| Doklad č. | Názov dokladu | Čiastka | Čiastka bez DPH | DPH | Zmluva | Objednávka | Dátum doručenia | Názov | IČO |
|---|---|---|---|---|---|---|---|---|---|
| FP21000001 | mäs. výrobky | 88,78 | 73,98 | 14,80 | 602/31.12.20 | 05.01.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21000002 | kreslo ušiak | 229,00 | 190,83 | 38,17 | 9921001 | 05.01.2021 | Hula Tomáš Solčany | 47688769 | |
| FP21000003 | nemocničná lekáreň | 1.270,24 | 1.154,76 | 115,48 | emergen.syst | 05.01.2021 | AbbVie, s.r.o. | 46640231 | |
| FP21000004 | mäso, mäs. výrobky | 179,40 | 162,80 | 16,60 | 601/31.12.20 | 11.01.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21000005 | mäs. výrobky | 27,01 | 22,51 | 4,50 | 5/7.1.21 | 11.01.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21000006 | identifikačné náramky | 1.305,00 | 1.305,00 | 0,00 | 9920279 | 07.01.2021 | IDSYS, s.r.o. | 47182024 | |
| FP21000007 | lieky | 675,16 | 675,16 | 0,00 | 20/2021 | 12.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000008 | lieky | 17,12 | 17,12 | 0,00 | 2883/081/20 | 12.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000009 | lieky | 594,99 | 594,99 | 0,00 | 9/2021 | 12.01.2021 | Unipharma Bojnice | 31625657 | |
| FP21000010 | lieky | 2.941,66 | 2.941,66 | 0,00 | 2817/015/20 | 12.01.2021 | Unipharma Bojnice | 31625657 | |
| FP21000011 | lieky | 14,44 | 14,44 | 0,00 | 11/2021 | 12.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000012 | lieky | 22,51 | 22,51 | 0,00 | 2884/082/20 | 12.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000013 | lieky | 1.767,68 | 1.767,68 | 0,00 | 12/2021 | 12.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000014 | lieky | 472,34 | 472,34 | 0,00 | 22,23/2021 | 12.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000015 | lieky | 261,43 | 261,43 | 0,00 | 2806/004/20 | 12.01.2021 | Unipharma Bojnice | 31625657 | |
| FP21000016 | lieky | 40,39 | 40,39 | 0,00 | 24/2021 | 12.01.2021 | Unipharma Bojnice | 31625657 | |
| FP21000017 | dobropis - lieky | 36,63 | 36,63 | 0,00 | dobropis | 12.01.2021 | Unipharma Bojnice | 31625657 | |
| FP21000018 | lieky | 517,94 | 517,94 | 0,00 | 2840/038/20 | 12.01.2021 | Unipharma Bojnice | 31625657 | |
| FP21000019 | dobropis - lieky | 5,18 | 5,18 | 0,00 | dobropis | 12.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000020 | dobropis - lieky | 33,44 | 33,44 | 0,00 | dobropis | 12.01.2021 | Unipharma Bojnice | 31625657 | |
| FP21000021 | dobropis - lieky | 18,18 | 18,18 | 0,00 | dobropis | 12.01.2021 | Unipharma Bojnice | 31625657 | |
| FP21000022 | lieky | 102,48 | 102,48 | 0,00 | 30/2021 | 12.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000023 | lieky | 36,41 | 36,41 | 0,00 | 30/2021 | 12.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000024 | lieky | 202,95 | 202,95 | 0,00 | 2884/082/20 | 12.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000025 | lieky | 190,96 | 190,96 | 0,00 | 2844/042/20 | 12.01.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21000026 | lieky | 5.125,92 | 5.125,92 | 0,00 | 28/2021 | 12.01.2021 | Unipharma Bojnice | 31625657 | |
| FP21000027 | lieky | 200,20 | 200,20 | 0,00 | 2884/082/20 | 12.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000028 | lieky | 421,34 | 421,34 | 0,00 | 2961/159/20 | 12.01.2021 | Phoenix Bratislava | 34142941 | |
| FP21000029 | lieky | 2.016,71 | 2.016,71 | 0,00 | 2808/006/20 | 12.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000030 | lieky | 211,78 | 211,78 | 0,00 | 4/2021 | 12.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000031 | lieky | 783,78 | 783,78 | 0,00 | 2812/010/20 | 12.01.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21000032 | lieky | 41,17 | 41,17 | 0,00 | 6/2021 | 12.01.2021 | Unipharma Bojnice | 31625657 | |
| FP21000033 | lieky | 366,54 | 366,54 | 0,00 | 2840/038/20 | 12.01.2021 | Unipharma Bojnice | 31625657 | |
| FP21000034 | xerox papier | 291,60 | 243,00 | 48,60 | 9921006 | 12.01.2021 | Papyrus Poprad | 31678238 | |
| FP21000035 | kanc, potreby | 221,75 | 184,79 | 36,96 | 9921006 | 12.01.2021 | Papyrus Poprad | 31678238 | |
| FP21000036 | nemocničná lekáreň | 340,10 | 305,74 | 34,36 | 202101053550 | 12.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000037 | nemocničná lekáreň | 15,70 | 13,08 | 2,62 | telef. obj. | 12.01.2021 | Unipharma Bojnice | 31625657 | |
| FP21000038 | nemocničná lekáreň | 427,23 | 384,70 | 42,53 | 202101041342 | 12.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000039 | nemocničná lekáreň | 63,69 | 57,90 | 5,79 | telef. obj. | 12.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000040 | nemocničná lekáreň | 4,93 | 4,48 | 0,45 | telef. obj. | 12.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000041 | nemocničná lekáreň | 622,34 | 558,80 | 63,54 | 01070B00174 | 12.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000042 | nemocničná lekáreň | 365,54 | 330,72 | 34,82 | 01080B00178 | 12.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000043 | lieky | 133,39 | 133,39 | 0,00 | 2900/098/20 | 12.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000044 | lieky | 891,83 | 891,83 | 0,00 | 2980/178/20 | 12.01.2021 | Phoenix Bratislava | 34142941 | |
| FP21000045 | lieky | 406,30 | 406,30 | 0,00 | 2844/042/20 | 12.01.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21000046 | lieky | 15,64 | 15,64 | 0,00 | 2966/164/20 | 12.01.2021 | Unipharma Bojnice | 31625657 | |
| FP21000047 | lieky | 75,28 | 75,28 | 0,00 | 2980/178/20 | 12.01.2021 | Phoenix Bratislava | 34142941 | |
| FP21000048 | lieky | 74,88 | 74,88 | 0,00 | 2840/038/20 | 12.01.2021 | Unipharma Bojnice | 31625657 | |
| FP21000049 | lieky | 651,40 | 651,40 | 0,00 | 15,19/2021 | 12.01.2021 | Unipharma Bojnice | 31625657 | |
| FP21000050 | zelenina | 89,19 | 75,92 | 13,27 | 8/11.1.21 | 13.01.2021 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP21000051 | ml. výrobky | 15,84 | 14,40 | 1,44 | 2996/006/21 | 13.01.2021 | Bidfood Slovakia s.r.o. | 34152199 | |
| FP21000052 | mraz. výrobky | 112,08 | 93,40 | 18,68 | 600/30.12.20 | 13.01.2021 | Ryba Žilina , spol. s r.o. Žil | 31563490 | |
| FP21000053 | čist. prostriedky | 1.108,57 | 923,81 | 184,76 | 9921005 | 13.01.2021 | BANCHEM, s.r.o. D. Streda | 36227901 | |
| FP21000054 | nemocmičná lekáreň | 347,85 | 313,91 | 33,94 | 01110B00180 | 13.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000055 | právne služby | 144,00 | 120,00 | 24,00 | 2069/92/17 | 13.01.2021 | Advokátska kancelária Hudzík | 47251654 | |
| FP21000056 | nemocničná lekáreň | 9,12 | 7,60 | 1,52 | telef. obj. | 14.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000057 | nemocničná lekáreň | 147,09 | 133,72 | 13,37 | telef.obj. | 14.01.2021 | Unipharma Bojnice | 31625657 | |
| FP21000058 | nemocničná lekáreň | 212,50 | 193,18 | 19,32 | telef. obj. | 14.01.2021 | Phoenix Bratislava | 34142941 | |
| FP21000059 | nemocničná lekáreň | 391,43 | 351,39 | 40,04 | 01120B00181 | 14.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000060 | plyn maloodber 01/2021 | 4.970,00 | 4.462,55 | 507,45 | 2978/176/20 | 14.01.2021 | SPP, a.s. Bratislava | 35815256 | |
| FP21000061 | ŠZM | 227,45 | 227,45 | 0,00 | 2018230 | 14.01.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21000062 | ŠZM | 1.177,89 | 1.177,89 | 0,00 | 2018244 | 14.01.2021 | UNOMED s r.o. Trenčín | 612791 | |
| FP21000063 | ŠZM | 187,33 | 187,33 | 0,00 | 2018180 | 14.01.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21000064 | ŠZM | 48,00 | 48,00 | 0,00 | 2018206 | 14.01.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21000065 | diagnostiká | 1.452,00 | 1.452,00 | 0,00 | 2018189 | 14.01.2021 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP21000066 | ŠZM | 245,52 | 245,52 | 0,00 | 2018241 | 14.01.2021 | Versium, s.r.o. Bratislava | 36742651 | |
| FP21000067 | ŠZM | 1.244,40 | 1.244,40 | 0,00 | 2018231 | 14.01.2021 | LOHMAN RAUSCHER Bratislava | 31347827 | |
| FP21000068 | ŠZM | 975,24 | 975,24 | 0,00 | 2018231 | 14.01.2021 | LOHMAN RAUSCHER Bratislava | 31347827 | |
| FP21000069 | diagnostiká | 5.830,00 | 5.830,00 | 0,00 | 2018220 | 14.01.2021 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP21000070 | diagnostiká | 8.606,40 | 8.606,40 | 0,00 | 2971/169/20 | 14.01.2021 | Baria s.r.o. Bratislava | 47131241 | |
| FP21000071 | ŠZM | 384,00 | 384,00 | 0,00 | 2018243 | 14.01.2021 | MSM Slovakia s.r.o. Holíč | 31440479 | |
| FP21000072 | ŠZM | 992,30 | 992,30 | 0,00 | 2018240 | 14.01.2021 | Medis Nitra spol s r.o. | 36531774 | |
| FP21000073 | ŠZM | 937,48 | 937,48 | 0,00 | 2018143 | 14.01.2021 | Medis Nitra spol s r.o. | 36531774 | |
| FP21000074 | diagnostiká | 1.755,77 | 1.755,77 | 0,00 | 2018221 | 14.01.2021 | BEL-MIDITECH s.r.o. | 35704241 | |
| FP21000075 | diagnostiká | 116,40 | 116,40 | 0,00 | 2018095 | 14.01.2021 | UNICOMP Poprad | 31660967 | |
| FP21000076 | nemocničná lekáreň | 1.270,24 | 1.154,76 | 115,48 | emergent.sys | 14.01.2021 | AbbVie, s.r.o. | 46640231 | |
| FP21000077 | ŠZM | 79,68 | 79,68 | 0,00 | 2018204 | 14.01.2021 | STIRILAB s.r.o. Ružomberok | 35853913 | |
| FP21000078 | ŠZM | 1.209,12 | 1.209,12 | 0,00 | 2018234 | 14.01.2021 | Meditrade spol. s r.o. Bratisl | 17312001 | |
| FP21000079 | ŠZM | 114,00 | 114,00 | 0,00 | 9920341 | 14.01.2021 | MARLUS GROUP s.r.o. | 31411304 | |
| FP21000080 | ŠZM | 900,00 | 900,00 | 0,00 | 2018247 | 14.01.2021 | MR Diagnostic s.r.o. | 35844825 | |
| FP21000081 | ŠZM | 239,40 | 239,40 | 0,00 | 2018233 | 14.01.2021 | UNIZDRAV s.r.o. Poprad | 46430211 | |
| FP21000082 | ŠZM | 382,80 | 382,80 | 0,00 | 2018242 | 14.01.2021 | Teleflex Medical Piešťany | 34137921 | |
| FP21000083 | diagnostiká | 1.583,21 | 1.583,21 | 0,00 | 2018245 | 14.01.2021 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP21000084 | ŠZM | 247,10 | 247,10 | 0,00 | 2018184 | 14.01.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21000085 | ŠZM | 282,41 | 282,41 | 0,00 | 2018239 | 14.01.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21000086 | ŠZM | 184,25 | 184,25 | 0,00 | 2018239 | 14.01.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21000087 | ŠZM | 50,40 | 50,40 | 0,00 | 2018239 | 14.01.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21000088 | ŠZM | 365,81 | 365,81 | 0,00 | 2018239 | 14.01.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21000089 | ŠZM | 802,10 | 802,10 | 0,00 | 2018239 | 14.01.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21000090 | ŠZM | 153,84 | 153,84 | 0,00 | 2018238 | 14.01.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21000091 | mäso | 186,85 | 169,86 | 16,99 | 2992/002/21 | 15.01.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21000092 | pek. výrobky | 131,14 | 116,73 | 14,41 | 2991/001/21 | 15.01.2021 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP21000093 | mäso, mäs. výrobky | 199,40 | 178,20 | 21,20 | 2992/002/21 | 15.01.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21000094 | lieky | 571,35 | 571,35 | 0,00 | 2840/038/20 | 15.01.2021 | Unipharma Bojnice | 31625657 | |
| FP21000095 | lieky | 191,95 | 191,95 | 0,00 | 1092/2020 | 15.01.2021 | Medis Nitra spol s r.o. | 36531774 | |
| FP21000096 | lieky | 212,43 | 212,43 | 0,00 | 2882/080/20 | 15.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000097 | lieky | 132,10 | 132,10 | 0,00 | 2856/054/20 | 15.01.2021 | Phoenix Bratislava | 34142941 | |
| FP21000098 | lieky | 201,96 | 201,96 | 0,00 | 31/2021 | 15.01.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21000099 | lieky | 366,96 | 366,96 | 0,00 | 2817/015/20 | 15.01.2021 | Unipharma Bojnice | 31625657 | |
| FP21000100 | lieky | 520,08 | 520,08 | 0,00 | 2884/082/20 | 15.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000101 | lieky | 110,00 | 110,00 | 0,00 | 44/2021 | 15.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000102 | lieky | 298,32 | 298,32 | 0,00 | 42/2021 | 15.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000103 | lieky | 197,39 | 197,39 | 0,00 | 40/2021 | 15.01.2021 | Unipharma Bojnice | 31625657 | |
| FP21000104 | lieky | 248,71 | 248,71 | 0,00 | 2838/036/20 | 15.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000105 | lieky | 75,28 | 75,28 | 0,00 | 2980/178/20 | 15.01.2021 | Phoenix Bratislava | 34142941 | |
| FP21000106 | lieky | 263,52 | 263,52 | 0,00 | 2881/079/20 | 15.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000107 | mäs. výrobky | 58,27 | 48,56 | 9,71 | 2998/008/21 | 15.01.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21000108 | vajcia | 34,56 | 28,80 | 5,76 | 12/13.1.2021 | 15.01.2021 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP21000109 | ml. výrobky | 38,84 | 32,37 | 6,47 | 2994/004/21 | 15.01.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21000110 | lieky | 1.544,13 | 1.544,13 | 0,00 | 32/2021 | 15.01.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21000111 | sledovanie veľkosti ožiar. pacientov | 1.296,00 | 1.296,00 | 0,00 | 1596/031/15 | 15.01.2021 | Ústav radiačnej ochrany | 36348279 | |
| FP21000112 | mäso, mäs. výrobky | 366,58 | 328,60 | 37,98 | 2992/002/21 | 18.01.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21000113 | poskyt.práva používať akt. verzie 2021 | 6.453,96 | 5.378,30 | 1.075,66 | 2270/012/18 | 18.01.2021 | Solitea Slovensko a.s. Bratis | 36237337 | |
| FP21000114 | oprava sanitky | 247,90 | 206,58 | 41,32 | 1/2021 | 18.01.2021 | Dove s.r.o. Poprad | 36465224 | |
| FP21000115 | revízie stredotlak. kotlov | 156,00 | 130,00 | 26,00 | 2871/069/20 | 18.01.2021 | REOP POPRAD | 36508501 | |
| FP21000116 | diagnostiká | 836,00 | 836,00 | 0,00 | 2018258 | 18.01.2021 | Agentúra HARMONY v.s.o. Nitra | 31424953 | |
| FP21000117 | diagnostiká | 1.029,06 | 1.029,06 | 0,00 | 2018254 | 18.01.2021 | MED-solutions s.r.o. | 50434900 | |
| FP21000118 | ŠZM | 252,00 | 252,00 | 0,00 | 2018248 | 18.01.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21000119 | ŠZM | 691,20 | 691,20 | 0,00 | 2018243 | 18.01.2021 | MSM Slovakia s.r.o. Holíč | 31440479 | |
| FP21000120 | diagnostiká | 512,04 | 512,04 | 0,00 | 2295/037/18 | 18.01.2021 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP21000121 | ŠZM | 393,66 | 393,66 | 0,00 | 2018231 | 18.01.2021 | LOHMAN RAUSCHER Bratislava | 31347827 | |
| FP21000122 | ŠZM | 288,00 | 288,00 | 0,00 | 2018250 | 18.01.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21000123 | ŠZM | 1.189,68 | 1.189,68 | 0,00 | 2018237 | 18.01.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21000124 | ŠZM | 299,40 | 299,40 | 0,00 | 2018237 | 18.01.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21000125 | ŠZM | 506,40 | 506,40 | 0,00 | 2018237 | 18.01.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21000126 | ŠZM | 1.627,20 | 1.627,20 | 0,00 | 2018237 | 18.01.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21000127 | ŠZM | 634,81 | 634,81 | 0,00 | 2018266 | 18.01.2021 | TZMO Slovakia s.r.o. | 36546127 | |
| FP21000128 | diagnostiká | 306,71 | 306,71 | 0,00 | 2018255 | 18.01.2021 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP21000129 | diagnostiká | 1.334,42 | 1.334,42 | 0,00 | 2018255 | 18.01.2021 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP21000130 | diagnostiká | 271,79 | 271,79 | 0,00 | 202030651 | 18.01.2021 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP21000131 | ŠZM | 4.362,27 | 4.362,27 | 0,00 | 2018253 | 18.01.2021 | Johnson a Johnson Bratislava | 31345182 | |
| FP21000132 | mäs. výrobky | 40,82 | 34,02 | 6,80 | 2998/008/21 | 19.01.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21000133 | servisné práce Aerosept | 72,00 | 72,00 | 0,00 | 19.01.2021 | Vidra spol. s.r.o..Žilina | 31589561 | ||
| FP21000134 | nemocničná lekáreň | 326,17 | 293,74 | 32,43 | 01130B00184 | 19.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000135 | nemocničná lekáreň | 230,42 | 209,47 | 20,95 | telef. obj. | 19.01.2021 | Phoenix Bratislava | 34142941 | |
