1.522,80 | 0,00 | 9924005 | 08.01.2024 | ELKOPLAST Slovakia s.r.o. | 36851264 | |
| FP24000022 | televízory | 780,49 | 780,49 | 0,00 | 9924007 | 08.01.2024 | Alza.sk s.r.o. | 36562939 | |
| FP24000023 | xerox | 412,80 | 344,00 | 68,80 | 9924006 | 08.01.2024 | Papyrus Poprad, s.r.o, | 31678238 | |
| FP24000024 | nemocničná lekáreň | 419,91 | 381,74 | 38,17 | emerg.obj. | 08.01.2024 | AbbVie, s.r.o. | 46640231 | |
| FP24000025 | dobropis - nemocničná lekáreň | 137,61 | 125,10 | 12,51 | dobropis | 08.01.2024 | AbbVie, s.r.o. | 46640231 | |
| FP24000026 | lieky | 660,58 | 660,58 | 0,00 | 3485/7/2023 | 08.01.2024 | Unipharma Bojnice | 31625657 | |
| FP24000027 | nemocničná lekáreň | 2.893,09 | 2.608,28 | 284,81 | 0102OB02778 | 08.01.2024 | MED-ART Nitra | 34113924 | |
| FP24000028 | ŠZM | 7.592,32 | 7.592,32 | 0,00 | 2020555 | 08.01.2024 | Johnson a Johnson s.r.o. | 31345182 | |
| FP24000029 | diagnostiká | 108,09 | 108,09 | 0,00 | 2020424 | 08.01.2024 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP24000030 | diagnostiká | 1.045,00 | 1.045,00 | 0,00 | 2020512 | 08.01.2024 | Jemo Trading spol. s r.o. | 17317436 | |
| FP24000031 | ŠZM | 865,02 | 865,02 | 0,00 | 2020583 | 08.01.2024 | MED-ART Nitra | 34113924 | |
| FP24000032 | ŠZM | 1.809,97 | 1.809,97 | 0,00 | 2020583 | 08.01.2024 | MED-ART Nitra | 34113924 | |
| FP24000033 | ŠZM | 193,80 | 193,80 | 0,00 | 2020571 | 08.01.2024 | Meditrade spol. s r.o. Bratisl | 17312001 | |
| FP24000034 | ŠZM | 3.017,95 | 3.017,95 | 0,00 | Z20231393Z | 08.01.2024 | Meditrade spol. s r.o. Bratisl | 17312001 | |
| FP24000035 | diagnostiká | 143,00 | 143,00 | 0,00 | 2020565 | 08.01.2024 | Hermes LabSystems, s.r.o. Brat | 35693487 | |
| FP24000036 | diagnostiká | 752,74 | 752,74 | 0,00 | 2295/037/18 | 08.01.2024 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP24000037 | ŠZM | 100,82 | 100,82 | 0,00 | 2020431 | 08.01.2024 | TIMED s.r.o. Bratislava | 602175 | |
| FP24000038 | ochranné rúško | 637,20 | 637,20 | 0,00 | 2020562 | 08.01.2024 | BASTAG OOPP s.r.o. | 44736835 | |
| FP24000039 | jedálenský set | 750,40 | 750,40 | 0,00 | 9924012 | 08.01.2024 | ONLINER s.r.o. | 47990015 | |
| FP24000040 | nemocničná lekáreň | 42,58 | 37,46 | 5,12 | 0104OB02786 | 08.01.2024 | Unipharma Bojnice | 31625657 | |
| FP24000041 | roná licencia,školenie o odpadoch | 300,00 | 250,00 | 50,00 | P-09.01.2024 | 09.01.2024 | Odpadový hospodár s.r.o. | 46708740 | |
| FP24000042 | diagnostiká | 176,00 | 176,00 | 0,00 | 3493/15/23 | 10.01.2024 | Beckman Coutler Slovenská repu | 35683546 | |
| FP24000043 | mydl.pena,toal.papier | 1.202,21 | 1.001,84 | 200,37 | 9924002 | 11.01.2024 | CWS Slovensko, s.r.o. | 31411045 | |
| FP24000044 | nemocničná lekáreň | 250,78 | 226,43 | 24,35 | 0108OB02791 | 10.01.2024 | Unipharma Bojnice | 31625657 | |
| FP24000045 | ŠZM | 15,77 | 15,77 | 0,00 | 2020551 | 10.01.2024 | TZMO Slovakia s.r.o. | 36546127 | |
| FP24000046 | diagnostiká | 231,00 | 231,00 | 0,00 | 2020490 | 10.01.2024 | Agentúra HARMONY v.o.s. Nitra | 31424953 | |
| FP24000047 | právne služby na rok 2024 | 144,00 | 120,00 | 24,00 | 2069/092/17 | 12.01.2024 | Advokátska kancelária Hudzík | 47251654 | |
| FP24000048 | diagnostiká | 1.252,67 | 1.252,67 | 0,00 | 2020591 | 10.01.2024 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP24000049 | ŠZM | 178,14 | 178,14 | 0,00 | 2020592 | 10.01.2024 | STIRILAB s.r.o. | 35853913 | |
| FP24000050 | diagnostiká | 457,80 | 457,80 | 0,00 | 2020586 | 10.01.2024 | Thermo Fisher Diagnostics CZ | 27754146 | |
| FP24000051 | ŠZM | 168,11 | 168,11 | 0,00 | 2020596 | 10.01.2024 | MED-ART Nitra | 34113924 | |
| FP24000052 | ŠZM | 50,60 | 50,60 | 0,00 | 2020596 | 10.01.2024 | MED-ART Nitra | 34113924 | |
| FP24000053 | diagnostiká | 372,30 | 372,30 | 0,00 | 3768/199/23 | 10.01.2024 | SYSMEX Slovakia s.r.o. | 31345433 | |
| FP24000054 | diagnostiká | 617,60 | 617,60 | 0,00 | 2265/004/18 | 10.01.2024 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP24000055 | ŠZM | 5.745,04 | 5.745,04 | 0,00 | 2020570 | 10.01.2024 | B.Braun Medical Bratislava | 31350780 | |
| FP24000056 | ŠZM | 312,96 | 312,96 | 0,00 | 2020570 | 10.01.2024 | B.Braun Medical Bratislava | 31350780 | |
| FP24000057 | ŠZM | 212,52 | 212,52 | 0,00 | 2020566 | 10.01.2024 | TIMED s.r.o. Bratislava | 602175 | |
| FP24000058 | ŠZM | 2.199,84 | 2.199,84 | 0,00 | 2020573 | 10.01.2024 | Slovakia Medical s.r.o. | 31385265 | |
| FP24000059 | nemocničná lekáreň | 1.270,24 | 1.154,76 | 115,48 | emerg.obj. | 11.01.2024 | AbbVie, s.r.o. | 46640231 | |
| FP24000060 | dobropis - nemocničná lekáreň | 276,39 | 251,26 | 25,13 | dobropis | 11.01.2024 | AbbVie, s.r.o. | 46640231 | |
| FP24000061 | dobropis - nemocničná lekáreň | 354,63 | 322,39 | 32,24 | dobropis | 11.01.2024 | AbbVie, s.r.o. | 46640231 | |
| FP24000062 | nemocničná lekáreň | 155,11 | 131,37 | 23,74 | tel. obj. | 11.01.2024 | TIMED s.r.o. Bratislava | 602175 | |
| FP24000063 | lieky | 1.461,00 | 1.461,00 | 0,00 | 3485/7/2023 | 11.01.2024 | Unipharma Bojnice | 31625657 | |
| FP24000064 | lieky | 285,34 | 285,34 | 0,00 | 3751/182/23 | 11.01.2024 | Phoenix a.s. | 34142941 | |
| FP24000065 | lieky | 261,78 | 261,78 | 0,00 | 3666/97/2023 | 11.01.2024 | MED-ART Nitra | 34113924 | |
| FP24000066 | dobropis - nemocničná lekáreň | 95,58 | 95,58 | 0,00 | dobropis | 11.01.2024 | Unipharma Bojnice | 31625657 | |
| FP24000067 | mäso | 144,98 | 131,80 | 13,18 | 2/02.01.2024 | 11.01.2024 | CIMBAĽÁK s.r.o. | 36473219 | |
| FP24000068 | vajcia | 276,48 | 230,40 | 46,08 | 4/03.01.2024 | 11.01.2024 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP24000069 | mäso | 259,00 | 235,45 | 23,55 | 5/04.01.2024 | 11.01.2024 | CIMBAĽÁK s.r.o. | 36473219 | |
| FP24000070 | jogurty | 27,72 | 25,20 | 2,52 | 8/05.01.2024 | 11.01.2024 | INMEDIA s.r.o. | 36019208 | |
| FP24000071 | mäso | 187,02 | 170,02 | 17,00 | 7/05.01.2024 | 11.01.2024 | CIMBAĽÁK s.r.o. | 36473219 | |
| FP24000072 | lieky | 447,88 | 447,88 | 0,00 | 15/2024 | 11.01.2024 | Intravena s.r.o. | 31717802 | |
| FP24000073 | lieky | 2.268,42 | 2.268,42 | 0,00 | 13/2024 | 11.01.2024 | MED-ART Nitra | 34113924 | |
| FP24000074 | lieky | 516,12 | 516,12 | 0,00 | 3666/97/2023 | 11.01.2024 | MED-ART Nitra | 34113924 | |
| FP24000075 | lieky | 763,95 | 763,95 | 0,00 | 3666/97/2023 | 11.01.2024 | MED-ART Nitra | 34113924 | |
| FP24000076 | lieky | 2.284,08 | 2.284,08 | 0,00 | 16/2024 | 11.01.2024 | Intravena s.r.o. | 31717802 | |
| FP24000077 | lieky | 1.304,14 | 1.304,14 | 0,00 | 3516/38/2023 | 11.01.2024 | Unipharma Bojnice | 31625657 | |
| FP24000078 | lieky | 398,08 | 398,08 | 0,00 | 841/2023 | 11.01.2024 | MED-ART Nitra | 34113924 | |
| FP24000079 | lieky | 24,53 | 24,53 | 0,00 | 25/2024 | 11.01.2024 | MED-ART Nitra | 34113924 | |
| FP24000080 | lieky | 258,06 | 258,06 | 0,00 | 3666/97/2023 | 11.01.2024 | MED-ART Nitra | 34113924 | |
| FP24000081 | lieky | 1.738,59 | 1.738,59 | 0,00 | 1014/2023 | 11.01.2024 | Unipharma Bojnice | 31625657 | |
| FP24000082 | lieky | 871,97 | 871,97 | 0,00 | 23/2024 | 11.01.2024 | BAX PHARMA, s.r.o. Bratislava | 35758481 | |
| FP24000083 | papierové obrúsky | 345,60 | 288,00 | 57,60 | 9924003 | 11.01.2024 | GASTRODAN Záv. Poruba | 40450350 | |
| FP24000084 | čist. prostriedky | 813,56 | 677,97 | 135,59 | 9924016 | 11.01.2024 | BANCHEM, s.r.o. | 36227901 | |
| FP24000085 | mäs. výrobky | 48,22 | 40,18 | 8,04 | 6/5.1.2024 | 12.01.2024 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP24000086 | kancelárske stoličky zdrav. dok. | 127,20 | 127,20 | 0,00 | 9924019 | 12.01.2024 | B2B Partner s.r.o. Bratislava | 44413467 | |
| FP24000087 | nemocničná lekáreň | 1.270,24 | 1.154,76 | 115,48 | emerg.obj. | 15.01.2024 | AbbVie, s.r.o. | 46640231 | |
| FP24000088 | dobropis - nemocničná lekáreň | 446,86 | 406,24 | 40,62 | dobropis | 15.01.2024 | AbbVie, s.r.o. | 46640231 | |
| FP24000089 | nemocničná lekáreň | 1.270,24 | 1.154,76 | 115,48 | emerg.obj. | 15.01.2024 | AbbVie, s.r.o. | 46640231 | |
| FP24000090 | dobropis - nemocničná lekáreň | 446,86 | 406,24 | 40,62 | dobropis | 15.01.2024 | AbbVie, s.r.o. | 46640231 | |
| FP24000091 | nemocničná lekáreň | 2.540,47 | 2.309,52 | 230,95 | emerg.obj. | 15.01.2024 | AbbVie, s.r.o. | 46640231 | |
| FP24000092 | dobropis - nemocničná lekáreň | 276,39 | 251,26 | 25,13 | dobropis | 15.01.2024 | AbbVie, s.r.o. | 46640231 | |
| FP24000093 | dobropis - nemocničná lekáreň | 709,26 | 644,78 | 64,48 | dobropis | 15.01.2024 | AbbVie, s.r.o. | 46640231 | |
| FP24000094 | nemocničná lekáreň | 303,88 | 276,25 | 27,63 | Teva | 15.01.2024 | Phoenix a.s. | 34142941 | |
| FP24000095 | nemocničná lekáreň | 62,08 | 56,44 | 5,64 | 0111OB02800 | 15.01.2024 | Phoenix a.s. | 34142941 | |
| FP24000096 | nemocničná lekáreň | 5.410,46 | 4.894,97 | 515,49 | 0109OB02794 | 15.01.2024 | MED-ART Nitra | 34113924 | |
| FP24000097 | mini chladnička | 206,47 | 206,47 | 0,00 | 9924018 | 12.01.2024 | Alza.sk s.r.o. | 36562939 | |
| FP24000098 | telefón na pevnú linku | 26,30 | 26,30 | 0,00 | 9924018 | 12.01.2024 | Alza.sk s.r.o. | 36562939 | |
| FP24000099 | dobropis - SSD disk | 32,35 | 32,35 | 0,00 | dobropis | 15.01.2024 | Alza.cz a.s. | 27082440 | |
| FP24000100 | pek. výrobky | 263,96 | 236,93 | 27,03 | 11/10.1.2024 | 15.01.2024 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP24000101 | mäs. výrobky | 221,63 | 184,69 | 36,94 | 10/9.1.2024 | 15.01.2024 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP24000102 | mäso | 178,71 | 162,46 | 16,25 | 13/11.1.2024 | 15.01.2024 | CIMBAĽÁK s.r.o. | 36473219 | |
| FP24000103 | mäso | 335,79 | 305,26 | 30,53 | 9/9.1.2024 | 15.01.2024 | CIMBAĽÁK s.r.o. | 36473219 | |
| FP24000104 | konferenčný stolík | 267,52 | 267,52 | 0,00 | 9924011 | 15.01.2024 | MAZZONI EXPORTsp. z o. o. | 36643287 | |
| FP24000105 | lieky | 960,01 | 960,01 | 0,00 | 3489/11/2023 | 15.01.2024 | Intravena s.r.o. | 31717802 | |
| FP24000106 | lieky | 686,21 | 686,21 | 0,00 | 3488/10/2023 | 15.01.2024 | Unipharma Bojnice | 31625657 | |
| FP24000107 | lieky | 32,00 | 32,00 | 0,00 | 3489/11/2023 | 15.01.2024 | Intravena s.r.o. | 31717802 | |
| FP24000108 | lieky | 1.991,11 | 1.991,11 | 0,00 | 3485/7/2023 | 15.01.2024 | Unipharma Bojnice | 31625657 | |
| FP24000109 | tonery | 1.172,26 | 976,88 | 195,38 | 9924008 | 15.01.2024 | PROLINK, s.r.o. | 36407968 | |
| FP24000110 | licencie a update softvéru | 174,00 | 174,00 | 0,00 | 3786/7/2024 | 15.01.2024 | Allio s.r.o. | 35776684 | |
| FP24000111 | ŠZM | 621,01 | 621,01 | 0,00 | 2020624 | 16.01.2024 | UNOMED s r.o. Trenčín | 612791 | |
| FP24000112 | pol.valec,chranič päty, | 381,40 | 381,40 | 0,00 | 9924017 | 12.01.2024 | UNIZDRAV PP s.r.o. | 46430211 | |
| FP24000113 | dig.tlakomer,inhalator,pulzný oxymeter | 3.626,70 | 3.626,70 | 0,00 | 9924016 | 12.01.2024 | UNIZDRAV PP s.r.o. | 46430211 | |
| FP24000114 | diagnostiká | 1.096,63 | 1.096,63 | 0,00 | 2020585 | 16.01.2024 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP24000115 | diagnostiká | 44,00 | 44,00 | 0,00 | 3493/15/2023 | 16.01.2024 | Beckman Coutler Slovenská repu | 35683546 | |
| FP24000116 | diagnostiká | 146,78 | 146,78 | 0,00 | 2020609 | 16.01.2024 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP24000117 | diagnostiká | 424,49 | 424,49 | 0,00 | 2020585 | 16.01.2024 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP24000118 | diagnostiká | 2.633,21 | 2.633,21 | 0,00 | 3701/132/23 | 16.01.2024 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP24000119 | diagnostiká | 318,54 | 318,54 | 0,00 | 2020602 | 16.01.2024 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP24000120 | ŠZM | 499,92 | 499,92 | 0,00 | 2020597 | 16.01.2024 | UNOMED s r.o. Trenčín | 612791 | |
| FP24000121 | diagnostiká | 125,57 | 125,57 | 0,00 | 2020558 | 16.01.2024 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP24000122 | ŠZM | 633,60 | 633,60 | 0,00 | 2020603 | 16.01.2024 | TZMO Slovakia s.r.o. | 36546127 | |
| FP24000123 | diagnostiká | 1.045,00 | 1.045,00 | 0,00 | 2020587 | 16.01.2024 | Jemo Trading spol. s r.o. | 17317436 | |
| FP24000124 | diagnostiká | 1.298,00 | 1.298,00 | 0,00 | 2020589 | 16.01.2024 | CEEMED ,s.r.o. | 45730661 | |
| FP24000125 | vaječná pôda | 925,46 | 925,46 | 0,00 | 2020516 | 16.01.2024 | MkB Test a.s. | 43932576 | |
| FP24000126 | diagnostiká | 586,08 | 586,08 | 0,00 | 2020514 | 16.01.2024 | BEL-MIDITECH s.r.o. | 35704241 | |
| FP24000127 | diagnostiká | 1.961,79 | 1.961,79 | 0,00 | 2020584 | 16.01.2024 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP24000128 | diagnostiká | 1.001,14 | 1.001,14 | 0,00 | 2020585 | 16.01.2024 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP24000129 | ŠZM | 278,16 | 278,16 | 0,00 | 2020593 | 16.01.2024 | Sarstedt s.r.o. | 31359825 | |
| FP24000130 | aktuálne verzie na rok 2024 | 8.563,44 | 7.136,20 | 1.427,24 | 16.01.2024 | Seyfor Slovensko, a.s. | 36237337 | ||
| FP24000131 | pokládka podlah. krytiny na 8 NP | 9.998,84 | 9.998,84 | 0,00 | 135/TO/2023 | 17.01.2024 | Interier Tatry s. r. o. | 31678599 | |
| FP24000132 | lieky | 3.222,84 | 3.222,84 | 0,00 | 3535/57/2023 | 17.01.2024 | Intravena s.r.o. | 31717802 | |
| FP24000133 | lieky | 500,02 | 500,02 | 0,00 | 3515/37/2023 | 17.01.2024 | Intravena s.r.o. | 31717802 | |
| FP24000134 | lieky | 118,24 | 118,24 | 0,00 | 3680/111/23 | 16.01.2024 | Unipharma Bojnice | 31625657 | |
| FP24000135 | lieky | 268,95 | 268,95 | 0,00 | 3542/64/2023 | 16.01.2024 | Unipharma Bojnice | 31625657 | |
| FP24000136 | lieky | 106,52 | 106,52 | 0,00 | 3744/175/23 | 16.01.2024 | B.Braun Medical Bratislava | 31350780 | |
| FP24000137 | lieky | 45,04 | 45,04 | 0,00 | 45/2024 | 16.01.2024 | Lekáreň UNIMED PHARMA s.r.o. | 44202504 | |
| FP24000138 | lieky | 155,18 | 155,18 | 0,00 | 3666/97/2023 | 16.01.2024 | MED-ART Nitra | 34113924 | |
| FP24000139 | lieky | 638,00 | 638,00 | 0,00 | 37/2024 | 16.01.2024 | MED-ART Nitra | 34113924 | |
| FP24000140 | lieky | 1.861,21 | 1.861,21 | 0,00 | 3753/184/23 | 16.01.2024 | Unipharma Bojnice | 31625657 | |
| FP24000141 | lieky | 33,99 | 33,99 | 0,00 | 2020619 | 16.01.2024 | MED-ART Nitra | 34113924 | |
| FP24000142 | lieky | 516,12 | 516,12 | 0,00 | 3666/97/2023 | 16.01.2024 | MED-ART Nitra | 34113924 | |
| FP24000143 | lieky | 461,56 | 461,56 | 0,00 | 3666/97/2023 | 16.01.2024 | MED-ART Nitra | 34113924 | |
| FP24000144 | lieky | 56,94 | 56,94 | 0,00 | 34/2024 | 16.01.2024 | MED-ART Nitra | 34113924 | |
| FP24000145 | nemocničná lekáreň | 91,05 | 82,77 | 8,28 | 0115OB02808 | 17.01.2024 | Phoenix a.s. | 34142941 | |
| FP24000146 | infúzny stojan | 1.359,00 | 1.359,00 | 0,00 | 9924015 | 17.01.2024 | MEDIHUM ,s.r.o. | 35952580 | |
| FP24000147 | LCD monitor | 159,86 | 159,86 | 0,00 | 9924022 | 17.01.2024 | Alza.sk s.r.o. | 36562939 | |
| FP24000148 | lieky | 75,90 | 75,90 | 0,00 | 48/2024 | 18.01.2024 | MED-ART Nitra | 34113924 | |
| FP24000149 | lieky | 682,00 | 682,00 | 0,00 | 3666/97/2023 | 18.01.2024 | MED-ART Nitra | 34113924 | |
| FP24000150 | lieky | 74,03 | 74,03 | 0,00 | 52/2024 | 18.01.2024 | MED-ART Nitra | 34113924 | |
| FP24000151 | lieky | 246,03 | 246,03 | 0,00 | 3666/97/2023 | 18.01.2024 | MED-ART Nitra | 34113924 | |
| FP24000152 | lieky | 1.555,43 | 1.555,43 | 0,00 | 3514/36/2023 | 18.01.2024 | Unipharma Bojnice | 31625657 | |
| FP24000153 | komody | 587,54 | 587,54 | 0,00 | 9924009 | 18.01.2024 | Sconto Nábytok s.r.o. | 44731159 | |
| FP24000154 | tlačivá | 537,84 | 526,98 | 10,86 | 9923301 | 18.01.2024 | Tlačiareň SLZA, spol. s r.o. | 31675859 | |
| FP24000155 | mäso | 340,03 | 309,12 | 30,91 | 20/16.1.2024 | 18.01.2024 | CIMBAĽÁK s.r.o. | 36473219 | |
| FP24000156 | vajcia | 165,24 | 137,70 | 27,54 | 22/17.1.2024 | 18.01.2024 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP24000157 | zelenina | 346,54 | 296,42 | 50,12 | 18/15.01.24 | 18.01.2024 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP24000158 | ml. výrobky | 297,91 | 252,00 | 45,91 | 16/12.1.2024 | 18.01.2024 | INMEDIA s.r.o. | 36019208 | |
| FP24000159 | mäso | 267,96 | 243,60 | 24,36 | 14/12.1.2024 | 18.01.2024 | CIMBAĽÁK s.r.o. | 36473219 | |
| FP24000160 | mraz. zelenina | 118,44 | 98,70 | 19,74 | 17.12.1.2024 | 18.01.2024 | INMEDIA s.r.o. | 36019208 | |
| FP24000161 | vajcia | 172,80 | 144,00 | 28,80 | 12/10.1.2024 | 18.01.2024 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP24000162 | toner | 19,20 | 19,20 | 0,00 | 9924027 | 18.01.2024 | Gigaprint.sk s.r.o. | 50370294 | |
| FP24000163 | nemocničná lekáreň | 1.270,24 | 1.154,76 | 115,48 | emerg.obj. | 18.01.2024 | AbbVie, s.r.o. | 46640231 | |
| FP24000164 | dobropis - nemocničná lekáreň | 354,63 | 322,39 | 32,24 | dobropis | 18.01.2024 | AbbVie, s.r.o. | 46640231 | |
| FP24000165 | nemocničná lekáreň | 107,39 | 97,63 | 9,76 | emerg.obj. | 18.01.2024 | Phoenix a.s. | 34142941 | |
| FP24000166 | lieky | 1.447,28 | 1.447,28 | 0,00 | 3729/160/23 | 19.01.2024 | BAX PHARMA, s.r.o. Bratislava | 35758481 | |
| FP24000167 | lieky | 1.904,25 | 1.904,25 | 0,00 | 3516/38/2023 | 19.01.2024 | Unipharma Bojnice | 31625657 | |
| FP24000168 | ŠZM | 715,00 | 715,00 | 0,00 | 2020601 | 19.01.2024 | LOHMAN RAUSCHER ,s.r.o. | 31347827 | |
| FP24000169 | ŠZM | 1.080,00 | 1.080,00 | 0,00 | 3750/181/23 | 19.01.2024 | LOHMAN RAUSCHER ,s.r.o. | 31347827 | |
| FP24000170 | ŠZM | 559,68 | 559,68 | 0,00 | 2020616 | 19.01.2024 | MG-Slovakia s.r.o. Stará Turá | 48027073 | |
| FP24000171 | ŠZM | 280,39 | 280,39 | 0,00 | 2020548 | 19.01.2024 | Medis Nitra spol s r.o. | 36531774 | |
| FP24000172 | ŠZM | 126,43 | 126,43 | 0,00 | 2020623 | 19.01.2024 | Vidra spol. s.r.o.. | 31589561 | |
| FP24000173 | ŠZM | 20.222,38 | 20.222,38 | 0,00 | 3697/128/23 | 19.01.2024 | Medtronic Slovakia s.r.o. | 46410759 | |
| FP24000174 | ŠZM | 1.566,00 | 1.566,00 | 0,00 | 2020615 | 19.01.2024 | Medtronic Slovakia s.r.o. | 46410759 | |
| FP24000175 | ŠZM | 1.877,44 | 1.877,44 | 0,00 | 3550/72/2023 | 19.01.2024 | Medtronic Slovakia s.r.o. | 46410759 | |
| FP24000176 | ŠZM | 192,93 | 192,93 | 0,00 | 2020626 | 19.01.2024 | Sarstedt s.r.o. | 31359825 | |
| FP24000177 | ŠZM | 1.536,24 | 1.536,24 | 0,00 | 3765/196/23 | 19.01.2024 | Sarstedt s.r.o. | 31359825 | |
| FP24000178 | ŠZM | 611,23 | 611,23 | 0,00 | 2020593 | 19.01.2024 | Sarstedt s.r.o. | 31359825 | |
| FP24000179 | ŠZM | 1.257,96 | 1.257,96 | 0,00 | 2020604 | 19.01.2024 | Perfect Distribution a.s. | 47719150 | |
| FP24000180 | diagnostiká | 401,71 | 401,71 | 0,00 | 2020613 | 19.01.2024 | Surgitech s.r.o. | 50197975 | |
| FP24000181 | diagnostiká | 617,69 | 617,69 | 0,00 | 2020577 | 19.01.2024 | JK Trading spol. s r.o. | 31356656 | |
| FP24000182 | ŠZM | 504,98 | 504,98 | 0,00 | 2020620 | 19.01.2024 | PHARMA GROUP a.s. | 31320911 | |
| FP24000183 | ŠZM | 472,43 | 472,43 | 0,00 | 2020599 | 19.01.2024 | K M MEDIA s.r.o. | 44879806 | |
| FP24000184 | ŠZM | 2.824,91 | 2.824,91 | 0,00 | 2020628 | 19.01.2024 | B.Braun Medical Bratislava | 31350780 | |
| FP24000185 | ŠZM | 540,00 | 540,00 | 0,00 | 2020607 | 19.01.2024 | MR Diagnostic s.r.o. | 35844825 | |
| FP24000186 | ŠZM | 3.547,20 | 3.547,20 | 0,00 | 2020628 | 19.01.2024 | B.Braun Medical Bratislava | 31350780 | |
| FP24000187 | ŠZM | 215,42 | 215,42 | 0,00 | 2020599 | 19.01.2024 | K M MEDIA s.r.o. | 44879806 | |
| FP24000188 | diagnostiká | 561,59 | 561,59 | 0,00 | 2020576 | 19.01.2024 | DYNEX Servis spol. s r.o. | 36030848 | |
| FP24000189 | diagnostiká | 927,37 | 927,37 | 0,00 | 3554/76/2023 | 19.01.2024 | MED-solutions s.r.o. | 50434900 | |
| FP24000190 | ŠZM | 348,00 | 348,00 | 0,00 | 2020621 | 19.01.2024 | TIMED s.r.o. Bratislava | 602175 | |
| FP24000191 | ŠZM | 363,98 | 363,98 | 0,00 | 2020614 | 19.01.2024 | Panep s.r.o. Rosice | 25550250 | |
| FP24000192 | skúška dlhodobej stability | 792,00 | 792,00 | 0,00 | 3503/25/2023 | 19.01.2024 | Ústav radiačnej ochrany s. r.o | 36348279 | |
| FP24000193 | mäs. výrobky | 55,54 | 46,28 | 9,26 | 15/12.1.2024 | 22.01.2024 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP24000194 | mäs. výrobky | 287,68 | 239,73 | 47,95 | 21/16.1.2024 | 22.01.2024 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP24000195 | pohonné hmoty | 0,00 | 0,00 | 0,00 | 572/17/2006 | 22.01.2024 | Slovnaft a.s. | 31322832 | |
| FP24000196 | prev. prehliadka HAMILTON | 680,32 | 680,32 | 0,00 | 923/37/2010 | 22.01.2024 | Medis Nitra spol s r.o. | 36531774 | |
| FP24000197 | naplnenie fliaš | 974,04 | 974,04 | 0,00 | P01-012024 | 22.01.2024 | Servis tl. nádob s.r.o. | 44562217 | |
| FP24000198 | lieky | 41,53 | 41,53 | 0,00 | 57/2024 | 22.01.2024 | MED-ART Nitra | 34113924 | |
| FP24000199 | lieky | 676,79 | 676,79 | 0,00 | 58/2024 | 22.01.2024 | Phoenix a.s. | 34142941 | |
| FP24000200 | lieky | 2.352,66 | 2.352,66 | 0,00 | 3516/38/2023 | 22.01.2024 | Unipharma Bojnice | 31625657 | |
| FP24000201 | potraviny | 15,72 | 13,10 | 2,62 | 46/17.1.24 | 22.01.2024 | Sintra spol. s r.o. | 685232 | |