| FP21000136 | nemocničná lekáreň | 812,03 | 732,10 | 79,93 | 01140B00186 | 19.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000137 | nemocničná lekáreň | 233,50 | 211,74 | 21,76 | 01140B00185 | 19.01.2021 | Unipharma Bojnice | 31625657 | |
| FP21000138 | nemocničná lekáreň | 213,10 | 193,43 | 19,67 | telef. obj. | 19.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000139 | nemocničná lekáreň | 707,27 | 642,97 | 64,30 | telef. obj. | 19.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000140 | nemocničná lekáreň | 37,95 | 34,50 | 3,45 | telef. obj. | 19.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000141 | nemocničná lekáreň | 1.228,54 | 1.116,50 | 112,04 | 01550B00189 | 19.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000142 | dobropis - nemocničná lekáreň | 719,14 | 653,76 | 65,38 | dobropis | 19.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000143 | nemocničná lekáreň | 30,92 | 27,76 | 3,16 | telef. obj. | 19.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000144 | nemocničná lekáreň | 380,51 | 342,31 | 38,20 | 01180B00192 | 19.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000145 | lieky | 17,82 | 17,82 | 0,00 | 63/2021 | 20.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000146 | lieky | 555,12 | 555,12 | 0,00 | 2881/079/20 | 20.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000147 | ŠZM | 724,50 | 724,50 | 0,00 | 2018264 | 20.01.2021 | DAHLHAUSEN SK, s.r.o. | 36313564 | |
| FP21000148 | ŠZM | 1.383,86 | 1.383,86 | 0,00 | 2018240 | 20.01.2021 | Medis Nitra spol s r.o. | 36531774 | |
| FP21000149 | ŠZM | 405,07 | 405,07 | 0,00 | 2018143 | 20.01.2021 | Medis Nitra spol s r.o. | 36531774 | |
| FP21000150 | ŠZM | 542,59 | 542,59 | 0,00 | 2018232 | 20.01.2021 | TZMO Slovakia s.r.o. | 36546127 | |
| FP21000151 | hliníková fólia | 152,27 | 152,27 | 0,00 | 2018267 | 20.01.2021 | Alcom Alval s.r.o. | 25352822 | |
| FP21000152 | diagnostiká | 190,58 | 190,58 | 0,00 | 2018272 | 20.01.2021 | MED-solutions s.r.o. | 50434900 | |
| FP21000153 | ŠZM | 967,30 | 967,30 | 0,00 | 20201766 | 20.01.2021 | Meditrade spol. s r.o. Bratisl | 17312001 | |
| FP21000154 | ŠZM | 312,00 | 312,00 | 0,00 | 2018229 | 20.01.2021 | BATIST Medical SK, s.r.o. Brat | 36764248 | |
| FP21000155 | ŠZM | 291,00 | 291,00 | 0,00 | 2018244 | 20.01.2021 | UNOMED s r.o. Trenčín | 612791 | |
| FP21000156 | diagnostiká | 234,00 | 234,00 | 0,00 | 2018249 | 20.01.2021 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP21000157 | ŠZM | 776,95 | 776,95 | 0,00 | 2850/048/20 | 20.01.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21000158 | ŠZM | 625,42 | 625,42 | 0,00 | 2018262 | 20.01.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21000159 | ŠZM | 835,68 | 835,68 | 0,00 | 2018271 | 20.01.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21000160 | ŠZM | 18,22 | 18,22 | 0,00 | 2018238 | 20.01.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21000161 | ŠZM | 832,18 | 832,18 | 0,00 | 2018252 | 20.01.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21000162 | ŠZM | 597,10 | 597,10 | 0,00 | 2018252 | 20.01.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21000163 | ŠZM | 14.529,00 | 14.529,00 | 0,00 | 2018265 | 20.01.2021 | Surgitech s.r.o. Bratislava | 50197975 | |
| FP21000164 | vajcia | 34,56 | 28,80 | 5,76 | 2/5.1.2021 | 20.01.2021 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP21000165 | mydlo, toal. papier | 1.299,84 | 1.083,20 | 216,64 | 9921003 | 20.01.2021 | CWS-boco Slovensko, s.r.o. | 31411045 | |
| FP21000166 | lieky | 1.266,24 | 1.266,24 | 0,00 | 2806/004/20 | 20.01.2021 | Unipharma Bojnice | 31625657 | |
| FP21000167 | lieky | 18,81 | 18,81 | 0,00 | 51/2021 | 20.01.2021 | Unipharma Bojnice | 31625657 | |
| FP21000168 | lieky | 40,07 | 40,07 | 0,00 | 2959/157/20 | 20.01.2021 | Phoenix Bratislava | 34142941 | |
| FP21000169 | lieky | 79,98 | 79,98 | 0,00 | 2846/044/20 | 20.01.2021 | BAX PHARMA, s.r.o. Bratislava | 35758481 | |
| FP21000170 | lieky | 295,41 | 295,41 | 0,00 | 2806/004/20 | 20.01.2021 | Unipharma Bojnice | 31625657 | |
| FP21000171 | dobropis - lieky | 68,31 | 68,31 | 0,00 | dobropis | 20.01.2021 | Unipharma Bojnice | 31625657 | |
| FP21000172 | lieky | 653,82 | 653,82 | 0,00 | 2844/042/20 | 20.01.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21000173 | lieky | 64,33 | 64,33 | 0,00 | 2860/058/20 | 20.01.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21000174 | lieky | 165,69 | 165,69 | 0,00 | 2816/014/20 | 20.01.2021 | Unipharma Bojnice | 31625657 | |
| FP21000175 | lieky | 331,60 | 331,60 | 0,00 | 53/2021 | 20.01.2021 | Unipharma Bojnice | 31625657 | |
| FP21000176 | lieky | 105,99 | 105,99 | 0,00 | 46/2021 | 20.01.2021 | Lekáreň UNIMED PHARMA s.r.o. | 44202504 | |
| FP21000177 | lieky | 62,17 | 62,17 | 0,00 | 2816/014/20 | 20.01.2021 | Unipharma Bojnice | 31625657 | |
| FP21000178 | lieky | 510,95 | 510,95 | 0,00 | 2838/036/20 | 20.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000179 | lieky | 1.421,64 | 1.421,64 | 0,00 | 2808/006/20 | 20.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000180 | lieky | 213,22 | 213,22 | 0,00 | 58/2021 | 20.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000181 | lieky | 71,67 | 71,67 | 0,00 | 60/2021 | 20.01.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21000182 | lieky | 7.871,69 | 7.871,69 | 0,00 | 2806/004/20 | 20.01.2021 | Unipharma Bojnice | 31625657 | |
| FP21000183 | lieky | 80,08 | 80,08 | 0,00 | 2884/082/20 | 20.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000184 | lieky | 1.535,09 | 1.535,09 | 0,00 | 2951/149/20 | 20.01.2021 | Unipharma Bojnice | 31625657 | |
| FP21000185 | diagnostiká | 550,00 | 550,00 | 0,00 | 202031568 | 20.01.2021 | Beckman Coutler Slovenská repu | 35683546 | |
| FP21000186 | potraviny | 1.203,60 | 1.007,35 | 196,25 | 19/19.1.2021 | 21.01.2021 | Sintra spol. s r.o. | 685232 | |
| FP21000187 | respirátor FFP2 | 192,00 | 160,00 | 32,00 | telef. obj. | 21.01.2021 | MEPIS HEALTHCARE s.r.o. | 36605751 | |
| FP21000188 | nemocničná lekáreň | 537,06 | 485,60 | 51,46 | 01190B00195 | 21.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000189 | nemocničná lekáreň | 429,86 | 388,58 | 41,28 | 01200B00196 | 21.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000190 | nemocničná lekáreň | 21,29 | 19,35 | 1,94 | telef. obj. | 21.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000191 | lieky | 96,39 | 96,39 | 0,00 | 2838/036/20 | 21.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000192 | lieky | 588,07 | 588,07 | 0,00 | 2984/182/20 | 21.01.2021 | Unipharma Bojnice | 31625657 | |
| FP21000193 | lieky | 988,13 | 988,13 | 0,00 | 2838/036/20 | 21.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000194 | zákl.sl. servisu - doch. systém | 446,28 | 371,90 | 74,38 | 2156/179/17 | 21.01.2021 | KELCOM INTERNACIONAL POPRAD | 31687342 | |
| FP21000195 | vestník MZ SR r. 2021 | 69,00 | 62,72 | 6,28 | stála | 21.01.2021 | V-OBZOR Blava | 35708956 | |
| FP21000196 | mäso | 209,00 | 190,00 | 19,00 | 2992/002/21 | 22.01.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21000197 | zelenina | 292,16 | 256,09 | 36,07 | 16/18.1.2021 | 22.01.2021 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP21000198 | mäs. výrobky | 126,38 | 105,32 | 21,06 | 2998/008/21 | 22.01.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21000199 | ml. výrobky | 68,68 | 57,23 | 11,45 | 2994/004/21 | 22.01.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21000200 | vajcia | 103,68 | 86,40 | 17,28 | 3006/016/21 | 22.01.2021 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP21000201 | ml. výrobky | 29,04 | 26,40 | 2,64 | 2996/006/21 | 22.01.2021 | Bidfood Slovakia s.r.o. | 34152199 | |
| FP21000202 | ml. výrobky | 29,13 | 26,48 | 2,65 | 22.01.2021 | Bidfood Slovakia s.r.o. | 34152199 | ||
| FP21000203 | dobropis - ml. výrobky | 29,13 | 26,48 | 2,65 | dobropis | 22.01.2021 | Bidfood Slovakia s.r.o. | 34152199 | |
| FP21000204 | pohonné hmoty | 203,51 | 169,59 | 33,92 | 572/17/2006 | 22.01.2021 | Slovnaft a.s. Bratislava | 31322832 | |
| FP21000205 | ŠZM | 580,80 | 580,80 | 0,00 | 2018273 | 25.01.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21000206 | ŠZM | 173,96 | 173,96 | 0,00 | 2018274 | 25.01.2021 | UNIZDRAV s.r.o. Poprad | 46430211 | |
| FP21000207 | ŠZM | 402,13 | 402,13 | 0,00 | 2018269 | 25.01.2021 | Hartman-Rico spol. s r.o. | 31351361 | |
| FP21000208 | diagnostiká | 261,94 | 261,94 | 0,00 | 2018259 | 25.01.2021 | JK Trading Bratislava | 31356656 | |
| FP21000209 | ŠZM | 2.250,00 | 2.250,00 | 0,00 | 2018240 | 25.01.2021 | Medis Nitra spol s r.o. | 36531774 | |
| FP21000210 | ŠZM | 781,20 | 781,20 | 0,00 | 2018240 | 25.01.2021 | Medis Nitra spol s r.o. | 36531774 | |
| FP21000211 | ŠZM | 2.107,44 | 2.107,44 | 0,00 | 2018238 | 25.01.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21000212 | ŠZM | 1.260,00 | 1.260,00 | 0,00 | 2018278 | 25.01.2021 | IDSYS, s.r.o. | 47182024 | |
| FP21000213 | respirátor FFP2 | 960,00 | 800,00 | 160,00 | telef. obj. | 25.01.2021 | MEPIS HEALTHCARE s.r.o. | 36605751 | |
| FP21000214 | nemocničná lekáreň | 449,80 | 406,85 | 42,95 | 01210B00199 | 26.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000215 | nemocničná lekáreň | 1.029,93 | 936,30 | 93,63 | telef.obj. | 25.01.2021 | Unipharma Bojnice | 31625657 | |
| FP21000216 | mäso, mäs. výrobky | 287,06 | 256,06 | 31,00 | 2992/002/21 | 25.01.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21000217 | zemiaky | 1.100,00 | 1.000,00 | 100,00 | 2936/134/20 | 25.01.2021 | ZEMEDAR s.r.o. Poprad | 31713921 | |
| FP21000218 | pek. výrobky | 319,58 | 284,48 | 35,10 | 2991/001/21 | 25.01.2021 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP21000219 | poskytnutie zdrav. starostl. | 1.100,00 | 1.100,00 | 0,00 | 3016/026/21 | 25.01.2021 | ReviloMed, spol. s r.o. | 43797369 | |
| FP21000220 | dobropis - lieky | 1.811,26 | 1.811,26 | 0,00 | dobropis | 20.01.2021 | Unipharma Bojnice | 31625657 | |
| FP21000221 | dobropis - nemocničná lekáreň | 37,95 | 34,50 | 3,45 | dobropis | 25.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000222 | lieky | 71,67 | 71,67 | 0,00 | 72/2021 | 25.01.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21000223 | lieky | 294,55 | 294,55 | 0,00 | 2840/038/20 | 25.01.2021 | Unipharma Bojnice | 31625657 | |
| FP21000224 | lieky | 13,92 | 13,92 | 0,00 | 79/2021 | 25.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000225 | lieky | 42,08 | 42,08 | 0,00 | 2951/149/20 | 25.01.2021 | Unipharma Bojnice | 31625657 | |
| FP21000226 | lieky | 691,13 | 691,13 | 0,00 | 2838/036/20 | 25.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000227 | lieky | 1.395,36 | 1.395,36 | 0,00 | 77/2021 | 25.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000228 | lieky | 47,43 | 47,43 | 0,00 | 2900/098/20 | 25.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000229 | lieky | 27,10 | 27,10 | 0,00 | 2900/098/20 | 25.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000230 | lieky | 283,12 | 283,12 | 0,00 | 2966/164/20 | 25.01.2021 | Unipharma Bojnice | 31625657 | |
| FP21000231 | ročná licencia, e-školenie | 240,00 | 200,00 | 40,00 | 7/2021 | 26.01.2021 | Odpadový hospodár s.r.o. Pezin | 46708740 | |
| FP21000232 | ml. výrobky | 56,50 | 51,36 | 5,14 | 2996/006/21 | 27.01.2021 | Bidfood Slovakia s.r.o. | 34152199 | |
| FP21000233 | potraviny | 310,87 | 259,06 | 51,81 | 3004/014/21 | 27.01.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21000234 | ml. výrobky | 160,24 | 133,54 | 26,70 | 2994/004/21 | 27.01.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21000235 | ŠZM | 730,20 | 730,20 | 0,00 | 2018236 | 27.01.2021 | Messer Medical Home Care Slov | 46378979 | |
| FP21000236 | ŠZM | 24.721,97 | 24.721,97 | 0,00 | 2018263 | 27.01.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21000237 | diagnostiká | 6.017,00 | 6.017,00 | 0,00 | 2018/284 | 27.01.2021 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP21000238 | ŠZM | 534,06 | 534,06 | 0,00 | 2018279 | 27.01.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21000239 | EKG papier | 294,80 | 294,80 | 0,00 | 2018246 | 27.01.2021 | MAJAVI Banka | 43308007 | |
| FP21000240 | ŠZM | 417,00 | 417,00 | 0,00 | 202024400 | 27.01.2021 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP21000241 | ŠZM | 643,20 | 643,20 | 0,00 | 2018281 | 27.01.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21000242 | nemocničná lekáreň | 327,95 | 295,69 | 32,26 | 01260B00203 | 27.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000243 | nemocničná lekáreň | 278,83 | 253,48 | 25,35 | 01260B00202 | 27.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000244 | nemocničná lekáreň | 894,15 | 808,77 | 85,38 | 01250B00201 | 27.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000245 | dobropis - nemocničná lekáreň | 2,35 | 2,14 | 0,21 | dobropis | 27.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000246 | nemocničná lekáreň | 413,97 | 363,57 | 50,40 | 01220B00200 | 27.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000247 | miska trecia glazovaná | 121,92 | 121,92 | 0,00 | 2018268 | 27.01.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21000248 | dez. prostriedky | 1.248,72 | 1.040,60 | 208,12 | 9921013 | 27.01.2021 | Perfect Distribution a.s. | 47719150 | |
| FP21000249 | dez. prostriedky | 6.037,03 | 5.030,86 | 1.006,17 | 9921012 | 27.01.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21000250 | prenájom analyzátora | 240,00 | 240,00 | 0,00 | 2604/090/19 | 27.01.2021 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP21000251 | maslo | 88,00 | 80,00 | 8,00 | 3003/013/21 | 28.01.2021 | GastroPAS s.r.o. | 53108256 | |
| FP21000252 | zelenina | 277,33 | 241,96 | 35,37 | 3009/019/21 | 28.01.2021 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP21000253 | ml. výrobky | 49,37 | 44,88 | 4,49 | 2996/006/21 | 28.01.2021 | Bidfood Slovakia s.r.o. | 34152199 | |
| FP21000254 | vajcia | 103,68 | 86,40 | 17,28 | 3006/016/21 | 28.01.2021 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP21000255 | diagnostiká | 176,00 | 176,00 | 0,00 | 2018198 | 28.01.2021 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP21000256 | ŠZM | 187,33 | 187,33 | 0,00 | 2018238 | 28.01.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21000257 | ŠZM | 477,76 | 477,76 | 0,00 | 20218271 | 28.01.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21000258 | diagnostiká | 528,60 | 528,60 | 0,00 | 2279/021/18 | 28.01.2021 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP21000259 | diagnostiká | 1.749,00 | 1.749,00 | 0,00 | 2018285 | 28.01.2021 | CEEMED Považská Bystrica | 45730661 | |
| FP21000260 | overaly | 13.632,00 | 13.632,00 | 0,00 | 2018296 | 29.01.2021 | BASTAG OOPP s.r.o. Prešov | 44736835 | |
| FP21000261 | anestez. služby 01/2021 | 1.104,00 | 1.104,00 | 0,00 | 2963/161/20 | 29.01.2021 | Makara Peter MUDr. | 52744922 | |
| FP21000262 | anestez. služby | 2.400,00 | 2.400,00 | 0,00 | 2969/167/20 | 29.01.2021 | Učeň Martin MUDr. | 42273111 | |
| FP21000263 | ŠZM | 341,64 | 341,64 | 0,00 | 2018230 | 28.01.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21000264 | barania krv | 214,72 | 214,72 | 0,00 | 2017402 | 28.01.2021 | KRIGO s.r.o. | 52384217 | |
| FP21000265 | ŠZM | 48,67 | 48,67 | 0,00 | 2018275 | 28.01.2021 | Surgitech s.r.o. Bratislava | 50197975 | |
| FP21000266 | diagnostiká | 46,20 | 46,20 | 0,00 | 2018195 | 28.01.2021 | MED-solutions s.r.o. | 50434900 | |
| FP21000267 | ŠZM | 210,60 | 210,60 | 0,00 | 2018240 | 28.01.2021 | Medis Nitra spol s r.o. | 36531774 | |
| FP21000268 | ŠZM | 544,46 | 544,46 | 0,00 | 2018288 | 28.01.2021 | BD BAMED s.r.o. | 35863170 | |