| FP24000202 | mäso | 325,71 | 296,10 | 29,61 | 23/18.1.24 | 22.01.2024 | CIMBAĽÁK s.r.o. | 36473219 | |
| FP24000203 | aplikačné a systémové konzultácie | 42,00 | 35,00 | 7,00 | telef. | 22.01.2024 | Seyfor Slovensko, a.s. | 36237337 | |
| FP24000204 | balík služie /CREDIT MINI 3/ na portál P | 334,80 | 279,00 | 55,80 | P-22.01.2024 | 22.01.2024 | Alma Career Slovakia s.r.o. | 35800861 | |
| FP24000205 | lieky | 73,04 | 73,04 | 0,00 | 3666/97/2023 | 22.01.2024 | MED-ART Nitra | 34113924 | |
| FP24000206 | lieky | 14,69 | 14,69 | 0,00 | 62/2024 | 22.01.2024 | MED-ART Nitra | 34113924 | |
| FP24000207 | nemocničná lekáreň | 10.404,38 | 9.387,20 | 1.017,18 | 0115OB02803 | 22.01.2024 | MED-ART Nitra | 34113924 | |
| FP24000208 | nemocničná lekáreň | 175,01 | 154,83 | 20,18 | 0119OB02824 | 22.01.2024 | Unipharma Bojnice | 31625657 | |
| FP24000209 | dobropis - nemocničná lekáreň | 7,74 | 6,45 | 1,29 | dobropis | 22.01.2024 | MED-ART Nitra | 34113924 | |
| FP24000210 | nemocničná lekáreň | 139,32 | 121,91 | 17,41 | 0118OB02818 | 22.01.2024 | Phoenix a.s. | 34142941 | |
| FP24000211 | nemocničná lekáreň | 87,78 | 73,15 | 14,63 | telef. | 22.01.2024 | INTERPHARM Slovakia, a.s. | 35789841 | |
| FP24000212 | ŠZM | 173,99 | 173,99 | 0,00 | 2020618 | 22.01.2024 | Medplus s.r.o. | 45322040 | |
| FP24000213 | nemocničná lekáreň | 56,64 | 47,20 | 9,44 | 0119OB02823 | 22.01.2024 | Phoenix a.s. | 34142941 | |
| FP24000214 | ŠZM | 675,51 | 675,51 | 0,00 | 2020633 | 22.01.2024 | Perfect Distribution a.s. | 47719150 | |
| FP24000215 | diagnostiká | 564,28 | 564,28 | 0,00 | 2020591 | 22.01.2024 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP24000216 | ŠZM | 3.339,60 | 3.339,60 | 0,00 | 3698/129/23 | 22.01.2024 | Slomed s.r.o. | 36307165 | |
| FP24000217 | ŠZM | 157,00 | 157,00 | 0,00 | 2020611 | 22.01.2024 | DEYMED Diagnostic s.r.o. | 25284584 | |
| FP24000218 | ŠZM | 1.920,00 | 1.920,00 | 0,00 | 3537/59/2023 | 22.01.2024 | Perfect Distribution a.s. | 47719150 | |
| FP24000219 | ŠZM | 860,16 | 860,16 | 0,00 | 2020604 | 22.01.2024 | Perfect Distribution a.s. | 47719150 | |
| FP24000220 | ŠZM | 2.268,00 | 2.268,00 | 0,00 | 2020504 | 22.01.2024 | ASKIN Co., spol. s r.o. | 17323100 | |
| FP24000221 | ŠZM | 339,36 | 339,36 | 0,00 | 2020639 | 22.01.2024 | Versium, s.r.o. | 36742651 | |
| FP24000222 | ŠZM | 304,72 | 304,72 | 0,00 | 2020634 | 22.01.2024 | Versium, s.r.o. | 36742651 | |
| FP24000223 | diagnostiká | 171,60 | 171,60 | 0,00 | 2020632 | 22.01.2024 | MR Diagnostic s.r.o. | 35844825 | |
| FP24000224 | diagnostiká | 478,80 | 478,80 | 0,00 | 2020595 | 22.01.2024 | BD BAMED s.r.o. | 35863170 | |
| FP24000225 | ŠZM | 184,80 | 184,80 | 0,00 | 2020610 | 22.01.2024 | Teramed s.r.o. | 51986515 | |
| FP24000226 | ŠZM | 665,00 | 665,00 | 0,00 | 2020487 | 22.01.2024 | UNOMED s r.o. Trenčín | 612791 | |
| FP24000227 | diagnostiká | 122,87 | 122,87 | 0,00 | 2020584 | 22.01.2024 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP24000228 | ŠZM | 7.296,00 | 7.296,00 | 0,00 | 2020630 | 22.01.2024 | Messer Medical Home Care Slov | 46378979 | |
| FP24000229 | pek. výrobky | 600,48 | 534,20 | 66,28 | 28/22.1.2024 | 24.01.2024 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP24000230 | skúška dlhodobej stability CT | 1.080,00 | 1.080,00 | 0,00 | 3503/25/2023 | 24.01.2024 | Ústav radiačnej ochrany s. r.o | 36348279 | |
| FP24000231 | lieky | 445,30 | 445,30 | 0,00 | 3536/58/2023 | 24.01.2024 | B.Braun Medical Bratislava | 31350780 | |
| FP24000232 | lieky | 687,04 | 687,04 | 0,00 | 3516/38/23 | 24.01.2024 | Unipharma Bojnice | 31625657 | |
| FP24000233 | lieky | 1.015,18 | 1.015,18 | 0,00 | 66/2024 | 24.01.2024 | Phoenix a.s. | 34142941 | |
| FP24000234 | lieky | 85,77 | 85,77 | 0,00 | 59/2024 | 24.01.2024 | Unipharma Bojnice | 31625657 | |
| FP24000235 | nálepky,gafické práce | 339,00 | 339,00 | 0,00 | 2/TO2024 | 23.01.2024 | ATTAEY s.r.o. | 35858770 | |
| FP24000236 | zemiaky | 2.112,00 | 1.920,00 | 192,00 | 30/22.1.2024 | 24.01.2024 | ZEMEDAR s.r.o. | 31713921 | |
| FP24000237 | výživový doplnok | 0,12 | 0,12 | 0,00 | 23.01.2024 | Unipharma Bojnice | 31625657 | ||
| FP24000238 | mlieko,maslo | 879,78 | 799,80 | 79,98 | 19/16.1.2024 | 25.01.2024 | Tatranská mliekáreň a.s. | 31654363 | |
| FP24000239 | rúško operačné,prestieradlo modré,operač | 2.835,60 | 2.835,60 | 0,00 | 9924001 | 24.01.2024 | VENTEX- Eva Bašistová | 32599625 | |
| FP24000240 | lieky | 77,22 | 77,22 | 0,00 | 3666/97/2023 | 24.01.2024 | MED-ART Nitra | 34113924 | |
| FP24000241 | xerox | 390,00 | 325,00 | 65,00 | 9924031 | 25.01.2024 | Papyrus Poprad, s.r.o, | 31678238 | |
| FP24000242 | kanc. potreby | 1.126,94 | 939,12 | 187,82 | 9924032 | 25.01.2024 | Papyrus Poprad, s.r.o, | 31678238 | |
| FP24000243 | plyn 01/2024 | 4.093,00 | 3.743,67 | 349,33 | 3773/204/23 | 25.01.2024 | SPP, a.s. | 35815256 | |
| FP24000244 | plyn 01/2024 | 4.775,00 | 4.775,00 | 0,00 | 3773/204/23 | 25.01.2024 | SPP, a.s. | 35815256 | |
| FP24000245 | ŠZM | 58,00 | 58,00 | 0,00 | 2020618 | 24.01.2024 | Medplus s.r.o. | 45322040 | |
| FP24000246 | ŠZM | 115,99 | 115,99 | 0,00 | 2020618 | 24.01.2024 | Medplus s.r.o. | 45322040 | |
| FP24000247 | nemocničná lekáreň | 8,56 | 7,13 | 1,43 | 0,118OB02819 | 22.01.2024 | Unipharma Bojnice | 31625657 | |
| FP24000248 | mraz. výrobky | 265,56 | 221,30 | 44,26 | 26/19.1.2024 | 25.01.2024 | INMEDIA s.r.o. | 36019208 | |
| FP24000249 | zelenina | 328,03 | 284,40 | 43,63 | 29/22.1.2024 | 25.01.2024 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP24000250 | mäso | 375,79 | 341,63 | 34,16 | 31/23.12024 | 25.01.2024 | CIMBAĽÁK s.r.o. | 36473219 | |
| FP24000251 | tatárska omáčla | 30,23 | 25,19 | 5,04 | 45/23.1.2024 | 25.01.2024 | Sintra spol. s r.o. | 685232 | |
| FP24000252 | vajcia | 330,48 | 275,40 | 55,08 | 33/24.1.2024 | 25.01.2024 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP24000253 | mäso | 174,36 | 158,51 | 15,85 | 24/19.1.2024 | 25.01.2024 | CIMBAĽÁK s.r.o. | 36473219 | |
| FP24000254 | mäs. výrobky | 78,56 | 65,47 | 13,09 | 25/19.1.2024 | 26.01.2024 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP24000255 | nemocničná lekáreň | 1.270,24 | 1.154,76 | 115,48 | emerg. obj. | 26.01.2024 | AbbVie, s.r.o. | 46640231 | |
| FP24000256 | dobropis nemocničná lekáreň | 354,63 | 322,39 | 32,24 | dobropis | 26.01.2024 | AbbVie, s.r.o. | 46640231 | |
| FP24000257 | nemocničná lekáreň | 6,95 | 5,79 | 1,16 | 0124OB02835 | 26.01.2024 | Unipharma Bojnice | 31625657 | |
| FP24000258 | nemocničná lekáreň | 61,99 | 55,40 | 6,59 | 0124OB02834 | 26.01.2024 | Phoenix a.s. | 34142941 | |
| FP24000259 | nemocničná lekáreň | 163,48 | 148,61 | 14,87 | elektr.obj. | 26.01.2024 | Unipharma Bojnice | 31625657 | |
| FP24000260 | nemocničná lekáreň | 7,55 | 6,86 | 0,69 | 0123OB02830 | 25.01.2024 | Phoenix a.s. | 34142941 | |
| FP24000261 | nemocničná lekáreň | 82,77 | 69,15 | 13,62 | telef. obj. | 25.01.2024 | Valuch Jozef PharmDr. spol.s. | 36631957 | |
| FP24000262 | dobropis - nemocničná lekáreň | 7,52 | 6,84 | 0,68 | dobropis | 25.01.2024 | MED-ART Nitra | 34113924 | |
| FP24000263 | nemocničná lekáreň | 190,88 | 159,07 | 31,81 | telef. obj. | 25.01.2024 | TIMED s.r.o. Bratislava | 602175 | |
| FP24000264 | nemocničná lekáreň | 61,55 | 51,29 | 10,26 | telef. obj. | 25.01.2024 | TIMED s.r.o. Bratislava | 602175 | |
| FP24000265 | nemocničná lekáreň | 107,51 | 97,74 | 9,77 | 0122OB02827 | 25.01.2024 | Phoenix a.s. | 34142941 | |
| FP24000266 | dobropis - nemocničná lekáreň | 47,79 | 47,79 | 0,00 | dobropis | 26.01.2024 | Unipharma Bojnice | 31625657 | |
| FP24000267 | mydl.pena,toal. papier | 1.368,53 | 1.140,44 | 228,09 | 9924025 | 25.01.2024 | CWS Slovensko, s.r.o. | 31411045 | |
| FP24000268 | server, disky do servra | 3.477,62 | 2.898,02 | 579,60 | 9924036 | 25.01.2024 | Datacomp s.r.o. Košice | 36212466 | |
| FP24000269 | magnetické etikety | 70,68 | 70,68 | 0,00 | 9924033 | 26.01.2024 | KAISER+KRAFT, s.r.o. | 36786080 | |
| FP24000270 | mesačný nájom | 42,72 | 35,60 | 7,12 | 3302/83/22 | 26.01.2024 | CBC Slovakia s.r.o. | 44773293 | |
| FP24000271 | servis dochádzk.systému Kriváň na rok 24 | 446,28 | 371,90 | 74,38 | 2156/179/17 | 29.01.2024 | KELCOM INTERNACIONAL POPRAD s. | 31687342 | |
| FP24000272 | oprava - ultrazvukový videobronchoskop | 1.992,26 | 1.992,26 | 0,00 | 6/TO/2024 | 29.01.2024 | ASKIN Co., spol. s r.o. | 17323100 | |
| FP24000273 | lieky | 1.230,13 | 1.230,13 | 0,00 | 3666/97/2023 | 29.01.2024 | MED-ART Nitra | 34113924 | |
| FP24000274 | lieky | 70,69 | 70,69 | 0,00 | 80/2024 | 29.01.2024 | MED-ART Nitra | 34113924 | |
| FP24000275 | lieky | 356,81 | 356,81 | 0,00 | 3516/38/2023 | 29.01.2024 | Unipharma Bojnice | 31625657 | |
| FP24000276 | lieky | 815,09 | 815,09 | 0,00 | 3560/82/2023 | 26.01.2024 | Unipharma Bojnice | 31625657 | |
| FP24000277 | lieky | 3.767,03 | 3.767,03 | 0,00 | 3694/125/23 | 26.01.2024 | Unipharma Bojnice | 31625657 | |
| FP24000278 | lieky | 468,18 | 468,18 | 0,00 | 3675/106/23 | 26.01.2024 | Intravena s.r.o. | 31717802 | |
| FP24000279 | lieky | 3.645,18 | 3.645,18 | 0,00 | 71/2024 | 26.01.2024 | Intravena s.r.o. | 31717802 | |
| FP24000280 | dobropis - lieky | 155,18 | 155,18 | 0,00 | dobropis | 26.01.2024 | MED-ART Nitra | 34113924 | |
| FP24000281 | nemocničná lekáreň | 10.089,22 | 9.053,74 | 1.035,48 | 0118OB02817 | 26.01.2024 | MED-ART Nitra | 34113924 | |
| FP24000282 | prenájom COBAS CC | 120,00 | 120,00 | 0,00 | 3109/219/21 | 26.01.2024 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP24000283 | prenájom COBAS IM | 162,00 | 162,00 | 0,00 | 3248/29/2022 | 26.01.2024 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP24000284 | chladnička OKL | 919,89 | 919,89 | 0,00 | 9924026 | 29.01.2024 | NAY a.s. | 35739487 | |
| FP24000285 | lekársky benzín - ODL | 1.446,12 | 1.446,12 | 0,00 | 9924020 | 29.01.2024 | BGV, s.r.o. | 36476340 | |
| FP24000286 | etikety | 54,24 | 54,24 | 0,00 | 9924034 | 30.01.2024 | IQ PRODUCT s.r.o. | 51825163 | |
| FP24000287 | LED autožiarovka | 65,16 | 54,30 | 10,86 | 9924028 | 31.01.2024 | LED House s.r.o. | 47724722 | |
| FP24000288 | kyslík | 1.121,10 | 1.121,10 | 0,00 | 37347/165/23 | 30.01.2024 | AIR PRODUCTS Slovakia s.r.o. | 35755326 | |
| FP24000289 | servis strojov v práčovni | 741,84 | 618,20 | 123,64 | 3/TO/2024 | 30.01.2024 | EL.SERVIS-Peter Jacko | 37375890 | |
| FP24000290 | dobropis - nemocničná lekáreň | 186,05 | 155,04 | 31,01 | dobropis | 30.01.2024 | MED-ART Nitra | 34113924 | |
| FP24000291 | lieky | 27,14 | 27,14 | 0,00 | 87/2024 | 30.01.2024 | MED-ART Nitra | 34113924 | |
| FP24000292 | lieky | 318,68 | 318,68 | 0,00 | 3514/36/2023 | 30.01.2024 | Unipharma Bojnice | 31625657 | |
| FP24000293 | lieky | 124,38 | 124,38 | 0,00 | 3666/97/2023 | 30.01.2024 | MED-ART Nitra | 34113924 | |
| FP24000294 | lieky | 123,01 | 123,01 | 0,00 | 3666/97/2023 | 30.01.2024 | MED-ART Nitra | 34113924 | |
| FP24000295 | lieky | 578,96 | 578,96 | 0,00 | 3516/38/2023 | 30.01.2024 | Unipharma Bojnice | 31625657 | |
| FP24000296 | diagnostiká | 141,19 | 141,19 | 0,00 | 2020575 | 30.01.2024 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP24000297 | diagnostiká | 5.280,71 | 5.280,71 | 0,00 | 3774/205/23 | 30.01.2024 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP24000298 | ŠZM | 720,00 | 720,00 | 0,00 | 2020607 | 30.01.2024 | MR Diagnostic s.r.o. | 35844825 | |
| FP24000299 | ŠZM | 214,56 | 214,56 | 0,00 | 2020637 | 30.01.2024 | Sarstedt s.r.o. | 31359825 | |
| FP24000300 | ŠZM | 1.155,93 | 1.155,93 | 0,00 | 2020636 | 30.01.2024 | BATIST Medical SK, s.r.o. Brat | 36764248 | |
| FP24000301 | diagnostiká | 550,00 | 550,00 | 0,00 | 2020640 | 30.01.2024 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP24000302 | vaječná pôda | 925,46 | 925,46 | 0,00 | 2020588 | 30.01.2024 | MkB Test a.s. | 43932576 | |
| FP24000303 | ŠZM | 1.368,00 | 1.368,00 | 0,00 | 2020622 | 30.01.2024 | B.Braun Medical Bratislava | 31350780 | |
| FP24000304 | ŠZM | 32,54 | 32,54 | 0,00 | 2020643 | 30.01.2024 | MED-ART Nitra | 34113924 | |
| FP24000305 | ŠZM | 222,34 | 222,34 | 0,00 | 2020643 | 30.01.2024 | MED-ART Nitra | 34113924 | |
| FP24000306 | ŠZM | 105,00 | 105,00 | 0,00 | 2020642 | 30.01.2024 | UNIZDRAV PP s.r.o. | 46430211 | |
| FP24000307 | ml. výrobky | 634,20 | 531,43 | 102,77 | 27/19.1.2024 | 30.01.2024 | INMEDIA s.r.o. | 36019208 | |
| FP24000308 | mäso | 279,60 | 254,18 | 25,42 | 34/25.1.2024 | 30.01.2024 | CIMBAĽÁK s.r.o. | 36473219 | |
| FP24000309 | mäso | 370,06 | 336,42 | 33,64 | 35/26.1.2024 | 30.01.2024 | CIMBAĽÁK s.r.o. | 36473219 | |
| FP24000310 | mraz. výrobky | 152,76 | 127,30 | 25,46 | 39/26.1.2024 | 30.01.2024 | INMEDIA s.r.o. | 36019208 | |
| FP24000311 | ml. výrobky | 277,44 | 234,34 | 43,10 | 38/26.1.2024 | 30.01.2024 | INMEDIA s.r.o. | 36019208 | |
| FP24000312 | mraz. výrobky | 1.731,00 | 1.442,50 | 288,50 | 37/26.1.2024 | 30.01.2024 | INMEDIA s.r.o. | 36019208 | |
| FP24000313 | lieky | 147,55 | 147,55 | 0,00 | 74/2024 | 30.01.2024 | Valuch Jozef PharmDr. spol.s. | 36631957 | |
| FP24000314 | lieky | 1.854,33 | 1.854,33 | 0,00 | 3686/117/23 | 30.01.2024 | Unipharma Bojnice | 31625657 | |
| FP24000315 | lieky | 254,43 | 254,43 | 0,00 | 3751/182/23 | 30.01.2024 | Phoenix a.s. | 34142941 | |
| FP24000316 | lieky | 2.412,41 | 2.412,41 | 0,00 | 3496/18/2023 | 30.01.2024 | MED-ART Nitra | 34113924 | |
| FP24000317 | nerezový policový vozík | 135,60 | 113,00 | 22,60 | 9924037 | 30.01.2024 | B2B Partner s.r.o. Bratislava | 44413467 | |
| FP24000318 | jedálenský sstôl | 206,70 | 206,70 | 0,00 | 9924013 | 30.01.2024 | MOB Interier s.r.o. | 44948271 | |
| FP24000319 | mäs. výrobky | 241,99 | 201,66 | 40,33 | 32/23.1.2024 | 31.01.2024 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP24000320 | chemikálie | 1.057,45 | 881,21 | 176,24 | 9924030 | 31.01.2024 | BRENNTAG Slovakia s.r.o. | 31336884 | |
| FP24000321 | podpora licencií 01/2024 | 292,06 | 292,06 | 0,00 | 2853/051/20 | 31.01.2024 | PROSOFT Košice a.s. | 31666540 | |
| FP24000322 | zmluva Zm008.006 | 768,74 | 768,74 | 0,00 | 726/10/08 | 31.01.2024 | PROSOFT Košice a.s. | 31666540 | |
| FP24000323 | nemocničná lekáreň | 419,91 | 381,74 | 38,17 | emerg.obj. | 31.01.2024 | AbbVie, s.r.o. | 46640231 | |
| FP24000324 | dobropis - nemocničná lekáreň | 105,89 | 96,26 | 9,63 | dobropis | 31.01.2024 | AbbVie, s.r.o. | 46640231 | |
| FP24000325 | nemocničná lekáreň | 17,95 | 16,32 | 1,63 | 0129OB02848 | 31.01.2024 | Phoenix a.s. | 34142941 | |
| FP24000326 | dobropis - nemocničná lekáreň | 9,50 | 7,92 | 1,58 | dobropis | 31.01.2024 | MED-ART Nitra | 34113924 | |
| FP24000327 | nemocničná lekáreň | 69,11 | 62,83 | 6,28 | 0129OB02849 | 31.01.2024 | Unipharma Bojnice | 31625657 | |
| FP24000328 | nemocničná lekáreň | 7,04 | 6,40 | 0,64 | 0125OB02840 | 31.01.2024 | Phoenix a.s. | 34142941 | |
| FP24000329 | nemocničná lekáreň | 35,31 | 32,10 | 3,21 | telef. obj. | 31.01.2024 | NOE Group s.r.o. | 51981033 | |
| FP24000330 | vozík transportný | 472,00 | 472,00 | 0,00 | 9924021 | 31.01.2024 | AUDY s.r.o. | 544426 | |
| FP24000331 | techn. materiál | 631,65 | 526,37 | 105,28 | P02-012024 | 31.01.2024 | Kovospol PP, s.r.o. | 47874775 | |
| FP24000332 | schodíky na operačnú sálu | 682,20 | 682,20 | 0,00 | 9923283 | 31.01.2024 | FENIX Bratislava s.r.o. | 35730854 | |
| FP24000333 | dobropis - chemikáli e | 14,40 | 12,00 | 2,40 | dobropis | 31.01.2024 | BRENNTAG Slovakia s.r.o. | 31336884 | |
| FP24000334 | lieky | 243,58 | 243,58 | 0,00 | telef. obj. | 31.01.2024 | Nemocnica AGEL Zvolen a.s. | 45594929 | |
| FP24000335 | lieky | 1.413,56 | 1.413,56 | 0,00 | 3663/94/2023 | 31.01.2024 | Intravena s.r.o. | 31717802 | |
| FP24000336 | lieky | 40,90 | 40,90 | 0,00 | 92/2024 | 31.01.2024 | Intravena s.r.o. | 31717802 | |
| FP24000337 | nemocničná lekáreň | 2.540,47 | 2.309,52 | 230,95 | emerg. | 31.01.2024 | AbbVie, s.r.o. | 46640231 | |
| FP24000338 | dobropis - nemocničná lekáreň | 709,26 | 644,78 | 64,48 | dobropis | 31.01.2024 | AbbVie, s.r.o. | 46640231 | |
| FP24000339 | čo má vedieť mzdová účtovníčka | 81,60 | 68,00 | 13,60 | stála | 01.02.2024 | PSDOMOV s.r.o. | 51108178 | |
| FP24000340 | lieky | 26,84 | 26,84 | 0,00 | 3666/97/2023 | 31.01.2024 | MED-ART Nitra | 34113924 | |
| FP24000341 | nemocničná lekáreň | 9,69 | 8,74 | 0,95 | obj. cez por | 31.01.2024 | Unipharma Bojnice | 31625657 | |
| FP24000342 | nemocničná lekáreň | 11.341,00 | 10.271,34 | 1.069,66 | 0125OB02839 | 31.01.2024 | MED-ART Nitra | 34113924 | |
| FP24000343 | nemocničná lekáreň | 101,97 | 92,70 | 9,27 | 01310B02855 | 31.01.2024 | Unipharma Bojnice | 31625657 | |
| FP24000344 | nemocničná lekáreň | 1.259,74 | 1.145,22 | 114,52 | emerg.obj. | 31.01.2024 | AbbVie, s.r.o. | 46640231 | |
| FP24000345 | dobropis - nemocničná lekáreň | 415,21 | 377,46 | 37,75 | dobropis | 31.01.2024 | AbbVie, s.r.o. | 46640231 | |
| FP24000346 | čist. prostriedky | 727,88 | 606,57 | 121,31 | 9924035 | 31.01.2024 | BANCHEM, s.r.o. | 36227901 | |
| FP24000347 | zelenina | 507,37 | 432,77 | 74,60 | 40/29.1.2024 | 01.02.2024 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP24000348 | mäso | 323,40 | 294,00 | 29,40 | 42/30.1.2024 | 01.02.2024 | CIMBAĽÁK s.r.o. | 36473219 | |
| FP24000349 | potraviny | 3.533,51 | 2.948,94 | 584,57 | 44/30.1.2024 | 01.02.2024 | Sintra spol. s r.o. | 685232 | |
| FP24000350 | lieky | 158,40 | 158,40 | 0,00 | 3770/201/23 | 02.02.2024 | B.Braun Medical Bratislava | 31350780 | |
| FP24000351 | lieky | 226,65 | 226,65 | 0,00 | 3680/111/23 | 02.02.2024 | Unipharma Bojnice | 31625657 | |
| FP24000352 | ŠZM | 108,00 | 108,00 | 0,00 | 2020537 | 02.02.2024 | TIMED s.r.o. Bratislava | 602175 | |
| FP24000353 | diagnostiká | 173,27 | 173,27 | 0,00 | 2020585 | 02.02.2024 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP24000354 | diagnostiká | 255,68 | 255,68 | 0,00 | 2020584 | 02.02.2024 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP24000355 | diagnostiká | 54,04 | 54,04 | 0,00 | 2020558 | 02.02.2024 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP24000356 | ŠZM | 757,39 | 757,39 | 0,00 | 2020620 | 02.02.2024 | PHARMA GROUP a.s. | 31320911 | |
| FP24000357 | ŠZM | 1.579,92 | 1.579,92 | 0,00 | 2020573 | 02.02.2024 | Slovakia Medical s.r.o. | 31385265 | |
| FP24000358 | ŠZM | 10,20 | 10,20 | 0,00 | 2020571 | 02.02.2024 | Meditrade spol. s r.o. Bratisl | 17312001 | |
| FP24000359 | diagnostiká | 172,66 | 172,66 | 0,00 | 2020524 | 02.02.2024 | JK Trading spol. s r.o. | 31356656 | |
| FP24000360 | nemocničná lekáreň | 184,66 | 153,88 | 30,78 | telef. obj. | 02.02.2024 | TIMED s.r.o. Bratislava | 602175 | |
| FP24000361 | ŠZM | 0,00 | 0,00 | 0,00 | 2020644 | 02.02.2024 | Endo-Plus-Service Budapest | 13140072 | |
| FP24000362 | mäs. výrobky | 31,14 | 25,95 | 5,19 | 36/26.1.2024 | 02.02.2024 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP24000363 | poskytovanie komplexných služieb | 696,00 | 696,00 | 0,00 | 3372/153/22 | 02.02.2024 | TatraMed Software s.r.o. | 47025328 | |
| FP24000364 | štvrťročná revízia EPS | 357,65 | 298,04 | 59,61 | SZ0104/2022 | 02.02.2024 | KELCOM INTERNACIONAL POPRAD s. | 31687342 | |
| FP24000365 | chemikálie | 1.725,60 | 1.438,00 | 287,60 | 5/TO/2024 | 02.02.2024 | TONA Martin, s.r.o | 45684642 | |
| FP24000366 | lieky | 1.999,17 | 1.999,17 | 0,00 | 3681/112/23 | 02.02.2024 | Unipharma Bojnice | 31625657 | |
| FP24000367 | tonery | 998,40 | 832,00 | 166,40 | 9924029 | 02.02.2024 | PROLINK, s.r.o. | 36407968 | |
| FP24000368 | plyn 02/2024 | 4.775,00 | 4.775,00 | 0,00 | 3773/204/23 | 02.02.2024 | SPP, a.s. | 35815256 | |
| FP24000369 | plyn 02/2024 | 4.093,00 | 3.743,67 | 349,33 | 3773/204/23 | 02.02.2024 | SPP, a.s. | 35815256 | |
| FP24000370 | mlieko,maslo | 835,56 | 759,60 | 75,96 | 41/30.1.2024 | 05.02.2024 | Tatranská mliekáreň a.s. | 31654363 | |
| FP24000371 | mäs. výrobky | 273,19 | 227,66 | 45,53 | 43/30.1.2024 | 05.02.2024 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP24000372 | pek. výrobky | 496,94 | 441,86 | 55,08 | 47/31.1.2024 | 05.02.2024 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP24000373 | zdravotná starostl. v odbore ORL | 1.000,00 | 1.000,00 | 0,00 | 1675/110/15 | 05.02.2024 | ORL ambulancia, s.r.o. | 44909551 | |
| FP24000374 | služby TPO a BT 01/2024 | 250,00 | 250,00 | 0,00 | 3519/41/2023 | 05.02.2024 | Hajdúková Anastázia Ing. - | 41835131 | |
| FP24000375 | dobropis - ŠZM | 58,00 | 58,00 | 0,00 | 05.02.2024 | Medplus s.r.o. | 45322040 | ||
| FP24000376 | dobropis - ŠZM | 115,99 | 115,99 | 0,00 | 05.02.2024 | Medplus s.r.o. | 45322040 | ||
| FP24000377 | lieky | 343,51 | 343,51 | 0,00 | 3541/63/2023 | 05.02.2024 | Unipharma Bojnice | 31625657 | |
| FP24000378 | nemocničná lekáreň | 242,48 | 220,44 | 22,04 | 0202OB02858 | 05.02.2024 | Unipharma Bojnice | 31625657 | |