| FP21000269 | tlačivá | 278,40 | 267,00 | 11,40 | 9921004 | 28.01.2021 | Tlačiareň SLZA, spol. s r.o. | 31675859 | |
| FP21000270 | oprava gastron. zariadení | 513,60 | 428,00 | 85,60 | 30/2020/TO | 28.01.2021 | J.F. Professional,s.r.o.Poprad | 31691129 | |
| FP21000271 | lieky | 1.108,80 | 1.108,80 | 0,00 | 81/2021 | 28.01.2021 | Unipharma Bojnice | 31625657 | |
| FP21000272 | lieky | 75,90 | 75,90 | 0,00 | 2951/149/20 | 28.01.2021 | Unipharma Bojnice | 31625657 | |
| FP21000273 | lieky | 878,08 | 878,08 | 0,00 | 2810/008/20 | 28.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000274 | lieky | 3.628,96 | 3.628,96 | 0,00 | 83/2021 | 28.01.2021 | Unipharma Bojnice | 31625657 | |
| FP21000275 | lieky | 213,38 | 213,38 | 0,00 | 2840/038/20 | 28.01.2021 | Unipharma Bojnice | 31625657 | |
| FP21000276 | lieky | 572,85 | 572,85 | 0,00 | 85/2021 | 28.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000277 | lieky | 730,36 | 730,36 | 0,00 | 86/2021 | 28.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000278 | lieky | 275,87 | 275,87 | 0,00 | 2858/056/20 | 28.01.2021 | Unipharma Bojnice | 31625657 | |
| FP21000279 | lieky | 298,68 | 298,68 | 0,00 | 2838/036/20 | 28.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000280 | lieky | 290,87 | 290,87 | 0,00 | 2906/104/20 | 28.01.2021 | Phoenix Bratislava | 34142941 | |
| FP21000281 | lieky | 160,16 | 160,16 | 0,00 | 2884/082/20 | 28.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000282 | lieky | 17,07 | 17,07 | 0,00 | 92/2021 | 28.01.2021 | Unipharma Bojnice | 31625657 | |
| FP21000283 | lieky | 625,68 | 625,68 | 0,00 | 89/2021 | 28.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000284 | lieky | 32,64 | 32,64 | 0,00 | 2881/079/20 | 28.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000285 | lieky | 1.400,00 | 1.400,00 | 0,00 | 2839/037/20 | 28.01.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21000286 | lieky | 403,93 | 403,93 | 0,00 | 2812/010/20 | 28.01.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21000287 | dobropis - lieky | 686,51 | 686,51 | 0,00 | dobropis | 28.01.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21000288 | lieky | 543,84 | 543,84 | 0,00 | 94/2021 | 28.01.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21000289 | lieky | 142,44 | 142,44 | 0,00 | 100/2021 | 28.01.2021 | Unipharma Bojnice | 31625657 | |
| FP21000290 | lieky | 39,91 | 39,91 | 0,00 | 90/2021 | 28.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000291 | lieky | 1.910,70 | 1.910,70 | 0,00 | 104/2021 | 28.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000292 | lieky | 1.006,96 | 1.006,96 | 0,00 | 102/2021 | 28.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000293 | llieky | 242,00 | 242,00 | 0,00 | 105/2021 | 28.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000294 | ročná intern.aktual.softvéru BTS | 358,80 | 299,00 | 59,80 | 28.01.2021 | BE-SOFT a.s. Košice | 36191337 | ||
| FP21000295 | závierka EKOS r. 2020 | 53,88 | 44,90 | 8,98 | 9921018 | 28.01.2021 | Solitea Slovensko a.s. Bratis | 36237337 | |
| FP21000296 | pek. výrobky | 28,89 | 25,48 | 3,41 | 1/4.1.2021 | 15.01.2021 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP21000297 | mäso, mäs. výrobky | 570,34 | 513,28 | 57,06 | 2992/002/21 | 29.01.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21000298 | mäso | 209,00 | 190,00 | 19,00 | 2992/002/21 | 29.01.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21000299 | mäs. výrobky | 115,70 | 96,42 | 19,28 | 2998/008/21 | 29.01.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21000300 | techn. materiál | 188,24 | 156,87 | 31,37 | P01-012021-T | 29.01.2021 | Kovospol PP, s.r.o. Kežmarok | 47874775 | |
| FP21000301 | lieky | 541,73 | 541,73 | 0,00 | 95/2021 | 29.01.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21000302 | lieky | 973,71 | 973,71 | 0,00 | 107/2021 | 29.01.2021 | Unipharma Bojnice | 31625657 | |
| FP21000303 | lieky | 394,93 | 394,93 | 0,00 | 2983/181/20 | 29.01.2021 | Unipharma Bojnice | 31625657 | |
| FP21000304 | lieky | 138,88 | 138,88 | 0,00 | 2947/145/20 | 29.01.2021 | Unipharma Bojnice | 31625657 | |
| FP21000305 | lieky | 141,68 | 141,68 | 0,00 | 2881/079/20 | 29.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000306 | Personal Vortex | 424,80 | 424,80 | 0,00 | 9921010 | 29.01.2021 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP21000307 | ŠZM | 526,89 | 526,89 | 0,00 | 2018292 | 29.01.2021 | TZMO Slovakia s.r.o. | 36546127 | |
| FP21000308 | ŠZM | 503,05 | 503,05 | 0,00 | 2018293 | 29.01.2021 | BATIST Medical SK, s.r.o. Brat | 36764248 | |
| FP21000309 | diagnostiká | 1.342,68 | 1.342,68 | 0,00 | 2018284 | 29.01.2021 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP21000310 | diagnostiká | 19,71 | 19,71 | 0,00 | 2295/037/18 | 29.01.2021 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP21000311 | diagnostiká | 1.595,43 | 1.595,43 | 0,00 | 2018283 | 29.01.2021 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP21000312 | ŠZM | 285,60 | 285,60 | 0,00 | 2018231 | 29.01.2021 | LOHMAN RAUSCHER Bratislava | 31347827 | |
| FP21000313 | ŠZM | 1.252,77 | 1.252,77 | 0,00 | 2018295 | 29.01.2021 | DISPOLAB Žilina | 31625746 | |
| FP21000314 | dobropis - nemocničná lekáreň | 40,60 | 36,91 | 3,69 | dobropis | 29.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000315 | dobropis - nemocničná lekáreň | 54,16 | 49,24 | 4,92 | dobropis | 29.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000316 | nemocničná lekáreň | 531,86 | 478,41 | 53,45 | 01270B00205 | 29.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000317 | nemocničná lekáreň | 39,20 | 35,64 | 3,56 | 01270B00206 | 29.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000318 | nemocničná lekáreň | 74,47 | 67,70 | 6,77 | 01270B00206 | 29.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000319 | nemocničná lekáreň | 7,54 | 6,28 | 1,26 | 01260B00204 | 29.01.2021 | Unipharma Bojnice | 31625657 | |
| FP21000320 | nemocničná lekáreň | 431,88 | 389,35 | 42,53 | 01280B00208 | 29.01.2021 | MED-ART Nitra | 34113924 | |
| FP21000321 | nemocničná lekáreň | 97,12 | 87,06 | 10,06 | telef. obj. | 29.01.2021 | Unipharma Bojnice | 31625657 | |
| FP21000322 | mäso | 186,01 | 169,10 | 16,91 | 2922/002/21 | 29.01.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21000323 | nemocničná lekáreň | 556,71 | 480,12 | 76,59 | telef. obj. | 29.01.2021 | Valuch Jozef PharmDr. spol.s. | 36631957 | |
| FP21000324 | čo má vedieť mzdová účtovníčka 2021 | 63,60 | 53,00 | 10,60 | stála | 29.01.2021 | PSDOMOV s.r.o. Žilina | 51108178 | |
| FP21000325 | rozšírenie ambulancie 4 NP | 14.610,34 | 14.610,34 | 0,00 | 151/TO/2020 | 29.01.2021 | Alkon SV, s.r.o. Sp. Nová Ves | 45261661 | |
| FP21000326 | zabezp. služieb v ochrane zdravia | 360,00 | 360,00 | 0,00 | 2896/094/20 | 29.01.2021 | Prac.zdrav.sl.Poprad | 36833118 | |
| FP21000327 | oprava chladničky | 149,04 | 124,20 | 24,84 | 10/2020/TO | 29.01.2021 | Chladiarenstvo PJP, s.r.o. | 44560877 | |
| FP21000328 | ON LINE prednáška | 50,00 | 41,67 | 8,33 | 29.01.2021 | RACIO EDUCATION SLOVAKIA, s.r. | 36330035 | ||
| FP21000329 | základný servis | 145,20 | 145,20 | 0,00 | 0105/52/2000 | 29.01.2021 | KONE s.r.o. Bratislava | 31359884 | |
| FP21000330 | kyslík | 337,80 | 337,80 | 0,00 | 2847/045/20 | 29.01.2021 | AIR PRODUCTS Slovakia s.r.o. | 35755326 | |
| FP21000331 | pek. výrobky | 406,40 | 359,83 | 46,57 | 2991/001/21 | 29.01.2021 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP21000332 | tech. materiál | 11,52 | 9,60 | 1,92 | osobný odber | 29.01.2021 | Čerpadlá Tatry Poprad | 36514977 | |
| FP21000333 | šatňové bločky | 21,18 | 21,18 | 0,00 | telef. obj. | 29.01.2021 | Papyrus Poprad | 31678238 | |
| FP21000334 | programové vybavenie Vema HXOO71 PaM | 540,00 | 450,00 | 90,00 | telef. obj. | 29.01.2021 | Solitea Slovensko a.s. Bratis | 36237337 | |
| FP21000335 | regenerácia iotomeniča | 116,40 | 116,40 | 0,00 | 6/2021/TO | 29.01.2021 | UPMaRT Košice | 11992247 | |
| FP21000336 | zmluva Zm20008.006 | 768,74 | 768,74 | 0,00 | 726/10/2008 | 29.01.2021 | PROSOFT Košice a.s. | 31666540 | |
| FP21000337 | podpora licencií PROMIS 01/2021 | 292,06 | 292,06 | 0,00 | 2853/051/20 | 29.01.2021 | PROSOFT Košice a.s. | 31666540 | |
| FP21000338 | PROMAN,PROMIS | 6.468,00 | 6.468,00 | 0,00 | 9921007 | 29.01.2021 | PROSOFT Košice a.s. | 31666540 | |
| FP21000339 | pozáručná podpora | 467,84 | 467,84 | 0,00 | 1761/014/16 | 29.01.2021 | TatraMed Software s.r.o. Brati | 47025328 | |
| FP21000340 | zdrav. starostlivosť ORL | 700,00 | 700,00 | 0,00 | 1675/110/15 | 29.01.2021 | ORL ambulancia, s.r.o. Poprad | 44909551 | |
| FP21000341 | maliarske práce | 24.386,35 | 24.386,35 | 0,00 | 2722/208/19 | 29.01.2021 | Štancel Ján | 36163783 | |
| FP21000342 | prev. prehliadka RAPHAEL | 666,00 | 666,00 | 0,00 | 923/37/10 | 29.01.2021 | Medis Nitra spol s r.o. | 36531774 | |
| FP21000343 | provízie a poplatky - plat. karty | 48,71 | 48,71 | 0,00 | 2927/125/20 | 31.01.2021 | VUB , a.s. Bratislava | 31320155 | |
| FP21000344 | potraviny | 199,90 | 166,58 | 33,32 | 2997/007/21 | 29.01.2021 | HO PE FAMILY, s.r.o. Poprad-Ma | 44360991 | |
| FP21000345 | rozbor vzoriek | 216,00 | 180,00 | 36,00 | 9921011 | 29.01.2021 | LL, s.r.o. Liptovský Mikuláš | 35735210 | |
| FP21000346 | pohonné hmoty | 265,89 | 221,59 | 44,30 | 572/17/2006 | 29.01.2021 | Slovnaft a.s. Bratislava | 31322832 | |
| FP21000347 | internet, telek. služby | 975,05 | 812,54 | 162,51 | 2988/186/20 | 29.01.2021 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP21000348 | dobropis - telek. služby | 312,13 | 260,11 | 52,02 | 2988/186/20 | 29.01.2021 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP21000349 | internet | 12,38 | 10,32 | 2,06 | 2989/187/20 | 29.01.2021 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP21000350 | telefóny mobilné 01/2021 | 35,11 | 35,11 | 0,00 | 2953/151/20 | 29.01.2021 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP21000351 | telefón p. Kačová | 1,00 | 1,00 | 0,00 | 29.01.2021 | Slovak Telekom, a.s Bratislava | 35763469 | ||
| FP21000352 | telefóny mobilné 01/2021 | 419,57 | 350,44 | 69,13 | 2987/185/20 | 29.01.2021 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP21000353 | plyn 01/2021 | 42.097,07 | 35.080,89 | 7.016,18 | 2978/176/20 | 29.01.2021 | SPP, a.s. Bratislava | 35815256 | |
| FP21000354 | diagnostiká | 283,50 | 283,50 | 0,00 | 2018249 | 29.01.2021 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP21000355 | dobropis - ŠZM | 47,81 | 47,81 | 0,00 | 2018292 | 29.01.2021 | TZMO Slovakia s.r.o. | 36546127 | |
| FP21000356 | ŠZM | 288,00 | 288,00 | 0,00 | 2018294 | 29.01.2021 | K M MEDIA s.r.o. | 44879806 | |
| FP21000357 | lieky | 49,12 | 49,12 | 0,00 | 103/2021 | 29.01.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21000358 | lieky | 458,37 | 458,37 | 0,00 | 2860/058/20 | 29.01.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21000359 | lieky | 1.086,40 | 1.086,40 | 0,00 | 2906/104/20 | 29.01.2021 | Phoenix Bratislava | 34142941 | |
| FP21000360 | dez. prostriedky | 586,44 | 586,44 | 0,00 | 9921014 | 29.01.2021 | Ecolab s.r.o. Praha | 46995935 | |
| FP21000361 | oprava -optotue OCT | 2.152,39 | 2.152,39 | 0,00 | 112/2020/TO | 29.01.2021 | CMI Bratislava | 35733853 | |
| FP21000362 | služby TPO a ABT 01/2021 | 170,00 | 170,00 | 0,00 | 2526/012/19 | 29.01.2021 | Hajdúková Ing. Rožňava | 41835131 | |
| FP21000363 | eklektrina 01/2021 | 903,50 | 752,92 | 150,58 | 2909/107/20 | 29.01.2021 | VSE Košice | 44483767 | |
| FP21000364 | elektrina 01/2021 | 18.762,73 | 15.635,61 | 3.127,12 | 2909/107/20 | 29.01.2021 | VSE Košice | 44483767 | |
| FP21000365 | krv | 5.726,78 | 5.726,78 | 0,00 | 1/1-19/1 | 29.01.2021 | Nár. transf. sl. SR Bratislava | 30853915 | |
| FP21000366 | zneškodnenie nebezp. odpadov | 3.204,00 | 2.670,00 | 534,00 | 2915/113/20 | 29.01.2021 | ARCHÍV SB, s.r.o. L. Mikuláš | 36402249 | |
| FP21000367 | revízie sysému EPS-ústredňa Aritech | 318,29 | 265,24 | 53,05 | 2597/083/19 | 29.01.2021 | KELCOM INTERNACIONAL POPRAD | 31687342 | |
| FP21000368 | poštové služby | 764,65 | 764,65 | 0,00 | 422/98/2004 | 29.01.2021 | Slovenska pošta, a.s. | 36631124 | |
| FP21000369 | stojan na čapíky | 27,31 | 27,31 | 0,00 | 1/21 | 02.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000370 | el. materiál | 819,70 | 683,08 | 136,62 | 11/2021 | 03.02.2021 | EDEN Poprad | 36476790 | |
| FP21000371 | nemocničná lekáreň | 13,88 | 11,57 | 2,31 | telef. obj. | 03.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000372 | nemocničná lekáreň | 249,96 | 208,30 | 41,66 | telef.obj. | 03.02.2021 | Phoenix Bratislava | 34142941 | |
| FP21000373 | nemocničná lekáreň | 7,33 | 6,11 | 1,22 | telef. obj. | 03.02.2021 | Phoenix Bratislava | 34142941 | |
| FP21000374 | pracovná obuv | 1.041,25 | 867,71 | 173,54 | 9921015 | 03.02.2021 | Pracovné odevy KADO Poprad s.r | 50637819 | |
| FP21000375 | nemocničná lekáreň | 564,89 | 510,68 | 54,21 | 202101291117 | 03.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000376 | nemocničná lekáreň | 90,26 | 82,05 | 8,21 | 01290B00210 | 03.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000377 | nem,ocničná lekáreň | 5,42 | 4,52 | 0,90 | telef. obj. | 03.02.2021 | Unipharma Bojnice | 31625657 | |
| FP21000378 | nemocničná lekáreň | 361,58 | 323,98 | 37,60 | 02010B00212 | 03.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000379 | nemocničná lekáreň | 13,92 | 12,65 | 1,27 | telef.obj. | 03.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000380 | nemocničná lekáreň | 31,74 | 28,85 | 2,89 | telef. obj. | 03.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000381 | nemocničná lekáreň | 696,67 | 620,83 | 75,84 | telef. obj. | 03.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000382 | nemocničná lekáreň | 103,51 | 94,10 | 9,41 | 02010B00211 | 03.02.2021 | Phoenix Bratislava | 34142941 | |
| FP21000383 | nemocničná lekáreň | 12,45 | 10,56 | 1,89 | telef. obj. | 03.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000384 | respirátory FFP2 | 960,00 | 800,00 | 160,00 | telef. obj. | 03.02.2021 | MEPIS HEALTHCARE s.r.o. | 36605751 | |
| FP21000385 | maslo | 88,00 | 80,00 | 8,00 | 3003/013/21 | 04.02.2021 | GastroPAS s.r.o. | 53108256 | |
| FP21000386 | zelenina | 429,71 | 366,36 | 63,35 | 3009/019/21 | 04.02.2021 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP21000387 | potraviny | 56,50 | 47,08 | 9,42 | 2004/014/21 | 04.02.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21000388 | ml. výrobky | 96,24 | 80,19 | 16,05 | 2994/004/21 | 04.02.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21000389 | mäs. výrobky | 41,65 | 34,71 | 6,94 | 2998/008/21 | 04.02.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21000390 | ml. výrobky | 60,06 | 54,60 | 5,46 | 2996/006/21 | 04.02.2021 | Bidfood Slovakia s.r.o. | 34152199 | |
| FP21000391 | tlačivá | 165,38 | 148,72 | 16,66 | 9921027 | 05.02.2021 | IGAZ-Papier spol. s r.o. | 36351792 | |
| FP21000392 | diagnostiká | 53,35 | 53,35 | 0,00 | 2018259 | 04.02.2021 | JK Trading Bratislava | 31356656 | |
| FP21000393 | nádoba na kontamin. odpad | 623,57 | 623,57 | 0,00 | 9921012 | 04.02.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21000394 | nemocničná lekáreň | 419,49 | 378,15 | 41,34 | 02030B00213 | 05.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000395 | nemocničná lekáreň | 241,35 | 212,14 | 29,21 | 02030B00214 | 05.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000396 | nemocničná lekáreň | 9,74 | 8,12 | 1,62 | telef. obj. | 05.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000397 | nemocničná lekáreň | 439,18 | 397,30 | 41,88 | 02040B00215 | 05.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000398 | nemocničná lekáreň | 227,35 | 204,89 | 22,46 | telef. obj. | 05.02.2021 | Unipharma Bojnice | 31625657 | |