| FP24000379 | mäso | 142,31 | 129,37 | 12,94 | 49/1.2.2024 | 05.02.2024 | CIMBAĽÁK s.r.o. | 36473219 | |
| FP24000380 | vajcia | 198,29 | 165,24 | 33,05 | 48/31.1.2024 | 05.02.2024 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP24000381 | lieky | 139,28 | 139,28 | 0,00 | 83/2024 | 06.02.2024 | MED-ART Nitra | 34113924 | |
| FP24000382 | dobropis - lieky | 133,98 | 133,98 | 0,00 | dobropis | 06.02.2024 | MED-ART Nitra | 34113924 | |
| FP24000383 | lieky | 165,00 | 165,00 | 0,00 | 90/2024 | 06.02.2024 | B.Braun Medical Bratislava | 31350780 | |
| FP24000384 | lieky | 1.273,93 | 1.273,93 | 0,00 | 3666/97/2023 | 06.02.2024 | MED-ART Nitra | 34113924 | |
| FP24000385 | lieky | 756,36 | 756,36 | 0,00 | 70/2024 | 06.02.2024 | Intravena s.r.o. | 31717802 | |
| FP24000386 | lieky | 676,31 | 676,31 | 0,00 | 3682/113/23 | 06.02.2024 | Unipharma Bojnice | 31625657 | |
| FP24000387 | lieky | 83,49 | 83,49 | 0,00 | chybná fa | 06.02.2024 | MED-ART Nitra | 34113924 | |
| FP24000388 | dobropis - lieky | 83,49 | 83,49 | 0,00 | dobropis | 06.02.2024 | MED-ART Nitra | 34113924 | |
| FP24000389 | nemocničná lekárerň | 240,00 | 218,18 | 21,82 | 0205OB02863 | 06.02.2024 | Unipharma Bojnice | 31625657 | |
| FP24000390 | nemocničná lekáreň | 419,91 | 381,74 | 38,17 | emerg.obj. | 06.02.2024 | AbbVie, s.r.o. | 46640231 | |
| FP24000391 | dobropis - nemocničná lekáreň | 105,89 | 96,26 | 9,63 | dobropis | 06.02.2024 | AbbVie, s.r.o. | 46640231 | |
| FP24000392 | lieky | 120,12 | 120,12 | 0,00 | 3787/8/2024 | 06.02.2024 | MED-ART Nitra | 34113924 | |
| FP24000393 | vestník MZ SR 2024 | 92,40 | 84,00 | 8,40 | stála | 06.02.2024 | V-OBZOR , s.r.o. | 35708956 | |
| FP24000394 | prenájom tlak. fliaš | 1.527,41 | 1.527,41 | 0,00 | 3734/165/23 | 06.02.2024 | AIR PRODUCTS Slovakia s.r.o. | 35755326 | |
| FP24000395 | vyhodnotenie dozimetrov | 57,36 | 57,36 | 0,00 | 05.02.2024 | Ústav radiačnej ochrany s. r.o | 36348279 | ||
| FP24000396 | montáž žalúzií | 2.068,98 | 2.068,98 | 0,00 | 10/TO/2024 | 07.02.2024 | Vitko Rastislav, Poprad | 44846282 | |
| FP24000397 | lieky | 541,16 | 541,16 | 0,00 | 110/2024 | 07.02.2024 | CENTRALCHEM, s.r.o. Bratislava | 51324440 | |
| FP24000398 | lieky | 559,68 | 559,68 | 0,00 | 3764/195/23 | 07.02.2024 | MED-ART Nitra | 34113924 | |
| FP24000399 | lieky | 516,12 | 516,12 | 0,00 | 3666/97/2023 | 07.02.2024 | MED-ART Nitra | 34113924 | |
| FP24000400 | lieky | 2.702,74 | 2.702,74 | 0,00 | 3514/36/2023 | 07.02.2024 | Unipharma Bojnice | 31625657 | |
| FP24000401 | lieky | 73,59 | 73,59 | 0,00 | 3787/8/2024 | 07.02.2024 | MED-ART Nitra | 34113924 | |
| FP24000402 | lieky | 100,99 | 100,99 | 0,00 | 99/2024 | 07.02.2024 | Valuch Jozef PharmDr. spol.s. | 36631957 | |
| FP24000403 | nemocničná lekáreň | 2.540,47 | 2.309,52 | 230,95 | emerg. obj. | 07.02.2024 | AbbVie, s.r.o. | 46640231 | |
| FP24000404 | dobropis - nemocničná lekáreň | 709,26 | 644,78 | 64,48 | dobropis | 07.02.2024 | AbbVie, s.r.o. | 46640231 | |
| FP24000405 | záložný zdroj 3-fázový OKM | 3.830,82 | 3.830,82 | 0,00 | 07.02.2024 | IBG Slovensko, s.r.o. | 36026506 | ||
| FP24000406 | telefony a internet 01/2024 | 769,64 | 641,37 | 128,27 | 3452/233/22 | 07.02.2024 | Slovak Telekom, a.s | 35763469 | |
| FP24000407 | mobilné telefóny 01/2024 | 358,21 | 299,85 | 58,36 | 3444/225/22 | 07.02.2024 | Slovak Telekom, a.s | 35763469 | |
| FP24000408 | kancelárske kreslo | 780,00 | 780,00 | 0,00 | 9924043 | 08.02.2024 | B2B Partner s.r.o. Bratislava | 44413467 | |
| FP24000409 | poštové služby 01/2024 | 1.479,00 | 1.479,00 | 0,00 | 422/98/04 | 08.02.2024 | Slovenska pošta, a.s. | 36631124 | |
| FP24000410 | mäso | 375,62 | 341,47 | 34,15 | 50/2.2.2024 | 08.02.2024 | CIMBAĽÁK s.r.o. | 36473219 | |
| FP24000411 | mraz. výrobky | 444,72 | 370,60 | 74,12 | 53/2.2.2024 | 08.02.2024 | INMEDIA s.r.o. | 36019208 | |
| FP24000412 | ml. výrobky | 375,79 | 315,27 | 60,52 | 52/2.2.2024 | 08.02.2024 | INMEDIA s.r.o. | 36019208 | |
| FP24000413 | kapusta | 77,17 | 70,15 | 7,02 | 54/2.2.2024 | 08.02.2024 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP24000414 | zelenina | 541,37 | 465,90 | 75,47 | 55/5.2.2024 | 08.02.2024 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP24000415 | televízor | 712,86 | 712,86 | 0,00 | 9924038 | 08.02.2024 | Alza.sk s.r.o. | 36562939 | |
| FP24000416 | nemocničná lekáreň | 40,11 | 36,46 | 3,65 | telef., obj. | 08.02.2024 | Intravena s.r.o. | 31717802 | |
| FP24000417 | nemocničná lekáreň | 71,06 | 64,60 | 6,46 | email. obj. | 08.02.2024 | Unipharma Bojnice | 31625657 | |
| FP24000418 | dobropis - nemocničná lekáreň | 6,64 | 5,53 | 1,11 | dobropis | 08.02.2024 | MED-ART Nitra | 34113924 | |
| FP24000419 | dobropis - nemocničná lekáreň | 4,63 | 3,86 | 0,77 | dobropis | 08.02.2024 | MED-ART Nitra | 34113924 | |
| FP24000420 | nemocničná lekáreň | 76,49 | 69,54 | 6,95 | 0206OB02866 | 08.02.2024 | Phoenix a.s. | 34142941 | |
| FP24000421 | zdroj UPS,bat. modul | 1.943,16 | 1.619,30 | 323,86 | 08.02.2024 | IBG Slovensko, s.r.o. | 36026506 | ||
| FP24000422 | elektrina 02/2024 | 96,00 | 80,01 | 15,99 | 3775/206/23 | 08.02.2024 | VSE Košice | 44483767 | |
| FP24000423 | závierka EKOS r. 2023 | 84,00 | 70,00 | 14,00 | 08.02.2024 | Seyfor Slovensko, a.s. | 36237337 | ||
| FP24000424 | plyn 01/2024 | 11.740,88 | 9.784,07 | 1.956,81 | 3773/204/23 | 09.02.2024 | SPP, a.s. | 35815256 | |
| FP24000425 | plyn 01/2024 | 76.116,76 | 63.430,63 | 12.686,13 | 3773/204/23 | 09.02.2024 | SPP, a.s. | 35815256 | |
| FP24000426 | Cloudnet 02/2024 | 220,80 | 184,00 | 36,80 | 3695/208/23 | 09.02.2024 | Slovak Telekom, a.s | 35763469 | |
| FP24000427 | provízie a poplatky 01/2024 | 90,12 | 90,12 | 0,00 | 2927/125/20 | 09.02.2024 | VUB , a.s. Bratislava | 31320155 | |
| FP24000428 | servis farbiaceho automatu | 1.608,29 | 1.608,29 | 0,00 | 130/2023/TO | 09.02.2024 | BD BAMED s.r.o. | 35863170 | |
| FP24000429 | ŠZM | 501,12 | 501,12 | 0,00 | 2020050 | 09.02.2024 | Vidra spol. s.r.o.. | 31589561 | |
| FP24000430 | ŠZM | 679,06 | 679,06 | 0,00 | 2020626 | 09.02.2024 | Sarstedt s.r.o. | 31359825 | |
| FP24000431 | barania krv | 284,24 | 284,24 | 0,00 | 2020594 | 09.02.2024 | KRIGO s.r.o. | 52384217 | |
| FP24000432 | ŠZM | 1.600,02 | 1.600,02 | 0,00 | 2020648 | 09.02.2024 | TZMO Slovakia s.r.o. | 36546127 | |
| FP24000433 | ŠZM | 338,96 | 338,96 | 0,00 | 2020641 | 09.02.2024 | RADIX MEDICAL spol. s r.o. | 53718879 | |
| FP24000434 | ŠZM | 277,20 | 277,20 | 0,00 | 2020608 | 09.02.2024 | Horňáček JAEGER Bratislava | 14006162 | |
| FP24000435 | ŠZM | 671,45 | 671,45 | 0,00 | 2020646 | 09.02.2024 | TZMO Slovakia s.r.o. | 36546127 | |
| FP24000436 | ŠZM | 248,05 | 248,05 | 0,00 | 2020635 | 09.02.2024 | Hartman-Rico spol. s r.o. | 31351361 | |
| FP24000437 | vaječná pôda | 925,46 | 925,46 | 0,00 | 2020588 | 09.02.2024 | MkB Test a.s. | 43932576 | |
| FP24000438 | diagnostiká | 125,57 | 125,57 | 0,00 | 2020558 | 09.02.2024 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP24000439 | diagnostiká | 380,60 | 380,60 | 0,00 | 2020674 | 09.02.2024 | Agentúra HARMONY v.o.s. Nitra | 31424953 | |
| FP24000440 | ŠZM | 278,26 | 278,26 | 0,00 | 2020648 | 09.02.2024 | TZMO Slovakia s.r.o. | 36546127 | |
| FP24000441 | diagnostiká | 1.134,24 | 1.134,24 | 0,00 | 2020661 | 09.02.2024 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP24000442 | nemocničná lekáreň | 1.270,24 | 1.154,76 | 115,48 | emerg.obj. | 09.02.2024 | AbbVie, s.r.o. | 46640231 | |
| FP24000443 | dobropis - nemocničná lekáreň | 354,63 | 322,39 | 32,24 | dobropis | 09.02.2024 | AbbVie, s.r.o. | 46640231 | |
| FP24000444 | nemocničná lekáreň | 1.270,24 | 1.154,76 | 115,48 | emerg.obj., | 09.02.2024 | AbbVie, s.r.o. | 46640231 | |
| FP24000445 | dobropis - nemocničná lekáreň | 354,63 | 322,39 | 32,24 | dobropis | 09.02.2024 | AbbVie, s.r.o. | 46640231 | |
| FP24000446 | lieky | 75,13 | 75,13 | 0,00 | 3535/57/2023 | 09.02.2024 | Intravena s.r.o. | 31717802 | |
| FP24000447 | lieky | 902,12 | 902,12 | 0,00 | 3761/192/23 | 09.02.2024 | Intravena s.r.o. | 31717802 | |
| FP24000448 | lieky | 48,00 | 48,00 | 0,00 | 120/2024 | 09.02.2024 | Intravena s.r.o. | 31717802 | |
| FP24000449 | lieky | 172,50 | 172,50 | 0,00 | 69/2024 | 09.02.2024 | Intravena s.r.o. | 31717802 | |
| FP24000450 | lieky | 888,20 | 888,20 | 0,00 | 3541/63/2023 | 09.02.2024 | Unipharma Bojnice | 31625657 | |
| FP24000451 | lieky | 182,95 | 182,95 | 0,00 | 101/2024 | 09.02.2024 | Intravena s.r.o. | 31717802 | |
| FP24000452 | lieky | 61,35 | 61,35 | 0,00 | 113/2024 | 09.02.2024 | Intravena s.r.o. | 31717802 | |
| FP24000453 | lieky | 1.345,58 | 1.345,58 | 0,00 | 21/2024 | 09.02.2024 | MED-ART Nitra | 34113924 | |
| FP24000454 | lieky | 1.429,34 | 1.429,34 | 0,00 | 3663/94/2023 | 09.02.2024 | Intravena s.r.o. | 31717802 | |
| FP24000455 | lieky | 2.628,57 | 2.628,57 | 0,00 | 3542/64/2023 | 09.02.2024 | Unipharma Bojnice | 31625657 | |
| FP24000456 | lieky | 673,20 | 673,20 | 0,00 | 3729/160/23 | 09.02.2024 | BAX PHARMA, s.r.o. Bratislava | 35758481 | |
| FP24000457 | lieky | 333,56 | 333,56 | 0,00 | 115/2024 | 09.02.2024 | Versium, s.r.o. | 36742651 | |
| FP24000458 | sekusept,surfanios | 1.922,40 | 1.922,40 | 0,00 | 3563/85/2023 | 12.02.2024 | ECOLAB GESELLSCHAFT MBH | 82573 | |
| FP24000459 | mäs. výrobky | 41,17 | 34,31 | 6,86 | 51/2.2.2024 | 12.02.2024 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP24000460 | pedox,bacticid | 831,36 | 831,36 | 0,00 | 3565/86/2023 | 12.02.2024 | Vidra spol. s.r.o.. | 31589561 | |
| FP24000461 | zmluva o zabezp. služieb v ochrane zdrav | 1.046,04 | 1.046,04 | 0,00 | 3780/1/2024 | 12.02.2024 | Prac.zdrav.sl.Poprad | 36833118 | |
| FP24000462 | krv | 2.981,79 | 2.981,79 | 0,00 | 1-4,7-11/24 | 12.02.2024 | Nár. transf. sl. SR Bratislava | 30853915 | |
| FP24000463 | mäso | 312,29 | 283,90 | 28,39 | 59/8.2.2024 | 12.02.2024 | CIMBAĽÁK s.r.o. | 36473219 | |
| FP24000464 | mäso | 261,80 | 238,00 | 23,80 | 56/6.2.2024 | 12.02.2024 | CIMBAĽÁK s.r.o. | 36473219 | |
| FP24000465 | kyslík | 3.983,76 | 3.983,76 | 0,00 | 3734/165/23 | 13.02.2024 | AIR PRODUCTS Slovakia s.r.o. | 35755326 | |
| FP24000466 | baterka | 25,81 | 25,81 | 0,00 | 9924044 | 13.02.2024 | Alza.sk s.r.o. | 36562939 | |
| FP24000467 | LED baterka | 33,20 | 33,20 | 0,00 | 9924045 | 13.02.2024 | B-commerce Group s.r.o. | 52693651 | |
| FP24000468 | pohonné hmoty | 563,20 | 469,35 | 93,85 | 572/17/06 | 13.02.2024 | Slovnaft a.s. | 31322832 | |
| FP24000469 | zneškodnenie nebezp. odpadov | 5.830,80 | 4.859,00 | 971,80 | 3772/203/23 | 13.02.2024 | ARCHÍV SB, s.r.o. | 36402249 | |
| FP24000470 | dobropis - nemocničná lekáreň | 1.263,19 | 1.052,66 | 210,53 | dobropis | 13.02.2024 | MED-ART Nitra | 34113924 | |
| FP24000471 | nemocničná lekárň | 22,13 | 19,80 | 2,33 | 0208OB02872 | 13.02.2024 | Unipharma Bojnice | 31625657 | |
| FP24000472 | nemocničná lekáreň | 8.923,52 | 8.079,81 | 843,71 | 0201OB02862 | 13.02.2024 | MED-ART Nitra | 34113924 | |
| FP24000473 | dobropis - nemocničná lekáreň | 199,38 | 181,25 | 18,13 | dobropis | 13.02.2024 | MED-ART Nitra | 34113924 | |
| FP24000474 | dobropis - nemocničná lekáreň | 3,18 | 2,89 | 0,29 | dobropis | 13.02.2024 | MED-ART Nitra | 34113924 | |
| FP24000475 | nemocničná lekáreň | 65,96 | 59,96 | 6,00 | 0205OB02864 | 13.02.2024 | Phoenix a.s. | 34142941 | |
| FP24000476 | nemocničná lekáreň | 8,20 | 6,83 | 1,37 | mail, obj. | 13.02.2024 | Valuch Jozef PharmDr. spol.s. | 36631957 | |
| FP24000477 | pek. výrobky | 577,60 | 512,30 | 65,30 | 63/12.2.2024 | 14.02.2024 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP24000478 | múka,voda | 40,68 | 34,35 | 6,33 | 68/13.2.2024 | 14.02.2024 | Sintra spol. s r.o. | 685232 | |
| FP24000479 | voda | 4,96 | 4,28 | 0,68 | 69/13.2.2024 | 14.02.2024 | Sintra spol. s r.o. | 685232 | |
| FP24000480 | mäso | 334,64 | 304,22 | 30,42 | 66/13.2.2024 | 14.02.2024 | CIMBAĽÁK s.r.o. | 36473219 | |
| FP24000481 | zelenina | 465,10 | 400,39 | 64,71 | 64/12.2.2024 | 14.02.2024 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP24000482 | ml. výrobky | 61,44 | 54,94 | 6,50 | 62/9.2.2024 | 14.02.2024 | INMEDIA s.r.o. | 36019208 | |
| FP24000483 | mäso, mraz. výrobky | 1.081,70 | 912,22 | 169,48 | 61/9.2.2024 | 14.02.2024 | CIMBAĽÁK s.r.o. | 36473219 | |
| FP24000484 | vzdelávanie sestier | 10,00 | 10,00 | 0,00 | 25.01.2024 | 14.02.2024 | Slovenská komora sestier a pôr | 37999991 | |
| FP24000485 | dobropis - nemocničná lekáreň | 50,39 | 41,99 | 8,40 | dobropis | 14.02.2024 | MED-ART Nitra | 34113924 | |
| FP24000486 | kartotéka | 535,20 | 535,20 | 0,00 | 9924053 | 14.02.2024 | B2B Partner s.r.o. Bratislava | 44413467 | |
| FP24000487 | batérie | 291,10 | 242,60 | 48,50 | 9924050 | 14.02.2024 | PEXTRA - Martin Peti | 41508939 | |
| FP24000488 | lieky | 1.239,35 | 1.239,35 | 0,00 | 125,126/24 | 14.02.2024 | MED-ART Nitra | 34113924 | |
| FP24000489 | lieky | 15,50 | 15,50 | 0,00 | 127/2024 | 14.02.2024 | MED-ART Nitra | 34113924 | |
| FP24000490 | lieky | 1.746,25 | 1.746,25 | 0,00 | 3787/8/2024 | 14.02.2024 | MED-ART Nitra | 34113924 | |
| FP24000491 | lieky | 192,00 | 192,00 | 0,00 | 111/2024 | 14.02.2024 | CENTRALCHEM, s.r.o. Bratislava | 51324440 | |
| FP24000492 | lieky | 1.460,99 | 1.460,99 | 0,00 | 3549/71/2023 | 14.02.2024 | Unipharma Bojnice | 31625657 | |
| FP24000493 | lieky | 394,53 | 394,53 | 0,00 | 123/2024 | 14.02.2024 | MED-ART Nitra | 34113924 | |
| FP24000494 | lieky | 676,37 | 676,37 | 0,00 | 3514/36/2023 | 14.02.2024 | Unipharma Bojnice | 31625657 | |
| FP24000495 | lieky | 388,89 | 388,89 | 0,00 | 3560/82/2023 | 14.02.2024 | Unipharma Bojnice | 31625657 | |
| FP24000496 | nemocničná lekáreň | 9,85 | 8,21 | 1,64 | tel. obj. | 14.02.2024 | Lorex Distribution s.r.o. | 52677389 | |
| FP24000497 | nemocičná lekáreň | 137,85 | 123,96 | 13,89 | 0212OB02876 | 14.02.2024 | Phoenix a.s. | 34142941 | |
| FP24000498 | dobropis - nemocničná lekáreň | 12,96 | 11,78 | 1,18 | dobropis | 14.02.2024 | MED-ART Nitra | 34113924 | |
| FP24000499 | nemocničná lekáreň | 14,57 | 12,14 | 2,43 | 0209OB02874 | 14.02.2024 | Unipharma Bojnice | 31625657 | |
| FP24000500 | vajcia | 132,19 | 110,16 | 22,03 | 58/7.2.2024 | 15.02.2024 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP24000501 | filtre | 639,56 | 532,97 | 106,59 | 15.02.2024 | TATRAFILTER, s.r.o. | 36464236 | ||
| FP24000502 | krv | 915,01 | 915,01 | 0,00 | 8,12/01/2024 | 15.02.2024 | Nár. transf. sl. SR Bratislava | 30853915 | |
| FP24000503 | diagnostiká | 182,60 | 182,60 | 0,00 | 2265/007/18 | 15.02.2024 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP24000504 | diagnostiká | 998,80 | 998,80 | 0,00 | 2020661 | 15.02.2024 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP24000505 | diagnostiká | 654,50 | 654,50 | 0,00 | 2020659 | 15.02.2024 | CEEMED ,s.r.o. | 45730661 | |
| FP24000506 | ŠZM | 85,54 | 85,54 | 0,00 | 2020664 | 15.02.2024 | Alcon Vision Care Germini B. | 52008789 | |
| FP24000507 | ŠZM | 12.039,60 | 12.039,60 | 0,00 | 2020605 | 15.02.2024 | Surgitech s.r.o. | 50197975 | |
| FP24000508 | diagnostiká | 189,84 | 189,84 | 0,00 | 2020595 | 15.02.2024 | BD BAMED s.r.o. | 35863170 | |
| FP24000509 | ŠZM | 271,10 | 271,10 | 0,00 | 2020679 | 15.02.2024 | Sarstedt s.r.o. | 31359825 | |
| FP24000510 | ŠZM | 205,71 | 205,71 | 0,00 | 2020654 | 15.02.2024 | Sarstedt s.r.o. | 31359825 | |
| FP24000511 | ŠZM | 52,87 | 52,87 | 0,00 | 2020665 | 15.02.2024 | Sarstedt s.r.o. | 31359825 | |
| FP24000512 | ŠZM | 788,40 | 788,40 | 0,00 | 2020678 | 15.02.2024 | Vidra spol. s.r.o.. | 31589561 | |
| FP24000513 | diagnostiká | 1.182,32 | 1.182,32 | 0,00 | 2020661 | 15.02.2024 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP24000514 | diagnostiká | 2.137,08 | 2.137,08 | 0,00 | 2020660 | 15.02.2024 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP24000515 | diagnostiká | 2.054,08 | 2.054,08 | 0,00 | 3692/123/23 | 15.02.2024 | Hermes LabSystems, s.r.o. Brat | 35693487 | |
| FP24000516 | diagnostiká | 762,72 | 762,72 | 0,00 | 3692/123/23 | 15.02.2024 | Hermes LabSystems, s.r.o. Brat | 35693487 | |
| FP24000517 | ŠZM | 486,22 | 486,22 | 0,00 | 2020680 | 15.02.2024 | Versium, s.r.o. | 36742651 | |
| FP24000518 | ŠZM | 616,43 | 616,43 | 0,00 | 2020676 | 15.02.2024 | BATIST Medical SK, s.r.o. Brat | 36764248 | |
| FP24000519 | ŠZM | 1.194,00 | 1.194,00 | 0,00 | 2020644 | 15.02.2024 | Endo-Plus-Service Budapest | 13140072 | |
| FP24000520 | skartovačka | 55,78 | 46,48 | 9,30 | 9924052 | 16.02.2024 | Alza.sk s.r.o. | 36562939 | |
| FP24000521 | kalendarium 2024 | 19,95 | 16,62 | 3,33 | 9924054 | 16.02.2024 | AXION Holding, s.r.o. | 48060054 | |
| FP24000522 | odvoz kuchynského odpadu | 216,00 | 180,00 | 36,00 | 3478/259/22 | 16.02.2024 | Brantner Poprad, s.r.o. | 36444618 | |
| FP24000523 | diagnostiká | 1.727,00 | 1.727,00 | 0,00 | 3785/6/2024 | 16.02.2024 | Beckman Coutler Slovenská repu | 35683546 | |
| FP24000524 | mäs. výrobky | 253,33 | 211,11 | 42,22 | 67/13.2.2024 | 19.02.2024 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP24000525 | mäs. výrobky | 175,56 | 146,30 | 29,26 | 57/6.2.2024 | 19.02.2024 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP24000526 | mäs. výrobky | 71,62 | 59,68 | 11,94 | 60/9.2.2024 | 19.02.2024 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP24000527 | ročný paušálny poplatok | 1.360,80 | 1.360,80 | 0,00 | 2536/022/19 | 19.02.2024 | Asseco Central Europe, a.s | 35760419 | |
| FP24000528 | lieky | 23,79 | 23,79 | 0,00 | 132/2024 | 19.02.2024 | MED-ART Nitra | 34113924 | |
| FP24000529 | lieky | 120,42 | 120,42 | 0,00 | 132/2024 | 19.02.2024 | MED-ART Nitra | 34113924 | |
| FP24000530 | lieky | 77,68 | 77,68 | 0,00 | 84,130/2024 | 19.02.2024 | Lekáreň UNIMED PHARMA s.r.o. | 44202504 | |
| FP24000531 | lieky | 331,10 | 331,10 | 0,00 | 3666/97/2023 | 19.02.2024 | MED-ART Nitra | 34113924 | |
| FP24000532 | tlačivá | 3,60 | 3,60 | 0,00 | 9924047 | 19.02.2024 | Tlačiareň svidnícka, s.r.o. | 36478326 | |
| FP24000533 | kolieska na vozíky | 220,36 | 183,63 | 36,73 | 19.02.2024 | RENOST, s.r.o. | 36380784 | ||
| FP24000534 | prací prášok | 5.040,58 | 4.200,48 | 840,10 | 4/TO/2024 | 19.02.2024 | Diversey Slovensko s.r.o | 35835401 | |
| FP24000535 | suché čistenie kobercov | 589,68 | 491,40 | 98,28 | 02.02.2024 | 19.02.2024 | PGL Slovakia ,s.r.o. | 44355874 | |
| FP24000536 | lieky | 1.247,79 | 1.247,79 | 0,00 | 3514/36/2023 | 19.02.2024 | Unipharma Bojnice | 31625657 | |
| FP24000537 | lieky | 37,57 | 37,57 | 0,00 | 3535/57/2023 | 19.02.2024 | Intravena s.r.o. | 31717802 | |
| FP24000538 | lieky | 284,86 | 284,86 | 0,00 | 3666/97/2023 | 19.02.2024 | MED-ART Nitra | 34113924 | |
| FP24000539 | lieky | 1.232,94 | 1.232,94 | 0,00 | 3549/71/2023 | 19.02.2024 | Unipharma Bojnice | 31625657 | |
| FP24000540 | lieky | 273,68 | 273,68 | 0,00 | 3666/97/2023 | 19.02.2024 | MED-ART Nitra | 34113924 | |
| FP24000541 | lieky | 59,93 | 59,93 | 0,00 | 135/2024 | 19.02.2024 | MED-ART Nitra | 34113924 | |
| FP24000542 | lieky | 2.157,08 | 2.157,08 | 0,00 | 3544/66/2023 | 19.02.2024 | Intravena s.r.o. | 31717802 | |
| FP24000543 | lieky | 194,78 | 194,78 | 0,00 | 138/2024 | 19.02.2024 | Intravena s.r.o. | 31717802 | |
| FP24000544 | lieky | 696,96 | 696,96 | 0,00 | 3764/195/23 | 19.02.2024 | MED-ART Nitra | 34113924 | |
| FP24000545 | ŠZM | 2.388,72 | 2.388,72 | 0,00 | 2020696 | 19.02.2024 | Teleflex Medical s.r.o. | 34137921 | |
| FP24000546 | ŠZM | 1.641,71 | 1.641,71 | 0,00 | 2020697 | 19.02.2024 | Messer Medical Home Care Slov | 46378979 | |
| FP24000547 | ŠZM | 3.784,27 | 3.784,27 | 0,00 | 2020692 | 19.02.2024 | Medis Nitra spol s r.o. | 36531774 | |
| FP24000548 | ŠZM | 291,72 | 291,72 | 0,00 | 2020687 | 19.02.2024 | TIMED s.r.o. Bratislava | 602175 | |
| FP24000549 | ŠZM | 276,00 | 276,00 | 0,00 | 2020687 | 19.02.2024 | TIMED s.r.o. Bratislava | 602175 | |
| FP24000550 | ŠZM | 527,06 | 527,06 | 0,00 | 2020687 | 19.02.2024 | TIMED s.r.o. Bratislava | 602175 | |
| FP24000551 | diagnostiká | 532,96 | 532,96 | 0,00 | 3554/76/2023 | 19.02.2024 | MED-solutions s.r.o. | 50434900 | |
| FP24000552 | ŠZM | 673,80 | 673,80 | 0,00 | 2020708 | 19.02.2024 | Meditrade spol. s r.o. Bratisl | 17312001 | |
| FP24000553 | ŠZM | 1.024,58 | 1.024,58 | 0,00 | 3550/72/2023 | 19.02.2024 | Medtronic Slovakia s.r.o. | 46410759 | |
| FP24000554 | ŠZM | 252,00 | 252,00 | 0,00 | 2020686 | 19.02.2024 | TIMED s.r.o. Bratislava | 602175 | |
| FP24000555 | diagnostiká | 586,08 | 586,08 | 0,00 | 2020656 | 19.02.2024 | BEL-MIDITECH s.r.o. | 35704241 | |
| FP24000556 | ŠZM | 597,10 | 597,10 | 0,00 | 2020700 | 19.02.2024 | Medtronic Slovakia s.r.o. | 46410759 | |
| FP24000557 | diagnostiká | 2.054,42 | 2.054,42 | 0,00 | 3701/132/23 | 19.02.2024 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP24000558 | diagnostiká | 345,31 | 345,31 | 0,00 | 2020666 | 19.02.2024 | JK Trading spol. s r.o. | 31356656 | |
| FP24000559 | ŠZM | 746,90 | 746,90 | 0,00 | 3768/199/23 | 19.02.2024 | SYSMEX Slovakia s.r.o. | 31345433 | |
| FP24000560 | diagnostiká | 9,57 | 9,57 | 0,00 | 2020291 | 19.02.2024 | DYNEX Servis spol. s r.o. | 36030848 | |
| FP24000561 | diagnostiká | 1.045,00 | 1.045,00 | 0,00 | 3771/202/23 | 19.02.2024 | Jemo Trading spol. s r.o. | 17317436 | |
| FP24000562 | diagnostiká | 88,00 | 88,00 | 0,00 | 2020674 | 19.02.2024 | Agentúra HARMONY v.o.s. Nitra | 31424953 | |
| FP24000563 | diagnostiká | 842,39 | 842,39 | 0,00 | 2020668 | 19.02.2024 | DYNEX Servis spol. s r.o. | 36030848 | |
| FP24000564 | ŠZM | 12,07 | 12,07 | 0,00 | 2020695 | 19.02.2024 | Sarstedt s.r.o. | 31359825 | |
| FP24000565 | ŠZM | 321,84 | 321,84 | 0,00 | 2020685 | 19.02.2024 | Sarstedt s.r.o. | 31359825 | |
| FP24000566 | ŠZM | 175,20 | 175,20 | 0,00 | 2020689 | 19.02.2024 | MSM Slovakia s.r.o. Holíč | 31440479 | |
| FP24000567 | ŠZM | 2.249,90 | 2.249,90 | 0,00 | 2020691 | 19.02.2024 | UNOMED s r.o. Trenčín | 612791 | |
| FP24000568 | ŠZM | 3.093,96 | 3.093,96 | 0,00 | 2020688 | 19.02.2024 | B.Braun Medical Bratislava | 31350780 | |
| FP24000569 | nemocničná lekáreň | 59,24 | 53,85 | 5,39 | 0213OB02879 | 19.02.2024 | Phoenix a.s. | 34142941 | |
| FP24000570 | nemocničná lekáreň | 199,35 | 181,17 | 18,18 | 0215OB02886 | 19.02.2024 | Phoenix a.s. | 34142941 | |
| FP24000571 | nemocničná lekáreň | 15.141,10 | 13.699,96 | 1.441,14 | 0212OB02875 | 19.02.2024 | MED-ART Nitra | 34113924 | |
| FP24000572 | dobropis - nemocničná lekáreň | 18,59 | 16,90 | 1,69 | dobropis | 19.02.2024 | MED-ART Nitra | 34113924 | |
| FP24000573 | dobropis - nemocničná lekáreň | 8,77 | 7,97 | 0,80 | dobropis | 19.02.2024 | MED-ART Nitra | 34113924 | |
| FP24000574 | nemocničná lekáreň | 2.529,98 | 2.299,98 | 230,00 | emerg. obj. | 19.02.2024 | AbbVie, s.r.o. | 46640231 | |
| FP24000575 | dobropis - nemocničná lekáreň | 444,48 | 404,07 | 40,41 | dobropis | 19.02.2024 | AbbVie, s.r.o. | 46640231 | |
| FP24000576 | dobropis - nemocničná lekáreň | 354,63 | 322,39 | 32,24 | dobropis | 19.02.2024 | AbbVie, s.r.o. | 46640231 | |
| FP24000577 | nemocničná lekáreň | 24,81 | 22,55 | 2,26 | 0214OB02884 | 19.02.2024 | Unipharma Bojnice | 31625657 | |
| FP24000578 | nemocničná lekáreň | 17,22 | 14,35 | 2,87 | email.obj. | 19.02.2024 | Medplus s.r.o. | 45322040 | |
| FP24000579 | nemocničná lekáreň | 102,47 | 93,15 | 9,32 | 0214OB02883 | 19.02.2024 | Phoenix a.s. | 34142941 | |
| FP24000580 | elektrina 01/2024 | 1.155,56 | 962,97 | 192,59 | 3775/206/23 | 20.02.2024 | VSE Košice | 44483767 | |
| FP24000581 | elektrina 01/2024 | 19.819,57 | 16.516,31 | 3.303,26 | 3775/206/23 | 20.02.2024 | VSE Košice | 44483767 | |
| FP24000582 | nemocničná lekáreň | 144,36 | 131,24 | 13,12 | 0219OB02895 | 20.02.2024 | Phoenix a.s. | 34142941 | |
| FP24000583 | nemocničná lekáreň | 24,72 | 20,79 | 3,93 | 0216OB02889 | 20.02.2024 | Unipharma Bojnice | 31625657 | |
| FP24000584 | dig. tlakomer | 105,50 | 105,50 | 0,00 | 9924051 | 20.02.2024 | UNIZDRAV PP s.r.o. | 46430211 | |
| FP24000585 | mäso | 213,55 | 194,14 | 19,41 | 72/15.2.2024 | 20.02.2024 | CIMBAĽÁK s.r.o. | 36473219 | |
| FP24000586 | káva | 14,84 | 12,37 | 2,47 | 71/14.2.2024 | 20.02.2024 | Sintra spol. s r.o. | 685232 | |
| FP24000587 | vajcia | 162,00 | 135,00 | 27,00 | 70/14.02.24 | 20.02.2024 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP24000588 | lieky | 962,45 | 962,45 | 0,00 | 3664/95/2023 | 20.02.2024 | Unipharma Bojnice | 31625657 | |
| FP24000589 | ml. výrobky | 637,80 | 534,13 | 103,67 | 76/16.2.2024 | 20.02.2024 | INMEDIA s.r.o. | 36019208 | |
| FP24000590 | mraz. výrobky | 286,32 | 238,60 | 47,72 | 75/16.2.2024 | 20.02.2024 | INMEDIA s.r.o. | 36019208 | |
| FP24000591 | mäso | 310,42 | 282,20 | 28,22 | 73/16.2.2024 | 20.02.2024 | CIMBAĽÁK s.r.o. | 36473219 | |
| FP24000592 | vzdelávadcie služby EO | 228,00 | 190,00 | 38,00 | 21.02.2024 | EDOS-PEM s.r.o. Bratislava | 36287229 | ||
| FP24000593 | prev. prehliadka HAMILTON | 677,02 | 677,02 | 0,00 | 923/37/2010 | 21.02.2024 | Medis Nitra spol s r.o. | 36531774 | |
| FP24000594 | ŠZM | 34.739,57 | 34.739,57 | 0,00 | 3697/128/23 | 21.02.2024 | Medtronic Slovakia s.r.o. | 46410759 | |
| FP24000595 | diagnostiká | 1.024,10 | 1.024,10 | 0,00 | 2020704 | 21.02.2024 | VITAMED.SK s.r.o. | 45487090 | |
| FP24000596 | diagnostiká | 101,64 | 101,64 | 0,00 | 3692/123/23 | 21.02.2024 | Hermes LabSystems, s.r.o. Brat | 35693487 | |
| FP24000597 | ŠZM | 315,81 | 315,81 | 0,00 | 2020676 | 21.02.2024 | BATIST Medical SK, s.r.o. Brat | 36764248 | |
| FP24000598 | ŠZM | 487,80 | 487,80 | 0,00 | 2020681 | 21.02.2024 | Vidra spol. s.r.o.. | 31589561 | |
| FP24000599 | ŠZM | 793,10 | 793,10 | 0,00 | 2020629 | 21.02.2024 | Homegym s.r.o. Břeclav | 27708144 | |
| FP24000600 | ŠZM | 756,12 | 756,12 | 0,00 | 2020702 | 21.02.2024 | Medtronic Slovakia s.r.o. | 46410759 | |
| FP24000601 | ŠZM | 93,60 | 93,60 | 0,00 | 2020705 | 21.02.2024 | K M MEDIA s.r.o. | 44879806 | |
| FP24000602 | diagnostiká | 6.743,54 | 6.743,54 | 0,00 | 3781/2/2024 | 21.02.2024 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP24000603 | ŠZM | 1.699,51 | 1.699,51 | 0,00 | 2020700 | 21.02.2024 | Medtronic Slovakia s.r.o. | 46410759 | |
| FP24000604 | diagnostiká | 167,98 | 167,98 | 0,00 | 2020706 | 21.02.2024 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP24000605 | ŠZM | 205,40 | 205,40 | 0,00 | 2020675 | 21.02.2024 | UNIZDRAV PP s.r.o. | 46430211 | |
| FP24000606 | ŠZM | 720,00 | 720,00 | 0,00 | 3750/181/23 | 21.02.2024 | LOHMAN RAUSCHER ,s.r.o. | 31347827 | |
| FP24000607 | diagnostiká | 318,54 | 318,54 | 0,00 | 2020709 | 21.02.2024 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP24000608 | ŠZM | 3.179,90 | 3.179,90 | 0,00 | 2020647 | 21.02.2024 | Johnson a Johnson s.r.o. | 31345182 | |
| FP24000609 | ŠZM | 143,95 | 143,95 | 0,00 | 2020687 | 21.02.2024 | TIMED s.r.o. Bratislava | 602175 | |
| FP24000610 | ŠZM | 1.678,33 | 1.678,33 | 0,00 | 3765/196/23 | 21.02.2024 | Sarstedt s.r.o. | 31359825 | |
| FP24000611 | dobropis - nemocničná lekáreň | 34,82 | 31,65 | 3,17 | dobropis | 21.02.2024 | MED-ART Nitra | 34113924 | |
| FP24000612 | ŠZM | 569,46 | 569,46 | 0,00 | 2020552 | 21.02.2024 | DAHLHAUSEN SK, s.r.o. | 36313564 | |
| FP24000613 | nemocničná lekáreň | 1.270,24 | 1.154,76 | 115,48 | 19.2.2024 | 21.02.2024 | AbbVie, s.r.o. | 46640231 | |
| FP24000614 | dobropis - nemocničná lekáreň | 354,63 | 322,39 | 32,24 | dobropis | 21.02.2024 | AbbVie, s.r.o. | 46640231 | |
| FP24000615 | nemocničná lekáreň | 1.270,24 | 1.154,76 | 115,48 | 19.2.2024 | 21.02.2024 | AbbVie, s.r.o. | 46640231 | |
| FP24000616 | dobropis - nemocničná lekáreň | 354,63 | 322,39 | 32,24 | dobropis | 21.02.2024 | AbbVie, s.r.o. | 46640231 | |
| FP24000617 | deratizáia | 1.800,00 | 1.500,00 | 300,00 | 14/TO/2024 | 21.02.2024 | Deratox bio | 47397403 | |
| FP24000618 | policový regál | 583,20 | 583,20 | 0,00 | 9924057 | 22.02.2024 | B2B Partner s.r.o. Bratislava | 44413467 | |
| FP24000619 | software - NEWTON Dictate 5 Business SK | 411,80 | 411,80 | 0,00 | 9924059 | 22.02.2024 | Internet Info,s.r.o. | 25648071 | |
| FP24000620 | lieky | 1.230,13 | 1.230,13 | 0,00 | 3666/37/2023 | 22.02.2024 | MED-ART Nitra | 34113924 | |
| FP24000621 | lieky | 59,93 | 59,93 | 0,00 | 148/2024 | 22.02.2024 | MED-ART Nitra | 34113924 | |
| FP24000622 | lieky | 412,67 | 412,67 | 0,00 | 149/2024 | 22.02.2024 | MED-ART Nitra | 34113924 | |
| FP24000623 | lieky | 1.392,43 | 1.392,43 | 0,00 | 146,147/2024 | 22.02.2024 | Unipharma Bojnice | 31625657 | |
| FP24000624 | mäs. výrobky | 29,02 | 24,18 | 4,84 | 74/16.2.2024 | 23.02.2024 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP24000625 | pek. výrobky | 421,89 | 375,21 | 46,68 | 79/20.2.2024 | 23.02.2024 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP24000626 | tablet | 249,99 | 208,32 | 41,67 | 9924063 | 26.02.2024 | NAY a.s. | 35739487 | |
| FP24000627 | dobropis - NEWTON Dictate 5 business | 411,80 | 411,80 | 0,00 | 9924059 | 26.02.2024 | Internet Info,s.r.o. | 25648071 | |
| FP24000628 | ŠZM | 1.252,99 | 1.252,99 | 0,00 | 2020716 | 28.02.2024 | Medis Nitra spol s r.o. | 36531774 | |
| FP24000629 | dosky na dokumenty | 17,39 | 14,49 | 2,90 | 9924064 | 23.02.2024 | Alza.sk s.r.o. | 36562939 | |
| FP24000630 | klávesnica, myš,switch,sada skrutkov | 1.491,28 | 1.242,73 | 248,55 | 9924060 | 26.02.2024 | Alza.sk s.r.o. | 36562939 | |
| FP24000631 | pohonné hmoty | 504,47 | 420,41 | 84,06 | 572/17/2006 | 22.02.2024 | Slovnaft a.s. | 31322832 | |
| FP24000632 | servisný zásah cez vzdialenú správu | 33,00 | 27,50 | 5,50 | telef. obj. | 22.02.2024 | Počítače a Programovanie, s.r. | 36005479 | |
| FP24000633 | mesačné nájomné po. stroja | 44,34 | 36,95 | 7,39 | 3302/83/22 | 22.02.2024 | CBC Slovakia s.r.o. | 44773293 | |
| FP24000634 | prenájom COBAS CC | 120,00 | 120,00 | 0,00 | 3109/219/21 | 26.02.2024 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP24000635 | prenájom COBAS IM | 162,00 | 162,00 | 0,00 | 3248/29/2022 | 26.02.2024 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP24000636 | nemocničná lekáreň | 12,64 | 11,49 | 1,15 | 0221OB02904 | 26.02.2024 | Phoenix a.s. | 34142941 | |
| FP24000637 | nemocničná lekáreň | 66,55 | 60,50 | 6,05 | phoenix port | 26.02.2024 | Phoenix a.s. | 34142941 | |
| FP24000638 | nemocničná lekáreň | 22,44 | 20,40 | 2,04 | 0220OB02901 | 26.02.2024 | Unipharma Bojnice | 31625657 | |
| FP24000639 | nemocničná lekáreň | 123,23 | 102,69 | 20,54 | 26.02.2024 | INTERPHARM Slovakia, a.s. | 35789841 | ||
| FP24000640 | nemocničná lekáreň | 23,00 | 20,53 | 2,47 | telef, obj. | 26.02.2024 | Medplus s.r.o. | 45322040 | |
| FP24000641 | lieky | 29,74 | 29,74 | 0,00 | 3535/57/2023 | 26.02.2024 | Intravena s.r.o. | 31717802 | |
| FP24000642 | dobropis - lieky | 596,88 | 596,88 | 0,00 | 26.02.2024 | Unipharma Bojnice | 31625657 | ||
| FP24000643 | lieky | 1.191,99 | 1.191,99 | 0,00 | 3514/36/2023 | 26.02.2024 | Unipharma Bojnice | 31625657 | |
| FP24000644 | lieky | 928,35 | 928,35 | 0,00 | 3560/82/2023 | 26.02.2024 | Unipharma Bojnice | 31625657 | |
| FP24000645 | lieky | 121,18 | 121,18 | 0,00 | 3744/175/23 | 26.02.2024 | B.Braun Medical Bratislava | 31350780 | |
| FP24000646 | lieky | 313,12 | 313,12 | 0,00 | 3762/193/23 | 26.02.2024 | Intravena s.r.o. | 31717802 | |
| FP24000647 | lieky | 100,10 | 100,10 | 0,00 | 142/2024 | 26.02.2024 | B.Braun Medical Bratislava | 31350780 | |
| FP24000648 | lieky | 103,22 | 103,22 | 0,00 | 3666/97/2023 | 26.02.2024 | MED-ART Nitra | 34113924 | |
| FP24000649 | lieky | 103,14 | 103,14 | 0,00 | 3787/8/2024 | 26.02.2024 | MED-ART Nitra | 34113924 | |
| FP24000650 | lieky | 5,30 | 5,30 | 0,00 | 156/2024 | 26.02.2024 | Unipharma Bojnice | 31625657 | |
| FP24000651 | ŠZM | 740,40 | 740,40 | 0,00 | 2020710 | 26.02.2024 | K M MEDIA s.r.o. | 44879806 | |
| FP24000652 | diagnostiká | 33,05 | 33,05 | 0,00 | 2020682 | 26.02.2024 | Syntex Bratislava s.r.o. | 35774673 | |
| FP24000653 | ŠZM | 367,32 | 367,32 | 0,00 | 2020713 | 26.02.2024 | Vidra spol. s.r.o.. | 31589561 | |
| FP24000654 | diagnostiká | 1.448,47 | 1.448,47 | 0,00 | 2020657 | 26.02.2024 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP24000655 | vaječná pôda | 973,46 | 973,46 | 0,00 | 2020655 | 26.02.2024 | MkB Test a.s. | 43932576 | |
| FP24000656 | diagnostiká | 28,71 | 28,71 | 0,00 | 2020291 | 26.02.2024 | DYNEX Servis spol. s r.o. | 36030848 | |
| FP24000657 | ŠZM | 24,66 | 24,66 | 0,00 | 2020694 | 26.02.2024 | STIRILAB s.r.o. | 35853913 | |
| FP24000658 | diagnostiká | 188,58 | 188,58 | 0,00 | 2020661 | 26.02.2024 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP24000659 | diagnostiká | 148,60 | 148,60 | 0,00 | 2020653 | 26.02.2024 | Thermo Fisher Diagnostics CZ | 27754146 | |
| FP24000660 | diagnostiká | 108,09 | 108,09 | 0,00 | 2020558 | 26.02.2024 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP24000661 | ŠZM | 281,23 | 281,23 | 0,00 | 2020718 | 26.02.2024 | MED-ART Nitra | 34113924 | |
| FP24000662 | ŠZM | 414,50 | 414,50 | 0,00 | 2020675 | 26.02.2024 | UNIZDRAV PP s.r.o. | 46430211 | |
| FP24000663 | ŠZM | 1.028,50 | 1.028,50 | 0,00 | 2020711 | 26.02.2024 | UNIZDRAV PP s.r.o. | 46430211 | |
| FP24000664 | ŠZM, | 207,00 | 207,00 | 0,00 | 2020687 | 26.02.2024 | TIMED s.r.o. Bratislava | 602175 | |
| FP24000665 | nemocničná lekáreň | 13.115,62 | 11.872,50 | 1.243,12 | 0215OB02885 | 26.02.2024 | MED-ART Nitra | 34113924 | |
| FP24000666 | lieky | 341,00 | 341,00 | 0,00 | 3666/97/2023 | 26.02.2024 | MED-ART Nitra | 34113924 | |
| FP24000667 | lieky,ŠZM | 637,37 | 637,37 | 0,00 | 2020722 | 26.02.2024 | MED-ART Nitra | 34113924 | |
| FP24000668 | lieky | 32,40 | 32,40 | 0,00 | 112/2024 | 26.02.2024 | Intravena s.r.o. | 31717802 | |
| FP24000669 | lieky | 342,38 | 342,38 | 0,00 | 3665/96/2023 | 26.02.2024 | B.Braun Medical Bratislava | 31350780 | |
| FP24000670 | lieky | 962,58 | 962,58 | 0,00 | 3782/3/2024 | 26.02.2024 | Unipharma Bojnice | 31625657 | |
| FP24000671 | nemocničná lekáreň | 12,44 | 11,23 | 1,21 | 0222OB02910 | 26.02.2024 | Phoenix a.s. | 34142941 | |
| FP24000672 | nemocničná lekáreň | 1.270,24 | 1.154,76 | 115,48 | emerg.obj. | 26.02.2024 | AbbVie, s.r.o. | 46640231 | |
| FP24000673 | dobropis - nemocničná lekáreň | 354,63 | 322,39 | 32,24 | dobropis | 26.02.2024 | AbbVie, s.r.o. | 46640231 | |
| FP24000674 | nemocničná lekáreň | 127,26 | 106,05 | 21,21 | telef. obj. | 26.02.2024 | TIMED s.r.o. Bratislava | 602175 | |
| FP24000675 | zelenina | 431,11 | 372,40 | 58,71 | 78/19.2.2024 | 26.02.2024 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP24000676 | cibuľa | 52,14 | 47,40 | 4,74 | 80/20.2.2024 | 26.02.2024 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP24000677 | mäso | 263,21 | 239,28 | 23,93 | 81/20.2.2024 | 26.02.2024 | CIMBAĽÁK s.r.o. | 36473219 | |
| FP24000678 | potraviny | 545,84 | 456,52 | 89,32 | 83/20.2.2024 | 26.02.2024 | Sintra spol. s r.o. | 685232 | |
| FP24000679 | vajcia | 324,00 | 270,00 | 54,00 | 84/21.2.2024 | 26.02.2024 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP24000680 | mlieko,maslo | 791,34 | 719,40 | 71,94 | 65/13.2.2024 | 27.02.2024 | Tatranská mliekáreň a.s. | 31654363 | |
| FP24000681 | mäs. výrobky | 305,34 | 254,45 | 50,89 | 82/20.2.2024 | 27.02.2024 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP24000682 | servis a oprava plyn. vykurov.kotla ČOV | 330,55 | 330,55 | 0,00 | 18 | 26.02.2024 | Plynoservis s.r.o. Andrej Sliv | 47070838 | |
| FP24000683 | chloramix | 860,88 | 717,40 | 143,48 | 3562/84/2024 | 26.02.2024 | Perfect Distribution a.s. | 47719150 | |
| FP24000684 | mydl.pena,toal. papier | 1.300,42 | 1.083,68 | 216,74 | 3672/103/23 | 26.02.2024 | CWS Slovensko, s.r.o. | 31411045 | |
| FP24000685 | lieky | 134,73 | 134,73 | 0,00 | 163/2024 | 27.02.2024 | Intravena s.r.o. | 31717802 | |
| FP24000686 | lieky | 467,17 | 467,17 | 0,00 | 3559/81/2023 | 27.02.2024 | Intravena s.r.o. | 31717802 | |
| FP24000687 | lieky | 1.370,93 | 1.370,93 | 0,00 | 3560/82/2023 | 27.02.2024 | Unipharma Bojnice | 31625657 | |
| FP24000688 | lieky | 699,60 | 699,60 | 0,00 | 3663/94/2023 | 27.02.2024 | Intravena s.r.o. | 31717802 | |
| FP24000689 | servis ABL | 2.245,96 | 2.245,96 | 0,00 | 1/TO/2024 | 28.02.2024 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP24000690 | mäso | 240,21 | 218,37 | 21,84 | 3814/35/2024 | 28.02.2024 | CIMBAĽÁK s.r.o. | 36473219 | |
| FP24000691 | mäso,kur.prsia | 1.565,74 | 1.320,94 | 244,80 | 3814/35/2024 | 28.02.2024 | CIMBAĽÁK s.r.o. | 36473219 | |
| FP24000692 | mraz. výrobky | 164,64 | 137,20 | 27,44 | 3816/37/2024 | 28.02.2024 | INMEDIA s.r.o. | 36019208 | |
| FP24000693 | ml. výrobky | 376,30 | 316,60 | 59,70 | 3815/36/2024 | 28.02.2024 | INMEDIA s.r.o. | 36019208 | |
| FP24000694 | zelenina | 576,48 | 495,67 | 80,81 | 3808/29/2024 | 28.02.2024 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP24000695 | mäso | 143,24 | 130,22 | 13,02 | 28.02.2024 | CIMBAĽÁK s.r.o. | 36473219 | ||
| FP24000696 | potraviny | 99,54 | 82,95 | 16,59 | 83/20.2.2024 | 28.02.2024 | Sintra spol. s r.o. | 685232 | |
| FP24000697 | prev. prehliadka | 691,33 | 691,33 | 0,00 | 923/37/2010 | 28.02.2024 | Medis Nitra spol s r.o. | 36531774 | |
| FP24000698 | nemocničná lekáreň | 419,91 | 381,74 | 38,17 | emerg. obj. | 28.02.2024 | AbbVie, s.r.o. | 46640231 | |
| FP24000699 | dobropis - nemocničná lekáreň | 105,89 | 96,26 | 9,63 | dobropis | 28.02.2024 | AbbVie, s.r.o. | 46640231 | |
| FP24000700 | nemocničná lekáreň | 88,35 | 80,32 | 8,03 | ISEDO | 28.02.2024 | Phoenix a.s. | 34142941 | |
| FP24000701 | nemocničná lekáreň | 50,30 | 45,73 | 4,57 | 0226OB02921 | 28.02.2024 | Phoenix a.s. | 34142941 | |
| FP24000702 | nemocničná lekáreň | 101,47 | 89,40 | 12,07 | 0226OB02920 | 28.02.2024 | Unipharma Bojnice | 31625657 | |
| FP24000703 | zemiaky | 2.112,00 | 1.920,00 | 192,00 | 97/19.2.2024 | 29.02.2024 | ZEMEDAR s.r.o. | 31713921 | |
| FP24000704 | el. materiál | 674,11 | 561,76 | 112,35 | P01-0202024 | 29.02.2024 | E.D.E.N. EL-MAT, s.r.o. | 36476790 | |
| FP24000705 | desprej | 320,40 | 267,00 | 53,40 | 9924041 | 29.02.2024 | Perfect Distribution a.s. | 47719150 | |
| FP24000706 | ŠZM | 264,99 | 264,99 | 0,00 | 2020719 | 28.02.2024 | Hartman-Rico spol. s r.o. | 31351361 | |
| FP24000707 | diagnostiká | 1.637,46 | 1.637,46 | 0,00 | 2020585 | 28.02.2024 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP24000708 | diagnostiká | 1.211,76 | 1.211,76 | 0,00 | 2020661 | 28.02.2024 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP24000709 | ŠZM | 87,67 | 87,67 | 0,00 | 2020715 | 28.02.2024 | Panep s.r.o. Rosice | 25550250 | |
| FP24000710 | lieky | 5.431,01 | 5.431,01 | 0,00 | 3516/38/2023 | 28.02.2024 | Unipharma Bojnice | 31625657 | |
| FP24000711 | lieky | 2.337,18 | 2.337,18 | 0,00 | 3787/8/2024 | 28.02.2024 | MED-ART Nitra | 34113924 | |
| FP24000712 | lieky | 5.025,04 | 5.025,04 | 0,00 | 167,168/2024 | 28.02.2024 | MED-ART Nitra | 34113924 | |
| FP24000713 | nemocničná lekáreň | 2.540,47 | 2.309,52 | 230,95 | emerg.obj. | 28.02.2024 | AbbVie, s.r.o. | 46640231 | |
| FP24000714 | dobropis - nemocničná lekáreň | 709,26 | 644,78 | 64,48 | dobropis | 28.02.2024 | AbbVie, s.r.o. | 46640231 | |
| FP24000715 | lieky | 466,95 | 466,95 | 0,00 | 3764/195/23 | 29.02.2024 | MED-ART Nitra | 34113924 | |
| FP24000716 | lieky | 73,04 | 73,04 | 0,00 | 3666/97/2023 | 29.02.2024 | MED-ART Nitra | 34113924 | |
| FP24000717 | kanc. potreby | 468,25 | 390,21 | 78,04 | 9924068 | 29.02.2024 | KP plus s.r.o. | 36475025 | |
| FP24000718 | kanc. papier | 585,00 | 487,50 | 97,50 | 9924068 | 29.02.2024 | KP plus s.r.o. | 36475025 | |
| FP24000719 | mikr. sáčok | 142,90 | 119,08 | 23,82 | 9924068 | 29.02.2024 | KP plus s.r.o. | 36475025 | |
| FP24000720 | prerobenie komunikačných portov | 972,00 | 972,00 | 0,00 | 9924049 | 29.02.2024 | PROSOFT Košice a.s. | 31666540 | |
| FP24000721 | balík služieb CREDIT MINI | 898,80 | 749,00 | 149,80 | 26.2.2024 | 26.02.2024 | Alma Career Slovakia s.r.o. | 35800861 | |
| FP24000722 | právne služby | 462,00 | 385,00 | 77,00 | 9924061 | 01.03.2024 | Bukovinský Chlipala,s.r.o. | 35918098 | |
| FP24000723 | lieky | 871,97 | 871,97 | 0,00 | 173/2024 | 01.03.2024 | BAX PHARMA, s.r.o. Bratislava | 35758481 | |
| FP24000724 | lieky | 301,68 | 301,68 | 0,00 | 161/2024 | 01.03.2024 | BD BAMED s.r.o. | 35863170 | |
| FP24000725 | lieky | 1.137,18 | 1.137,18 | 0,00 | 176,177/24 | 01.03.2024 | Unipharma Bojnice | 31625657 | |
| FP24000726 | lieky | 4.308,98 | 4.308,98 | 0,00 | 3516/38/2023 | 01.03.2024 | Unipharma Bojnice | 31625657 | |
| FP24000727 | lieky | 23,52 | 23,52 | 0,00 | 175/2024 | 01.03.2024 | Unipharma Bojnice | 31625657 | |
| FP24000728 | nemocničná lekáreň | 8.973,18 | 8.114,10 | 859,08 | 0222OB02909 | 01.03.2024 | MED-ART Nitra | 34113924 | |
| FP24000729 | nemocničá lekáreň | 1.270,24 | 1.154,76 | 115,48 | 28.2.2024 | 01.03.2024 | AbbVie, s.r.o. | 46640231 | |
| FP24000730 | dobropis - nemocničná lekáreň | 354,63 | 322,39 | 32,24 | dobropis | 01.03.2024 | AbbVie, s.r.o. | 46640231 | |
| FP24000731 | nemocničná lekáreň | 19,91 | 17,92 | 1,99 | 0229OB02927 | 01.03.2024 | Unipharma Bojnice | 31625657 | |
| FP24000732 | ventil na bronchoskopy | 246,38 | 246,38 | 0,00 | 9924070 | 01.03.2024 | ASKIN Co., spol. s r.o. | 17323100 | |
| FP24000733 | podpora licencií PROMIS 02/2024 | 292,06 | 292,06 | 0,00 | 2853/051/20 | 01.03.2024 | PROSOFT Košice a.s. | 31666540 | |
| FP24000734 | zmluva Zm008.006 | 768,74 | 768,74 | 0,00 | 726/10/08 | 01.03.2024 | PROSOFT Košice a.s. | 31666540 | |
| FP24000735 | dobropis - nemocničná lekáreň | 334,39 | 278,66 | 55,73 | 01.03.2024 | MED-ART Nitra | 34113924 | ||
| FP24000736 | demointáž žalúzií | 728,60 | 728,60 | 0,00 | 15/TO/2024 | 01.03.2024 | Vitko Rastislav, Poprad | 44846282 | |