| FP21000399 | plyn 02/2021 | 4.970,00 | 4.462,55 | 507,45 | 2978/176/20 | 05.02.2021 | SPP, a.s. Bratislava | 35815256 | |
| FP21000400 | elektrina 02/2021 | 123,00 | 102,50 | 20,50 | 2521/007/19 | 05.02.2021 | VSE Košice | 44483767 | |
| FP21000401 | mäso | 125,40 | 114,00 | 11,40 | 2992/002/21 | 08.02.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21000402 | mäso, mäs. výrobky | 443,81 | 398,01 | 45,80 | 2992/002/21 | 08.02.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21000403 | mraz. výrobky | 136,74 | 113,95 | 22,79 | 3013/023/21 | 08.02.2021 | Ryba Žilina , spol. s r.o. Žil | 31563490 | |
| FP21000404 | mäs. výrobky | 102,83 | 85,69 | 17,14 | 2998/008/21 | 08.02.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21000405 | vajcia | 69,12 | 57,60 | 11,52 | 3006/016/21 | 08.02.2021 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP21000406 | jednoraz. lyžičky,vidličky,nože,poháre | 186,96 | 186,96 | 0,00 | 9921017 | 08.02.2021 | CORA GASTRO Poprad | 44857187 | |
| FP21000407 | oprava sanitky | 129,12 | 107,60 | 21,52 | P-01-022021 | 08.02.2021 | Dove s.r.o. Poprad | 36465224 | |
| FP21000408 | tonery | 909,60 | 758,00 | 151,60 | 9921020 | 08.02.2021 | PC SEMA, s.r.o. Žilina | 36426041 | |
| FP21000409 | dobropis - el. materriál | 69,88 | 58,23 | 11,65 | 12/2021 | 08.02.2021 | EDEN Poprad | 36476790 | |
| FP21000410 | el. materiál | 251,17 | 209,31 | 41,86 | 13/2021 | 08.02.2021 | EDEN Poprad | 36476790 | |
| FP21000411 | dezinfekcia | 1.800,00 | 1.500,00 | 300,00 | 9921031 | 08.02.2021 | St. Crux Pharma, s.r.o. | 3676729 | |
| FP21000412 | lieky | 1.088,70 | 1.088,70 | 0,00 | 2840/038/20 | 09.02.2021 | Unipharma Bojnice | 31625657 | |
| FP21000413 | mäs. výrobky | 21,13 | 17,61 | 3,52 | 2998/008/21 | 09.02.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21000414 | tričko biele, osušky | 380,19 | 380,19 | 0,00 | 9921022 | 09.02.2021 | Pracovné odevy KADO Poprad s.r | 50637819 | |
| FP21000415 | kanc. materiál | 869,20 | 724,33 | 144,87 | 9921024 | 09.02.2021 | Papyrus Poprad | 31678238 | |
| FP21000416 | postrekovač | 108,98 | 108,98 | 0,00 | 145823090 | 09.02.2021 | Top Prodej s.r.o. | 6008127 | |
| FP21000417 | ODL | 802,54 | 802,54 | 0,00 | 9921002 | 09.02.2021 | BGV Hniezdne | 36476340 | |
| FP21000418 | miska, vanička, viečko | 571,87 | 571,87 | 0,00 | 9921016 | 09.02.2021 | TECHNOLOGY SLOVAKIA, s.r.o. | 36388173 | |
| FP21000419 | odvoz stavebného odpadu | 448,61 | 373,84 | 74,77 | 15/2020 | 29.01.2021 | JK MP business company s.r.o. | 48280011 | |
| FP21000420 | lieky | 461,44 | 461,44 | 0,00 | 2838/036/20 | 09.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000421 | lieky | 929,57 | 929,57 | 0,00 | 125/2021 | 09.02.2021 | DCX, spol. s r.o. Bratislava | 47133694 | |
| FP21000422 | lieky | 187,75 | 187,75 | 0,00 | 131/2021 | 09.02.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21000423 | lieky | 815,85 | 815,85 | 0,00 | 2844/042/20 | 09.02.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21000424 | lieky | 504,80 | 504,80 | 0,00 | 136/2021 | 09.02.2021 | Unipharma Bojnice | 31625657 | |
| FP21000425 | lieky | 3.131,41 | 3.131,41 | 0,00 | 2859/057/20 | 09.02.2021 | DCX, spol. s r.o. Bratislava | 47133694 | |
| FP21000426 | lieky | 120,62 | 120,62 | 0,00 | 2860/05820 | 09.02.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21000427 | lieky | 406,05 | 406,05 | 0,00 | 2881/079/20 | 09.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000428 | lieky | 35,19 | 35,19 | 0,00 | 129/2021 | 09.02.2021 | Unipharma Bojnice | 31625657 | |
| FP21000429 | lieky | 4,08 | 4,08 | 0,00 | 133/2021 | 09.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000430 | lieky | 75,28 | 75,28 | 0,00 | 2980/178/20 | 09.02.2021 | Phoenix Bratislava | 34142941 | |
| FP21000431 | lieky | 675,86 | 675,86 | 0,00 | 2905/103/20 | 09.02.2021 | Phoenix Bratislava | 34142941 | |
| FP21000432 | lieky | 316,17 | 316,17 | 0,00 | 2881/079/20 | 09.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000433 | lieky | 737,62 | 737,62 | 0,00 | 2881/079/20 | 09.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000434 | lieky | 127,93 | 127,93 | 0,00 | 2966/164/20 | 09.02.2021 | Unipharma Bojnice | 31625657 | |
| FP21000435 | lieky | 596,90 | 596,90 | 0,00 | 2816/014/20 | 09.02.2021 | Unipharma Bojnice | 31625657 | |
| FP21000436 | lieky | 942,81 | 942,81 | 0,00 | 2905/103/20 | 09.02.2021 | Phoenix Bratislava | 34142941 | |
| FP21000437 | lieky | 79,98 | 79,98 | 0,00 | 2846/044/20 | 09.02.2021 | BAX PHARMA, s.r.o. Bratislava | 35758481 | |
| FP21000438 | lieky | 2.790,72 | 2.790,72 | 0,00 | 87/2021 | 09.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000439 | lieky | 57,96 | 57,96 | 0,00 | 113/2021 | 09.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000440 | lieky | 639,67 | 639,67 | 0,00 | 116/2021 | 09.02.2021 | Phoenix Bratislava | 34142941 | |
| FP21000441 | lieky | 1.373,50 | 1.373,50 | 0,00 | 120/2021 | 09.02.2021 | Unipharma Bojnice | 31625657 | |
| FP21000442 | lieky | 100,10 | 100,10 | 0,00 | 122/2021 | 09.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000443 | lieky | 497,42 | 497,42 | 0,00 | 2838/036/20 | 09.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000444 | lieky | 1.362,33 | 1.362,33 | 0,00 | 2816/014/20 | 09.02.2021 | Unipharma Bojnice | 31625657 | |
| FP21000445 | dobropis - lieky | 41,89 | 41,89 | 0,00 | dobropis | 09.02.2021 | Unipharma Bojnice | 31625657 | |
| FP21000446 | lieky | 923,51 | 923,51 | 0,00 | 124/2021 | 09.02.2021 | Unipharma Bojnice | 31625657 | |
| FP21000447 | lieky | 2.334,72 | 2.334,72 | 0,00 | 2816/014/20 | 09.02.2021 | Unipharma Bojnice | 31625657 | |
| FP21000448 | dobropis - lieky | 58,37 | 58,37 | 0,00 | dobropis | 09.02.2021 | Unipharma Bojnice | 31625657 | |
| FP21000449 | lieky | 21,86 | 21,86 | 0,00 | 110/2021 | 09.02.2021 | BAX PHARMA, s.r.o. Bratislava | 35758481 | |
| FP21000450 | mraz. výrobky | 120,60 | 100,50 | 20,10 | 3020/030/21 | 10.02.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21000451 | mraz. výrobky | 120,95 | 100,80 | 20,15 | 2994/004/21 | 10.02.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21000452 | zelenina | 345,80 | 302,12 | 43,68 | 3009/019/21 | 10.02.2021 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP21000453 | ml. výrobky | 83,16 | 75,60 | 7,56 | 2996/006/21 | 10.02.2021 | Bidfood Slovakia s.r.o. | 34152199 | |
| FP21000454 | maslo | 88,00 | 80,00 | 8,00 | 3003/013/21 | 10.02.2021 | GastroPAS s.r.o. | 53108256 | |
| FP21000455 | nemocničná lekáreň | 49,22 | 43,47 | 5,75 | 02090B00221 | 10.02.2021 | Unipharma Bojnice | 31625657 | |
| FP21000456 | nemocničná lekáreň | 812,50 | 728,17 | 84,33 | 02090B00220 | 10.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000457 | nemocničná lekáreň | 25,11 | 22,69 | 2,42 | 02080B00219 | 10.02.2021 | Unipharma Bojnice | 31625657 | |
| FP21000458 | nemocničná lekáreň | 4,29 | 3,90 | 0,39 | telef. obj. | 10.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000459 | nemocničná lekáreň | 513,71 | 451,77 | 61,94 | 02080B00218 | 10.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000460 | nešmocničná lekáreň | 489,72 | 435,40 | 54,32 | 02050B00216 | 10.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000461 | nemocničná lekáreň | 1.032,48 | 860,40 | 172,08 | telef. obj. | 10.02.2021 | Valuch Jozef PharmDr. spol.s. | 36631957 | |
| FP21000462 | ŠZM | 618,00 | 618,00 | 0,00 | 2018244 | 10.02.2021 | UNOMED s r.o. Trenčín | 612791 | |
| FP21000463 | ŠZM | 221,00 | 221,00 | 0,00 | 2018244 | 10.02.2021 | UNOMED s r.o. Trenčín | 612791 | |
| FP21000464 | diagnostiká | 2.185,20 | 2.185,20 | 0,00 | 2946/144/20 | 10.02.2021 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP21000465 | diagnostiká | 874,50 | 874,50 | 0,00 | 2018291 | 10.02.2021 | INTEC PHARMA s.r.o. Bratislava | 683264 | |
| FP21000466 | kancel. kreslo | 243,60 | 243,60 | 0,00 | 9921032 | 10.02.2021 | B2B Partner s.r.o. Bratislava | 44413467 | |
| FP21000467 | mydlo, toal. papier | 1.597,80 | 1.331,50 | 266,30 | 9921025 | 10.02.2021 | CWS-boco Slovensko, s.r.o. | 31411045 | |
| FP21000468 | revízie stredotlak- parných kotlov | 312,00 | 260,00 | 52,00 | 2871/069/20 | 10.02.2021 | REOP POPRAD | 36508501 | |
| FP21000469 | mäso | 280,90 | 255,36 | 25,54 | 2992/002/21 | 11.02.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21000470 | oprava kamer. systému | 332,39 | 276,99 | 55,40 | 2598/084/19 | 12.02.2021 | KELCOM INTERNACIONAL POPRAD | 31687342 | |
| FP21000471 | ŠZM | 522,53 | 522,53 | 0,00 | 2018331 | 11.02.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21000472 | ŠZM | 156,53 | 156,53 | 0,00 | 2018337 | 11.02.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21000473 | ŠZM | 1.658,18 | 1.658,18 | 0,00 | 2018344 | 11.02.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21000474 | ŠZM | 282,41 | 282,41 | 0,00 | 2018331 | 11.02.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21000475 | ŠZM | 368,50 | 368,50 | 0,00 | 2018331 | 11.02.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21000476 | diagnostiká | 1.017,18 | 1.017,18 | 0,00 | 2018301 | 11.02.2021 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP21000477 | diagnostiká | 312,96 | 312,96 | 0,00 | 2018303 | 11.02.2021 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP21000478 | diagnostiká | 114,82 | 114,82 | 0,00 | 202030651 | 11.02.2021 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP21000479 | vaječná pôda | 600,00 | 600,00 | 0,00 | 2018089 | 11.02.2021 | MkB Test a.s. Rosina | 43932576 | |
| FP21000480 | ŠZM | 199,66 | 199,66 | 0,00 | 2018307 | 11.02.2021 | STIRILAB s.r.o. Ružomberok | 35853913 | |
| FP21000481 | ŠZM | 808,91 | 808,91 | 0,00 | 2018186 | 11.02.2021 | Medpin s.r.o. Bratislava | 35849193 | |
| FP21000482 | ŠZM | 290,81 | 290,81 | 0,00 | 2018251 | 11.02.2021 | Teleflex Medical Piešťany | 34137921 | |
| FP21000483 | prítlačný adaptér | 40,20 | 40,20 | 0,00 | 2018300 | 11.02.2021 | EGAMED spol.s.r.o. Ratnovce | 613608 | |
| FP21000484 | ŠZM | 891,65 | 891,65 | 0,00 | 2018178 | 11.02.2021 | Medis Nitra spol s r.o. | 36531774 | |
| FP21000485 | ŠZM | 478,24 | 478,24 | 0,00 | 2018298 | 11.02.2021 | Medis Nitra spol s r.o. | 36531774 | |
| FP21000486 | ŠZM | 2.501,16 | 2.501,16 | 0,00 | 2018297 | 11.02.2021 | Meditrade spol. s r.o. Bratisl | 17312001 | |
| FP21000487 | ŠZM | 643,20 | 643,20 | 0,00 | 2018329 | 11.02.2021 | MSM Slovakia s.r.o. Holíč | 31440479 | |
| FP21000488 | ŠZM | 1.324,08 | 1.324,08 | 0,00 | 2018330 | 11.02.2021 | UNOMED s r.o. Trenčín | 612791 | |
| FP21000489 | ŠZM | 27,70 | 27,70 | 0,00 | 2018/299 | 11.02.2021 | UNIZDRAV s.r.o. Poprad | 46430211 | |
| FP21000490 | diagnostiká | 891,60 | 891,60 | 0,00 | 2279/021/18 | 11.02.2021 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP21000491 | sieťová karta, čítačka | 723,62 | 603,02 | 120,60 | 9921034 | 11.02.2021 | Info consult Lučenec | 36007561 | |
| FP21000492 | čist. prostriedky | 814,81 | 679,01 | 135,80 | 9921026 | 11.02.2021 | BANCHEM, s.r.o. D. Streda | 36227901 | |
| FP21000493 | mäs. výrobky | 84,82 | 70,68 | 14,14 | 2998/008/21 | 12.02.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21000494 | vajcia | 86,40 | 72,00 | 14,40 | 3006/016/21 | 12.02.2021 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP21000495 | ml. výrobky | 28,22 | 23,52 | 4,70 | 2994/004/21 | 12.02.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21000496 | potraviny | 342,22 | 285,18 | 57,04 | 2999/009/21 | 12.02.2021 | Sintra spol. s r.o. | 685232 | |
| FP21000497 | ryža, potraviny | 1.023,40 | 901,46 | 121,94 | 61/9.2.21 | 12.02.2021 | Sintra spol. s r.o. | 685232 | |
| FP21000498 | mäso, mäs. výrobky | 304,22 | 272,20 | 32,02 | 2992/002/21 | 15.02.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21000499 | pek. výrobky | 328,04 | 291,68 | 36,36 | 2991/001/21 | 15.02.2021 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP21000500 | mraz. výrobky | 82,08 | 68,40 | 13,68 | 3013/023/21 | 15.02.2021 | Ryba Žilina , spol. s r.o. Žil | 31563490 | |
| FP21000501 | posyp cesty | 56,93 | 56,93 | 0,00 | 9/TO/2021 | 15.02.2021 | Správa a údržba ciest PSK Preš | 37936859 | |
| FP21000502 | ročný paušálny poplatok | 1.360,80 | 1.360,80 | 0,00 | 2536/02219 | 18.02.2021 | Asseco Central Europe, a.s | 35760419 | |
| FP21000503 | nemocničná lekáreň | 283,63 | 254,96 | 28,67 | 02110B00227 | 12.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000504 | nemocničná lekáreň | 55,00 | 50,00 | 5,00 | telef. obj. | 12.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000505 | nemocničná lekáreň | 1.167,41 | 1.046,65 | 120,76 | 02100B00225 | 12.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000506 | nemocničná lekáreň | 20,94 | 19,04 | 1,90 | 0210OB00226 | 12.02.2021 | Unipharma Bojnice | 31625657 | |
| FP21000507 | lieky | 172,59 | 172,59 | 0,00 | 54/2021 | 12.02.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21000508 | dobropis - lieky | 10,77 | 10,77 | 0,00 | dobropis | 12.02.2021 | Unipharma Bojnice | 31625657 | |
| FP21000509 | lieky | 359,70 | 359,70 | 0,00 | 152/2021 | 12.02.2021 | BAX PHARMA, s.r.o. Bratislava | 35758481 | |
| FP21000510 | lieky | 115,08 | 115,08 | 0,00 | 155/2021 | 12.02.2021 | Unipharma Bojnice | 31625657 | |
| FP21000511 | lieky | 1.373,30 | 1.373,30 | 0,00 | 157/2021 | 12.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000512 | lieky | 5,64 | 5,64 | 0,00 | 150/2021 | 12.02.2021 | Unipharma Bojnice | 31625657 | |
| FP21000513 | lieky | 34,76 | 34,76 | 0,00 | 138/2021 | 12.02.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21000514 | lieky | 23,43 | 23,43 | 0,00 | 140/2021 | 12.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000515 | lieky | 100,10 | 100,10 | 0,00 | 144/2021 | 12.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000516 | lieky | 891,00 | 891,00 | 0,00 | 143/2021 | 12.02.2021 | BAX PHARMA, s.r.o. Bratislava | 35758481 | |
| FP21000517 | lieky | 62,48 | 62,48 | 0,00 | 149/2021 | 12.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000518 | lieky | 1.074,21 | 1.074,21 | 0,00 | 2905/103/20 | 12.02.2021 | Phoenix Bratislava | 34142941 | |
| FP21000519 | lieky | 647,46 | 647,46 | 0,00 | 147/2021 | 12.02.2021 | Phoenix Bratislava | 34142941 | |
| FP21000520 | lieky | 149,99 | 149,99 | 0,00 | 2882/080/20 | 12.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000521 | lieky | 15,40 | 15,40 | 0,00 | 142/2021 | 12.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000522 | lieky | 1.186,04 | 1.186,04 | 0,00 | 2840/038/20 | 12.02.2021 | Unipharma Bojnice | 31625657 | |
| FP21000523 | lieky | 241,63 | 241,63 | 0,00 | 2881/079/20 | 12.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000524 | lieky | 9,74 | 9,74 | 0,00 | 2925/123/20 | 12.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000525 | lieky | 294,75 | 294,75 | 0,00 | 2840/038/20 | 12.02.2021 | Unipharma Bojnice | 31625657 | |
| FP21000526 | lieky | 114,04 | 114,04 | 0,00 | 2894/092/20 | 12.02.2021 | Unipharma Bojnice | 31625657 | |
| FP21000527 | lieky | 204,71 | 204,71 | 0,00 | 160/2021 | 12.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000528 | lieky | 20,00 | 20,00 | 0,00 | 2881/079/20 | 12.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000529 | lieky | 14,61 | 14,61 | 0,00 | 159/2021 | 12.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000530 | lieky | 19,80 | 19,80 | 0,00 | 2865/063/20 | 12.02.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21000531 | lieky | 40,80 | 40,80 | 0,00 | 5.2.2021 | 15.02.2021 | Unipharma Bojnice | 31625657 | |