| FP24000737 | označenie pneumol.ambulancií | 898,00 | 898,00 | 0,00 | P-02-022024 | 01.03.2024 | ATTAEY s.r.o. | 35858770 | |
| FP24000738 | pek. výrobky | 436,79 | 389,77 | 47,02 | 96/29.02.24 | 04.03.2024 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP24000739 | techn. materiál | 1.841,49 | 1.534,57 | 306,92 | P03-022024 | 04.03.2024 | Kovospol PP, s.r.o. | 47874775 | |
| FP24000740 | stôl,stolička | 630,00 | 525,00 | 105,00 | 9924072 | 04.03.2024 | B2B Partner s.r.o. Bratislava | 44413467 | |
| FP24000741 | SW podpora systému Medirecord 03-08/2024 | 3.102,84 | 3.102,84 | 0,00 | 3386/167/22 | 04.03.2024 | Medirecord SK s.r.o. | 50683641 | |
| FP24000742 | služby TPOaBT 02/2024 | 250,00 | 250,00 | 0,00 | 3519/41/2023 | 04.03.2024 | Hajdúková Anastázia Ing. - | 41835131 | |
| FP24000743 | plyn 03/2024 | 4.093,00 | 3.743,67 | 349,33 | 3773/204/23 | 04.03.2024 | SPP, a.s. | 35815256 | |
| FP24000744 | plyn 03/2024 | 4.775,00 | 4.775,00 | 0,00 | 3773/204/23 | 04.03.2024 | SPP, a.s. | 35815256 | |
| FP24000745 | oprava gastron. zariadení | 2.009,64 | 1.674,70 | 334,94 | 11/2023/TO | 04.03.2024 | J.F. Professional,s.r.o.Poprad | 31691129 | |
| FP24000746 | prev.prehliadka hamilton | 691,33 | 691,33 | 0,00 | 923/37/2010 | 04.03.2024 | Medis Nitra spol s r.o. | 36531774 | |
| FP24000747 | zabezp. služieb v ochrane zdravia pri pr | 1.410,00 | 1.410,00 | 0,00 | 3780/1/2024 | 04.03.2024 | Prac.zdrav.sl.Poprad | 36833118 | |
| FP24000748 | poskytovanie komplexných služieb | 696,00 | 696,00 | 0,00 | 3372/153/22 | 04.03.2024 | TatraMed Software s.r.o. | 47025328 | |
| FP24000749 | lieky | 1.132,25 | 1.132,25 | 0,00 | 3664/95/2023 | 04.03.2024 | Unipharma Bojnice | 31625657 | |
| FP24000750 | ŠZM | 294,80 | 294,80 | 0,00 | 2020684 | 04.03.2024 | MAJAVI | 43308007 | |
| FP24000751 | ŠZM | 56,40 | 56,40 | 0,00 | 2020705 | 04.03.2024 | K M MEDIA s.r.o. | 44879806 | |
| FP24000752 | ŠZM | 538,00 | 538,00 | 0,00 | 2020691 | 04.03.2024 | UNOMED s r.o. Trenčín | 612791 | |
| FP24000753 | ŠZM | 87,60 | 87,60 | 0,00 | 2020689 | 04.03.2024 | MSM Slovakia s.r.o. Holíč | 31440479 | |
| FP24000754 | diagnostiká | 103,40 | 103,40 | 0,00 | 2020743 | 04.03.2024 | Agentúra HARMONY v.o.s. Nitra | 31424953 | |
| FP24000755 | ŠZM | 191,50 | 191,50 | 0,00 | 3765/196/23 | 04.03.2024 | Sarstedt s.r.o. | 31359825 | |
| FP24000756 | ŠZM | 1.092,72 | 1.092,72 | 0,00 | 2020717 | 04.03.2024 | BD BAMED s.r.o. | 35863170 | |
| FP24000757 | ŠZM | 230,40 | 230,40 | 0,00 | 2020663 | 04.03.2024 | Slovakia Medical s.r.o. | 31385265 | |
| FP24000758 | ŠZM | 3.517,80 | 3.517,80 | 0,00 | 2020720 | 04.03.2024 | Slovakia Medical s.r.o. | 31385265 | |
| FP24000759 | ŠZM | 892,32 | 892,32 | 0,00 | 2020699 | 04.03.2024 | LOHMAN RAUSCHER ,s.r.o. | 31347827 | |
| FP24000760 | ŠZM | 323,32 | 323,32 | 0,00 | 2020741 | 04.03.2024 | K M MEDIA s.r.o. | 44879806 | |
| FP24000761 | ND | 370,10 | 308,43 | 61,67 | 9924071 | 04.03.2024 | TRADEBAL s.r.o. | 54233593 | |
| FP24000762 | ND | 53,95 | 44,96 | 8,99 | 9924067 | 05.03.2024 | L BAU s.r.o. | 44614527 | |
| FP24000763 | zabezpečenie služieb v ochrane zdravia p | 480,00 | 480,00 | 0,00 | 3363/144/22 | 05.03.2024 | Prac.zdrav.sl.Poprad | 36833118 | |
| FP24000764 | zdrav. starostlivosť ORL | 1.000,00 | 1.000,00 | 0,00 | 1675/110/15 | 06.03.2024 | ORL ambulancia, s.r.o. | 44909551 | |
| FP24000765 | čist. prostriedky | 1.107,35 | 922,79 | 184,56 | 9924069 | 05.03.2024 | BANCHEM, s.r.o. | 36227901 | |
| FP24000766 | inštalácia a oživenie UPS | 391,32 | 391,32 | 0,00 | 06.03.2024 | IBG Slovensko, s.r.o. | 36026506 | ||
| FP24000767 | montáž a oživenie UPS | 126,00 | 105,00 | 21,00 | 06.03.2024 | IBG Slovensko, s.r.o. | 36026506 | ||
| FP24000768 | nemocničná lekáreň | 1.270,24 | 1.154,76 | 115,48 | emerg.obj. | 06.03.2024 | AbbVie, s.r.o. | 46640231 | |
| FP24000769 | dobropis - nemocničná lekáreň | 354,63 | 322,39 | 32,24 | dobropis | 06.03.2024 | AbbVie, s.r.o. | 46640231 | |
| FP24000770 | nemocničná lekáreň | 1.259,74 | 1.145,22 | 114,52 | emerg.obj. | 06.03.2024 | AbbVie, s.r.o. | 46640231 | |
| FP24000771 | dobropis - nemocničná lekáreň | 444,48 | 404,07 | 40,41 | dobropis | 06.03.2024 | AbbVie, s.r.o. | 46640231 | |
| FP24000772 | nemocničná lekáreň | 287,16 | 260,50 | 26,66 | 0304OB02933 | 06.03.2024 | Unipharma Bojnice | 31625657 | |
| FP24000773 | nemocničná lekáreň | 54,60 | 49,64 | 4,96 | 0304OB02934 | 06.03.2024 | Phoenix a.s. | 34142941 | |
| FP24000774 | nemocničná lekáreň | 263,74 | 239,76 | 23,98 | 0301OB02929 | 06.03.2024 | Phoenix a.s. | 34142941 | |
| FP24000775 | lieky | 3.736,66 | 3.736,66 | 0,00 | 179/2024 | 05.03.2024 | Intravena s.r.o. | 31717802 | |
| FP24000776 | lieky | 1.307,80 | 1.307,80 | 0,00 | 3684/115/23 | 05.03.2024 | Intravena s.r.o. | 31717802 | |
| FP24000777 | lieky | 374,50 | 374,50 | 0,00 | 3516/38/2023 | 05.03.2024 | Unipharma Bojnice | 31625657 | |
| FP24000778 | lieky | 366,61 | 366,61 | 0,00 | 3666/97/2023 | 05.03.2024 | MED-ART Nitra | 34113924 | |
| FP24000779 | lieky | 70,99 | 70,99 | 0,00 | 3666/97/2023 | 05.03.2024 | MED-ART Nitra | 34113924 | |
| FP24000780 | lieky | 49,72 | 49,72 | 0,00 | 186/2024 | 05.03.2024 | MED-ART Nitra | 34113924 | |
| FP24000781 | lieky | 268,95 | 268,95 | 0,00 | 3542/64/2023 | 05.03.2024 | Unipharma Bojnice | 31625657 | |
| FP24000782 | maslo | 324,32 | 294,84 | 29,48 | 3815/36/2024 | 06.03.2024 | INMEDIA s.r.o. | 36019208 | |
| FP24000783 | mäs. výrobky | 62,57 | 52,14 | 10,43 | 3818/39/2024 | 07.03.2024 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP24000784 | vajcia | 207,36 | 172,80 | 34,56 | 3817/38/2024 | 06.03.2024 | DUGY plus s.r.o. | 36605549 | |
| FP24000785 | mäs. výrobky | 288,68 | 240,57 | 48,11 | 3818/39/2024 | 07.03.2024 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP24000786 | pohonné hmoty | 360,90 | 300,75 | 60,15 | 572/17/2006 | 07.03.2024 | Slovnaft a.s. | 31322832 | |
| FP24000787 | chladiaci modul | 3.624,00 | 3.624,00 | 0,00 | 07.03.2024 | BD BAMED s.r.o. | 35863170 | ||
| FP24000788 | dezinfektor nástrojov | 33.840,00 | 33.840,00 | 0,00 | 07.03.2024 | FENIX Bratislava s.r.o. | 35730854 | ||
| FP24000789 | prenájom tlak. fliaš | 1.440,72 | 1.440,72 | 0,00 | 3734/165/23 | 06.03.2024 | AIR PRODUCTS Slovakia s.r.o. | 35755326 | |
| FP24000790 | držiak na rukavice | 297,60 | 297,60 | 0,00 | 9924074 | 07.03.2024 | Avant, s.r.o. Bardejov | 44663340 | |
| FP24000791 | kancelárske kreslo | 242,40 | 242,40 | 0,00 | 9924076 | 07.03.2024 | B2B Partner s.r.o. Bratislava | 44413467 | |
| FP24000792 | zápisník bezpečnosti práce | 96,00 | 80,00 | 16,00 | 9924066 | 07.03.2024 | Tlačiareň svidnícka, s.r.o. | 36478326 | |
| FP24000793 | aktualiz. odb. príprava bezp.techn. | 96,00 | 80,00 | 16,00 | 07.03.2024 | BTS-PO s.r.o. Prešov | 36491501 | ||
| FP24000794 | manipulačné poplatky | 10,00 | 10,00 | 0,00 | P-05.03.2024 | 06.03.2024 | LEKÁR, a.s. Bratislava | 35947349 | |
| FP24000795 | mobilné telefóny | 1,99 | 1,66 | 0,33 | 07.03.2024 | Slovak Telekom, a.s | 35763469 | ||
| FP24000796 | CloudNet 03/2024 | 220,80 | 184,00 | 36,80 | 3695/208/23 | 07.03.2024 | Slovak Telekom, a.s | 35763469 | |
| FP24000797 | telefóny a internet 02/2024 | 0,00 | 0,00 | 0,00 | 3452/233/22 | 07.03.2024 | Slovak Telekom, a.s | 35763469 | |
| FP24000798 | mobilné telefóny 02/2024 | 359,38 | 300,83 | 58,55 | 3444/225/22 | 07.03.2024 | Slovak Telekom, a.s | 35763469 | |
| FP24000799 | nemocničná lekáreň | 130,98 | 119,07 | 11,91 | tel. obj. | 06.03.2024 | Unipharma Bojnice | 31625657 | |
| FP24000800 | lieky | 358,53 | 358,53 | 0,00 | 3666/97/2023 | 07.03.2024 | MED-ART Nitra | 34113924 | |
| FP24000801 | lieky | 235,42 | 235,42 | 0,00 | 3681/112/23 | 07.03.2024 | Unipharma Bojnice | 31625657 | |
| FP24000802 | lieky | 231,98 | 231,98 | 0,00 | 188/2024 | 07.03.2024 | MED-ART Nitra | 34113924 | |
| FP24000803 | lieky | 14,19 | 14,19 | 0,00 | 197/2024 | 07.03.2024 | MED-ART Nitra | 34113924 | |
| FP24000804 | lieky | 2.225,52 | 2.225,52 | 0,00 | 197/2024 | 07.03.2024 | MED-ART Nitra | 34113924 | |
| FP24000805 | lieky | 796,56 | 796,56 | 0,00 | 3514/36/2023 | 07.03.2024 | Unipharma Bojnice | 31625657 | |
| FP24000806 | lieky | 1.015,18 | 1.015,18 | 0,00 | 196/2024 | 07.03.2024 | Phoenix a.s. | 34142941 | |
| FP24000807 | lieky | 1.447,27 | 1.447,27 | 0,00 | 3729/160/23 | 07.03.2024 | BAX PHARMA, s.r.o. Bratislava | 35758481 | |
| FP24000808 | lieky | 143,99 | 143,99 | 0,00 | 3666/97/2023 | 07.03.2024 | MED-ART Nitra | 34113924 | |
| FP24000809 | nemocničná lekáreň | 126,70 | 115,18 | 11,52 | emerg.obj. | 07.03.2024 | Phoenix a.s. | 34142941 | |
| FP24000810 | dobropis - nemocničná lekáreň | 20,35 | 18,50 | 1,85 | dobropis | 07.03.2024 | MED-ART Nitra | 34113924 | |
| FP24000811 | nemocničná lekáreň | 101,99 | 92,72 | 9,27 | emerg.obj. | 07.03.2024 | Phoenix a.s. | 34142941 | |
| FP24000812 | ŠZM | 4.280,00 | 4.280,00 | 0,00 | 2020736 | 07.03.2024 | MR Diagnostic s.r.o. | 35844825 | |
| FP24000813 | ŠZM | 207,00 | 207,00 | 0,00 | 2020687 | 07.03.2024 | TIMED s.r.o. Bratislava | 602175 | |
| FP24000814 | ŠZM | 171,60 | 171,60 | 0,00 | 2020738 | 07.03.2024 | MR Diagnostic s.r.o. | 35844825 | |
| FP24000815 | barania krv | 122,32 | 122,32 | 0,00 | 2020594 | 07.03.2024 | KRIGO s.r.o. | 52384217 | |
| FP24000816 | ŠZM | 272,40 | 272,40 | 0,00 | 2020742 | 07.03.2024 | Vidra spol. s.r.o.. | 31589561 | |
| FP24000817 | diagnostiká | 38,28 | 38,28 | 0,00 | 2020291 | 07.03.2024 | DYNEX Servis spol. s r.o. | 36030848 | |
| FP24000818 | ŠZM | 56,32 | 56,32 | 0,00 | 2020713 | 07.03.2024 | Vidra spol. s.r.o.. | 31589561 | |
| FP24000819 | ŠZM | 993,60 | 993,60 | 0,00 | 2020740 | 07.03.2024 | Vidra spol. s.r.o.. | 31589561 | |
| FP24000820 | diagnostiká | 290,40 | 290,40 | 0,00 | 2020726 | 07.03.2024 | Jemo Trading spol. s r.o. | 17317436 | |
| FP24000821 | ŠZM | 178,14 | 178,14 | 0,00 | 2020728 | 07.03.2024 | STIRILAB s.r.o. | 35853913 | |
| FP24000822 | ŠZM | 522,39 | 522,39 | 0,00 | 2020725 | 07.03.2024 | Sarstedt s.r.o. | 31359825 | |
| FP24000823 | diagnostiká | 654,50 | 654,50 | 0,00 | 2020729 | 07.03.2024 | CEEMED ,s.r.o. | 45730661 | |
| FP24000824 | ŠZM | 79,20 | 79,20 | 0,00 | 2020727 | 07.03.2024 | BMT ,s.r.o. | 31444571 | |
| FP24000825 | vaječná pôda | 973,46 | 973,46 | 0,00 | 2020655 | 07.03.2024 | MkB Test a.s. | 43932576 | |
| FP24000826 | diagnostiká | 241,25 | 241,25 | 0,00 | 2020723 | 07.03.2024 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP24000827 | diagnostiká | 382,08 | 382,08 | 0,00 | 2020744 | 07.03.2024 | MR Diagnostic s.r.o. | 35844825 | |
| FP24000828 | diagnostiká | 1.045,00 | 1.045,00 | 0,00 | 3771/202/23 | 07.03.2024 | Jemo Trading spol. s r.o. | 17317436 | |
| FP24000829 | diagnostiká | 2.259,40 | 2.259,40 | 0,00 | 2020730 | 07.03.2024 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP24000830 | diagnostiká | 1.449,45 | 1.449,45 | 0,00 | 2020730 | 07.03.2024 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP24000831 | tonery | 1.653,02 | 1.377,52 | 275,50 | 9924073 | 08.03.2024 | PROLINK, s.r.o. | 36407968 | |
| FP24000832 | poštové služby | 1.273,70 | 1.273,70 | 0,00 | 422/98/04 | 08.03.2024 | Slovenska pošta, a.s. | 36631124 | |
| FP24000833 | povízie a poplatky | 72,91 | 72,91 | 0,00 | 2927/125/20 | 08.03.2024 | VUB , a.s. Bratislava | 31320155 | |
| FP24000834 | modul Mikrotik router zdroj, čítačka | 923,70 | 769,75 | 153,95 | 9924065 | 26.02.2024 | INCO-AG,s.r.o. | 36445517 | |
| FP24000835 | dobropis - čítačka | 83,30 | 69,42 | 13,88 | dobropis | 08.03.2024 | INCO-AG,s.r.o. | 36445517 | |
| FP24000836 | mäso | 144,46 | 131,33 | 13,13 | 3814/35/24 | 06.03.2024 | CIMBAĽÁK s.r.o. | 36473219 | |
| FP24000837 | mäso | 237,68 | 216,07 | 21,61 | 3814/35/2024 | 06.03.2024 | CIMBAĽÁK s.r.o. | 36473219 | |
| FP24000838 | ml. výrobky | 805,87 | 699,00 | 106,87 | 3815/36/2023 | 06.03.2024 | INMEDIA s.r.o. | 36019208 | |
| FP24000839 | zelenina | 478,02 | 409,92 | 68,10 | 3808/29/2024 | 06.03.2024 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP24000840 | mäs. výrobky | 47,74 | 39,78 | 7,96 | 3818/39/2024 | 08.03.2024 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP24000841 | dezerty Toffife | 0,00 | 0,00 | 0,00 | 106/5.3.2024 | 08.03.2024 | Sintra spol. s r.o. | 685232 | |
| FP24000842 | mäs. výrobky | 187,91 | 156,59 | 31,32 | 3818/39/2024 | 11.03.2024 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP24000843 | retro kreslá | 1.519,00 | 1.519,00 | 0,00 | 9924010 | 11.03.2024 | AM Digital SK s.r.o. | 54005370 | |
| FP24000844 | diagnostiká | 338,37 | 338,37 | 0,00 | 2020732 | 11.03.2024 | Eurotex spol. s r.o. | 47121025 | |
| FP24000845 | diagnostiká | 125,57 | 125,57 | 0,00 | 2020558 | 11.03.2024 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP24000846 | diagnostiká | 478,50 | 478,50 | 0,00 | 2020733 | 11.03.2024 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP24000847 | diagnostiká | 632,84 | 632,84 | 0,00 | 2020752 | 11.03.2024 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP24000848 | ŠZM | 139,20 | 139,20 | 0,00 | 2020721 | 11.03.2024 | SEQ-MED s.r.o. Fiľakovo | 46953191 | |
| FP24000849 | ŠZM | 460,80 | 460,80 | 0,00 | 2020663 | 11.03.2024 | Slovakia Medical s.r.o. | 31385265 | |
| FP24000850 | diagnostiká | 402,60 | 402,60 | 0,00 | 3774/205/23 | 11.03.2024 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP24000851 | ŠZM | 28,80 | 28,80 | 0,00 | 2020631 | 11.03.2024 | BD BAMED s.r.o. | 35863170 | |
| FP24000852 | ŠZM | 521,20 | 521,20 | 0,00 | 2020690 | 11.03.2024 | Panep s.r.o. Rosice | 25550250 | |
| FP24000853 | ŠZM | 87,67 | 87,67 | 0,00 | 11.03.2024 | Panep s.r.o. Rosice | 25550250 | ||
| FP24000854 | lieky | 56,50 | 56,50 | 0,00 | 206/2024 | 11.03.2024 | MED-ART Nitra | 34113924 | |
| FP24000855 | lieky | 193,71 | 193,71 | 0,00 | 3787/8/2024 | 11.03.2024 | MED-ART Nitra | 34113924 | |
| FP24000856 | lieky | 150,10 | 150,10 | 0,00 | 192/2024 | 11.03.2024 | Medplus s.r.o. | 45322040 | |
| FP24000857 | lieky | 1.533,04 | 1.533,04 | 0,00 | 3541/63/2023 | 11.03.2024 | Unipharma Bojnice | 31625657 | |
| FP24000858 | nemocničná lekáreň | 190,88 | 159,07 | 31,81 | telef. obj. | 11.03.2024 | TIMED s.r.o. Bratislava | 602175 | |
| FP24000859 | nemocničná lekáreň | 7,02 | 6,38 | 0,64 | telef. obj. | 11.03.2024 | TIMED s.r.o. Bratislava | 602175 | |
| FP24000860 | plyn 02/2024 | 59.453,76 | 49.544,80 | 9.908,96 | 3773/204/23 | 11.03.2024 | SPP, a.s. | 35815256 | |
| FP24000861 | plyn 02/2024 | 10.308,16 | 8.590,13 | 1.718,03 | 3773/204/23 | 11.03.2024 | SPP, a.s. | 35815256 | |
| FP24000862 | zneškodnenie nebezp. odpadov | 6.441,00 | 5.367,50 | 1.073,50 | 372/203/23 | 11.03.2024 | ARCHÍV SB, s.r.o. | 36402249 | |
| FP24000863 | rozbor vzoriek | 1.035,12 | 862,60 | 172,52 | celoročná ob | 11.03.2024 | LL, s.r.o. | 35735210 | |
| FP24000864 | naplnenie fliaš | 1.274,04 | 1.274,04 | 0,00 | 32/TO/2024 | 11.03.2024 | Servis tl. nádob s.r.o. | 44562217 | |
| FP24000865 | poštovné | 9,40 | 7,83 | 1,57 | 08.03.2024 | Slovenska pošta, a.s. | 36631124 | ||
| FP24000866 | mäso | 283,12 | 257,38 | 25,74 | 3814/35/2024 | 11.03.2024 | CIMBAĽÁK s.r.o. | 36473219 | |
| FP24000867 | vajcia | 207,36 | 172,80 | 34,56 | 3817/38/2024 | 11.03.2024 | DUGY plus s.r.o. | 36605549 | |
| FP24000868 | mäso | 306,78 | 278,89 | 27,89 | 3814/35/2024 | 11.03.2024 | CIMBAĽÁK s.r.o. | 36473219 | |
| FP24000869 | mak,ryža,potraviny | 4.951,20 | 4.248,59 | 702,61 | 3810/31/2024 | 11.03.2024 | Sintra spol. s r.o. | 685232 | |
| FP24000870 | sprchovacia stolička, smart váha | 118,80 | 118,80 | 0,00 | 9924075 | 11.03.2024 | UNIZDRAV PP s.r.o. | 46430211 | |
| FP24000871 | kyslík | 1.581,60 | 1.581,60 | 0,00 | 3734/165/23 | 12.03.2024 | AIR PRODUCTS Slovakia s.r.o. | 35755326 | |
| FP24000872 | dobropis - nemocničná lekáreň | 122,26 | 101,88 | 20,38 | 12.03.2024 | MED-ART Nitra | 34113924 | ||
| FP24000873 | lieky | 905,70 | 905,70 | 0,00 | 3541/63/2023 | 12.03.2024 | Unipharma Bojnice | 31625657 | |
| FP24000874 | tlačivá | 1.236,60 | 1.210,10 | 26,50 | 9924077 | 12.03.2024 | Tlačiareň svidnícka, s.r.o. | 36478326 | |
| FP24000875 | doska pod teplotnú tabuľku | 108,00 | 108,00 | 0,00 | 9924078 | 12.03.2024 | Tlačiareň svidnícka, s.r.o. | 36478326 | |
| FP24000876 | lieky | 48,35 | 48,35 | 0,00 | 3769/200/23 | 12.03.2024 | Unipharma Bojnice | 31625657 | |
| FP24000877 | lieky | 47,30 | 47,30 | 0,00 | 210/2024 | 12.03.2024 | MED-ART Nitra | 34113924 | |
| FP24000878 | nemocničná lekáreň | 34,54 | 29,36 | 5,18 | 0311OB02946 | 12.03.2024 | Phoenix a.s. | 34142941 | |
| FP24000879 | nemocničná lekáreň | 1.270,24 | 1.154,76 | 115,48 | emerg.obj. | 12.03.2024 | AbbVie, s.r.o. | 46640231 | |
| FP24000880 | dobropis - nemocničná lekáreň | 354,63 | 322,39 | 32,24 | dobropis | 12.03.2024 | AbbVie, s.r.o. | 46640231 | |
| FP24000881 | nemocničná lekáreň | 10,40 | 9,45 | 0,95 | telef. obj. | 12.03.2024 | TIMED s.r.o. Bratislava | 602175 | |
| FP24000882 | nemocničná lekáreň | 10,94 | 9,12 | 1,82 | elektron. ob | 12.03.2024 | Unipharma Bojnice | 31625657 | |
| FP24000883 | mraz. výrobky | 186,60 | 155,50 | 31,10 | 3816/37/2024 | 13.03.2024 | INMEDIA s.r.o. | 36019208 | |
| FP24000884 | mäso,kur. prsia | 1.170,38 | 998,33 | 172,05 | 3814/35/2024 | 13.03.2024 | CIMBAĽÁK s.r.o. | 36473219 | |
| FP24000885 | mraz. výrobky | 279,36 | 232,80 | 46,56 | 3816/37/2024 | 13.03.2024 | INMEDIA s.r.o. | 36019208 | |
| FP24000886 | ml. výrobky | 946,73 | 838,20 | 108,53 | 3815/36/2024 | 13.03.2024 | INMEDIA s.r.o. | 36019208 | |
| FP24000887 | zelenina | 577,99 | 501,00 | 76,99 | 3808/29/2024 | 13.03.2024 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP24000888 | elektroinštalácie,úprava zapojenia a doz | 745,32 | 708,05 | 37,27 | 3775/206/23 | 14.03.2024 | IBG Slovensko, s.r.o. | 36026506 | |
| FP24000889 | elektrina 02/2024 | 933,91 | 778,26 | 155,65 | 3775/206/23 | 14.03.2024 | VSE Košice | 44483767 | |
| FP24000890 | elektrina 02/2024 | 16.790,12 | 13.991,77 | 2.798,35 | 3775/206/23 | 14.03.2024 | VSE Košice | 44483767 | |
| FP24000891 | diagnostiká | 396,00 | 396,00 | 0,00 | 2020749 | 14.03.2024 | Beckman Coutler Slovenská repu | 35683546 | |
| FP24000892 | pek. výrobky | 485,85 | 432,38 | 53,47 | 3809/30/2024 | 15.03.2024 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP24000893 | odvoz kuch. odpadu | 271,20 | 226,00 | 45,20 | 3478/259/22 | 15.03.2024 | Brantner Poprad, s.r.o. | 36444618 | |
| FP24000894 | krv | 1.396,34 | 1.396,34 | 0,00 | 1-10/02/2024 | 15.03.2024 | Nár. transf. sl. SR Bratislava | 30853915 | |
| FP24000895 | swtolička na odber krvi | 412,00 | 412,00 | 0,00 | 9924084 | 14.03.2024 | MEDIHUM ,s.r.o. | 35952580 | |
| FP24000896 | nemocničná lekáreň | 10,91 | 9,92 | 0,99 | telef. obj. | 14.03.2024 | Phoenix a.s. | 34142941 | |
| FP24000897 | nemocničná lekáreň | 10,29 | 9,35 | 0,94 | 0312OB02950 | 14.03.2024 | Phoenix a.s. | 34142941 | |
| FP24000898 | nemocničná lekáreň | 63,53 | 57,75 | 5,78 | 0312OB02952 | 14.03.2024 | Phoenix a.s. | 34142941 | |
| FP24000899 | nemocničná lekáreň | 14.676,63 | 13.310,92 | 1.365,71 | 0301OB02928 | 14.03.2024 | MED-ART Nitra | 34113924 | |
| FP24000900 | lieky | 3.342,03 | 3.342,03 | 0,00 | 3541/63/2023 | 14.03.2024 | Unipharma Bojnice | 31625657 | |
| FP24000901 | lieky | 4.522,46 | 4.522,46 | 0,00 | 3549/71/2023 | 14.03.2024 | Unipharma Bojnice | 31625657 | |
| FP24000902 | lieky | 331,10 | 331,10 | 0,00 | 3666/97/2023 | 14.03.2024 | MED-ART Nitra | 34113924 | |
| FP24000903 | lieky | 87,66 | 87,66 | 0,00 | 181,194/24 | 14.03.2024 | Lekáreň UNIMED PHARMA s.r.o. | 44202504 | |
| FP24000904 | lieky | 37,31 | 37,31 | 0,00 | 215/2024 | 14.03.2024 | MED-ART Nitra | 34113924 | |
| FP24000905 | lieky | 4,40 | 4,40 | 0,00 | 222/2024 | 14.03.2024 | Phoenix a.s. | 34142941 | |
| FP24000906 | lieky | 1,10 | 1,10 | 0,00 | 223/2024 | 14.03.2024 | Phoenix a.s. | 34142941 | |
| FP24000907 | lieky | 428,60 | 428,60 | 0,00 | 3666/97/2023 | 14.03.2024 | MED-ART Nitra | 34113924 | |
| FP24000908 | lieky | 4.227,08 | 4.227,08 | 0,00 | 3549/71/2023 | 14.03.2024 | Unipharma Bojnice | 31625657 | |
| FP24000909 | lieky | 2.332,39 | 2.332,39 | 0,00 | 3787/8/2024 | 14.03.2024 | MED-ART Nitra | 34113924 | |
| FP24000910 | lieky | 2.192,87 | 2.192,87 | 0,00 | 3675/106/23 | 15.03.2024 | Intravena s.r.o. | 31717802 | |
| FP24000911 | lieky | 429,19 | 429,19 | 0,00 | 3541/63/2023 | 15.03.2024 | Unipharma Bojnice | 31625657 | |
| FP24000912 | lieky | 516,12 | 516,12 | 0,00 | 3666/97/2023 | 15.03.2024 | MED-ART Nitra | 34113924 | |
| FP24000913 | nemocničná lekáreň | 1.270,24 | 1.154,76 | 115,48 | emerg.obj. | 15.03.2024 | AbbVie, s.r.o. | 46640231 | |
| FP24000914 | dobropis - nemocničná lekáreň | 354,63 | 322,39 | 32,24 | dobropis | 15.03.2024 | AbbVie, s.r.o. | 46640231 | |
| FP24000915 | dobropis - nemocničná lekáreň | 23,02 | 19,18 | 3,84 | dobropis | 11.03.2024 | MED-ART Nitra | 34113924 | |
| FP24000916 | dobropis - nemocničná lekáreň | 12,08 | 10,98 | 1,10 | dobropis | 11.03.2024 | MED-ART Nitra | 34113924 | |
| FP24000917 | Ocukar Immunology and Inflammation | 3.751,00 | 3.751,00 | 0,00 | obj. | 14.03.2024 | SUWECO CZ, s.r.o. | 25094769 | |
| FP24000918 | vajcia | 103,68 | 86,40 | 17,28 | 3817/38/2024 | 14.03.2024 | DUGY plus s.r.o. | 36605549 | |
| FP24000919 | mäso | 722,51 | 624,10 | 98,41 | 3814/35/2024 | 14.03.2024 | CIMBAĽÁK s.r.o. | 36473219 | |
| FP24000920 | mäs. výrobky | 61,24 | 51,03 | 10,21 | 3818/39/2024 | 18.03.2024 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP24000921 | mäs. výrobky | 197,28 | 164,40 | 32,88 | 3818/39/2024 | 18.03.2024 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP24000922 | servisný zásah - závora | 99,00 | 99,00 | 0,00 | P04-02204 | 18.03.2024 | VILLA PRO s.r.o. S. Nová Ves | 31682731 | |
| FP24000923 | kreslá | 232,80 | 194,00 | 38,80 | 9924088 | 18.03.2024 | B2B Partner s.r.o. Bratislava | 44413467 | |
| FP24000924 | inzerát | 216,00 | 180,00 | 36,00 | P-15.03.2024 | 18.03.2024 | Petit Press a.s. | 35790253 | |
| FP24000925 | sekumatic | 144,00 | 144,00 | 0,00 | 9924081 | 18.03.2024 | ECOLAB GESELLSCHAFT MBH | 82573 | |
| FP24000926 | lieky | 121,09 | 121,09 | 0,00 | 3543/65/2023 | 18.03.2024 | B.Braun Medical Bratislava | 31350780 | |
| FP24000927 | lieky | 300,00 | 300,00 | 0,00 | 218/2024 | 15.03.2024 | Intravena s.r.o. | 31717802 | |
| FP24000928 | nemocničná lekáreň | 1.270,24 | 1.154,76 | 115,48 | emerg.obj. | 18.03.2024 | AbbVie, s.r.o. | 46640231 | |
| FP24000929 | dobropis - nemocničná lekáreň | 92,24 | 83,85 | 8,39 | dobropis | 18.03.2024 | AbbVie, s.r.o. | 46640231 | |
| FP24000930 | dobropis - nemocničná lekáreň | 354,63 | 322,39 | 32,24 | dobropis | 18.03.2024 | AbbVie, s.r.o. | 46640231 | |
| FP24000931 | nemocničná lekáreň | 122,73 | 111,57 | 11,16 | emerg.obj. | 18.03.2024 | Phoenix a.s. | 34142941 | |
| FP24000932 | nemocničná lekáreň | 4,62 | 4,20 | 0,42 | 0314OB02960 | 18.03.2024 | Phoenix a.s. | 34142941 | |
| FP24000933 | nemocničná lekáreň | 38,59 | 33,39 | 5,20 | 0315OB02965 | 18.03.2024 | Phoenix a.s. | 34142941 | |
| FP24000934 | nemocničná lekáreň | 74,02 | 67,29 | 6,73 | emerg.obj. | 18.03.2024 | Phoenix a.s. | 34142941 | |
| FP24000935 | nemocničná lekáreň | 11.176,25 | 10.102,61 | 1.073,64 | 0307OB02941 | 18.03.2024 | MED-ART Nitra | 34113924 | |
| FP24000936 | kyslík | 9.028,80 | 9.028,80 | 0,00 | 3734/165/23 | 19.03.2024 | AIR PRODUCTS Slovakia s.r.o. | 35755326 | |
| FP24000937 | zmluva o dielo splátka č. 5 | 9.641,33 | 8.034,44 | 1.606,89 | 2974/172/20 | 19.03.2024 | ESCO Slovensko, a.s. | 52963659 | |
| FP24000938 | dobropis - argón technický | 194,40 | 194,40 | 0,00 | 3734/165/23 | 19.03.2024 | AIR PRODUCTS Slovakia s.r.o. | 35755326 | |
| FP24000939 | propagačné predmety | 339,60 | 283,00 | 56,60 | P-12.3.2024 | 19.03.2024 | Nier Fine Wines SK,s.r.o. | 46225625 | |
| FP24000940 | dobropis - nemocničná lekáreň | 1.695,61 | 1.413,01 | 282,60 | dobropis | 19.03.2024 | MED-ART Nitra | 34113924 | |
| FP24000941 | lieky | 84,46 | 84,46 | 0,00 | 229/2024 | 19.03.2024 | MED-ART Nitra | 34113924 | |
| FP24000942 | lieky | 1.716,24 | 1.716,24 | 0,00 | 237/2024 | 19.03.2024 | Intravena s.r.o. | 31717802 | |
| FP24000943 | lieky | 182,95 | 182,95 | 0,00 | 238/2024 | 19.03.2024 | Intravena s.r.o. | 31717802 | |
| FP24000944 | lieky | 2.727,41 | 2.727,41 | 0,00 | 3794/195/23 | 19.03.2024 | MED-ART Nitra | 34113924 | |
| FP24000945 | lieky | 2.031,67 | 2.031,67 | 0,00 | 3664/95/2023 | 18.03.2024 | Unipharma Bojnice | 31625657 | |
| FP24000946 | lieky | 73,04 | 73,04 | 0,00 | 3666/97/2023 | 18.03.2024 | MED-ART Nitra | 34113924 | |
| FP24000947 | lieky | 865,59 | 865,59 | 0,00 | 3516/38/2023 | 18.03.2024 | Unipharma Bojnice | 31625657 | |
| FP24000948 | USB token - EO | 295,20 | 246,00 | 49,20 | P-29.2.2024 | 20.03.2024 | PosAm , spol s r.o. | 31365078 | |
| FP24000949 | bezpečn. technická kontrola anest.prístr | 994,20 | 994,20 | 0,00 | 29/2024/TO | 20.03.2024 | Messer Medical Home Care Slov | 46378979 | |
| FP24000950 | servis mangla | 144,00 | 120,00 | 24,00 | P02-032024 | 20.03.2024 | EL.SERVIS-Peter Jacko | 37375890 | |
| FP24000951 | overenie meradiel krvného tlaku | 1.209,49 | 1.209,49 | 0,00 | 13/2024/TO | 20.03.2024 | CHIROSAN s.r.o. Vrbové | 36239739 | |
| FP24000952 | nemocničná lekárerň | 419,91 | 381,74 | 38,17 | emerg.obj. | 20.03.2024 | AbbVie, s.r.o. | 46640231 | |
| FP24000953 | dobropis- nemocničná lekárerň | 105,89 | 96,26 | 9,63 | dobropis | 20.03.2024 | AbbVie, s.r.o. | 46640231 | |
| FP24000954 | nemocničná lekáreň | 419,91 | 381,74 | 38,17 | emerg.obj. | 20.03.2024 | AbbVie, s.r.o. | 46640231 | |
| FP24000955 | dobropis - nemocničná lekáreň | 105,89 | 96,26 | 9,63 | dobropis | 20.03.2024 | AbbVie, s.r.o. | 46640231 | |
| FP24000956 | oprava analyzátora dychu | 609,72 | 508,10 | 101,62 | 22/2024/TO | 18.03.2024 | ZTS Elektronika SKS s.r.o. | 31598536 | |
| FP24000957 | infračervená lampa | 89,40 | 89,40 | 0,00 | 9924085 | 19.03.2024 | UNIZDRAV PP s.r.o. | 46430211 | |
| FP24000958 | nemocničná lekáreň | 32,98 | 29,98 | 3,00 | 19.03.2024 | Phoenix a.s. | 34142941 | ||
| FP24000959 | nemocničná lekáreň | 107,39 | 97,63 | 9,76 | 19.03.2024 | Phoenix a.s. | 34142941 | ||
| FP24000960 | stol. materiál | 744,00 | 620,00 | 124,00 | P01-032024 | 20.03.2024 | SEZAM s.r.o. | 633194 | |
| FP24000961 | dezinfekčný gél | 52,00 | 52,00 | 0,00 | 9924091 | 20.03.2024 | STADOP - Juraj Staňo | 11935146 | |
| FP24000962 | ŠZM | 196,68 | 196,68 | 0,00 | 2020724 | 20.03.2024 | Molchem s.r.o. | 47427507 | |
| FP24000963 | ŠZM | 1.440,00 | 1.440,00 | 0,00 | 2020737 | 20.03.2024 | MR Diagnostic s.r.o. | 35844825 | |
| FP24000964 | diagnostiká | 5.640,51 | 5.640,51 | 0,00 | 3774/205/23 | 20.03.2024 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP24000965 | diagnostiká | 804,10 | 804,10 | 0,00 | 20.03.2024 | SYSMEX Slovakia s.r.o. | 31345433 | ||
| FP24000966 | ŠZM | 546,64 | 546,64 | 0,00 | 2020759 | 20.03.2024 | K M MEDIA s.r.o. | 44879806 | |
| FP24000967 | diagnostiká | 189,60 | 189,60 | 0,00 | 2020731 | 20.03.2024 | Lambda Life a.s. | 35848189 | |
| FP24000968 | ŠZM | 186,72 | 186,72 | 0,00 | 2020724 | 20.03.2024 | Molchem s.r.o. | 47427507 | |
| FP24000969 | diagnostiká | 698,32 | 698,32 | 0,00 | 20.03.2024 | Hermes LabSystems, s.r.o. Brat | 35693487 | ||
| FP24000970 | diagnostiká | 323,49 | 323,49 | 0,00 | 20.03.2024 | BIO G spol. s r.o. Bratislava | 34123415 | ||
| FP24000971 | ŠZM | 796,00 | 796,00 | 0,00 | 2020769 | 20.03.2024 | Endo-Plus-Service Budapest | 13140072 | |
| FP24000972 | diagnostiká | 1.611,86 | 1.611,86 | 0,00 | 20.03.2024 | MED-solutions s.r.o. | 50434900 | ||
| FP24000973 | ŠZM | 383,95 | 383,95 | 0,00 | 20.03.2024 | TZMO Slovakia s.r.o. | 36546127 | ||
| FP24000974 | diagnostiká | 842,39 | 842,39 | 0,00 | 20.03.2024 | DYNEX Servis spol. s r.o. | 36030848 | ||
| FP24000975 | ŠZM | 34.125,55 | 34.125,55 | 0,00 | 3697/128/24 | 20.03.2024 | Medtronic Slovakia s.r.o. | 46410759 | |
| FP24000976 | ŠZM | 694,44 | 694,44 | 0,00 | 20.03.2024 | TZMO Slovakia s.r.o. | 36546127 | ||
| FP24000977 | ŠZM | 1.720,24 | 1.720,24 | 0,00 | 20231393 | 20.03.2024 | Meditrade spol. s r.o. Bratisl | 17312001 | |
| FP24000978 | ŠZM | 21,47 | 21,47 | 0,00 | 2020641 | 20.03.2024 | RADIX MEDICAL spol. s r.o. | 53718879 | |
| FP24000979 | ŠZM | 750,12 | 750,12 | 0,00 | 2020765 | 20.03.2024 | MG-Slovakia s.r.o. Stará Turá | 48027073 | |
| FP24000980 | diagnostiká | 134,96 | 134,96 | 0,00 | 20.03.2024 | JK Trading spol. s r.o. | 31356656 | ||
| FP24000981 | ŠZM | 475,20 | 475,20 | 0,00 | 20.03.2024 | Hermes LabSystems, s.r.o. Brat | 35693487 | ||
| FP24000982 | diagnostiká | 337,70 | 337,70 | 0,00 | 2020707 | 20.03.2024 | DB Biotech, a.s. | 36606936 | |
| FP24000983 | ŠZM | 1.740,60 | 1.740,60 | 0,00 | 20.03.2024 | B.Braun Medical Bratislava | 31350780 | ||
| FP24000984 | ŠZM | 398,16 | 398,16 | 0,00 | 2020482 | 20.03.2024 | Fisher Slovakia, spol. s r.o. | 36483095 | |
| FP24000985 | ŠZM | 132,88 | 132,88 | 0,00 | 2020658 | 20.03.2024 | Fisher Slovakia, spol. s r.o. | 36483095 | |
| FP24000986 | ŠZM | 4.145,48 | 4.145,48 | 0,00 | 2020775 | 20.03.2024 | Medis Nitra spol s r.o. | 36531774 | |
| FP24000987 | ŠZM | 1.105,28 | 1.105,28 | 0,00 | 2020714 | 20.03.2024 | INAMED, s.r.o. | 44484275 | |
| FP24000988 | diagnostiká | 995,48 | 995,48 | 0,00 | 2020723 | 20.03.2024 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP24000989 | diagnostiká | 1.296,89 | 1.296,89 | 0,00 | 2020736 | 20.03.2024 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP24000990 | lieky | 2.004,31 | 2.004,31 | 0,00 | 3666/97/2023 | 20.03.2024 | MED-ART Nitra | 34113924 | |
| FP24000991 | lieky | 1.230,13 | 1.230,13 | 0,00 | 3666/97/2023 | 20.03.2024 | MED-ART Nitra | 34113924 | |
| FP24000992 | lieky | 2.230,65 | 2.230,65 | 0,00 | 20.03.2024 | MED-ART Nitra | 34113924 | ||
| FP24000993 | lieky | 871,97 | 871,97 | 0,00 | 20.03.2024 | BAX PHARMA, s.r.o. Bratislava | 35758481 | ||
| FP24000994 | pohonné hmoty | 416,41 | 347,01 | 69,40 | 572/17/2006 | 21.03.2024 | Slovnaft a.s. | 31322832 | |
| FP24000995 | výmena batéeri HAMILTON | 797,26 | 797,26 | 0,00 | 21.03.2024 | Medis Nitra spol s r.o. | 36531774 | ||
| FP24000996 | prev. prehliadka HAMILTON | 666,00 | 666,00 | 0,00 | 21.03.2024 | Medis Nitra spol s r.o. | 36531774 | ||
| FP24000997 | oprava anestez. prístroja | 433,80 | 433,80 | 0,00 | 28/2024/TO | 21.03.2024 | Messer Medical Home Care Slov | 46378979 | |
| FP24000998 | oprava COS | 195,48 | 195,48 | 0,00 | 19/TO | 21.03.2024 | SIEMENS s.r.o. Bratislava | 31349307 | |
| FP24000999 | výmena frekvenčnéhoho meniča | 2.483,91 | 2.483,91 | 0,00 | 8/TO/2024 | 21.03.2024 | SIEMENS s.r.o. Bratislava | 31349307 | |
| FP24001000 | zelenina | 566,84 | 491,64 | 75,20 | 3808/29/2024 | 21.03.2024 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP24001001 | mraz. zelenina | 173,88 | 144,90 | 28,98 | 3816/37/2024 | 21.03.2024 | INMEDIA s.r.o. | 36019208 | |
| FP24001002 | mlieko,ml. výrobky | 407,00 | 354,95 | 52,05 | 3815/36/2024 | 21.03.2024 | INMEDIA s.r.o. | 36019208 | |
| FP24001003 | mäso,kur.prsia | 1.507,37 | 1.279,32 | 228,05 | 3814/35/2024 | 21.03.2024 | CIMBAĽÁK s.r.o. | 36473219 | |
| FP24001004 | mäso | 424,53 | 385,94 | 38,59 | 3814/35/2024 | 21.03.2024 | CIMBAĽÁK s.r.o. | 36473219 | |
| FP24001005 | mak,potraviny | 597,56 | 504,38 | 93,18 | 3810/31/2024 | 21.03.2024 | Sintra spol. s r.o. | 685232 | |
| FP24001006 | dotazník spokojnosti | 24,00 | 24,00 | 0,00 | 9924090 | 21.03.2024 | Tlačiareň svidnícka, s.r.o. | 36478326 | |
| FP24001007 | prevádzkový denník kotolne | 54,00 | 45,00 | 9,00 | 9924087 | 21.03.2024 | Tlačiareň svidnícka, s.r.o. | 36478326 | |
| FP24001008 | reklamné predmety | 216,00 | 180,00 | 36,00 | 9924093 | 21.03.2024 | Tlačiareň svidnícka, s.r.o. | 36478326 | |
| FP24001009 | mobilná skartácia dokumentov | 276,00 | 230,00 | 46,00 | 20.03.2024 | Green wave Recycling, s.r.o. | 45539197 | ||
| FP24001010 | Apotheke služby z 1. štvrťrok 2024 | 349,20 | 291,00 | 58,20 | 2872/070/20 | 21.03.2024 | Počítače a Programovanie, s.r. | 36005479 | |
| FP24001011 | lieky | 367,21 | 367,21 | 0,00 | 3682/113/23 | 21.03.2024 | Unipharma Bojnice | 31625657 | |
| FP24001012 | lieky | 158,40 | 158,40 | 0,00 | 3770/201/23 | 21.03.2024 | B.Braun Medical Bratislava | 31717802 | |
| FP24001013 | lieky | 968,00 | 968,00 | 0,00 | 243/2024 | 21.03.2024 | Intravena s.r.o. | 31717802 | |
| FP24001014 | lieky | 1.235,01 | 1.235,01 | 0,00 | 3541/63/2023 | 21.03.2024 | Unipharma Bojnice | 31625657 | |
| FP24001015 | lieky | 1.603,58 | 1.603,58 | 0,00 | 21.03.2024 | MED-ART Nitra | 34113924 | ||
| FP24001016 | nemocničná lekáreň | 14,39 | 13,08 | 1,31 | 21.03.2024 | Phoenix a.s. | 34142941 | ||
| FP24001017 | nemocničná lekáreň | 14,39 | 13,08 | 1,31 | 21.03.2024 | Phoenix a.s. | 34142941 | ||
| FP24001018 | diagnostiká | 720,17 | 720,17 | 0,00 | 22.03.2024 | DYNEX Servis spol. s r.o. | 36030848 | ||
| FP24001019 | diagnostiká | 3.916,00 | 3.916,00 | 0,00 | 3760/191/23 | 22.03.2024 | CEEMED ,s.r.o. | 45730661 | |
| FP24001020 | diagnostiká | 1.481,58 | 1.481,58 | 0,00 | 3701/123/23 | 22.03.2024 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP24001021 | gelson | 75,00 | 75,00 | 0,00 | 22.03.2024 | VUP a.s. Prievidza | 36002071 | ||
| FP24001022 | ŠZM | 2.169,12 | 2.169,12 | 0,00 | 22.03.2024 | Teleflex Medical s.r.o. | 34137921 | ||
| FP24001023 | ŠZM | 1.583,87 | 1.583,87 | 0,00 | 3550/72/2023 | 22.03.2024 | Medtronic Slovakia s.r.o. | 46410759 | |
| FP24001024 | ŠZM | 486,00 | 486,00 | 0,00 | 22.03.2024 | DAHLHAUSEN SK, s.r.o. | 36313564 | ||
| FP24001025 | diagnostiká | 54,04 | 54,04 | 0,00 | 22.03.2024 | BIO G spol. s r.o. Bratislava | 34123415 | ||
| FP24001026 | dobropis -ŠZM | 149,16 | 149,16 | 0,00 | 3550/72/2023 | 22.03.2024 | Medtronic Slovakia s.r.o. | 46410759 | |
| FP24001027 | ŠZM | 2.469,95 | 2.469,95 | 0,00 | 22.03.2024 | TIMED s.r.o. Bratislava | 602175 | ||
| FP24001028 | ŠZM | 169,05 | 169,05 | 0,00 | 22.03.2024 | TIMED s.r.o. Bratislava | 602175 | ||
| FP24001029 | ŠZM | 538,78 | 538,78 | 0,00 | 22.03.2024 | TIMED s.r.o. Bratislava | 602175 | ||
| FP24001030 | ŠZM | 47,30 | 47,30 | 0,00 | 22.03.2024 | TIMED s.r.o. Bratislava | 602175 | ||
| FP24001031 | ŠZM | 702,65 | 702,65 | 0,00 | 2020770 | 22.03.2024 | Medtronic Slovakia s.r.o. | 46410759 | |
| FP24001032 | ŠZM | 87,60 | 87,60 | 0,00 | 22.03.2024 | MSM Slovakia s.r.o. Holíč | 31440479 | ||
| FP24001033 | ŠZM | 513,60 | 513,60 | 0,00 | 2020773 | 22.03.2024 | Messer Medical Home Care Slov | 46378979 | |
| FP24001034 | diagnostiká | 101,20 | 101,20 | 0,00 | 22.03.2024 | SYSMEX Slovakia s.r.o. | 31345433 | ||
| FP24001035 | lieky | 298,98 | 298,98 | 0,00 | 3665/96/2023 | 22.03.2024 | B.Braun Medical Bratislava | 31350780 | |
| FP24001036 | lieky | 356,97 | 356,97 | 0,00 | 3560/82/2023 | 22.03.2024 | Unipharma Bojnice | 31625657 | |
| FP24001037 | mäs. výrobky | 75,43 | 62,86 | 12,57 | 3818/39/2024 | 22.03.2024 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP24001038 | etikety | 54,24 | 54,24 | 0,00 | 9924079 | 22.03.2024 | IQ PRODUCT s.r.o. | 51825163 | |
| FP24001039 | profylaktická prehliadka UPS | 1.039,56 | 1.039,56 | 0,00 | 139/2023 | 22.03.2024 | IBG Slovensko, s.r.o. | 36026506 | |
| FP24001040 | mäso | 306,78 | 278,89 | 27,89 | 3814/35/2024 | 22.03.2024 | CIMBAĽÁK s.r.o. | 36473219 | |
| FP24001041 | mäso | 142,78 | 129,80 | 12,98 | 3814/35/2024 | 22.03.2024 | CIMBAĽÁK s.r.o. | 36473219 | |
| FP24001042 | vajcia | 207,36 | 172,80 | 34,56 | 3817/38/2024 | 22.03.2024 | DUGY plus s.r.o. | 36605549 | |
| FP24001043 | tonn stent applicator | 4.920,00 | 4.920,00 | 0,00 | 22.03.2024 | Slovakia Medical s.r.o. | 31385265 | ||
| FP24001044 | anios | 168,00 | 168,00 | 0,00 | 25.03.2024 | ECOLAB GESELLSCHAFT MBH | 82573 | ||
| FP24001045 | mesačné nájomné | 49,06 | 40,88 | 8,18 | 3302/83/22 | 25.03.2024 | CBC Slovakia s.r.o. | 44773293 | |
| FP24001046 | mäs. výrobky | 260,08 | 216,73 | 43,35 | 3818/39/2024 | 25.03.2024 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP24001047 | oprava dezinfektora Smeg | 144,31 | 144,31 | 0,00 | 21/2024/TO | 25.03.2024 | METEC PLUS spol. s.r.o. | 31673911 | |
| FP24001048 | pek. výrobky | 469,38 | 418,97 | 50,41 | 3809/30/2024 | 26.03.2024 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP24001049 | nemocničná lekáreň | 29,77 | 27,06 | 2,71 | 0310OB02984 | 26.03.2024 | Unipharma Bojnice | 31625657 | |
| FP24001050 | nemocničná lekáreň | 88,75 | 80,68 | 8,07 | 26.03.2024 | Phoenix a.s. | 34142941 | ||
| FP24001051 | nemocničná lekáreň | 10.243,27 | 9.241,69 | 1.001,58 | 25.03.2024 | MED-ART Nitra | 34113924 | ||
| FP24001052 | nemocničná lekáreň | 419,91 | 381,74 | 38,17 | emerg. obj. | 25.03.2024 | AbbVie, s.r.o. | 46640231 | |
| FP24001053 | dobropis - nemocničná lekáreň | 95,17 | 86,52 | 8,65 | dobropis | 25.03.2024 | AbbVie, s.r.o. | 46640231 | |
| FP24001054 | nemocničná lekáreň | 114,93 | 104,48 | 10,45 | objednané ma | 25.03.2024 | Unipharma Bojnice | 31625657 | |
| FP24001055 | lieky | 232,52 | 232,52 | 0,00 | 3535/57/2023 | 25.03.2024 | Intravena s.r.o. | 31717802 | |
| FP24001056 | lieky | 185,02 | 185,02 | 0,00 | 25.03.2024 | Intravena s.r.o. | 31717802 | ||
| FP24001057 | prenájom COBAS IM | 162,00 | 162,00 | 0,00 | 3248/29/2022 | 26.03.2024 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP24001058 | nájomné COBAS CC | 120,00 | 120,00 | 0,00 | 3109/219/21 | 26.03.2024 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP24001059 | manipulačné poplatky | 10,00 | 10,00 | 0,00 | P-20.3.2024 | 27.03.2024 | LEKÁR, a.s. Bratislava | 35947349 | |
| FP24001060 | techn. materiál | 63,54 | 52,95 | 10,59 | 27.03.2024 | Stavebniny DEK s.r.o. | 43821103 | ||
| FP24001061 | dobropis - lieky | 5,58 | 5,58 | 0,00 | 26.03.2024 | Unipharma Bojnice | 31625657 | ||
| FP24001062 | lieky | 696,96 | 696,96 | 0,00 | 3764/195/23 | 26.03.2024 | MED-ART Nitra | 34113924 | |
| FP24001063 | lieky | 2.390,75 | 2.390,75 | 0,00 | 3542/64/2023 | 26.03.2024 | Unipharma Bojnice | 31625657 | |
| FP24001064 | lieky | 170,50 | 170,50 | 0,00 | 3666/97/2023 | 26.03.2024 | MED-ART Nitra | 34113924 | |
| FP24001065 | lieky | 120,42 | 120,42 | 0,00 | 26.03.2024 | MED-ART Nitra | 34113924 | ||
| FP24001066 | lieky | 123,60 | 123,60 | 0,00 | 26.03.2024 | MED-ART Nitra | 34113924 | ||
| FP24001067 | ŠZM | 21,30 | 21,30 | 0,00 | 2020780 | 27.03.2024 | Fisher Slovakia, spol. s r.o. | 36483095 | |
| FP24001068 | ŠZM | 1.297,72 | 1.297,72 | 0,00 | 20231393 | 27.03.2024 | Meditrade spol. s r.o. Bratisl | 17312001 | |
| FP24001069 | diagnostiká | 122,87 | 122,87 | 0,00 | 2020730 | 27.03.2024 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP24001070 | ŠZM | 163,94 | 163,94 | 0,00 | 3550/72/2023 | 27.03.2024 | Medtronic Slovakia s.r.o. | 46410759 | |
| FP24001071 | diagnostiká | 2.330,02 | 2.330,02 | 0,00 | 27.03.2024 | Hermes LabSystems, s.r.o. Brat | 35693487 | ||
| FP24001072 | ŠZM | 720,00 | 720,00 | 0,00 | 3750/181/23 | 27.03.2024 | LOHMAN RAUSCHER ,s.r.o. | 31347827 | |
| FP24001073 | ŠZM | 313,09 | 313,09 | 0,00 | 27.03.2024 | TIMED s.r.o. Bratislava | 602175 | ||
| FP24001074 | oprava MOBILETT Mira Max | 5.563,04 | 5.563,04 | 0,00 | 20/2024/TO | 27.03.2024 | Siemens Healtcare s.r.o. | 48146676 | |
| FP24001075 | zelenina | 552,80 | 486,95 | 65,85 | 3808/29/2024 | 27.03.2024 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP24001076 | ml. výrobky | 996,81 | 875,21 | 121,60 | 3815/36/24 | 27.03.2024 | INMEDIA s.r.o. | 36019208 | |
| FP24001077 | mraz. výrobky | 325,56 | 271,30 | 54,26 | 3816/37/2024 | 27.03.2024 | INMEDIA s.r.o. | 36019208 | |
| FP24001078 | mäso | 378,21 | 343,83 | 34,38 | 3814/35/2024 | 27.03.2024 | CIMBAĽÁK s.r.o. | 36473219 | |
| FP24001079 | kreslá | 483,60 | 483,60 | 0,00 | 9924100 | 28.03.2024 | B2B Partner s.r.o. Bratislava | 44413467 | |
| FP24001080 | čítačka | 194,40 | 162,00 | 32,40 | 9924065 | 27.03.2024 | INCO-AG,s.r.o. | 36445517 | |
| FP24001081 | lieky | 2,20 | 2,20 | 0,00 | 27.03.2024 | MED-ART Nitra | 34113924 | ||
| FP24001082 | dobropis - lieky | 2,20 | 2,20 | 0,00 | 27.03.2024 | MED-ART Nitra | 34113924 | ||
| FP24001083 | lieky | 3,40 | 3,40 | 0,00 | 27.03.2024 | MED-ART Nitra | 34113924 | ||
| FP24001084 | dobropis - lieky | 3,40 | 3,40 | 0,00 | 27.03.2024 | MED-ART Nitra | 34113924 | ||
| FP24001085 | nemocničná lekáreň | 2.540,47 | 2.309,52 | 230,95 | emerg. obj. | 28.03.2024 | AbbVie, s.r.o. | 46640231 | |
| FP24001086 | dobropis - nemocničná lekáreň | 709,26 | 644,78 | 64,48 | dobropis | 28.03.2024 | AbbVie, s.r.o. | 46640231 | |
| FP24001087 | nemocničná lekáreň | 2.540,47 | 2.309,52 | 230,95 | emerg.obj. | 28.03.2024 | AbbVie, s.r.o. | 46640231 | |
| FP24001088 | dobropis - nemocničná lekáreň | 1.262,03 | 1.147,30 | 114,73 | dobropis | 28.03.2024 | AbbVie, s.r.o. | 46640231 | |
| FP24001089 | mäs. výrobky | 71,80 | 59,83 | 11,97 | 3818/39/2024 | 02.04.2024 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP24001090 | oprava chladiaceho boxu | 266,88 | 222,40 | 44,48 | 02.04.2024 | Chladiarenstvo PJP, s.r.o. | 44560877 | ||
| FP24001091 | výmena spojky - Unimog | 6.663,16 | 5.552,63 | 1.110,53 | 34/TO/2024 | 02.04.2024 | Chemosvit Chedos Svit s.r.o. | 46741801 | |
| FP24001092 | oprava rámu - Unimog | 4.811,16 | 4.009,30 | 801,86 | 35/TO/2024 | 02.04.2024 | Chemosvit Chedos Svit s.r.o. | 46741801 | |
| FP24001093 | revízie stredotlak. parných kotlov | 475,20 | 422,40 | 52,80 | 3831/52/2024 | 02.04.2024 | REOP POPRAD,s.r.o. | 36508501 | |
| FP24001094 | plyn 04/2024 | 4.093,00 | 3.743,67 | 349,33 | 3373/204/23 | 02.04.2024 | SPP, a.s. | 35815256 | |