| FP21000532 | lieky | 1.373,30 | 1.373,30 | 0,00 | 161/2021 | 15.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000533 | lieky | 489,46 | 489,46 | 0,00 | 163/2021 | 15.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000534 | lieky | 176,75 | 176,75 | 0,00 | 162/2021 | 15.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000535 | lieky | 2.069,35 | 2.069,35 | 0,00 | 165/2021 | 15.02.2021 | Unipharma Bojnice | 31625657 | |
| FP21000536 | lieky | 428,80 | 428,80 | 0,00 | 164/2021 | 15.02.2021 | Unipharma Bojnice | 31625657 | |
| FP21000537 | LCDmonitor, tlačiareň, switch,zásuvka | 686,87 | 686,87 | 0,00 | 9921030 | 16.02.2021 | Alza.cz a.s. | 27082440 | |
| FP21000538 | plachty platin | 177,80 | 177,80 | 0,00 | 000803 | 17.02.2021 | MARIMPEX - Zbehy | 34523561 | |
| FP21000539 | laserová tlačiareň | 455,83 | 455,83 | 0,00 | 9921038 | 16.02.2021 | Alza.cz a.s. | 27082440 | |
| FP21000540 | lieky | 338,45 | 338,45 | 0,00 | 2972/170/20 | 16.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000541 | lieky | 117,04 | 117,04 | 0,00 | 166/2021 | 16.02.2021 | Unipharma Bojnice | 31625657 | |
| FP21000542 | lieky | 86,67 | 86,67 | 0,00 | 169/2021 | 16.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000543 | lieky | 97,09 | 97,09 | 0,00 | 117/2021 | 16.02.2021 | Lekáreň UNIMED PHARMA s.r.o. | 44202504 | |
| FP21000544 | lieky | 262,35 | 262,35 | 0,00 | 167/2021 | 16.02.2021 | Unipharma Bojnice | 31625657 | |
| FP21000545 | lieky | 1.574,06 | 1.574,06 | 0,00 | 2880/078/20 | 16.02.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21000546 | lieky | 149,94 | 149,94 | 0,00 | 171/2021 | 16.02.2021 | Unipharma Bojnice | 31625657 | |
| FP21000547 | lieky | 1.630,23 | 1.630,23 | 0,00 | 2984/182/20 | 16.02.2021 | Unipharma Bojnice | 31625657 | |
| FP21000548 | lieky | 545,62 | 545,62 | 0,00 | 2925/123/20 | 16.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000549 | lieky | 28,81 | 28,81 | 0,00 | 2961/159/20 | 16.02.2021 | Phoenix Bratislava | 34142941 | |
| FP21000550 | lieky | 106,07 | 106,07 | 0,00 | 2961/159/20 | 16.02.2021 | Phoenix Bratislava | 34142941 | |
| FP21000551 | el. materiál | 88,93 | 74,11 | 14,82 | P-02-022021 | 17.02.2021 | EDEN Poprad | 36476790 | |
| FP21000552 | ŠZM | 1.918,62 | 1.918,62 | 0,00 | 2018338 | 16.02.2021 | ADVANCED STERILIZATION PRODUCT | 52068234 | |
| FP21000553 | vysprávky drevených okien | 23.546,25 | 23.546,25 | 0,00 | 2943/141/20 | 17.02.2021 | FABOSTAV Ing. Peter Fabík | 37259466 | |
| FP21000554 | tlačivá | 74,30 | 65,75 | 8,55 | 1212016470 | 17.02.2021 | SEVT a.s. Bratislava | 31331131 | |
| FP21000555 | dobropis - servisené práce Aerosept | 72,00 | 72,00 | 0,00 | dobropis | 17.02.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21000556 | lieky | 27,83 | 27,83 | 0,00 | 16.02.2021 | MED-ART Nitra | 34113924 | ||
| FP21000557 | dobropis - lieky | 27,83 | 27,83 | 0,00 | dobropis | 16.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000558 | nemocničná lekáreň | 230,40 | 209,03 | 21,37 | telef. obj. | 17.02.2021 | Unipharma Bojnice | 31625657 | |
| FP21000559 | nemocničná lekáreň | 322,86 | 293,51 | 29,35 | telef. obj. | 17.02.2021 | Unipharma Bojnice | 31625657 | |
| FP21000560 | dobropis - nemocničná lekáreň | 7,81 | 6,51 | 1,30 | dobropis | 17.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000561 | nemocničná lekáreň | 27,83 | 25,30 | 2,53 | telef. obj. | 17.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000562 | nemocničná lekáreň | 122,60 | 111,28 | 11,32 | 0215OB00230 | 17.02.2021 | Phoenix Bratislava | 34142941 | |
| FP21000563 | nemocničná lekáreň | 6,86 | 6,24 | 0,62 | telef. obj. | 17.02.2021 | Phoenix Bratislava | 34142941 | |
| FP21000564 | nemocničná lekáreň | 469,25 | 421,85 | 47,40 | 02150B00231 | 17.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000565 | nemocničná lekáreň | 36,25 | 32,95 | 3,30 | telef. obj. | 17.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000566 | nemocničná lekáreň | 113,74 | 103,40 | 10,34 | telef. obj. | 17.02.2021 | Phoenix Bratislava | 34142941 | |
| FP21000567 | nemocničná lekáreň | 536,07 | 480,99 | 55,08 | 02120B00229 | 17.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000568 | nemocničná lekáreň | 103,25 | 86,04 | 17,21 | telef. obj. | 17.02.2021 | Valuch Jozef PharmDr. spol.s. | 36631957 | |
| FP21000569 | nemocničná lekáreň | 36,48 | 30,40 | 6,08 | telef. obj. | 17.02.2021 | Valuch Jozef PharmDr. spol.s. | 36631957 | |
| FP21000570 | nemocničná lekáreň | 288,55 | 258,41 | 30,14 | 02160B00232 | 16.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000571 | dobropis - nemocničná lekáreň | 1,78 | 1,62 | 0,16 | dobropis | 17.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000572 | nemocničná lekáreň | 462,87 | 413,90 | 48,97 | 02160B00234 | 17.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000573 | mäs. výrobky | 56,63 | 47,19 | 9,44 | 2998/008/21 | 18.02.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21000574 | ml, výrobky | 161,15 | 134,29 | 26,86 | 2994/004/21 | 18.02.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21000575 | mraz. výrobky | 594,30 | 495,25 | 99,05 | 2995/005/21 | 18.02.2021 | Bidfood Slovakia s.r.o. | 34152199 | |
| FP21000576 | ml. výrobky | 236,28 | 214,80 | 21,48 | 2996/006/21 | 18.02.2021 | Bidfood Slovakia s.r.o. | 34152199 | |
| FP21000577 | maslo | 44,00 | 40,00 | 4,00 | 3003/013/21 | 18.02.2021 | GastroPAS s.r.o. | 53108256 | |
| FP21000578 | zelenina | 332,13 | 288,38 | 43,75 | 3009/019/21 | 18.02.2021 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP21000579 | mäso | 171,38 | 155,80 | 15,58 | 2992/002/21 | 18.02.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21000580 | rýchloviazače | 79,69 | 79,69 | 0,00 | 9921024 | 18.02.2021 | Papyrus Poprad | 31678238 | |
| FP21000581 | diagnostiká | 42,90 | 42,90 | 0,00 | 2018305 | 18.02.2021 | Agentúra HARMONY v.s.o. Nitra | 31424953 | |
| FP21000582 | diagnostiká | 225,50 | 225,50 | 0,00 | 2018319 | 18.02.2021 | Agentúra HARMONY v.s.o. Nitra | 31424953 | |
| FP21000583 | diagnostiká | 1.138,37 | 1.138,37 | 0,00 | 2018308 | 18.02.2021 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP21000584 | ŠZM | 2.250,00 | 2.250,00 | 0,00 | 2018335 | 18.02.2021 | Medis Nitra spol s r.o. | 36531774 | |
| FP21000585 | ŠZM | 908,82 | 908,82 | 0,00 | 2018396 | 18.02.2021 | Medis Nitra spol s r.o. | 36531774 | |
| FP21000586 | ŠZM | 990,07 | 990,07 | 0,00 | 2018240 | 18.02.2021 | Medis Nitra spol s r.o. | 36531774 | |
| FP21000587 | ŠZM | 1.906,92 | 1.906,92 | 0,00 | 2018335 | 18.02.2021 | Medis Nitra spol s r.o. | 36531774 | |
| FP21000588 | ŠZM | 542,59 | 542,59 | 0,00 | 2018342 | 18.02.2021 | TZMO Slovakia s.r.o. | 36546127 | |
| FP21000589 | ŠZM | 58,20 | 58,20 | 0,00 | 20218322 | 18.02.2021 | EGAMED spol.s.r.o. Ratnovce | 613608 | |
| FP21000590 | diagnostiká | 90,15 | 90,15 | 0,00 | 2295/037/18 | 18.02.2021 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP21000591 | diagnostiká | 1.248,70 | 1.248,70 | 0,00 | 2018306 | 18.02.2021 | MED-solutions s.r.o. | 50434900 | |
| FP21000592 | diagnostiká | 431,00 | 431,00 | 0,00 | 2018345 | 18.02.2021 | Diagnostica, s.r.o. Praha | 27929817 | |
| FP21000593 | diagnostiká | 1.518,00 | 1.518,00 | 0,00 | 2018309 | 18.02.2021 | CEEMED Považská Bystrica | 45730661 | |
| FP21000594 | ŠZM | 252,00 | 252,00 | 0,00 | 2018330 | 18.02.2021 | UNOMED s r.o. Trenčín | 612791 | |
| FP21000595 | ŠZM | 62,51 | 62,51 | 0,00 | 2018330 | 18.02.2021 | UNOMED s r.o. Trenčín | 612791 | |
| FP21000596 | ŠZM | 72,78 | 72,78 | 0,00 | 2018324 | 18.02.2021 | UNIZDRAV s.r.o. Poprad | 46430211 | |
| FP21000597 | ŠZM | 300,00 | 300,00 | 0,00 | 2018339 | 18.02.2021 | FENIX Bratislava | 35730854 | |
| FP21000598 | ŠZM | 114,00 | 114,00 | 0,00 | 2018325 | 18.02.2021 | Horňáček JAEGER Bratislava | 14006162 | |
| FP21000599 | ŠZM | 199,92 | 199,92 | 0,00 | 2018324 | 18.02.2021 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP21000600 | diagnostiká | 1.779,16 | 1.779,16 | 0,00 | 2703/189/19 | 18.02.2021 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP21000601 | ŠZM | 382,80 | 382,80 | 0,00 | 2018334 | 18.02.2021 | Teleflex Medical Piešťany | 34137921 | |
| FP21000602 | diagnostiká | 1.576,04 | 1.576,04 | 0,00 | 2018310 | 18.02.2021 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP21000603 | nemocničná lekáreň | 494,67 | 449,70 | 44,97 | 02170B00237 | 18.02.2021 | Unipharma Bojnice | 31625657 | |
| FP21000604 | nemocničná lekáreň | 516,28 | 459,79 | 56,49 | 02170B00236 | 18.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000605 | nemocničná lekáreň | 238,80 | 213,71 | 25,09 | 02170B00235 | 18.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000606 | lieky | 158,53 | 158,53 | 0,00 | 131/2021 | 18.02.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21000607 | lieky | 440,00 | 440,00 | 0,00 | 181/2021 | 18.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000608 | lieky | 40,04 | 40,04 | 0,00 | 183/2021 | 18.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000609 | lieky | 79,20 | 79,20 | 0,00 | 184/2021 | 18.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000610 | lieky | 300,78 | 300,78 | 0,00 | 180/2021 | 18.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000611 | lieky | 428,16 | 428,16 | 0,00 | 187/2021 | 18.02.2021 | Unipharma Bojnice | 31625657 | |
| FP21000612 | lieky | 2.738,36 | 2.738,36 | 0,00 | 2840/038/20 | 18.02.2021 | Unipharma Bojnice | 31625657 | |
| FP21000613 | lieky | 690,93 | 690,93 | 0,00 | 179/2021 | 18.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000614 | ŠZM | 50,40 | 50,40 | 0,00 | 2018177 | 18.02.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21000615 | ŠZM | 566,06 | 566,06 | 0,00 | 2018331 | 18.02.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21000616 | ŠZM | 766,99 | 766,99 | 0,00 | 2018337 | 18.02.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21000617 | ŠZM | 18,00 | 18,00 | 0,00 | 2018307 | 18.02.2021 | STIRILAB s.r.o. Ružomberok | 35853913 | |
| FP21000618 | diagnostiká | 595,65 | 595,65 | 0,00 | 2018305 | 18.02.2021 | Agentúra HARMONY v.s.o. Nitra | 31424953 | |
| FP21000619 | alobal | 154,05 | 154,05 | 0,00 | 2018317 | 18.02.2021 | Alcom Alval s.r.o. | 25352822 | |
| FP21000620 | ŠZM | 88,43 | 88,43 | 0,00 | 2018351 | 18.02.2021 | Alcon Vision Care Germini B. | 52008789 | |
| FP21000621 | ŠZM | 1.337,22 | 1.337,22 | 0,00 | 2018348 | 18.02.2021 | LOHMAN RAUSCHER Bratislava | 31347827 | |
| FP21000622 | ŠZM | 1.508,64 | 1.508,64 | 0,00 | 2018275 | 18.02.2021 | Surgitech s.r.o. Bratislava | 50197975 | |
| FP21000623 | diagnostiká | 4.280,90 | 4.280,90 | 0,00 | 2018311 | 18.02.2021 | Jemo Trading Bratislava | 17317436 | |
| FP21000624 | diagnostiká | 604,50 | 604,50 | 0,00 | 2018340 | 18.02.2021 | VITAMED.SK s.r.o. Pezinok | 45487090 | |
| FP21000625 | ŠZM | 692,64 | 692,64 | 0,00 | 2018349 | 18.02.2021 | PULImedical s.r.o. Ivanka pri | 31344399 | |
| FP21000626 | ŠZM | 246,24 | 246,24 | 0,00 | 2018349 | 18.02.2021 | PULImedical s.r.o. Ivanka pri | 31344399 | |
| FP21000627 | diagnostiká | 4.664,00 | 4.664,00 | 0,00 | 2018310 | 18.02.2021 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP21000628 | ŠZM | 330,77 | 330,77 | 0,00 | 2018335 | 18.02.2021 | Medis Nitra spol s r.o. | 36531774 | |
| FP21000629 | diagnostiká | 1.022,26 | 1.022,26 | 0,00 | 2018326 | 18.02.2021 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP21000630 | ŠZM | 25.617,56 | 25.617,56 | 0,00 | 2018343 | 18.02.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21000631 | ŠZM | 280,80 | 280,80 | 0,00 | 2018332 | 18.02.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21000632 | ŠZM | 292,92 | 292,92 | 0,00 | 2018332 | 18.02.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21000633 | ŠZM | 1.512,96 | 1.512,96 | 0,00 | 2018332 | 18.02.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21000634 | ŠZM | 128,27 | 128,27 | 0,00 | 2018320 | 18.02.2021 | Hartman-Rico spol. s r.o. | 31351361 | |
| FP21000635 | ŠZM | 461,34 | 461,34 | 0,00 | 2018344 | 18.02.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21000636 | ŠZM | 876,00 | 876,00 | 0,00 | 2935/133/20 | 18.02.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21000637 | ŠZM | 138,60 | 138,60 | 0,00 | 2018347 | 18.02.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21000638 | ŠZM | 124,34 | 124,34 | 0,00 | 2018344 | 18.02.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21000639 | ŠZM | 50,40 | 50,40 | 0,00 | 2018142 | 18.02.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21000640 | mäso | 191,86 | 174,42 | 17,44 | 2992/002/21 | 19.02.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21000641 | mraz. výrobky | 105,72 | 88,10 | 17,62 | 3013/023/21 | 19.02.2021 | Ryba Žilina , spol. s r.o. Žil | 31563490 | |
| FP21000642 | tonery | 1.494,00 | 1.245,00 | 249,00 | 9921019 | 19.02.2021 | PC SEMA, s.r.o. Žilina | 36426041 | |
| FP21000643 | mäso, mäs. výrobky | 344,11 | 307,72 | 36,39 | 2992/002/21 | 22.02.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21000644 | tlačivá | 405,12 | 405,12 | 0,00 | 9921028 | 22.02.2021 | Tlačiareň SLZA, spol. s r.o. | 31675859 | |
| FP21000645 | tlačivá | 53,22 | 53,22 | 0,00 | 9921036 | 22.02.2021 | Tlačiareň SLZA, spol. s r.o. | 31675859 | |
| FP21000646 | pohonné hmoty | 91,68 | 76,40 | 15,28 | 572/17/06 | 22.02.2021 | Slovnaft a.s. Bratislava | 31322832 | |
| FP21000647 | zmluva o spolupráci 01/2021 | 1.000,00 | 1.000,00 | 0,00 | 2832/030/20 | 22.02.2021 | AMRADGYN s.r.o. Poprad | 44895917 | |
| FP21000648 | nemocničná lekáreň | 68,64 | 62,40 | 6,24 | telef. obj. | 22.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000649 | nemocničná lekáreň | 12,22 | 10,18 | 2,04 | telef. obj. | 22.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000650 | nemocničná lekáreň | 467,74 | 422,18 | 45,56 | 02180B00238 | 22.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000651 | dobropis - nemocničná lekáreň | 68,64 | 62,40 | 6,24 | dobropis | 22.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000652 | nemocničná lekáreň | 51,78 | 47,07 | 4,71 | 02180B00239 | 22.02.2021 | Unipharma Bojnice | 31625657 | |
| FP21000653 | nemocničná lekáreň | 593,18 | 532,87 | 60,31 | 02190B00241 | 22.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000654 | kyslík | 3.584,59 | 3.584,59 | 0,00 | 2847/045/20 | 23.02.2021 | AIR PRODUCTS Slovakia s.r.o. | 35755326 | |
| FP21000655 | skúška dlhodobej stability | 1.096,80 | 1.096,80 | 0,00 | 2990/188/20 | 23.02.2021 | Ústav radiačnej ochrany | 36348279 | |
| FP21000656 | naplnenie fliaš | 974,04 | 974,04 | 0,00 | P-01-022021- | 23.02.2021 | Servis tl. nádob Prievidza | 44562217 | |
| FP21000657 | paušál na výťahy 01/2021 | 416,00 | 416,00 | 0,00 | 149/2020 | 22.02.2021 | EL.VY.S. Poprad, s.r.o. | 36490199 | |
| FP21000658 | nábytok penum. amb. | 440,00 | 440,00 | 0,00 | P02-012021-T | 22.02.2021 | JYSK s.r.o. Bratislava | 35974133 | |
| FP21000659 | vajcia | 34,56 | 28,80 | 5,76 | 3006/016/21 | 23.02.2021 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP21000660 | mäs. výrobky | 36,68 | 30,57 | 6,11 | 2998/008/21 | 23.02.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21000661 | potraviny | 118,80 | 99,00 | 19,80 | 2997/007/21 | 24.02.2021 | HO PE FAMILY, s.r.o. Poprad-Ma | 44360991 | |
| FP21000662 | telefóny | 758,40 | 632,00 | 126,40 | 9921033 | 24.02.2021 | MIKROHUKO, spol. s r.o. B. Bys | 31560806 | |
| FP21000663 | chladnička - broncho | 109,67 | 109,67 | 0,00 | 9921023 | 24.02.2021 | Alza.cz a.s. | 27082440 | |
| FP21000664 | telefóna na pevnú linku | 81,29 | 81,29 | 0,00 | 9921045 | 24.02.2021 | Alza.cz a.s. | 27082440 | |
| FP21000665 | infralampa | 32,20 | 32,20 | 0,00 | 9921043 | 23.02.2021 | UNIZDRAV s.r.o. Poprad | 46430211 | |
| FP21000666 | ŠZM | 234,00 | 234,00 | 0,00 | 9921035 | 23.02.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21000667 | ŠZM | 1.105,20 | 1.105,20 | 0,00 | 2018355 | 23.02.2021 | PULImedical s.r.o. Ivanka pri | 31344399 | |
| FP21000668 | ŠZM | 26,70 | 26,70 | 0,00 | 2018358 | 23.02.2021 | UNIZDRAV s.r.o. Poprad | 46430211 | |
| FP21000669 | diagnostiká | 113,65 | 113,65 | 0,00 | 2018312 | 15.02.2021 | JK Trading Bratislava | 31356656 | |
| FP21000670 | ŠZM | 728,88 | 728,88 | 0,00 | 2018333 | 23.02.2021 | Messer Medical Home Care Slov | 46378979 | |
| FP21000671 | ŠZM | 182,59 | 182,59 | 0,00 | 2018164 | 23.02.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21000672 | ŠZM | 904,49 | 904,49 | 0,00 | 2945/143/20 | 23.02.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21000673 | lieky | 729,88 | 729,88 | 0,00 | 226/2021 | 23.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000674 | lieky | 13,60 | 13,60 | 0,00 | 222/2021 | 23.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000675 | lieky | 656,96 | 656,96 | 0,00 | 221,220/2021 | 23.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000676 | lieky | 428,65 | 428,65 | 0,00 | 203/2021 | 23.02.2021 | Phoenix Bratislava | 34142941 | |
| FP21000677 | lieky | 5.032,50 | 5.032,50 | 0,00 | 186/2021 | 23.02.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21000678 | lieky | 68,64 | 68,64 | 0,00 | 199/2021 | 23.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000679 | lieky | 794,20 | 794,20 | 0,00 | 197/2021 | 23.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000680 | lieky | 203,61 | 203,61 | 0,00 | 202/2021 | 23.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000681 | lieky | 120,12 | 120,12 | 0,00 | 200/2021 | 23.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000682 | lieky | 59,40 | 59,40 | 0,00 | 201/2021 | 23.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000683 | lieky | 1.793,65 | 1.793,65 | 0,00 | 196/2021 | 23.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000684 | lieky | 1.108,80 | 1.108,80 | 0,00 | 213/2021 | 23.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000685 | lieky | 5.322,16 | 5.322,16 | 0,00 | 228/2021 | 23.02.2021 | Unipharma Bojnice | 31625657 | |
| FP21000686 | lieky | 317,06 | 317,06 | 0,00 | 190/2021 | 23.02.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21000687 | lieky | 1.959,31 | 1.959,31 | 0,00 | 224/2021 | 23.02.2021 | Unipharma Bojnice | 31625657 | |
| FP21000688 | lieky | 89,72 | 89,72 | 0,00 | 2895/093/20 | 23.02.2021 | Unipharma Bojnice | 31625657 | |
| FP21000689 | lieky | 218,57 | 218,57 | 0,00 | 174/2021 | 23.02.2021 | BAX PHARMA, s.r.o. Bratislava | 35758481 | |
| FP21000690 | lieky | 411,40 | 411,40 | 0,00 | 188/2021 | 23.02.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21000691 | lieky | 5.442,81 | 5.442,81 | 0,00 | 207/2021 | 23.02.2021 | Unipharma Bojnice | 31625657 | |
| FP21000692 | lieky | 1.133,44 | 1.133,44 | 0,00 | 175/2021 | 23.02.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21000693 | lieky | 205,92 | 205,92 | 0,00 | 177/2021 | 23.02.2021 | Unipharma Bojnice | 31625657 | |
| FP21000694 | lieky | 1.676,97 | 1.676,97 | 0,00 | 193/2021 | 23.02.2021 | Unipharma Bojnice | 31625657 | |
| FP21000695 | lieky | 773,07 | 773,07 | 0,00 | 2838/036/20 | 23.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000696 | lieky | 1.352,76 | 1.352,76 | 0,00 | 2907/105/20 | 23.02.2021 | Phoenix Bratislava | 34142941 | |
| FP21000697 | dobropis - lieky | 28,71 | 28,71 | 0,00 | dobropis | 23.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000698 | lieky | 125,84 | 125,84 | 0,00 | 2900/098/20 | 23.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000699 | lieky | 390,28 | 390,28 | 0,00 | 2923/121/20 | 23.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000700 | lieky | 950,00 | 950,00 | 0,00 | 2839/037/20 | 16.02.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21000701 | lieky | 2.145,11 | 2.145,11 | 0,00 | 2840/038/20 | 23.02.2021 | Unipharma Bojnice | 31625657 | |
| FP21000702 | lieky | 2.175,69 | 2.175,69 | 0,00 | 2940/138/20 | 23.02.2021 | Phoenix Bratislava | 34142941 | |
| FP21000703 | lieky | 88,00 | 88,00 | 0,00 | 2968/166/20 | 23.02.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21000704 | lieky | 12,70 | 12,70 | 0,00 | 12.2.2021 | 23.02.2021 | Valuch Jozef PharmDr. spol.s. | 36631957 | |
| FP21000705 | lieky | 13,30 | 13,30 | 0,00 | 29.1.2021 | 23.02.2021 | Valuch Jozef PharmDr. spol.s. | 36631957 | |
| FP21000706 | lieky | 5.358,38 | 5.358,38 | 0,00 | 2951/149/20 | 23.02.2021 | Unipharma Bojnice | 31625657 | |
| FP21000707 | lieky | 1.524,93 | 1.524,93 | 0,00 | 2838/036/20 | 23.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000708 | lieky | 116,82 | 116,82 | 0,00 | 2964/162/20 | 23.02.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21000709 | lieky | 313,19 | 313,19 | 0,00 | 2899/097/20 | 23.02.2021 | Unipharma Bojnice | 31625657 | |
| FP21000710 | lieky | 254,43 | 254,43 | 0,00 | 2925/123/20 | 23.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000711 | lieky | 749,75 | 749,75 | 0,00 | 2899/097/20 | 23.02.2021 | Unipharma Bojnice | 31625657 | |
| FP21000712 | lieky | 639,76 | 639,76 | 0,00 | 2925/123/20 | 23.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000713 | nemocničná lekáreň | 40,74 | 36,55 | 4,19 | 02220B00245 | 23.02.2021 | Unipharma Bojnice | 31625657 | |
| FP21000714 | nemocničná lekáreň | 69,45 | 63,14 | 6,31 | 02190B00242 | 23.02.2021 | Unipharma Bojnice | 31625657 | |
| FP21000715 | nemocničná lekáreň | 21,86 | 19,87 | 1,99 | telef. obj. | 23.02.2021 | BAX PHARMA, s.r.o. Bratislava | 35758481 | |
| FP21000716 | nemocničná lekáreň | 718,03 | 638,98 | 79,05 | 02220B00244 | 23.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000717 | nemocničná lekáreň | 46,37 | 42,15 | 4,22 | telef. obj. | 23.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000718 | pek. výrobky | 304,28 | 271,87 | 32,41 | 2991/001/21 | 25.02.2021 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP21000719 | mäs. výrobky | 51,59 | 42,99 | 8,60 | 2998/008/21 | 24.02.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21000720 | potraviny | 120,16 | 100,14 | 20,02 | 3004/014/21 | 24.02.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21000721 | ml. výrobky | 156,78 | 130,64 | 26,14 | 2994/004/21 | 24.02.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21000722 | mraz. výrobky | 44,35 | 36,96 | 7,39 | 3001/011/21 | 24.02.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21000723 | ml. výrobky | 83,16 | 75,60 | 7,56 | 2996/006/21 | 24.02.2021 | Bidfood Slovakia s.r.o. | 34152199 | |
| FP21000724 | zelenina | 320,63 | 279,70 | 40,93 | 3009/019/21 | 24.02.2021 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP21000725 | mäs. výrobky | 31,57 | 26,31 | 5,26 | 2998/008/21 | 24.02.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21000726 | dezinsekcia COVID oddelenia | 584,65 | 584,65 | 0,00 | 17/TO/2021 | 25.02.2021 | NOVA - NAGY MARIÁN | 17119570 | |
| FP21000727 | ND | 151,80 | 126,50 | 25,30 | P-03-02221 | 25.02.2021 | NORWIT SLOVAKIA spol . s r.o. | 31734553 | |
| FP21000728 | nemocničná lekáreň | 33,52 | 29,96 | 3,56 | 02230B00247 | 24.02.2021 | Unipharma Bojnice | 31625657 | |
| FP21000729 | nemocničná lekáreň | 425,23 | 383,37 | 41,86 | 02230B00246 | 24.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000730 | nemocničná lekáreň | 134,67 | 122,43 | 12,24 | 02230B00248 | 24.02.2021 | Phoenix Bratislava | 34142941 | |
| FP21000731 | mäso, mäs. výrobky | 437,98 | 393,80 | 44,18 | 2992/002/21 | 26.02.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21000732 | mraz. výrobky | 117,36 | 97,80 | 19,56 | 3013/023/21 | 26.02.2021 | Ryba Žilina , spol. s r.o. Žil | 31563490 | |
| FP21000733 | mäso | 117,04 | 106,40 | 10,64 | 2992/002/21 | 26.02.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21000734 | servis RTG Ysio | 885,60 | 885,60 | 0,00 | 16/2021/TO | 26.02.2021 | Siemens Healtcare s.r.o. | 48146676 | |
| FP21000735 | tlačivá | 53,68 | 53,68 | 0,00 | 100051317 | 26.02.2021 | SEVT a.s. Bratislava | 31331131 | |
| FP21000736 | tlačivá | 57,60 | 57,60 | 0,00 | 9921041 | 26.02.2021 | Tlačiareň SLZA, spol. s r.o. | 31675859 | |
| FP21000737 | tonery | 1.387,20 | 1.156,00 | 231,20 | 9921047 | 26.02.2021 | PC SEMA, s.r.o. Žilina | 36426041 | |
| FP21000738 | germi trubica | 387,60 | 387,60 | 0,00 | 9921039 | 26.02.2021 | Nexa s.r.o. Piešťany | 36239798 | |
| FP21000739 | techn. materiál | 687,75 | 573,12 | 114,63 | P-03-022021 | 26.02.2021 | Kovospol PP, s.r.o. Kežmarok | 47874775 | |
| FP21000740 | lieky | 698,67 | 698,67 | 0,00 | 231/2021 | 26.02.2021 | Unipharma Bojnice | 31625657 | |
| FP21000741 | lieky | 246,51 | 246,51 | 0,00 | 232/2021 | 26.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000742 | lieky | 792,66 | 792,66 | 0,00 | 190/2021 | 26.02.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21000743 | lieky | 143,33 | 143,33 | 0,00 | 194/2021 | 26.02.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21000744 | lieky | 656,19 | 656,19 | 0,00 | 235/2021 | 26.02.2021 | Unipharma Bojnice | 31625657 | |
| FP21000745 | lieky | 2.683,23 | 2.683,23 | 0,00 | 2840/038/20 | 26.02.2021 | Unipharma Bojnice | 31625657 | |
| FP21000746 | lieky | 335,01 | 335,01 | 0,00 | 2917/115/20 | 26.02.2021 | Unipharma Bojnice | 31625657 | |
| FP21000747 | lieky | 409,49 | 409,49 | 0,00 | 2906/104/20 | 26.02.2021 | Phoenix Bratislava | 34142941 | |
| FP21000748 | lieky | 52,95 | 52,95 | 0,00 | 244/2021 | 26.02.2021 | Unipharma Bojnice | 31625657 | |
| FP21000749 | lieky | 1.639,88 | 1.639,88 | 0,00 | 2905/103/20 | 26.02.2021 | Phoenix Bratislava | 34142941 | |
| FP21000750 | lieky | 4,31 | 4,31 | 0,00 | 2925/123/20 | 26.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000751 | lieky | 2.039,40 | 2.039,40 | 0,00 | 246/2021 | 26.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000752 | lieky | 353,40 | 353,40 | 0,00 | 295/2021 | 26.02.2021 | Unipharma Bojnice | 31625657 | |
| FP21000753 | predplatné časopisu lekárnik | 20,45 | 20,45 | 0,00 | 26.02.2021 | Unipharma Bojnice | 31625657 | ||
| FP21000754 | nemocničná lekáreň | 31,21 | 28,37 | 2,84 | 02250B00251 | 26.02.2021 | Phoenix Bratislava | 34142941 | |
| FP21000755 | nemocničná lekáreň | 161,15 | 146,50 | 14,65 | 02250B00252 | 26.02.2021 | Phoenix Bratislava | 34142941 | |
| FP21000756 | nemocničná lekáreň | 36,30 | 30,25 | 6,05 | telef. obj. | 26.02.2021 | Valuch Jozef PharmDr. spol.s. | 36631957 | |
| FP21000757 | dobropis - nemocničná lekáreň | 1.032,48 | 860,40 | 172,08 | dobropis | 26.02.2021 | Valuch Jozef PharmDr. spol.s. | 36631957 | |
| FP21000758 | nemocničná lekáreň | 579,74 | 515,92 | 63,82 | 02240B00249 | 26.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000759 | nemocničná lekáreň | 439,76 | 393,62 | 46,14 | 02250B00250 | 26.02.2021 | MED-ART Nitra | 34113924 | |
| FP21000760 | respirátor FFP2 | 160,00 | 160,00 | 0,00 | telef. obj. | 02.03.2021 | MEPIS HEALTHCARE s.r.o. | 36605751 | |
| FP21000761 | nemocničná lekáreň | 870,86 | 785,79 | 85,07 | 03010B00255 | 02.03.2021 | MED-ART Nitra | 34113924 | |
| FP21000762 | nemocničná lekáreň | 246,46 | 219,74 | 26,72 | 03010B00253 | 02.03.2021 | MED-ART Nitra | 34113924 | |
| FP21000763 | respirátor FFP2 | 1.440,00 | 1.440,00 | 0,00 | telef. obj. | 02.03.2021 | MEPIS HEALTHCARE s.r.o. | 36605751 | |
| FP21000764 | označenie COVID -19 | 429,00 | 429,00 | 0,00 | P-04-022021 | 02.03.2021 | ATTAEY s.r.o. Poprad | 35858770 | |
| FP21000765 | ochranné rúška | 2.714,40 | 2.714,40 | 0,00 | 20189353 | 26.02.2021 | BASTAG OOPP s.r.o. Prešov | 44736835 | |
| FP21000766 | ŠZM | 128,40 | 128,40 | 0,00 | 2018311 | 26.02.2021 | Jemo Trading Bratislava | 17317436 | |
| FP21000767 | ŠZM | 2.574,31 | 2.574,31 | 0,00 | 2945/143/20 | 26.02.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21000768 | ŠZM | 2.249,50 | 2.249,50 | 0,00 | 2018361 | 26.02.2021 | MEDMEDICAL ZP s.r.o. | 48088846 | |
| FP21000769 | ŠZM | 70,20 | 70,20 | 0,00 | 2018313 | 26.02.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21000770 | ŠZM | 234,00 | 234,00 | 0,00 | 9921035 | 26.02.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21000771 | ŠZM | 129,60 | 129,60 | 0,00 | 2018278 | 26.02.2021 | IDSYS, s.r.o. | 47182024 | |
| FP21000772 | ŠZM | 1.329,60 | 1.329,60 | 0,00 | 2018359 | 26.02.2021 | Medis Nitra spol s r.o. | 36531774 | |
| FP21000773 | ŠZM | 364,80 | 364,80 | 0,00 | 2018329 | 26.02.2021 | MSM Slovakia s.r.o. Holíč | 31440479 | |
| FP21000774 | ŠZM | 4.368,00 | 4.368,00 | 0,00 | 2018356 | 26.02.2021 | LOHMAN RAUSCHER Bratislava | 31347827 | |
| FP21000775 | ŠZM | 199,92 | 199,92 | 0,00 | 2018350 | 26.02.2021 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP21000776 | diagnostiká | 6.017,00 | 6.017,00 | 0,00 | 2018310 | 26.02.2021 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP21000777 | vajcia | 34,56 | 28,80 | 5,76 | 3006/016/21 | 26.02.2021 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP21000778 | zmluva Zm2008.006 | 768,74 | 768,74 | 0,00 | 726/10/08 | 26.02.2021 | PROSOFT Košice a.s. | 31666540 | |
| FP21000779 | podpora licencií PROMIS 02/2021 | 292,06 | 292,06 | 0,00 | 2853/051/20 | 26.02.2021 | PROSOFT Košice a.s. | 31666540 | |
| FP21000780 | poz áručná podpora | 467,84 | 467,84 | 0,00 | 1761/014/16 | 26.02.2021 | TatraMed Software s.r.o. Brati | 47025328 | |
| FP21000781 | poskyt. zdrav. starostl. ORL | 700,00 | 700,00 | 0,00 | 1675/110/15 | 26.02.2021 | ORL ambulancia, s.r.o. Poprad | 44909551 | |
| FP21000782 | zabezp. služieb v ochrane zdravia | 360,00 | 360,00 | 0,00 | 2031/056/17 | 26.02.2021 | Prac.zdrav.sl.Poprad | 36833118 | |
| FP21000783 | servisná prehliadka | 255,12 | 212,60 | 42,52 | 18/2021/TO | 26.02.2021 | Chladiarenstvo PJP, s.r.o. | 44560877 | |
| FP21000784 | oprava chladiar. zar. | 451,92 | 376,60 | 75,32 | 19/2021/TO | 26.02.2021 | Chladiarenstvo PJP, s.r.o. | 44560877 | |
| FP21000785 | zdrav. starostlivosť 02/21 | 2.400,00 | 2.400,00 | 0,00 | 2969/167/20 | 26.02.2021 | Učeň Martin MUDr. | 42273111 | |
| FP21000786 | anestez. služby | 552,00 | 552,00 | 0,00 | 2963/161/20 | 26.02.2021 | Makara Peter MUDr. | 52744922 | |
| FP21000787 | nemocničná lekáreň | 77,32 | 64,43 | 12,89 | telef. obj. | 03.03.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21000788 | nemocničná lekáreň | 6,14 | 5,12 | 1,02 | telef. obj. | 03.03.2021 | MED-ART Nitra | 34113924 | |
| FP21000789 | nemocničná lekáreň | 612,07 | 551,01 | 61,06 | 03020B00257 | 03.03.2021 | MED-ART Nitra | 34113924 | |
| FP21000790 | nemocničná lekáreň | 5,58 | 4,65 | 0,93 | telef. obj. | 03.03.2021 | MED-ART Nitra | 34113924 | |
| FP21000791 | nemocničná lekáreň | 1.270,24 | 1.154,76 | 115,48 | emergent. sy | 03.03.2021 | AbbVie, s.r.o. | 46640231 | |
| FP21000792 | nemocničná lekáreň | 85,24 | 77,49 | 7,75 | 03020B00258 | 03.03.2021 | Unipharma Bojnice | 31625657 | |
| FP21000793 | nemocničná lekáreň | 46,75 | 42,50 | 4,25 | telef. obj. | 03.03.2021 | Unipharma Bojnice | 31625657 | |
| FP21000794 | pek. výrobky | 183,09 | 162,87 | 20,22 | 2991/001/21 | 26.02.2021 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP21000795 | mraz. výrobky | 120,60 | 100,50 | 20,10 | 3020/030/21 | 02.03.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21000796 | mäs. výrobky | 64,50 | 53,75 | 10,75 | 2998/008/21 | 02.03.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21000797 | ml. výrobky | 178,26 | 148,55 | 29,71 | 2994/004/21 | 02.03.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21000798 | oprava práčiek | 330,00 | 275,00 | 55,00 | P01-032021-T | 04.03.2021 | HOPE s.r.o. Banská Bystrica | 36000248 | |
| FP21000799 | sekumatic | 475,17 | 475,17 | 0,00 | 9921037 | 26.02.2021 | Ecolab s.r.o. Praha | 46995935 | |
| FP21000800 | oprava poistného ventilu | 735,60 | 735,60 | 0,00 | P-02-022021 | 26.02.2021 | JFK PLUS Ing. Juraj Kaštier | 46756906 | |