| FP24001095 | plyn 04/2024 | 4.775,00 | 4.416,87 | 358,13 | 3373/204/23 | 02.04.2024 | SPP, a.s. | 35815256 | |
| FP24001096 | diagnostiká | 49,00 | 49,00 | 0,00 | 3726/157/23 | 02.04.2024 | SEKK s.r.o. | 64824195 | |
| FP24001097 | diagnostiká | 562,00 | 562,00 | 0,00 | 3726/157/23 | 02.04.2024 | SEKK s.r.o. | 64824195 | |
| FP24001098 | podpora licencií PROMOS 03/2024 | 292,06 | 292,06 | 0,00 | 2853/051/20 | 02.04.2024 | PROSOFT Košice a.s. | 31666540 | |
| FP24001099 | zmluva č. Zm008.006 | 768,74 | 768,74 | 0,00 | 726/10/08 | 02.04.2024 | PROSOFT Košice a.s. | 31666540 | |
| FP24001100 | mäso | 424,12 | 385,56 | 38,56 | 3814/35/2024 | 02.04.2024 | CIMBAĽÁK s.r.o. | 36473219 | |
| FP24001101 | vajcia | 172,80 | 144,00 | 28,80 | 3817/38/2024 | 02.04.2024 | DUGY plus s.r.o. | 36605549 | |
| FP24001102 | mraz. výrobky | 178,32 | 148,60 | 29,72 | 3816/37/2024 | 02.04.2024 | INMEDIA s.r.o. | 36019208 | |
| FP24001103 | technický materiál | 744,71 | 621,41 | 123,30 | P05-032024-T | 03.04.2024 | Kovospol PP, s.r.o. | 47874775 | |
| FP24001104 | webinár - pravidlá obstarávania | 96,00 | 80,00 | 16,00 | 9924094 | 03.04.2024 | ProWise, a.s. | 51871998 | |
| FP24001105 | lieky | 216,49 | 216,49 | 0,00 | 3682/113/23 | 03.04.2024 | Unipharma Bojnice | 31625657 | |
| FP24001106 | lieky | 237,60 | 237,60 | 0,00 | 3840/61/2024 | 03.04.2024 | B.Braun Medical Bratislava | 31350780 | |
| FP24001107 | lieky | 575,30 | 575,30 | 0,00 | 03.04.2024 | BAX PHARMA, s.r.o. Bratislava | 35758481 | ||
| FP24001108 | lieky | 285,34 | 285,34 | 0,00 | 03.04.2024 | Phoenix a.s. | 34142941 | ||
| FP24001109 | lieky | 304,23 | 304,23 | 0,00 | 3681/112/23 | 03.04.2024 | Unipharma Bojnice | 31625657 | |
| FP24001110 | lieky | 644,83 | 644,83 | 0,00 | 3560/82/2023 | 03.04.2024 | Unipharma Bojnice | 31625657 | |
| FP24001111 | dobropis - nemocničná lekáreň | 105,89 | 96,26 | 9,63 | dobropis | 03.04.2024 | AbbVie, s.r.o. | 46640231 | |
| FP24001112 | nemocničná lekáreň | 177,47 | 161,15 | 16,32 | 0328OB03004 | 03.04.2024 | Unipharma Bojnice | 31625657 | |
| FP24001113 | nemocničná lekáreň | 84,25 | 76,59 | 7,66 | 03.04.2024 | Phoenix a.s. | 34142941 | ||
| FP24001114 | nemocničná lekáreň | 13.350,42 | 12.105,42 | 1.245,00 | 03.04.2024 | MED-ART Nitra | 34113924 | ||
| FP24001115 | nemocničná lekáreň | 108,57 | 94,70 | 13,87 | 03.04.2024 | Phoenix a.s. | 34142941 | ||
| FP24001116 | ŠZM | 799,00 | 799,00 | 0,00 | 2020734 | 03.04.2024 | MERCI,s.r.o. | 46966447 | |
| FP24001117 | krv barania | 135,52 | 135,52 | 0,00 | 2020594 | 03.04.2024 | KRIGO s.r.o. | 52384217 | |
| FP24001118 | ŠZM | 225,28 | 225,28 | 0,00 | 2020791 | 03.04.2024 | Versium, s.r.o. | 36742651 | |
| FP24001119 | ŠZM | 865,02 | 865,02 | 0,00 | 03.04.2024 | MED-ART Nitra | 34113924 | ||
| FP24001120 | ŠZM | 785,02 | 785,02 | 0,00 | 03.04.2024 | MED-ART Nitra | 34113924 | ||
| FP24001121 | diagnostiká | 109,35 | 109,35 | 0,00 | 03.04.2024 | ROCHE Slovensko, s.r.o. | 35887117 | ||
| FP24001122 | lieky | 120,56 | 120,56 | 0,00 | 3666/57/2024 | 04.04.2024 | MED-ART Nitra | 34113924 | |
| FP24001123 | ŠZM | 360,00 | 360,00 | 0,00 | 3750/181/23 | 04.04.2024 | LOHMAN RAUSCHER ,s.r.o. | 31347827 | |
| FP24001124 | ŠZM | 76,80 | 76,80 | 0,00 | 2020792 | 04.04.2024 | K M MEDIA s.r.o. | 44879806 | |
| FP24001125 | ŠZM | 178,92 | 178,92 | 0,00 | 04.04.2024 | B.Braun Medical Bratislava | 31350780 | ||
| FP24001126 | ŠZM | 3.132,00 | 3.132,00 | 0,00 | 2020770 | 04.04.2024 | Medtronic Slovakia s.r.o. | 46410759 | |
| FP24001127 | ŠZM | 1.000,80 | 1.000,80 | 0,00 | 2020789 | 04.04.2024 | Vidra spol. s.r.o.. | 31589561 | |
| FP24001128 | ŠZM | 1.608,00 | 1.608,00 | 0,00 | 04.04.2024 | Surgitech s.r.o. | 50197975 | ||
| FP24001129 | ŠZM | 138,00 | 138,00 | 0,00 | 2020793 | 04.04.2024 | Medis Nitra spol s r.o. | 36531774 | |
| FP24001130 | diagnostiká | 1.133,43 | 1.133,43 | 0,00 | 04.04.2024 | BIO G spol. s r.o. Bratislava | 34123415 | ||
| FP24001131 | lieky | 2.499,50 | 2.499,50 | 0,00 | 3664/95/2023 | 04.04.2024 | Unipharma Bojnice | 31625657 | |
| FP24001132 | lieky | 1.822,59 | 1.822,59 | 0,00 | 267/2024 | 04.04.2024 | Intravena s.r.o. | 31717802 | |
| FP24001133 | lieky | 2.086,47 | 2.086,47 | 0,00 | 3663/94/2023 | 04.04.2024 | Intravena s.r.o. | 31717802 | |
| FP24001134 | lieky | 85,06 | 85,06 | 0,00 | 04.04.2024 | Valuch Jozef PharmDr. spol.s. | 36631957 | ||
| FP24001135 | lieky | 1.860,42 | 1.860,42 | 0,00 | 04.04.2024 | Unipharma Bojnice | 31625657 | ||
| FP24001136 | lieky | 37,31 | 37,31 | 0,00 | 04.04.2024 | MED-ART Nitra | 34113924 | ||
| FP24001137 | lieky | 128,36 | 128,36 | 0,00 | 04.04.2024 | MED-ART Nitra | 34113924 | ||
| FP24001138 | odvoz zhrabkov z ČOV | 197,28 | 164,40 | 32,88 | P04-032024-T | 04.04.2024 | ODPADY TATRY, s.r.o. | 48280011 | |
| FP24001139 | pek. výrobky | 551,32 | 491,51 | 59,81 | 3809/30/2024 | 04.04.2024 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP24001140 | servis výťahov za 1. štvrťrok 2024 | 1.659,60 | 1.383,00 | 276,60 | 3017/027/21 | 04.04.2024 | Výťahy Východ s.r.o. | 46815155 | |
| FP24001141 | poskytovanie komplexných služieb | 696,00 | 696,00 | 0,00 | 3372/153/22 | 04.04.2024 | TatraMed Software s.r.o. | 47025328 | |
| FP24001142 | oprava dezinfektora | 486,91 | 486,91 | 0,00 | 30/2024/TO | 03.04.2024 | Vidra spol. s.r.o.. | 31589561 | |
| FP24001143 | mäs. výrobky | 253,40 | 211,17 | 42,23 | 3818/39/2024 | 05.04.2024 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP24001144 | zelenina | 622,32 | 549,44 | 72,88 | 3808/29/2024 | 04.04.2024 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP24001145 | obal Lenovo,klávesnica,myš batérie,USB k | 622,31 | 518,59 | 103,72 | 9924098 | 05.04.2024 | INCO-AG,s.r.o. | 36445517 | |
| FP24001146 | anios - dez. prostr. | 533,38 | 533,38 | 0,00 | 05.04.2024 | ECOLAB GESELLSCHAFT MBH | 82573 | ||
| FP24001147 | zabezpečenie služieb v ochrane zdravia | 1.410,00 | 1.410,00 | 0,00 | 3780/1/2024 | 05.04.2024 | Prac.zdrav.sl.Poprad | 36833118 | |
| FP24001148 | zdravotná starostlivosť v odbore ORL | 1.000,00 | 1.000,00 | 0,00 | 1675/110/15 | 05.04.2024 | ORL ambulancia, s.r.o. | 44909551 | |
| FP24001149 | mäs. výrobky | 117,88 | 98,23 | 19,65 | 3818/39/2024 | 08.04.2024 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP24001150 | rozbor vzoriek | 203,52 | 169,60 | 33,92 | 9 | 08.04.2024 | LL, s.r.o. | 35735210 | |
| FP24001151 | pohonné hmoty | 264,88 | 220,74 | 44,14 | 572/17/2006 | 08.04.2024 | Slovnaft a.s. | 31322832 | |
| FP24001152 | prenájom tlak. fliaš | 1.563,98 | 1.563,98 | 0,00 | 08.04.2024 | AIR PRODUCTS Slovakia s.r.o. | 35755326 | ||
| FP24001153 | diagnostika a servis UPS | 475,20 | 475,20 | 0,00 | P03-032024 | 08.04.2024 | IBG Slovensko, s.r.o. | 36026506 | |
| FP24001154 | servis - výmena AKB v UPS | 2.845,32 | 2.845,32 | 0,00 | 31/2024 | 08.04.2024 | IBG Slovensko, s.r.o. | 36026506 | |
| FP24001155 | poplatok za poskytovanie služby mVL | 159,84 | 133,20 | 26,64 | 3505/27/2023 | 08.04.2024 | Seyfor Slovensko, a.s. | 36237337 | |
| FP24001156 | provízie a poplatky | 72,71 | 72,71 | 0,00 | 2927/125/20 | 08.04.2024 | VUB , a.s. Bratislava | 31320155 | |
| FP24001157 | ŠZM | 232,01 | 232,01 | 0,00 | 2020692 | 08.04.2024 | Medis Nitra spol s r.o. | 36531774 | |
| FP24001158 | ŠZM | 103,20 | 103,20 | 0,00 | 08.04.2024 | B.Braun Medical Bratislava | 31350780 | ||
| FP24001159 | ŠZM | 224,15 | 224,15 | 0,00 | 08.04.2024 | Sarstedt s.r.o. | 31359825 | ||
| FP24001160 | diagnostiká | 330,00 | 330,00 | 0,00 | 20/2024 | 08.04.2024 | Agentúra HARMONY v.o.s. Nitra | 31424953 | |
| FP24001161 | diagnostiká | 9,57 | 9,57 | 0,00 | 08.04.2024 | DYNEX Servis spol. s r.o. | 36030848 | ||
| FP24001162 | ŠZM | 178,14 | 178,14 | 0,00 | 14/2024 | 08.04.2024 | STIRILAB s.r.o. | 35853913 | |
| FP24001163 | diagnostiká | 908,82 | 908,82 | 0,00 | 26/2024 | 08.04.2024 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP24001164 | ŠZM | 995,00 | 995,00 | 0,00 | 2020769 | 08.04.2024 | Endo-Plus-Service Budapest | 13140072 | |
| FP24001165 | diagnostiká | 3.086,40 | 3.086,40 | 0,00 | 08.04.2024 | Slomed s.r.o. | 36307165 | ||
| FP24001166 | nemocničná lekáreň | 43,45 | 39,50 | 3,95 | emerg. obj. | 05.04.2024 | DSV Solutions Slovakia s.r.o. | 36467308 | |
| FP24001167 | nemocničná lekáreň | 776,16 | 705,60 | 70,56 | tel. obj. | 08.04.2024 | Unipharma Bojnice | 31625657 | |
| FP24001168 | diagnostiká | 429,00 | 429,00 | 0,00 | 23/2024 | 08.04.2024 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP24001169 | ND | 716,40 | 716,40 | 0,00 | 24/2024/TO | 09.04.2024 | JFK PLUS Ing. Juraj Kaštier | 46756906 | |
| FP24001170 | odpadová nádoba Xerox | 18,85 | 15,71 | 3,14 | 9924110 | 08.04.2024 | EKO TONER s.r.o. | 47689650 | |
| FP24001171 | plyn 03/2024 | 58.022,21 | 48.351,84 | 9.670,37 | 09.04.2024 | SPP, a.s. | 35815256 | ||
| FP24001172 | suprachlor | 82,80 | 82,80 | 0,00 | 08.04.2024 | Vidra spol. s.r.o.. | 31589561 | ||
| FP24001173 | lieky | 186,51 | 186,51 | 0,00 | 09.04.2024 | Phoenix a.s. | 34142941 | ||
| FP24001174 | lieky | 926,40 | 926,40 | 0,00 | 09.04.2024 | Phoenix a.s. | 34142941 | ||
| FP24001175 | lieky | 235,66 | 235,66 | 0,00 | 09.04.2024 | MED-ART Nitra | 34113924 | ||
| FP24001176 | lieky | 968,92 | 968,92 | 0,00 | 09.04.2024 | MED-ART Nitra | 34113924 | ||
| FP24001177 | lieky | 66,00 | 66,00 | 0,00 | 09.04.2024 | MED-ART Nitra | 34113924 | ||
| FP24001178 | lieky | 756,36 | 756,36 | 0,00 | 09.04.2024 | Intravena s.r.o. | 31717802 | ||
| FP24001179 | lieky | 391,00 | 391,00 | 0,00 | 09.04.2024 | Intravena s.r.o. | 31717802 | ||
| FP24001180 | lieky | 359,04 | 359,04 | 0,00 | 09.04.2024 | Unipharma Bojnice | 31625657 | ||
| FP24001181 | lieky | 77,88 | 77,88 | 0,00 | 09.04.2024 | MED-ART Nitra | 34113924 | ||
| FP24001182 | lieky | 724,21 | 724,21 | 0,00 | 09.04.2024 | Unipharma Bojnice | 31625657 | ||
| FP24001183 | lieky | 1.026,53 | 1.026,53 | 0,00 | 09.04.2024 | Unipharma Bojnice | 31625657 | ||
| FP24001184 | nemocničná lekáreň | 1.270,24 | 1.154,76 | 115,48 | 08.04.2024 | AbbVie, s.r.o. | 46640231 | ||
| FP24001185 | dobropis - nemocničná lekáreň | 905,15 | 822,86 | 82,29 | 08.04.2024 | AbbVie, s.r.o. | 46640231 | ||
| FP24001186 | nemocničná lekáreň | 2.921,07 | 2.639,99 | 281,08 | 08.04.2024 | MED-ART Nitra | 34113924 | ||
| FP24001187 | nemocničná lekáreň | 29,33 | 26,66 | 2,67 | 08.04.2024 | Phoenix a.s. | 34142941 | ||
| FP24001188 | mäso, kur. prsia,stehná | 1.325,38 | 1.127,64 | 197,74 | 09.04.2024 | CIMBAĽÁK s.r.o. | 36473219 | ||
| FP24001189 | ml. výrobky | 46,05 | 39,91 | 6,14 | 09.04.2024 | INMEDIA s.r.o. | 36019208 | ||
| FP24001190 | vajcia | 172,80 | 144,00 | 28,80 | 09.04.2024 | DUGY plus s.r.o. | 36605549 | ||
| FP24001191 | mobilná klimatizácia | 298,99 | 298,99 | 0,00 | 09.04.2024 | NAY a.s. | 35739487 | ||
| FP24001192 | zelenina | 839,66 | 731,28 | 108,38 | 10.04.2024 | LUJAN Plus spol. s r.o. | 36681172 | ||
| FP24001193 | mäso | 251,96 | 229,05 | 22,91 | 10.04.2024 | CIMBAĽÁK s.r.o. | 36473219 | ||
| FP24001194 | ml. výrobky | 722,56 | 629,57 | 92,99 | 10.04.2024 | INMEDIA s.r.o. | 36019208 | ||
| FP24001195 | mraz. výrobky | 299,58 | 249,65 | 49,93 | 10.04.2024 | INMEDIA s.r.o. | 36019208 | ||
| FP24001196 | krupica | 19,68 | 16,40 | 3,28 | 10.04.2024 | Sintra spol. s r.o. | 685232 | ||
| FP24001197 | mäso | 305,56 | 277,78 | 27,78 | 10.04.2024 | CIMBAĽÁK s.r.o. | 36473219 | ||
| FP24001198 | vankúš, paplón | 48,00 | 48,00 | 0,00 | 10.04.2024 | EMI EU s.r.o. | 46726608 | ||
| FP24001199 | licencia ročná podpora SW | 5.097,60 | 5.097,60 | 0,00 | 9924048 | 10.04.2024 | Asseco Central Europe, a.s | 35760419 | |
| FP24001200 | obhliadka zariadenia | 120,00 | 120,00 | 0,00 | 10.04.2024 | SPEDOS - Slovensko, spol.s r.o | 31708587 | ||
| FP24001201 | topmatic,rivonit | 2.248,64 | 1.873,87 | 374,77 | 10.04.2024 | PGL Slovakia ,s.r.o. | 44355874 | ||
| FP24001202 | nádoba na med. odpad | 954,00 | 954,00 | 0,00 | 10.04.2024 | ELKOPLAST Slovakia s.r.o. | 36851264 | ||
| FP24001203 | nemocničná lekáreň | 9,50 | 8,41 | 1,09 | 10.04.2024 | Lorex Distribution s.r.o. | 52677389 | ||
| FP24001204 | dobropis - nemocničná lekáreň | 9,50 | 8,41 | 1,09 | 10.04.2024 | Lorex Distribution s.r.o. | 52677389 | ||
| FP24001205 | nemocničná lekáreň | 71,28 | 64,80 | 6,48 | 10.04.2024 | Phoenix a.s. | 34142941 | ||
| FP24001206 | nemocničná lekáreň | 104,32 | 94,84 | 9,48 | 10.04.2024 | Unipharma Bojnice | 31625657 | ||
| FP24001207 | nemocničná lekáreň | 17,33 | 15,75 | 1,58 | 10.04.2024 | Phoenix a.s. | 34142941 | ||
| FP24001208 | nemocničná lekáreň | 1.270,24 | 1.154,76 | 115,48 | 10.04.2024 | AbbVie, s.r.o. | 46640231 | ||
| FP24001209 | dobropis - nemocničná lekáreň | 746,80 | 678,91 | 67,89 | 10.04.2024 | AbbVie, s.r.o. | 46640231 | ||
| FP24001210 | lieky | 59,66 | 59,66 | 0,00 | 10.04.2024 | MED-ART Nitra | 34113924 | ||
| FP24001211 | lieky | 123,60 | 123,60 | 0,00 | 10.04.2024 | MED-ART Nitra | 34113924 | ||
| FP24001212 | lieky | 1.756,04 | 1.756,04 | 0,00 | 10.04.2024 | MED-ART Nitra | 34113924 | ||
| FP24001213 | lieky | 1.436,53 | 1.436,53 | 0,00 | 10.04.2024 | MED-ART Nitra | 34113924 | ||
| FP24001214 | lieky | 266,75 | 266,75 | 0,00 | 10.04.2024 | MED-ART Nitra | 34113924 | ||
| FP24001215 | lieky | 94,05 | 94,05 | 0,00 | 10.04.2024 | MED-ART Nitra | 34113924 | ||
| FP24001216 | lieky | 2.391,97 | 2.391,97 | 0,00 | 10.04.2024 | Unipharma Bojnice | 31625657 | ||
| FP24001217 | lieky | 399,97 | 399,97 | 0,00 | 10.04.2024 | Unipharma Bojnice | 31625657 | ||
| FP24001218 | nádoba na kontaminovaný odpad | 199,20 | 199,20 | 0,00 | 10.04.2024 | Vidra spol. s.r.o.. | 31589561 | ||
| FP24001219 | stolík k posteli - drevo | 244,80 | 244,80 | 0,00 | 10.04.2024 | Vidra spol. s.r.o.. | 31589561 | ||
| FP24001220 | poštové služby | 1.472,70 | 1.471,87 | 0,83 | 422/98/04 | 10.04.2024 | Slovenska pošta, a.s. | 36631124 | |
| FP24001221 | poštové služby | 7,00 | 7,00 | 0,00 | 09.04.2024 | Slovenska pošta, a.s. | 36631124 | ||
| FP24001222 | telefóny a internet 03/2024 | 770,82 | 642,35 | 128,47 | 10.04.2024 | Slovak Telekom, a.s | 35763469 | ||
| FP24001223 | mobilné telefóny | 1,99 | 1,66 | 0,33 | 10.04.2024 | Slovak Telekom, a.s | 35763469 | ||
| FP24001224 | CloudNET | 220,80 | 184,00 | 36,80 | 3695/208/23 | 10.04.2024 | Slovak Telekom, a.s | 35763469 | |
| FP24001225 | mobilné telefóny 03/2024 | 364,33 | 305,31 | 59,02 | 3444/225/22 | 10.04.2024 | Slovak Telekom, a.s | 35763469 | |
| FP24001226 | telefóny mobilné 03/2024 | 104,94 | 87,45 | 17,49 | 10.04.2024 | Slovak Telekom, a.s | 35763469 | ||
| FP24001227 | potraviny | 1.176,67 | 981,31 | 195,36 | 11.04.2024 | Sintra spol. s r.o. | 685232 | ||
| FP24001228 | mäso | 353,06 | 320,96 | 32,10 | 11.04.2024 | CIMBAĽÁK s.r.o. | 36473219 | ||
| FP24001229 | mydl.pena,toal. papier | 1.368,53 | 1.140,44 | 228,09 | 11.04.2024 | CWS Slovensko, s.r.o. | 31411045 | ||
| FP24001230 | anios | 230,40 | 230,40 | 0,00 | 11.04.2024 | ECOLAB GESELLSCHAFT MBH | 82573 | ||
| FP24001231 | PC,Tlačiarne,monitory,notebooky | 13.564,80 | 11.304,00 | 2.260,80 | 11.04.2024 | INCO-AG,s.r.o. | 36445517 | ||
| FP24001232 | kanc. potreby | 654,53 | 545,44 | 109,09 | 11.04.2024 | KP plus s.r.o. | 36475025 | ||
| FP24001233 | xerox | 585,00 | 487,50 | 97,50 | 11.04.2024 | KP plus s.r.o. | 36475025 | ||
| FP24001234 | služby technika TPOaBT 03/2024 | 250,00 | 250,00 | 0,00 | 3519/41/2023 | 11.04.2024 | Hajdúková Anastázia Ing. - | 41835131 | |
| FP24001235 | krv | 2.380,10 | 2.380,10 | 0,00 | 12.04.2024 | Nár. transf. sl. SR Bratislava | 30853915 | ||
| FP24001236 | diagnostiká | 660,00 | 660,00 | 0,00 | 12.04.2024 | Beckman Coutler Slovenská repu | 35683546 | ||
| FP24001237 | tlačová hlava pre tlačiareň | 163,82 | 163,82 | 0,00 | 12.04.2024 | IQ PRODUCT s.r.o. | 51825163 | ||
| FP24001238 | zneškodnenie nebezpečných odpadov | 5.376,54 | 4.480,45 | 896,09 | 12.04.2024 | ARCHÍV SB, s.r.o. | 36402249 | ||
| FP24001239 | zneškodnenie odpadu | 100,87 | 85,32 | 15,55 | 12.04.2024 | Tatr. odpad.spol. Žakovce | 36450332 | ||
| FP24001240 | plyn 03/2024 | 9.984,56 | 8.320,47 | 1.664,09 | 12.04.2024 | SPP, a.s. | 35815256 | ||
| FP24001241 | gumička do pečiatky | 32,00 | 32,00 | 0,00 | 12.04.2024 | Tlačiareň svidnícka, s.r.o. | 36478326 | ||
| FP24001242 | ND | 3.719,76 | 3.719,76 | 0,00 | 12.04.2024 | FENIX Bratislava s.r.o. | 35730854 | ||
| FP24001243 | lieky | 557,77 | 557,77 | 0,00 | 12.04.2024 | Intravena s.r.o. | 31717802 | ||
| FP24001244 | lieky | 61,82 | 61,82 | 0,00 | 12.04.2024 | MED-ART Nitra | 34113924 | ||
| FP24001245 | lieky | 249,36 | 249,36 | 0,00 | 12.04.2024 | MED-ART Nitra | 34113924 | ||
| FP24001246 | lieky | 311,41 | 311,41 | 0,00 | 12.04.2024 | Unipharma Bojnice | 31625657 | ||
| FP24001247 | lieky | 520,03 | 520,03 | 0,00 | 12.04.2024 | Unipharma Bojnice | 31625657 | ||
| FP24001248 | lieky | 75,79 | 75,79 | 0,00 | 12.04.2024 | MED-ART Nitra | 34113924 | ||
| FP24001249 | lieky | 2.005,82 | 2.005,82 | 0,00 | 12.04.2024 | Intravena s.r.o. | 31717802 | ||
| FP24001250 | mäs. výrobky | 49,38 | 41,15 | 8,23 | 15.04.2024 | Mäsokombinát NORD Svit s.r.o. | 36171093 | ||
| FP24001251 | pek. výrobky | 368,69 | 327,52 | 41,17 | 15.04.2024 | TATRAPEKO a.s. L. Mikuláš | 36455938 | ||
| FP24001252 | odvoz kuch. odpadu | 261,60 | 218,00 | 43,60 | 15.04.2024 | Brantner Poprad, s.r.o. | 36444618 | ||
| FP24001253 | gumička do pečiatky | 32,00 | 32,00 | 0,00 | 15.04.2024 | Tlačiareň svidnícka, s.r.o. | 36478326 | ||
| FP24001254 | tonery | 3.047,21 | 2.539,34 | 507,87 | 15.04.2024 | INCO-AG,s.r.o. | 36445517 | ||
| FP24001255 | kontrola hadic.zar.štítky tlak. skúška | 1.713,64 | 1.467,20 | 246,44 | 9924092 | 15.04.2024 | BTS-PO s.r.o. Prešov | 36491501 | |
| FP24001256 | nemocničná lekáreň | 12.190,99 | 11.030,26 | 1.160,73 | 15.04.2024 | MED-ART Nitra | 34113924 | ||
| FP24001257 | dobropis - nemocničná lekáreň | 10,92 | 9,10 | 1,82 | 15.04.2024 | MED-ART Nitra | 34113924 | ||
| FP24001258 | nemocničná lekáreň | 24,54 | 22,31 | 2,23 | 15.04.2024 | Unipharma Bojnice | 31625657 | ||
| FP24001259 | nemocničná lekáreň | 163,11 | 136,37 | 26,74 | 15.04.2024 | INTERPHARM Slovakia, a.s. | 35789841 | ||
| FP24001260 | nemocničná lekáreň | 254,52 | 212,10 | 42,42 | 15.04.2024 | TIMED s.r.o. Bratislava | 602175 | ||
| FP24001261 | nemocničná lekáreň | 1.270,24 | 1.154,76 | 115,48 | 15.04.2024 | AbbVie, s.r.o. | 46640231 | ||
| FP24001262 | dobropis - nemocničná lekáreň | 746,80 | 678,91 | 67,89 | 15.04.2024 | AbbVie, s.r.o. | 46640231 | ||
| FP24001263 | ŠZM | 298,55 | 298,55 | 0,00 | 15.04.2024 | Medtronic Slovakia s.r.o. | 46410759 | ||
| FP24001264 | ŠZM | 94,14 | 94,14 | 0,00 | 15.04.2024 | TIMED s.r.o. Bratislava | 602175 | ||
| FP24001265 | ŠZM | 169,05 | 169,05 | 0,00 | 15.04.2024 | TIMED s.r.o. Bratislava | 602175 | ||
| FP24001266 | ŠZM | 47,30 | 47,30 | 0,00 | 15.04.2024 | TIMED s.r.o. Bratislava | 602175 | ||
| FP24001267 | ŠZM | 252,00 | 252,00 | 0,00 | 15.04.2024 | TIMED s.r.o. Bratislava | 602175 | ||
| FP24001268 | ŠZM | 333,60 | 333,60 | 0,00 | 15.04.2024 | Vidra spol. s.r.o.. | 31589561 | ||
| FP24001269 | ŠZM | 436,13 | 436,13 | 0,00 | 15.04.2024 | TZMO Slovakia s.r.o. | 36546127 | ||
| FP24001270 | ŠZM | 431,42 | 431,42 | 0,00 | 15.04.2024 | Panep s.r.o. Rosice | 25550250 | ||
| FP24001271 | ŠZM | 144,00 | 144,00 | 0,00 | 15.04.2024 | BMT ,s.r.o. | 31444571 | ||
| FP24001272 | ŠZM | 2.301,80 | 2.301,80 | 0,00 | 15.04.2024 | UNOMED s r.o. Trenčín | 612791 | ||
| FP24001273 | ŠZM | 1.035,48 | 1.035,48 | 0,00 | 16.04.2024 | Versium, s.r.o. | 36742651 | ||
| FP24001274 | ŠZM | 1.801,14 | 1.801,14 | 0,00 | 15.04.2024 | Medtronic Slovakia s.r.o. | 46410759 | ||
| FP24001275 | diagnostiká | 1.052,29 | 1.052,29 | 0,00 | 15.04.2024 | BioVendor Slovakia s.r.o. | 46265082 | ||
| FP24001276 | diagnostiká | 2.595,00 | 2.595,00 | 0,00 | 15.04.2024 | Eurotex spol. s r.o. | 47121025 | ||
| FP24001277 | diagnostiká | 842,39 | 842,39 | 0,00 | 15.04.2024 | DYNEX Servis spol. s r.o. | 36030848 | ||
| FP24001278 | ŠZM | 180,18 | 180,18 | 0,00 | 15.04.2024 | Vidra spol. s.r.o.. | 31589561 | ||
| FP24001279 | ŠZM | 258,00 | 258,00 | 0,00 | 15.04.2024 | B.Braun Medical Bratislava | 31350780 | ||
| FP24001280 | diagnostiká | 863,50 | 863,50 | 0,00 | 16.04.2024 | Jemo Trading spol. s r.o. | 17317436 | ||
| FP24001281 | diagnostiká | 1.045,00 | 1.045,00 | 0,00 | 15.04.2024 | Jemo Trading spol. s r.o. | 17317436 | ||
| FP24001282 | vaječná pôda | 973,46 | 973,46 | 0,00 | 15.04.2024 | MkB Test a.s. | 43932576 | ||
| FP24001283 | diagnostiká | 654,50 | 654,50 | 0,00 | 15.04.2024 | CEEMED ,s.r.o. | 45730661 | ||
| FP24001284 | diagnostiká | 658,91 | 658,91 | 0,00 | 15.04.2024 | JK Trading spol. s r.o. | 31356656 | ||
| FP24001285 | diagnostiká | 209,68 | 209,68 | 0,00 | 15.04.2024 | JK Trading spol. s r.o. | 31356656 | ||