| FP21000801 | zrkadlo | 198,00 | 198,00 | 0,00 | P05-022021-T | 26.02.2021 | Tatrasklo Poprad s.r.o. | 50755366 | |
| FP21000802 | plyn 03/2021 | 4.970,00 | 4.462,55 | 507,45 | 2978/176/20 | 02.03.2021 | SPP, a.s. Bratislava | 35815256 | |
| FP21000803 | binokulárna svet. lupa | 138,00 | 138,00 | 0,00 | 2018366 | 04.03.2021 | SURVEYE, s.r.o. Banská Bystric | 47619651 | |
| FP21000804 | nemocničná lekáreň | 371,57 | 337,79 | 33,78 | telef. obj. | 04.03.2021 | BAX PHARMA, s.r.o. Bratislava | 35758481 | |
| FP21000805 | nemocničná lekáreň | 410,71 | 359,87 | 50,84 | 03030B00260 | 04.03.2021 | MED-ART Nitra | 34113924 | |
| FP21000806 | nemocničná lekáreň | 230,06 | 208,87 | 21,19 | 03030B00262 | 04.03.2021 | Phoenix Bratislava | 34142941 | |
| FP21000807 | prenájom tlak. fliaš | 728,53 | 728,53 | 0,00 | 2847/045/20 | 26.02.2021 | AIR PRODUCTS Slovakia s.r.o. | 35755326 | |
| FP21000808 | el. materiál | 59,88 | 49,90 | 9,98 | 26/2021 | 04.03.2021 | EDEN Poprad | 36476790 | |
| FP21000809 | krv | 2.712,28 | 2.712,28 | 0,00 | 1-7/2,9-12/2 | 26.02.2021 | Nár. transf. sl. SR Bratislava | 30853915 | |
| FP21000810 | rozbor vzoriek | 719,38 | 599,48 | 119,90 | 9921011 | 26.02.2021 | LL, s.r.o. Liptovský Mikuláš | 35735210 | |
| FP21000811 | rozbor vzoriek | 154,20 | 128,50 | 25,70 | 9921011 | 26.02.2021 | LL, s.r.o. Liptovský Mikuláš | 35735210 | |
| FP21000812 | provízie a poplatky | 48,55 | 48,55 | 0,00 | 2927/125/20 | 26.02.2021 | VUB , a.s. Bratislava | 31320155 | |
| FP21000813 | pohonné hmoty | 134,36 | 111,96 | 22,40 | 572/17/06 | 26.02.2021 | Slovnaft a.s. Bratislava | 31322832 | |
| FP21000814 | služby TPOaABT 02/2021 | 170,00 | 170,00 | 0,00 | 3032/042/21 | 26.02.2021 | Hajdúková Ing. Rožňava | 41835131 | |
| FP21000815 | plyn 02/2021 | 36.969,79 | 30.808,16 | 6.161,63 | 2978/176/20 | 26.02.2021 | SPP, a.s. Bratislava | 35815256 | |
| FP21000816 | tonery | 168,00 | 140,00 | 28,00 | 9921048 | 08.03.2021 | PROLINK, s.r.o. Dolný Kubín | 36407968 | |
| FP21000817 | ŠZM | 279,12 | 279,12 | 0,00 | 2018276 | 26.02.2021 | Messer Medical Home Care Slov | 46378979 | |
| FP21000818 | diagnostiká | 321,12 | 321,12 | 0,00 | 2018314 | 26.02.2021 | UNICOMP Poprad | 31660967 | |
| FP21000819 | krv barania | 214,72 | 214,72 | 0,00 | 2019318 | 26.02.2021 | KRIGO s.r.o. | 52384217 | |
| FP21000820 | diagnostiká | 91,96 | 91,96 | 0,00 | 2018312 | 26.02.2021 | JK Trading Bratislava | 31356656 | |
| FP21000821 | ŠZM | 132,00 | 132,00 | 0,00 | 9921042 | 26.02.2021 | Surgitech s.r.o. Bratislava | 50197975 | |
| FP21000822 | ŠZM | 75,00 | 75,00 | 0,00 | 2018365 | 26.02.2021 | Meditrade spol. s r.o. Bratisl | 17312001 | |
| FP21000823 | ŠZM | 307,27 | 307,27 | 0,00 | 2018316 | 26.02.2021 | MARCONI s.r.o. Martin | 45327700 | |
| FP21000824 | ŠZM | 1.162,46 | 1.162,46 | 0,00 | 2018363 | 05.03.2021 | TZMO Slovakia s.r.o. | 36546127 | |
| FP21000825 | FFP2 respirátor | 2.400,00 | 2.400,00 | 0,00 | 11/VO/20 | 05.03.2021 | MEPIS HEALTHCARE s.r.o. | 36605751 | |
| FP21000826 | diagnostiká | 91,16 | 91,16 | 0,00 | 2295/037/18 | 05.03.2021 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP21000827 | ŠZM | 3.519,97 | 3.519,97 | 0,00 | 2018354 | 05.03.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21000828 | diagnostiká | 33,00 | 33,00 | 0,00 | 2018305 | 05.03.2021 | Agentúra HARMONY v.s.o. Nitra | 31424953 | |
| FP21000829 | ŠZM | 865,80 | 865,80 | 0,00 | 2018360 | 05.03.2021 | Perfect Distribution a.s. | 47719150 | |
| FP21000830 | lieky | 79,20 | 79,20 | 0,00 | 2865/063/20 | 05.03.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21000831 | lieky | 219,78 | 219,78 | 0,00 | 2844/042/20 | 05.03.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21000832 | lieky | 710,16 | 710,16 | 0,00 | 2881/079/20 | 05.03.2021 | MED-ART Nitra | 34113924 | |
| FP21000833 | lieky | 109,13 | 109,13 | 0,00 | 2894/092/20 | 26.02.2021 | Unipharma Bojnice | 31625657 | |
| FP21000834 | lieky | 407,11 | 407,11 | 0,00 | 2925/123/20 | 05.03.2021 | MED-ART Nitra | 34113924 | |
| FP21000835 | lieky | 19,71 | 19,71 | 0,00 | 2966/164/20 | 05.03.2021 | Unipharma Bojnice | 31625657 | |
| FP21000836 | lieky | 89,43 | 89,43 | 0,00 | 2966/164/20 | 05.03.2021 | Unipharma Bojnice | 31625657 | |
| FP21000837 | dobropis - lieky | 692,52 | 692,52 | 0,00 | dobropis | 26.02.2021 | Unipharma Bojnice | 31625657 | |
| FP21000838 | nemocničná lekáreň | 173,37 | 157,61 | 15,76 | 03040B00266 | 05.03.2021 | Phoenix Bratislava | 34142941 | |
| FP21000839 | nemocničná lekáreň | 956,37 | 859,51 | 96,86 | 03040B00267 | 05.03.2021 | MED-ART Nitra | 34113924 | |
| FP21000840 | nemocničná lekáreň | 27,82 | 25,29 | 2,53 | telef.obj. | 05.03.2021 | MED-ART Nitra | 34113924 | |
| FP21000841 | nemocničná lekáreň | 93,50 | 85,00 | 8,50 | telef.obj. | 05.03.2021 | MED-ART Nitra | 34113924 | |
| FP21000842 | nemocničná lekáreň | 296,23 | 269,30 | 26,93 | telef.obj. | 05.03.2021 | MED-ART Nitra | 34113924 | |
| FP21000843 | lieky | 341,44 | 341,44 | 0,00 | 257/2021 | 05.03.2021 | Unipharma Bojnice | 31625657 | |
| FP21000844 | lieky | 215,00 | 215,00 | 0,00 | 237/2021 | 05.03.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21000845 | lieky | 396,33 | 396,33 | 0,00 | 263/2021 | 05.03.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21000846 | lieky | 304,89 | 304,89 | 0,00 | 2856/054/20 | 05.03.2021 | Phoenix Bratislava | 34142941 | |
| FP21000847 | lieky | 1.400,00 | 1.400,00 | 0,00 | 264/2021 | 05.03.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21000848 | lieky | 1.170,00 | 1.170,00 | 0,00 | 259/2021 | 05.03.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21000849 | lieky | 677,16 | 677,16 | 0,00 | 243/2021 | 05.03.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21000850 | lieky | 281,62 | 281,62 | 0,00 | 236/2021 | 26.02.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21000851 | lieky | 57,96 | 57,96 | 0,00 | 254/2021 | 05.03.2021 | MED-ART Nitra | 34113924 | |
| FP21000852 | mäso | 252,47 | 229,52 | 22,95 | 2992/002/21 | 08.03.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21000853 | mäso, mäs. výrobky | 157,55 | 138,70 | 18,85 | 2992/002/21 | 08.03.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21000854 | zelenina | 269,25 | 229,53 | 39,72 | 2009/019/21 | 08.03.2021 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP21000855 | mlieko | 130,55 | 118,68 | 11,87 | 2996/006/21 | 08.03.2021 | Bidfood Slovakia s.r.o. | 34152199 | |
| FP21000856 | karta, visačka | 133,10 | 110,92 | 22,18 | 9921049 | 08.03.2021 | WEGA LH, s.r.o. Lipt. Hrádok | 36389561 | |
| FP21000857 | oprava RTG | 1.811,64 | 1.811,64 | 0,00 | 21/2021/TO | 09.03.2021 | Siemens Healtcare s.r.o. | 48146676 | |
| FP21000858 | čist. prostriedky | 869,63 | 724,69 | 144,94 | 9921055 | 09.03.2021 | BANCHEM, s.r.o. D. Streda | 36227901 | |
| FP21000859 | chloramin, desam | 635,81 | 529,84 | 105,97 | 9921053 | 08.03.2021 | Perfect Distribution a.s. | 47719150 | |
| FP21000860 | surfanios, pedox | 1.329,96 | 1.108,30 | 221,66 | 9921051 | 08.03.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21000861 | nádoba na kontam. odpad | 1.913,22 | 1.913,22 | 0,00 | 9921057 | 08.03.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21000862 | nádoba na kontam. odpad | 354,30 | 354,30 | 0,00 | 9921057 | 08.03.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21000863 | krv | 376,19 | 376,19 | 0,00 | 8/2/2021 | 26.02.2021 | Nár. transf. sl. SR Bratislava | 30853915 | |
| FP21000864 | rekonštrukcia odd. 3.A | 126.634,36 | 126.634,36 | 0,00 | 2862/060/20 | 26.02.2021 | Alkon SV, s.r.o. Sp. Nová Ves | 45261661 | |
| FP21000865 | kyslík | 4.720,10 | 4.720,10 | 0,00 | 2847/045/20 | 26.02.2021 | AIR PRODUCTS Slovakia s.r.o. | 35755326 | |
| FP21000866 | telefóny, internet 02/2021 | 735,52 | 612,93 | 122,59 | 2988/186/20 | 26.02.2021 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP21000867 | telefóny mobilné 02/2021 | 45,36 | 45,36 | 0,00 | 2989/187/20 | 26.02.2021 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP21000868 | telefóny mobilné 02/2021 | 371,76 | 310,92 | 60,84 | 2987/185/20 | 26.02.2021 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP21000869 | elektrina 02/2021 | 17.716,88 | 14.770,96 | 2.945,92 | 2909/107/20 | 26.02.2021 | VSE Košice | 44483767 | |
| FP21000870 | elektrina 02/2021 | 808,86 | 674,05 | 134,81 | 2909/107/20 | 26.02.2021 | VSE Košice | 44483767 | |
| FP21000871 | kontinuálny hemodialyzačný prístroj | 22.680,00 | 22.680,00 | 0,00 | 2986/184/20 | 26.02.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21000872 | prenájom analyzátora | 240,00 | 240,00 | 0,00 | 2604/090/19 | 26.02.2021 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP21000873 | poštové služby | 703,55 | 703,55 | 0,00 | 422/98/04 | 26.02.2021 | Slovenska pošta, a.s. | 36631124 | |
| FP21000874 | mäs. výrobky | 78,00 | 65,00 | 13,00 | 2998/008/21 | 10.03.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21000875 | vajcia | 51,84 | 43,20 | 8,64 | 3006/016/21 | 10.03.2021 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP21000876 | mäs. výrobky | 106,84 | 89,03 | 17,81 | 2998/008/21 | 09.03.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21000877 | zemiaky | 1.320,00 | 1.200,00 | 120,00 | 2936/134/20 | 09.03.2021 | ZEMEDAR s.r.o. Poprad | 31713921 | |
| FP21000878 | mäs. výrobky | 38,21 | 31,84 | 6,37 | 2998/008/21 | 09.03.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21000879 | potravimy | 575,28 | 479,40 | 95,88 | 3012/022/21 | 10.03.2021 | Sintra spol. s r.o. | 685232 | |
| FP21000880 | potraviny | 477,49 | 397,91 | 79,58 | 114 z 9,3,21 | 10.03.2021 | Sintra spol. s r.o. | 685232 | |
| FP21000881 | mlieko | 101,88 | 90,60 | 11,28 | 2996/006/21 | 10.03.2021 | Bidfood Slovakia s.r.o. | 34152199 | |
| FP21000882 | mraz. výrobky | 382,14 | 318,45 | 63,69 | 2995/005/21 | 10.03.2021 | Bidfood Slovakia s.r.o. | 34152199 | |
| FP21000883 | zelenina | 304,86 | 265,65 | 39,21 | 3009/019/21 | 10.03.2021 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP21000884 | ml. výrobky | 91,53 | 76,27 | 15,26 | 2994/004/21 | 10.03.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21000885 | mydlo, toal. papier | 2.354,18 | 1.961,82 | 392,36 | 9921057 | 10.03.2021 | CWS-boco Slovensko, s.r.o. | 31411045 | |
| FP21000886 | vozík | 104,40 | 87,00 | 17,40 | 9921064 | 10.03.2021 | B2B Partner s.r.o. Bratislava | 44413467 | |
| FP21000887 | aktualizácie programu ASPI | 1.733,18 | 1.444,32 | 288,86 | 2621/107/19 | 10.03.2021 | Wolters Kluwer s.r.o | 31348262 | |
| FP21000888 | poplatok za Apotheke služby 1. štvrťr.21 | 349,20 | 291,00 | 58,20 | 2872/070/20 | 09.03.2021 | Počítače a Programovanie, s.r. | 36005479 | |
| FP21000889 | rýchlovar. kanvica | 31,25 | 31,25 | 0,00 | 9921062 | 10.03.2021 | Alza.cz a.s. | 27082440 | |
| FP21000890 | kanc. potreby | 411,89 | 343,24 | 68,65 | 9921056 | 10.03.2021 | Papyrus Poprad | 31678238 | |
| FP21000891 | nemocničná lekáreň | 116,60 | 106,00 | 10,60 | 03030B00262 | 10.03.2021 | Phoenix Bratislava | 34142941 | |
| FP21000892 | nemocničná lekáreň | 75,47 | 68,61 | 6,86 | telef. obj. | 10.03.2021 | INTES Poprad, s.r.o. | 36449184 | |
| FP21000893 | nemocničná lekáreň | 662,07 | 596,40 | 65,67 | 03050B00268 | 10.03.2021 | MED-ART Nitra | 34113924 | |
| FP21000894 | nemocničná lekáreň | 575,50 | 516,62 | 58,88 | 03090B00272 | 10.03.2021 | MED-ART Nitra | 34113924 | |
| FP21000895 | nemocničná lekáreň | 6,70 | 6,09 | 0,61 | telef. obj. | 10.03.2021 | MED-ART Nitra | 34113924 | |
| FP21000896 | nemocničná lekáreň | 13,37 | 11,14 | 2,23 | 03090B0027 | 10.03.2021 | MED-ART Nitra | 34113924 | |
| FP21000897 | nemoničná lekáreň | 16,87 | 14,06 | 2,81 | telef. obj. | 10.03.2021 | Unipharma Bojnice | 31625657 | |
| FP21000898 | nemocničná lekáreň | 23,32 | 19,43 | 3,89 | telef. obj. | 10.03.2021 | MED-ART Nitra | 34113924 | |
| FP21000899 | nemocničná lekáreň | 742,82 | 666,25 | 76,57 | 03080B00271 | 10.03.2021 | MED-ART Nitra | 34113924 | |
| FP21000900 | nemocničná lekáreň | 18,74 | 17,04 | 1,70 | telef. obj. | 10.03.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21000901 | mäso | 242,44 | 220,40 | 22,04 | 2992/002/21 | 12.03.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21000902 | mäso | 227,81 | 207,10 | 20,71 | 2992/002/21 | 12.03.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21000903 | pečiatka, štoček | 59,10 | 57,10 | 2,00 | osobne | 12.03.2021 | TOPART96 Poprad | 31727468 | |
| FP21000904 | štočok, pečiatka | 36,48 | 36,48 | 0,00 | osobne | 12.03.2021 | TOPART96 Poprad | 31727468 | |
| FP21000905 | dig.tlakomer, podložka do sprch. kúta | 83,90 | 83,90 | 0,00 | 9921061 | 12.03.2021 | UNIZDRAV s.r.o. Poprad | 46430211 | |
| FP21000906 | lieky | 66,34 | 66,34 | 0,00 | 300/2021 | 12.03.2021 | Phoenix Bratislava | 34142941 | |
| FP21000907 | lieky | 313,74 | 313,74 | 0,00 | 2964/162/20 | 12.03.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21000908 | lieky | 642,40 | 642,40 | 0,00 | 241,247/2021 | 11.03.2021 | IMUNA PHARM a.s. Š. Michaľany | 36473685 | |
| FP21000909 | lieky | 57,53 | 57,53 | 0,00 | 214/2021 | 11.03.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21000910 | lieky | 4.849,77 | 4.849,77 | 0,00 | 278/2021 | 11.03.2021 | MED-ART Nitra | 34113924 | |
| FP21000911 | lieky | 2.682,74 | 2.682,74 | 0,00 | 280/2021 | 11.03.2021 | Unipharma Bojnice | 31625657 | |
| FP21000912 | lieky | 240,24 | 240,24 | 0,00 | 283/2021 | 11.03.2021 | MED-ART Nitra | 34113924 | |
| FP21000913 | lieky | 252,89 | 252,89 | 0,00 | 284/2021 | 11.03.2021 | MED-ART Nitra | 34113924 | |
| FP21000914 | lieky | 230,12 | 230,12 | 0,00 | 214/2021 | 11.03.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21000915 | lieky | 746,92 | 746,92 | 0,00 | 277/2021 | 11.03.2021 | MED-ART Nitra | 34113924 | |
| FP21000916 | lieky | 13,89 | 13,89 | 0,00 | 295/2021 | 11.03.2021 | Unipharma Bojnice | 31625657 | |
| FP21000917 | lieky | 114,68 | 114,68 | 0,00 | 279/2021 | 11.03.2021 | Unipharma Bojnice | 31625657 | |
| FP21000918 | lieky | 8,55 | 8,55 | 0,00 | 275/2021 | 11.03.2021 | MED-ART Nitra | 34113924 | |
| FP21000919 | lieky | 8.983,81 | 8.983,81 | 0,00 | 251,271,272 | 12.03.2021 | Unipharma Bojnice | 31625657 | |
| FP21000920 | lieky | 161,15 | 161,15 | 0,00 | 276/2021 | 11.03.2021 | MED-ART Nitra | 34113924 | |
| FP21000921 | lieky | 139,15 | 139,15 | 0,00 | 268/2021 | 11.03.2021 | MED-ART Nitra | 34113924 | |
| FP21000922 | lieky | 755,84 | 755,84 | 0,00 | 260,267/21 | 11.03.2021 | MED-ART Nitra | 34113924 | |
| FP21000923 | lieky | 79,48 | 79,48 | 0,00 | 281/2021 | 11.03.2021 | BAX PHARMA, s.r.o. Bratislava | 35758481 | |
| FP21000924 | lieky | 490,83 | 490,83 | 0,00 | 2881/079/20 | 11.03.2021 | MED-ART Nitra | 34113924 | |
| FP21000925 | lieky | 199,54 | 199,54 | 0,00 | 2924/122/20 | 11.03.2021 | MED-ART Nitra | 34113924 | |
| FP21000926 | lieky | 809,63 | 809,63 | 0,00 | 2854/043/20 | 11.03.2021 | Unipharma Bojnice | 31625657 | |
| FP21000927 | lieky | 293,37 | 293,37 | 0,00 | 294/2021 | 11.03.2021 | Unipharma Bojnice | 31625657 | |
| FP21000928 | lieky | 30,47 | 30,47 | 0,00 | 2884/082/20 | 11.03.2021 | MED-ART Nitra | 34113924 | |
| FP21000929 | zneškodnenie nebezp. odpadov | 2.574,00 | 2.145,00 | 429,00 | 2915/113/20 | 26.02.2021 | ARCHÍV SB, s.r.o. L. Mikuláš | 36402249 | |
| FP21000930 | mäso. mäs. výrobky | 443,90 | 399,24 | 44,66 | 2992/002/21 | 15.03.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21000931 | mraz. výrobky | 44,40 | 37,00 | 7,40 | 3013/023/21 | 15.03.2021 | Ryba Žilina , spol. s r.o. Žil | 31563490 | |
| FP21000932 | tlačivá | 82,80 | 82,80 | 0,00 | 9921059 | 15.03.2021 | Tlačiareň SLZA, spol. s r.o. | 31675859 | |
| FP21000933 | papierové obrúsky | 324,00 | 270,00 | 54,00 | 9921008 | 15.03.2021 | GASTRODAN Záv. Poruba | 40450350 | |