| FP24001286 | diagnostiká | 478,50 | 478,50 | 0,00 | 15.04.2024 | SYSMEX Slovakia s.r.o. | 31345433 | ||
| FP24001287 | ŠZM | 781,34 | 781,34 | 0,00 | 15.04.2024 | Sarstedt s.r.o. | 31359825 | ||
| FP24001288 | ŠZM | 71,52 | 71,52 | 0,00 | 15.04.2024 | Sarstedt s.r.o. | 31359825 | ||
| FP24001289 | ŠZM | 156,40 | 156,40 | 0,00 | 15.04.2024 | Sarstedt s.r.o. | 31359825 | ||
| FP24001290 | diagnostiká | 780,62 | 780,62 | 0,00 | 15.04.2024 | BEL-MIDITECH s.r.o. | 35704241 | ||
| FP24001291 | diagnostiká | 1.448,47 | 1.448,47 | 0,00 | 15.04.2024 | BIO G spol. s r.o. Bratislava | 34123415 | ||
| FP24001292 | diagnostiká | 125,57 | 125,57 | 0,00 | 15.04.2024 | BIO G spol. s r.o. Bratislava | 34123415 | ||
| FP24001293 | diagnostiká | 133,45 | 133,45 | 0,00 | 15.04.2024 | BIO G spol. s r.o. Bratislava | 34123415 | ||
| FP24001294 | diagnostiká | 82,50 | 82,50 | 0,00 | 15.04.2024 | BioVendor Slovakia s.r.o. | 46265082 | ||
| FP24001295 | ŠZM | 107,76 | 107,76 | 0,00 | 15.04.2024 | MARCONI s.r.o. Martin | 45327700 | ||
| FP24001296 | diagnostiká | 182,60 | 182,60 | 0,00 | 15.04.2024 | Eurolab Lambda a.s. Trnava | 35869429 | ||
| FP24001297 | ŠZM | 47,30 | 47,30 | 0,00 | 15.04.2024 | TIMED s.r.o. Bratislava | 602175 | ||
| FP24001298 | ŠZM | 525,60 | 525,60 | 0,00 | 15.04.2024 | K M MEDIA s.r.o. | 44879806 | ||
| FP24001299 | diagnostiká | 656,30 | 656,30 | 0,00 | 15.04.2024 | Thermo Fisher Diagnostics CZ | 27754146 | ||
| FP24001300 | diagnostiká | 292,11 | 292,11 | 0,00 | 15.04.2024 | BioVendor Slovakia s.r.o. | 46265082 | ||
| FP24001301 | diagnostiká | 1.784,20 | 1.784,20 | 0,00 | 15.04.2024 | BioVendor Slovakia s.r.o. | 46265082 | ||
| FP24001302 | diagnostiká | 2.640,41 | 2.640,41 | 0,00 | 15.04.2024 | BioVendor Slovakia s.r.o. | 46265082 | ||
| FP24001303 | ŠZM | 183,84 | 183,84 | 0,00 | 15.04.2024 | STIRILAB s.r.o. | 35853913 | ||
| FP24001304 | elektrina 03/2024 | 16.351,18 | 13.625,98 | 2.725,20 | 16.04.2024 | VSE Košice | 44483767 | ||
| FP24001305 | elektrina 03/2024 | 949,87 | 791,56 | 158,31 | 15.04.2024 | VSE Košice | 44483767 | ||
| FP24001306 | kyslík | 984,00 | 984,00 | 0,00 | 10.04.2024 | AIR PRODUCTS Slovakia s.r.o. | 35755326 | ||
| FP24001307 | čist. prostriedky | 1.158,96 | 965,80 | 193,16 | 16.04.2024 | BANCHEM, s.r.o. | 36227901 | ||
| FP24001308 | lieky | 856,28 | 856,28 | 0,00 | 16.04.2024 | Unipharma Bojnice | 31625657 | ||
| FP24001309 | lieky | 284,63 | 284,63 | 0,00 | 16.04.2024 | MED-ART Nitra | 34113924 | ||
| FP24001310 | dig.tlakomer, gel. obklad | 104,10 | 104,10 | 0,00 | 16.04.2024 | UNIZDRAV PP s.r.o. | 46430211 | ||
| FP24001311 | obranný sprej na medvede | 171,90 | 143,25 | 28,65 | 16.04.2024 | LILLY, s.r.o. | 36492795 | ||
| FP24001312 | deliaca priehradka do kartoték | 46,80 | 46,80 | 0,00 | 10.04.2024 | B2B Partner s.r.o. Bratislava | 44413467 | ||
| FP24001313 | Thopaz - digitálna hrudná drenáž | 11.141,74 | 11.141,74 | 0,00 | 16.04.2024 | Medis Nitra spol s r.o. | 36531774 | ||
| FP24001314 | dobropis - nemocničná lekáreň | 1.405,86 | 1.171,55 | 234,31 | 16.04.2024 | MED-ART Nitra | 34113924 | ||
| FP24001315 | lieky | 66,51 | 66,51 | 0,00 | 15.04.2024 | Lekáreň UNIMED PHARMA s.r.o. | 44202504 | ||
| FP24001316 | vzdelávanie sestier a pôrodných asistent | 20,00 | 20,00 | 0,00 | 15.04.2024 | Slovenská komora sestier a pôr | 37999991 | ||
| FP24001317 | lieky | 569,25 | 569,25 | 0,00 | 16.04.2024 | BAX PHARMA, s.r.o. Bratislava | 35758481 | ||
| FP24001318 | nemocničná lekáreň | 23,34 | 21,22 | 2,12 | 16.04.2024 | Phoenix a.s. | 34142941 | ||
| FP24001319 | lieky | 449,68 | 449,68 | 0,00 | 16.04.2024 | MED-ART Nitra | 34113924 | ||
| FP24001320 | lieky | 89,32 | 89,32 | 0,00 | 16.04.2024 | MED-ART Nitra | 34113924 | ||
| FP24001321 | lieky | 878,01 | 878,01 | 0,00 | 16.04.2024 | Unipharma Bojnice | 31625657 | ||
| FP24001322 | lieky | 736,45 | 736,45 | 0,00 | 16.04.2024 | Intravena s.r.o. | 31717802 | ||
| FP24001323 | odpadk. kôš,knižnica | 115,00 | 115,00 | 0,00 | 17.04.2024 | JYSK s.r.o. | 35974133 | ||
| FP24001324 | navýšnie osob. čísel | 144,00 | 120,00 | 24,00 | 17.04.2024 | Seyfor Slovensko, a.s. | 36237337 | ||
| FP24001325 | mäso | 166,43 | 151,30 | 15,13 | 17.04.2024 | CIMBAĽÁK s.r.o. | 36473219 | ||
| FP24001326 | poleva cukrárska | 6,50 | 5,42 | 1,08 | 17.04.2024 | Sintra spol. s r.o. | 685232 | ||
| FP24001327 | zemiaky | 148,50 | 135,00 | 13,50 | 17.04.2024 | LUJAN Plus spol. s r.o. | 36681172 | ||
| FP24001328 | vajcia | 276,48 | 230,40 | 46,08 | 17.04.2024 | DUGY plus s.r.o. | 36605549 | ||
| FP24001329 | výmena podlahovej krytiny | 3.384,87 | 3.384,87 | 0,00 | 18.04.2024 | Interier Tatry s. r. o. | 31678599 | ||
| FP24001330 | lieky | 831,05 | 831,05 | 0,00 | 18.04.2024 | Phoenix a.s. | 34142941 | ||
| FP24001331 | lieky | 64,45 | 64,45 | 0,00 | 18.04.2024 | MED-ART Nitra | 34113924 | ||
| FP24001332 | lieky | 1.380,28 | 1.380,28 | 0,00 | 18.04.2024 | MED-ART Nitra | 34113924 | ||
| FP24001333 | lieky | 385,21 | 385,21 | 0,00 | 18.04.2024 | Unipharma Bojnice | 31625657 | ||
| FP24001334 | nemocničná lekáreň | 100,27 | 91,15 | 9,12 | 18.04.2024 | Intravena s.r.o. | 31717802 | ||
| FP24001335 | nemocničná lekáreň | 7,04 | 6,05 | 0,99 | 18.04.2024 | Phoenix a.s. | 34142941 | ||
| FP24001336 | nemocničná lekáreň | 100,19 | 91,08 | 9,11 | 18.04.2024 | Unipharma Bojnice | 31625657 | ||
| FP24001337 | mäs. výrobky | 74,94 | 62,45 | 12,49 | 19.04.2024 | Mäsokombinát NORD Svit s.r.o. | 36171093 | ||
| FP24001338 | mäs. výrobky | 204,61 | 170,51 | 34,10 | 19.04.2024 | Mäsokombinát NORD Svit s.r.o. | 36171093 | ||
| FP24001339 | ŠZM | 1.833,96 | 1.833,96 | 0,00 | 18.04.2024 | Perfect Distribution a.s. | 47719150 | ||
| FP24001340 | ŠZM | 400,18 | 400,18 | 0,00 | 18.04.2024 | Versium, s.r.o. | 36742651 | ||
| FP24001341 | ŠZM | 1.502,40 | 1.502,40 | 0,00 | 18.04.2024 | B.Braun Medical Bratislava | 31350780 | ||
| FP24001342 | diagnostiká | 31,40 | 31,40 | 0,00 | 18.04.2024 | Thermo Fisher Diagnostics CZ | 27754146 | ||
| FP24001343 | diagnostiká | 2.359,42 | 2.359,42 | 0,00 | 18.04.2024 | Hermes LabSystems, s.r.o. Brat | 35693487 | ||
| FP24001344 | ŠZM | 186,00 | 186,00 | 0,00 | 18.04.2024 | B.Braun Medical Bratislava | 31350780 | ||
| FP24001345 | ŠZM | 132,00 | 132,00 | 0,00 | 18.04.2024 | BMT ,s.r.o. | 31444571 | ||
| FP24001346 | ŠZM | 2.410,27 | 2.410,27 | 0,00 | 18.04.2024 | Surgitech s.r.o. | 50197975 | ||
| FP24001347 | ŠZM | 199,00 | 199,00 | 0,00 | 18.04.2024 | Endo-Plus-Service Budapest | 13140072 | ||
| FP24001348 | ŠZM | 2.000,00 | 2.000,00 | 0,00 | 18.04.2024 | Endo-Plus-Service Budapest | 13140072 | ||
| FP24001349 | ŠZM | 223,20 | 223,20 | 0,00 | 18.04.2024 | Vidra spol. s.r.o.. | 31589561 | ||
| FP24001350 | ŠZM | 2.340,00 | 2.340,00 | 0,00 | 18.04.2024 | ULTRAMED s.r.o. | 36638404 | ||
| FP24001351 | ŠZM | 2.633,52 | 2.633,52 | 0,00 | 18.04.2024 | Teleflex Medical s.r.o. | 34137921 | ||
| FP24001352 | diagnostiká | 625,00 | 625,00 | 0,00 | 18.04.2024 | MED-solutions s.r.o. | 50434900 | ||
| FP24001353 | diagnostiká | 99,55 | 99,55 | 0,00 | 18.04.2024 | JK Trading spol. s r.o. | 31356656 | ||
| FP24001354 | ŠZM | 298,55 | 298,55 | 0,00 | 18.04.2024 | Medtronic Slovakia s.r.o. | 46410759 | ||
| FP24001355 | ŠZM | 1.188,86 | 1.188,86 | 0,00 | 18.04.2024 | Medis Nitra spol s r.o. | 36531774 | ||
| FP24001356 | ŠZM | 157,39 | 157,39 | 0,00 | 18.04.2024 | PHARMA GROUP a.s. | 31320911 | ||
| FP24001357 | diagnostiká | 1.558,83 | 1.558,83 | 0,00 | 18.04.2024 | Eurolab Lambda a.s. Trnava | 35869429 | ||
| FP24001358 | diagnostiká | 4.418,45 | 4.418,45 | 0,00 | 18.04.2024 | ROCHE Slovensko, s.r.o. | 35887117 | ||
| FP24001359 | ŠZM | 77,25 | 77,25 | 0,00 | 18.04.2024 | MEDICA ,spol. s r.o. | 18825249 | ||
| FP24001360 | ŠZM, | 103,20 | 103,20 | 0,00 | 18.04.2024 | B.Braun Medical Bratislava | 31350780 | ||
| FP24001361 | ŠZM | 461,47 | 461,47 | 0,00 | 18.04.2024 | Versium, s.r.o. | 36742651 | ||
| FP24001362 | ŠZM | 72,60 | 72,60 | 0,00 | 18.04.2024 | Syntex Bratislava s.r.o. | 35774673 | ||
| FP24001363 | ŠZM | 214,56 | 214,56 | 0,00 | 18.04.2024 | Sarstedt s.r.o. | 31359825 | ||
| FP24001364 | ŠZM | 1.440,00 | 1.440,00 | 0,00 | 18.04.2024 | MR Diagnostic s.r.o. | 35844825 | ||
| FP24001365 | ŠZM | 960,00 | 960,00 | 0,00 | 18.04.2024 | Perfect Distribution a.s. | 47719150 | ||
| FP24001366 | ŠZM | 31.440,96 | 31.440,96 | 0,00 | 18.04.2024 | Medtronic Slovakia s.r.o. | 46410759 | ||
| FP24001367 | lieky | 268,95 | 268,95 | 0,00 | 18.04.2024 | Unipharma Bojnice | 31625657 | ||
| FP24001368 | lieky | 483,94 | 483,94 | 0,00 | 18.04.2024 | Intravena s.r.o. | 31717802 | ||
| FP24001369 | lieky | 555,13 | 555,13 | 0,00 | 18.04.2024 | Unipharma Bojnice | 31625657 | ||
| FP24001370 | vajcia | 69,12 | 57,60 | 11,52 | 19.04.2024 | DUGY plus s.r.o. | 36605549 | ||
| FP24001371 | potraviny | 4.374,19 | 3.649,51 | 724,68 | 19.04.2024 | Sintra spol. s r.o. | 685232 | ||
| FP24001372 | mäso | 376,24 | 342,04 | 34,20 | 19.04.2024 | CIMBAĽÁK s.r.o. | 36473219 | ||
| FP24001373 | zelenina | 676,21 | 595,09 | 81,12 | 19.04.2024 | LUJAN Plus spol. s r.o. | 36681172 | ||
| FP24001374 | potraviny | 43,20 | 36,00 | 7,20 | 19.04.2024 | Sintra spol. s r.o. | 685232 | ||
| FP24001375 | ml. výrobky | 1.094,30 | 958,14 | 136,16 | 19.04.2024 | INMEDIA s.r.o. | 36019208 | ||
| FP24001376 | mraz. výrobky | 182,64 | 152,20 | 30,44 | 19.04.2024 | INMEDIA s.r.o. | 36019208 | ||
| FP24001377 | mraz. výrobky | 1.481,63 | 1.252,55 | 229,08 | 19.04.2024 | CIMBAĽÁK s.r.o. | 36473219 | ||
| FP24001378 | mäs. výrobky | 262,45 | 218,71 | 43,74 | 22.04.2024 | Mäsokombinát NORD Svit s.r.o. | 36171093 | ||
| FP24001379 | oprava výťahu | 273,00 | 273,00 | 0,00 | 22.04.2024 | Výťahy Východ s.r.o. | 46815155 | ||
| FP24001380 | cyrostat microtome | 35.438,40 | 35.438,40 | 0,00 | 22.04.2024 | Life M SK s.r.o. | 51731606 | ||
| FP24001381 | incidin | 230,40 | 230,40 | 0,00 | 22.04.2024 | ECOLAB GESELLSCHAFT MBH | 82573 | ||
| FP24001382 | súprava gum. stierok.filter náhrada | 232,80 | 194,00 | 38,80 | 22.04.2024 | ACS s.r.o. | 36582298 | ||
| FP24001383 | nemocničná lekáreň | 14.538,40 | 13.163,78 | 1.374,62 | 22.04.2024 | MED-ART Nitra | 34113924 | ||
| FP24001384 | lieky | 532,16 | 532,16 | 0,00 | 22.04.2024 | Unipharma Bojnice | 31625657 | ||
| FP24001385 | lieky | 567,07 | 567,07 | 0,00 | 22.04.2024 | MED-ART Nitra | 34113924 | ||
| FP24001386 | lieky | 1.047,03 | 1.047,03 | 0,00 | 22.04.2024 | Intravena s.r.o. | 31717802 | ||
| FP24001387 | lieky | 560,60 | 560,60 | 0,00 | 22.04.2024 | Intravena s.r.o. | 31717802 | ||
| FP24001388 | lieky | 560,60 | 560,60 | 0,00 | 22.04.2024 | Intravena s.r.o. | 31717802 | ||
| FP24001389 | nemocničná lekáreň | 171,11 | 155,55 | 15,56 | 22.04.2024 | Phoenix a.s. | 34142941 | ||
| FP24001390 | nemocničná lekáreň | 11,61 | 10,55 | 1,06 | 22.04.2024 | Phoenix a.s. | 34142941 | ||
| FP24001391 | nemocničná lekáreň | 342,21 | 311,10 | 31,11 | 22.04.2024 | Unipharma Bojnice | 31625657 | ||
| FP24001392 | nemocničná lekáreň | 106,47 | 89,20 | 17,27 | 22.04.2024 | INTERPHARM Slovakia, a.s. | 35789841 | ||
| FP24001393 | nemocničná lekáreň | 41,75 | 37,95 | 3,80 | 22.04.2024 | Unipharma Bojnice | 31625657 | ||
| FP24001394 | nemocničná lekáreň | 122,73 | 111,57 | 11,16 | 22.04.2024 | Phoenix a.s. | 34142941 | ||
| FP24001395 | nemocničná lekáreň | 191,69 | 173,73 | 17,96 | 22.04.2024 | Phoenix a.s. | 34142941 | ||
| FP24001396 | mesačné nájomné kop. stroja | 43,33 | 36,11 | 7,22 | 3302/83/22 | 23.04.2024 | CBC Slovakia s.r.o. | 44773293 | |
| FP24001397 | vyčistenie kapačov kuch. tukov | 1.267,43 | 1.056,19 | 211,24 | 23.04.2024 | ODPADY TATRY, s.r.o. | 48280011 | ||
| FP24001398 | pohonné hmoty | 0,00 | 0,00 | 0,00 | 23.04.2024 | Slovnaft a.s. | 31322832 | ||
| FP24001399 | 3-sedačka čalúnená - sponz HCH | 408,00 | 408,00 | 0,00 | 23.04.2024 | B2B Partner s.r.o. Bratislava | 44413467 | ||
| FP24001400 | techn. materiál | 35,48 | 29,57 | 5,91 | 23.04.2024 | MIRAD s.r.o. | 36653993 | ||
| FP24001401 | dobropis - nemocničná lekáreň | 142,91 | 119,09 | 23,82 | 23.04.2024 | MED-ART Nitra | 34113924 | ||
| FP24001402 | demontáž a montáž parných kotlov | 2.680,00 | 2.680,00 | 0,00 | 24.04.2024 | J.F. Professional,s.r.o.Poprad | 31691129 | ||
| FP24001403 | naplnenie fliaš | 974,04 | 974,04 | 0,00 | 24.04.2024 | Servis tl. nádob s.r.o. | 44562217 | ||
| FP24001404 | mikrovlnná rúra, rýchlov. konvica | 256,51 | 256,51 | 0,00 | 24.04.2024 | Alza.sk s.r.o. | 36562939 | ||
| FP24001405 | PC,monitor,tlačiereň,Scan,e-kasa | 2.433,00 | 2.027,50 | 405,50 | 24.04.2024 | Počítače a Programovanie, s.r. | 36005479 | ||
| FP24001406 | lieky | 27,78 | 27,78 | 0,00 | 23.04.2024 | Intravena s.r.o. | 31717802 | ||
| FP24001407 | lieky | 1.246,94 | 1.246,94 | 0,00 | 23.04.2024 | Intravena s.r.o. | 31717802 | ||
| FP24001408 | dobropis - lieky | 55,44 | 55,44 | 0,00 | 23.04.2024 | Unipharma Bojnice | 31625657 | ||
| FP24001409 | lieky | 1.518,11 | 1.518,11 | 0,00 | 23.04.2024 | Unipharma Bojnice | 31625657 | ||
| FP24001410 | lieky | 170,56 | 170,56 | 0,00 | 23.04.2024 | MED-ART Nitra | 34113924 | ||
| FP24001411 | lieky | 516,12 | 516,12 | 0,00 | 23.04.2024 | MED-ART Nitra | 34113924 | ||
| FP24001412 | lieky | 256,05 | 256,05 | 0,00 | 23.04.2024 | MED-ART Nitra | 34113924 | ||
| FP24001413 | lieky | 120,12 | 120,12 | 0,00 | 23.04.2024 | MED-ART Nitra | 34113924 | ||
| FP24001414 | lieky | 279,58 | 279,58 | 0,00 | 23.04.2024 | B.Braun Medical Bratislava | 31350780 | ||
| FP24001415 | lieky | 12,34 | 12,34 | 0,00 | 23.04.2024 | B.Braun Medical Bratislava | 31350780 | ||
| FP24001416 | lieky | 2.176,50 | 2.176,50 | 0,00 | 23.04.2024 | Unipharma Bojnice | 31625657 | ||
| FP24001417 | vrecia | 1.601,93 | 1.334,94 | 266,99 | 25.04.2024 | Chemosvit fólie,s.r.o.. | 31719724 | ||
| FP24001418 | tesnenie dverí, mazivo | 429,60 | 429,60 | 0,00 | 24.04.2024 | BMT ,s.r.o. | 31444571 | ||
| FP24001419 | kanc.stolička,kanc.stôl,rokov.stôl | 752,40 | 752,40 | 0,00 | 25.04.2024 | B2B Partner s.r.o. Bratislava | 44413467 | ||
| FP24001420 | nprenájom COBAS CC | 120,00 | 120,00 | 0,00 | 3109/219/21 | 25.04.2024 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP24001421 | prenájom COBAS IM | 162,00 | 162,00 | 0,00 | 3248/29/2022 | 25.04.2024 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP24001422 | lieky | 422,18 | 422,18 | 0,00 | 24.04.2024 | MED-ART Nitra | 34113924 | ||
| FP24001423 | lieky | 258,10 | 258,10 | 0,00 | 24.04.2024 | Unipharma Bojnice | 31625657 | ||
| FP24001424 | nemocničná lekáreň | 9,74 | 8,12 | 1,62 | 24.04.2024 | Phoenix a.s. | 34142941 | ||
| FP24001425 | nemocničná lekáreň | 38,12 | 34,65 | 3,47 | 24.04.2024 | Phoenix a.s. | 34142941 | ||
| FP24001426 | dobropis - nemocničná lekáreň | 6,34 | 5,76 | 0,58 | 24.04.2024 | MED-ART Nitra | 34113924 | ||
| FP24001427 | dobropis - nemocničná lekáreň | 16,17 | 14,70 | 1,47 | 24.04.2024 | MED-ART Nitra | 34113924 | ||
| FP24001428 | nemocničná lekáreň | 93,09 | 80,63 | 12,46 | 24.04.2024 | Phoenix a.s. | 34142941 | ||
| FP24001429 | nemocničná lekáreň | 45,91 | 41,74 | 4,17 | 24.04.2024 | Phoenix a.s. | 34142941 | ||
| FP24001430 | dobropis - nemocničná lekáreň | 7,00 | 6,36 | 0,64 | 24.04.2024 | TIMED s.r.o. Bratislava | 602175 | ||
| FP24001431 | nemocničná lekáreň | 63,35 | 57,59 | 5,76 | 24.04.2024 | Phoenix a.s. | 34142941 | ||
| FP24001432 | pek. výrobky | 618,60 | 549,89 | 68,71 | 26.04.2024 | TATRAPEKO a.s. L. Mikuláš | 36455938 | ||
| FP24001433 | vrecia | 414,96 | 345,80 | 69,16 | 26.04.2024 | Papyrus Poprad, s.r.o, | 31678238 | ||
| FP24001434 | kanc. stôl | 154,80 | 154,80 | 0,00 | 26.04.2024 | B2B Partner s.r.o. Bratislava | 44413467 | ||
| FP24001435 | čist. prostrtiedky | 1.551,60 | 1.293,00 | 258,60 | 26.04.2024 | Diversey Slovensko s.r.o | 35835401 | ||
| FP24001436 | ŠZM | 865,02 | 865,02 | 0,00 | 26.04.2024 | MED-ART Nitra | 34113924 | ||
| FP24001437 | diagnostiká | 1.724,80 | 1.724,80 | 0,00 | 26.04.2024 | Hermes LabSystems, s.r.o. Brat | 35693487 | ||
| FP24001438 | vaječná pôda | 973,46 | 973,46 | 0,00 | 26.04.2024 | MkB Test a.s. | 43932576 | ||
| FP24001439 | ŠZM | 48,60 | 48,60 | 0,00 | 26.04.2024 | Sarstedt s.r.o. | 31359825 | ||
| FP24001440 | diagnostiká | 828,30 | 828,30 | 0,00 | 26.04.2024 | VITAMED.SK s.r.o. | 45487090 | ||
| FP24001441 | diagnostiká | 108,09 | 108,09 | 0,00 | 26.04.2024 | BIO G spol. s r.o. Bratislava | 34123415 | ||
| FP24001442 | ŠZM | 239,04 | 239,04 | 0,00 | 26.04.2024 | Medtronic Slovakia s.r.o. | 46410759 | ||
| FP24001443 | ŠZM | 454,18 | 454,18 | 0,00 | 26.04.2024 | Medtronic Slovakia s.r.o. | 46410759 | ||
| FP24001444 | ŠZM | 1.809,97 | 1.809,97 | 0,00 | 26.04.2024 | MED-ART Nitra | 34113924 | ||
| FP24001445 | ŠZM | 150,21 | 150,21 | 0,00 | 26.04.2024 | BATIST Medical SK, s.r.o. Brat | 36764248 | ||
| FP24001446 | ŠZM | 148,92 | 148,92 | 0,00 | 26.04.2024 | Distri-KA s.r.o. | 51095297 | ||
| FP24001447 | ŠZM | 1.417,92 | 1.417,92 | 0,00 | 26.04.2024 | BD BAMED s.r.o. | 35863170 | ||
| FP24001448 | dobropis - ŠZM | 168,96 | 168,96 | 0,00 | 26.04.2024 | Perfect Distribution a.s. | 47719150 | ||
| FP24001449 | ŠZM | 260,01 | 260,01 | 0,00 | 26.04.2024 | Perfect Distribution a.s. | 47719150 | ||
| FP24001450 | diagnostiká | 162,00 | 162,00 | 0,00 | 26.04.2024 | Diagnostica, s.r.o. | 27929817 | ||
| FP24001451 | diagnostiká | 390,72 | 390,72 | 0,00 | 26.04.2024 | BEL-MIDITECH s.r.o. | 35704241 | ||
| FP24001452 | ŠZM | 883,64 | 883,64 | 0,00 | 26.04.2024 | K M MEDIA s.r.o. | 44879806 | ||
| FP24001453 | mäs. výrobky | 89,51 | 74,59 | 14,92 | 29.04.2024 | Mäsokombinát NORD Svit s.r.o. | 36171093 | ||
| FP24001454 | mäs. výrobky | 242,44 | 202,03 | 40,41 | 29.04.2024 | Mäsokombinát NORD Svit s.r.o. | 36171093 | ||
| FP24001455 | mraz. výrobky | 426,48 | 355,40 | 71,08 | 26.04.2024 | INMEDIA s.r.o. | 36019208 | ||
| FP24001456 | mäso | 438,49 | 398,63 | 39,86 | 26.04.2024 | CIMBAĽÁK s.r.o. | 36473219 | ||
| FP24001457 | mäso | 359,71 | 327,01 | 32,70 | 26.04.2024 | CIMBAĽÁK s.r.o. | 36473219 | ||
| FP24001458 | zelenina | 964,38 | 851,82 | 112,56 | 26.04.2024 | LUJAN Plus spol. s r.o. | 36681172 | ||
| FP24001459 | kurčatá, kur. prsia | 1.562,72 | 1.316,83 | 245,89 | 26.04.2024 | CIMBAĽÁK s.r.o. | 36473219 | ||
| FP24001460 | zelenina, zemiaky | 245,27 | 221,04 | 24,23 | 26.04.2024 | LUJAN Plus spol. s r.o. | 36681172 | ||
| FP24001461 | potraviny | 910,06 | 758,38 | 151,68 | 26.04.2024 | Sintra spol. s r.o. | 685232 | ||
| FP24001462 | vajcia | 241,92 | 201,60 | 40,32 | 26.04.2024 | DUGY plus s.r.o. | 36605549 | ||
| FP24001463 | mäso | 161,32 | 145,11 | 16,21 | 26.04.2024 | CIMBAĽÁK s.r.o. | 36473219 | ||
| FP24001464 | Microsoft Office 2021 | 999,00 | 832,50 | 166,50 | 26.04.2024 | Origin Solutions s.r.o. | 54791821 | ||
| FP24001465 | sušička MEMMERT | 2.147,40 | 2.147,40 | 0,00 | 29.04.2024 | LABOSERV SK s.r.o. | 45450196 | ||
| FP24001466 | zameranie časti areálu na parkovisko | 600,00 | 500,00 | 100,00 | 29.04.2024 | GLOBING Poprad s.r.o. | 36444499 | ||
| FP24001467 | nemocničná lekáreň | 8,79 | 7,99 | 0,80 | 29.04.2024 | Phoenix a.s. | 34142941 | ||
| FP24001468 | nemocničná lekáreň | 123,11 | 102,59 | 20,52 | 29.04.2024 | TIMED s.r.o. Bratislava | 602175 | ||
| FP24001469 | nemocničná lekáreň | 1.270,24 | 1.154,76 | 115,48 | 29.04.2024 | AbbVie, s.r.o. | 46640231 | ||
| FP24001470 | dobropis - nemocničná lekáreň | 746,80 | 678,91 | 67,89 | 29.04.2024 | AbbVie, s.r.o. | 46640231 | ||
| FP24001471 | lieky | 294,60 | 294,60 | 0,00 | 29.04.2024 | Unipharma Bojnice | 31625657 | ||
| FP24001472 | lieky | 5,12 | 5,12 | 0,00 | 29.04.2024 | MED-ART Nitra | 34113924 | ||
| FP24001473 | lieky | 29,74 | 29,74 | 0,00 | 29.04.2024 | Intravena s.r.o. | 31717802 | ||
| FP24001474 | lieky | 61,33 | 61,33 | 0,00 | 29.04.2024 | MED-ART Nitra | 34113924 | ||
| FP24001475 | lieky | 721,38 | 721,38 | 0,00 | 29.04.2024 | MED-ART Nitra | 34113924 | ||
| FP24001476 | lieky | 2,95 | 2,95 | 0,00 | 29.04.2024 | MED-ART Nitra | 34113924 | ||
| FP24001477 | lieky | 553,74 | 553,74 | 0,00 | 29.04.2024 | CENTRALCHEM, s.r.o. Bratislava | 51324440 | ||
| FP24001478 | lieky | 228,50 | 228,50 | 0,00 | 29.04.2024 | Unipharma Bojnice | 31625657 | ||
| FP24001479 | lieky | 1.121,21 | 1.121,21 | 0,00 | 29.04.2024 | Intravena s.r.o. | 31717802 | ||
| FP24001480 | lieky | 293,70 | 293,70 | 0,00 | 29.04.2024 | BAX PHARMA, s.r.o. Bratislava | 35758481 | ||
| FP24001481 | oprava prístroja PARAVANT | 729,60 | 729,60 | 0,00 | 30.04.2024 | KALAS Považská Bystrica | 10877932 | ||
| FP24001482 | podpora licencií PROMIS 04/2024 | 292,06 | 292,06 | 0,00 | 2853/051/20 | 30.04.2024 | PROSOFT Košice a.s. | 31666540 | |
| FP24001483 | zmluva Zm008.006 | 768,74 | 768,74 | 0,00 | 726/10/08 | 30.04.2024 | PROSOFT Košice a.s. | 31666540 |
Nájdete nás
Vyšné Hágy 23001, 059 84
hagy@vhagy.sk
Telefón
+421 52 4414 111