| FP21000934 | prev. prehliadka HAMILTON | 672,62 | 672,62 | 0,00 | 923/37/10 | 15.03.2021 | Medis Nitra spol s r.o. | 36531774 | |
| FP21000935 | oprava HAMILTON | 1.972,61 | 1.972,61 | 0,00 | 5/2021/TO | 15.03.2021 | Medis Nitra spol s r.o. | 36531774 | |
| FP21000936 | diagnostiká | 164,03 | 164,03 | 0,00 | 2295/037/18 | 15.03.2021 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP21000937 | diagnostiká | 385,00 | 385,00 | 0,00 | 2018375 | 15.03.2021 | Biomedica SL s.r.o.Bratislava | 35849258 | |
| FP21000938 | diagnostiká | 836,00 | 836,00 | 0,00 | 2018381 | 15.03.2021 | Agentúra HARMONY v.s.o. Nitra | 31424953 | |
| FP21000939 | ŠZM | 96,96 | 96,96 | 0,00 | 2018369 | 15.03.2021 | Medis Nitra spol s r.o. | 36531774 | |
| FP21000940 | ŠZM | 174,36 | 174,36 | 0,00 | 2018335 | 15.03.2021 | Medis Nitra spol s r.o. | 36531774 | |
| FP21000941 | ŠZM | 552,00 | 552,00 | 0,00 | 2018244 | 15.03.2021 | UNOMED s r.o. Trenčín | 612791 | |
| FP21000942 | ŠZM | 1.054,74 | 1.054,74 | 0,00 | 2018367 | 15.03.2021 | DAHLHAUSEN SK, s.r.o. | 36313564 | |
| FP21000943 | diagnostiká | 90,20 | 90,20 | 0,00 | 2018373 | 15.03.2021 | Agentúra HARMONY v.s.o. Nitra | 31424953 | |
| FP21000944 | ŠZM | 312,77 | 312,77 | 0,00 | 2018360 | 15.03.2021 | Perfect Distribution a.s. | 47719150 | |
| FP21000945 | diagnostiká | 176,11 | 176,11 | 0,00 | 2018284 | 15.03.2021 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP21000946 | ŠZM | 2.184,00 | 2.184,00 | 0,00 | 2018356 | 15.03.2021 | LOHMAN RAUSCHER Bratislava | 31347827 | |
| FP21000947 | ŠZM | 444,00 | 444,00 | 0,00 | 2018362 | 15.03.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21000948 | ŠZM | 140,01 | 140,01 | 0,00 | 2018244 | 15.03.2021 | UNOMED s r.o. Trenčín | 612791 | |
| FP21000949 | ŠZM | 190,52 | 190,52 | 0,00 | 2018389 | 15.03.2021 | Versium, s.r.o. Bratislava | 36742651 | |
| FP21000950 | diagnostiká | 313,20 | 313,20 | 0,00 | 2018368 | 15.03.2021 | OXOID CZ s.r.o. | 27754146 | |
| FP21000951 | diagnostiká | 1.939,36 | 1.939,36 | 0,00 | 2018382 | 15.03.2021 | MED-solutions s.r.o. | 50434900 | |
| FP21000952 | lieky | 105,99 | 105,99 | 0,00 | 258/2021 | 15.03.2021 | Lekáreň UNIMED PHARMA s.r.o. | 44202504 | |
| FP21000953 | lieky | 495,46 | 495,46 | 0,00 | 319/2021 | 15.03.2021 | MED-ART Nitra | 34113924 | |
| FP21000954 | lieky | 168,09 | 168,09 | 0,00 | 322/2021 | 15.03.2021 | Unipharma Bojnice | 31625657 | |
| FP21000955 | lieky | 1.373,30 | 1.373,30 | 0,00 | 3092021 | 15.03.2021 | Unipharma Bojnice | 31625657 | |
| FP21000956 | lieky | 1.010,74 | 1.010,74 | 0,00 | 314/2021 | 15.03.2021 | Unipharma Bojnice | 31625657 | |
| FP21000957 | lieky | 860,84 | 860,84 | 0,00 | 312,313/2021 | 15.03.2021 | MED-ART Nitra | 34113924 | |
| FP21000958 | lieky | 797,54 | 797,54 | 0,00 | 310/2020 | 15.03.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21000959 | lieky | 465,71 | 465,71 | 0,00 | 303/2021 | 15.03.2021 | Unipharma Bojnice | 31625657 | |
| FP21000960 | lieky | 420,86 | 420,86 | 0,00 | 210/2021 | 15.03.2021 | Unipharma Bojnice | 31625657 | |
| FP21000961 | lieky | 5,56 | 5,56 | 0,00 | 305/2021 | 15.03.2021 | MED-ART Nitra | 34113924 | |
| FP21000962 | lieky | 489,94 | 489,94 | 0,00 | 305/306/2021 | 15.03.2021 | MED-ART Nitra | 34113924 | |
| FP21000963 | prenájom tlak. fliaš | 670,32 | 670,32 | 0,00 | 2847/045/20 | 26.02.2021 | AIR PRODUCTS Slovakia s.r.o. | 35755326 | |
| FP21000964 | pek. výrobky | 301,87 | 268,56 | 33,31 | 2991/001/21 | 16.03.2021 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP21000965 | kyslík | 398,40 | 398,40 | 0,00 | 2847/045/20 | 16.03.2021 | AIR PRODUCTS Slovakia s.r.o. | 35755326 | |
| FP21000966 | servis dezinfektroa bronchoskopov | 414,00 | 414,00 | 0,00 | 27/2021/TO | 16.03.2021 | SKILLmed s.r.o. Vrbové | 44062192 | |
| FP21000967 | servis laparoskop. svetla | 1.930,80 | 1.930,80 | 0,00 | 28/2021/TO | 16.03.2021 | SKILLmed s.r.o. Vrbové | 44062192 | |
| FP21000968 | Generátor AIRVO 2 Nasal High Flow | 26.160,00 | 26.160,00 | 0,00 | 9921058 | 15.03.2021 | POLYMED medical SK, s.r.o. | 36365785 | |
| FP21000969 | profylaktická prehliadka UPS | 646,80 | 646,80 | 0,00 | 29/2021 | 15.03.2021 | Applipower, s.r.o. Žilina | 44999631 | |
| FP21000970 | maslo | 88,00 | 80,00 | 8,00 | 3003/013/21 | 10.03.2021 | GastroPAS s.r.o. | 53108256 | |
| FP21000971 | lieky | 48,70 | 48,70 | 0,00 | 2967/165/20 | 15.03.2021 | Unipharma Bojnice | 31625657 | |
| FP21000972 | lieky | 35,62 | 35,62 | 0,00 | 2961/159/20 | 15.03.2021 | Phoenix Bratislava | 34142941 | |
| FP21000973 | lieky | 75,28 | 75,28 | 0,00 | 2980/178/20 | 15.03.2021 | Phoenix Bratislava | 34142941 | |
| FP21000974 | lieky | 5,31 | 5,31 | 0,00 | 2881/079/20 | 15.03.2021 | MED-ART Nitra | 34113924 | |
| FP21000975 | lieky | 73,26 | 73,26 | 0,00 | 2966/164/20 | 15.03.2021 | Unipharma Bojnice | 31625657 | |
| FP21000976 | lieky | 1.137,09 | 1.137,09 | 0,00 | 2866/064/20 | 15.03.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21000977 | lieky | 42,50 | 42,50 | 0,00 | 2879/077/20 | 15.03.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21000978 | lieky | 97,49 | 97,49 | 0,00 | 2894/092/20 | 15.03.2021 | Unipharma Bojnice | 31625657 | |
| FP21000979 | lieky | 52,35 | 52,35 | 0,00 | 2884/082/20 | 15.03.2021 | MED-ART Nitra | 34113924 | |
| FP21000980 | lieky | 7,15 | 7,15 | 0,00 | 2967/165/20 | 15.03.2021 | Unipharma Bojnice | 31625657 | |
| FP21000981 | lieky | 5,72 | 5,72 | 0,00 | 2966/164/20 | 15.03.2021 | Unipharma Bojnice | 31625657 | |
| FP21000982 | lieky | 147,96 | 147,96 | 0,00 | 2906/104/20 | 15.03.2021 | Phoenix Bratislava | 34142941 | |
| FP21000983 | nemocničná lekáreň | 17,57 | 14,64 | 2,93 | telef. obj. | 15.03.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21000984 | nemocničná lekáreň | 4,26 | 3,87 | 0,39 | telef. obj. | 15.03.2021 | Unipharma Bojnice | 31625657 | |
| FP21000985 | nemocničná lekáreň | 11,85 | 10,77 | 1,08 | 202103081405 | 15.03.2021 | MED-ART Nitra | 34113924 | |
| FP21000986 | nemocničná lekáreň | 381,25 | 342,38 | 38,87 | 03100B00274 | 15.03.2021 | MED-ART Nitra | 34113924 | |
| FP21000987 | nemocničná lekáreň | 134,95 | 122,68 | 12,27 | telef. obj. | 15.03.2021 | BAX PHARMA, s.r.o. Bratislava | 35758481 | |
| FP21000988 | nemocničná lekáreň | 27,85 | 25,32 | 2,53 | 202103111322 | 15.03.2021 | MED-ART Nitra | 34113924 | |
| FP21000989 | nemocničná lekáreň | 3,26 | 2,96 | 0,30 | telef. obj. | 15.03.2021 | MED-ART Nitra | 34113924 | |
| FP21000990 | nemocničná lekáreň | 432,34 | 392,05 | 40,29 | 03110B00276 | 15.03.2021 | MED-ART Nitra | 34113924 | |
| FP21000991 | nemocničná lekáreň | 139,23 | 126,57 | 12,66 | 03110B00277 | 15.03.2021 | Unipharma Bojnice | 31625657 | |
| FP21000992 | nemocničná lekáreň | 31,74 | 28,85 | 2,89 | 03120B00278 | 15.03.2021 | MED-ART Nitra | 34113924 | |
| FP21000993 | nemocničná lekáreň | 671,13 | 600,13 | 71,00 | 03120B00278 | 15.03.2021 | MED-ART Nitra | 34113924 | |
| FP21000994 | nemocničná lekáreň | 125,33 | 113,94 | 11,39 | 03120B00279 | 15.03.2021 | Unipharma Bojnice | 31625657 | |
| FP21000995 | dez. prostriedky | 299,26 | 299,26 | 0,00 | 9921060 | 15.03.2021 | ULTRAMED s.r.o. | 36638404 | |
| FP21000996 | jednorázový overal | 8.880,00 | 8.880,00 | 0,00 | 2018370 | 15.03.2021 | BASTAG OOPP s.r.o. Prešov | 44736835 | |
| FP21000997 | diagnostiká | 574,20 | 574,20 | 0,00 | 2018400 | 15.03.2021 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP21000998 | ŠZM | 735,90 | 735,90 | 0,00 | 2018388 | 15.03.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21000999 | ŠZM | 2.198,67 | 2.198,67 | 0,00 | 2018387 | 15.03.2021 | UNOMED s r.o. Trenčín | 612791 | |
| FP21001000 | ŠZM | 145,78 | 145,78 | 0,00 | 2018376 | 15.03.2021 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP21001001 | ŠZM | 40,38 | 40,38 | 0,00 | 2018386 | 15.03.2021 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP21001002 | ŠZM | 855,10 | 855,10 | 0,00 | 2018390 | 15.03.2021 | Hartman-Rico spol. s r.o. | 31351361 | |
| FP21001003 | diagnostiká | 983,85 | 983,85 | 0,00 | 2018372 | 15.03.2021 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP21001004 | ŠZM | 201,60 | 201,60 | 0,00 | 2018404 | 15.03.2021 | BMT Piešťany | 31444571 | |
| FP21001005 | ŠZM | 478,24 | 478,24 | 0,00 | 2018298 | 15.03.2021 | Medis Nitra spol s r.o. | 36531774 | |
| FP21001006 | ŠZM | 216,96 | 216,96 | 0,00 | 2018391 | 15.03.2021 | MSM Slovakia s.r.o. Holíč | 31440479 | |
| FP21001007 | ŠZM | 50,40 | 50,40 | 0,00 | 2018329 | 15.03.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21001008 | ŠZM | 47,30 | 47,30 | 0,00 | 2018180 | 15.03.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21001009 | diagnostiká | 183,20 | 183,20 | 0,00 | 2018394 | 15.03.2021 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP21001010 | diagnostiká | 619,21 | 619,21 | 0,00 | 2703/189/19 | 15.03.2021 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP21001011 | diagnostiká | 582,34 | 582,34 | 0,00 | 2279/021/18 | 15.03.2021 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP21001012 | ŠZM | 1.890,79 | 1.890,79 | 0,00 | 2018388 | 15.03.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21001013 | laserová tlačiareň, USB Hub | 146,52 | 146,52 | 0,00 | 9921067 | 16.03.2021 | Alza.cz a.s. | 27082440 | |
| FP21001014 | sekusept, incidin | 1.941,60 | 1.941,60 | 0,00 | 9921052 | 16.03.2021 | Ecolab s.r.o. Praha | 46995935 | |
| FP21001015 | vajcia | 34,56 | 28,80 | 5,76 | 3006/016/21 | 16.03.2021 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP21001016 | potraviny | 435,17 | 362,64 | 72,53 | 3008/018/21 | 16.03.2021 | Megas trade, s.r.o. Kežmarok | 36499447 | |
| FP21001017 | lieky | 570,74 | 570,74 | 0,00 | 2917/115/20 | 16.03.2021 | Unipharma Bojnice | 31625657 | |
| FP21001018 | lieky | 731,61 | 731,61 | 0,00 | 2959/157/20 | 16.03.2021 | Phoenix Bratislava | 34142941 | |
| FP21001019 | lieky | 400,99 | 400,99 | 0,00 | 2924/122/20 | 16.03.2021 | MED-ART Nitra | 34113924 | |
| FP21001020 | lieky | 44,99 | 44,99 | 0,00 | 2959/157/20 | 16.03.2021 | Phoenix Bratislava | 34142941 | |
| FP21001021 | dobropis - lieky | 11,51 | 11,51 | 0,00 | dobropis | 16.03.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21001022 | dobropis - lieky | 6,94 | 6,94 | 0,00 | dobropos | 16.03.2021 | Phoenix Bratislava | 34142941 | |
| FP21001023 | lieky | 718,00 | 718,00 | 0,00 | 291/2020 | 16.03.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21001024 | lieky | 2.952,84 | 2.952,84 | 0,00 | 315/2021 | 16.03.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21001025 | lieky | 825,70 | 825,70 | 0,00 | 324/2021 | 16.03.2021 | Unipharma Bojnice | 31625657 | |
| FP21001026 | lieky | 281,62 | 281,62 | 0,00 | 311/2021 | 16.03.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21001027 | nemocničná lekáreň | 2,96 | 2,69 | 0,27 | telef. obj. | 17.03.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21001028 | nemocničná lekáreň | 11,51 | 10,46 | 1,05 | telef. obj. | 17.03.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21001029 | nemocničmná lekáreň | 444,35 | 403,95 | 40,40 | telef. obj. | 17.03.2021 | MED-ART Nitra | 34113924 | |
| FP21001030 | nemocničná lekáreň | 16,70 | 15,18 | 1,52 | telef. obj. | 17.03.2021 | MED-ART Nitra | 34113924 | |
| FP21001031 | nem ocničná lekáreň | 635,45 | 563,52 | 71,93 | 03150B00281 | 17.03.2021 | MED-ART Nitra | 34113924 | |
| FP21001032 | nemocničná lekáreň | 340,69 | 307,81 | 32,88 | 03160B00283 | 17.03.2021 | MED-ART Nitra | 34113924 | |
| FP21001033 | nemocničná lekárešň | 68,92 | 62,65 | 6,27 | 0315OB00282 | 17.03.2021 | Unipharma Bojnice | 31625657 | |
| FP21001034 | el. materiál | 695,59 | 579,66 | 115,93 | 33/2021 | 16.03.2021 | EDEN Poprad | 36476790 | |
| FP21001035 | kniha omamných látok | 27,30 | 27,30 | 0,00 | e-shop | 17.03.2021 | SEVT a.s. Bratislava | 31331131 | |
| FP21001036 | pečiatka so štočkom | 38,40 | 38,40 | 0,00 | osobne | 17.03.2021 | TOPART96 Poprad | 31727468 | |
| FP21001037 | mäs. výrobky | 81,16 | 67,63 | 13,53 | 2998/008/21 | 17.03.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21001038 | mlieko, ml. výrobky | 130,55 | 118,68 | 11,87 | 2996/006/21 | 17.03.2021 | Bidfood Slovakia s.r.o. | 34152199 | |
| FP21001039 | mraz. výrobky | 616,78 | 513,98 | 102,80 | 2995/005/21 | 17.03.2021 | Bidfood Slovakia s.r.o. | 34152199 | |
| FP21001040 | maslo | 88,00 | 80,00 | 8,00 | 3003/013/21 | 17.03.2021 | GastroPAS s.r.o. | 53108256 | |
| FP21001041 | zelenina | 262,77 | 228,94 | 33,83 | 3009/019/21 | 17.03.2021 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP21001042 | mäs. výrobky | 113,68 | 94,73 | 18,95 | 2998/008/21 | 17.03.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21001043 | ŠZM | 326,40 | 326,40 | 0,00 | 2018405 | 17.03.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21001044 | ŠZM | 282,41 | 282,41 | 0,00 | 2018411 | 17.03.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21001045 | ŠZM | 368,50 | 368,50 | 0,00 | 2018411 | 17.03.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21001046 | ŠZM | 4.882,50 | 4.882,50 | 0,00 | 2018418 | 17.03.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21001047 | ŠZM | 50,40 | 50,40 | 0,00 | 2018331 | 17.03.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21001048 | ŠZM | 257,80 | 257,80 | 0,00 | 2018393 | 17.03.2021 | MAJAVI Banka | 43308007 | |
| FP21001049 | ŠZM | 1.410,80 | 1.410,80 | 0,00 | 2018395 | 17.03.2021 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP21001050 | ŠZM | 908,10 | 908,10 | 0,00 | 2018398 | 17.03.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21001051 | ŠZM | 577,50 | 577,50 | 0,00 | 2018397 | 17.03.2021 | Perfect Distribution a.s. | 47719150 | |
| FP21001052 | nemocničná lekáreň | 21,23 | 19,30 | 1,93 | 03180B00292 | 18.03.2021 | Unipharma Bojnice | 31625657 | |
| FP21001053 | nemocničná lekáreň | 549,77 | 490,67 | 59,10 | 03180B00289 | 18.03.2021 | MED-ART Nitra | 34113924 | |
| FP21001054 | adaptér Pentax scope to Storz | 571,20 | 571,20 | 0,00 | 2018364 | 17.03.2021 | ASKIN Bratislava | 17323100 | |
| FP21001055 | endoskopická kamera | 17.868,00 | 17.868,00 | 0,00 | 3038/048/21 | 17.03.2021 | ASKIN Bratislava | 17323100 | |
| FP21001056 | mäso | 263,34 | 239,40 | 23,94 | 2992/002/21 | 18.03.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21001057 | oprava gastron. zariadení | 606,62 | 505,52 | 101,10 | 15/2021/TO | 18.03.2021 | J.F. Professional,s.r.o.Poprad | 31691129 | |
| FP21001058 | diagnostiká | 715,00 | 715,00 | 0,00 | 202031568 | 18.03.2021 | Beckman Coutler Slovenská repu | 35683546 | |
| FP21001059 | oprava zosilovača | 138,50 | 138,50 | 0,00 | 35/2021 | 18.03.2021 | Mlynárik Milan Ružomberok | 10859110 | |
| FP21001060 | štvborkolka odľahčená | 359,60 | 359,60 | 0,00 | 9921071 | 18.03.2021 | UNIZDRAV s.r.o. Poprad | 46430211 | |
| FP21001061 | lieky | 278,66 | 278,66 | 0,00 | 2881/079/20 | 18.03.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21001062 | lieky | 540,43 | 540,43 | 0,00 | 2881/079/20 | 18.03.2021 | MED-ART Nitra | 34113924 | |
| FP21001063 | lieky | 3.910,41 | 3.910,41 | 0,00 | 344/2021 | 18.03.2021 | DCX, spol. s r.o. Bratislava | 47133694 | |
| FP21001064 | dobropis - lieky | 802,56 | 802,56 | 0,00 | dobropis | 18.03.2021 | DCX, spol. s r.o. Bratislava | 47133694 | |
| FP21001065 | lieky | 32,79 | 32,79 | 0,00 | 326/2021 | 18.03.2021 | Unipharma Bojnice | 31625657 | |
| FP21001066 | lieky | 28,80 | 28,80 | 0,00 | 1/3 | 18.03.2021 | Unipharma Bojnice | 31625657 | |
| FP21001067 | lieky | 322,30 | 322,30 | 0,00 | 299/2021 | 18.03.2021 | MED-ART Nitra | 34113924 | |
| FP21001068 | lieky | 1.513,60 | 1.513,60 | 0,00 | 248/2021 | 18.03.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21001069 | lieky | 729,58 | 729,58 | 0,00 | 330,331/2021 | 18.03.2021 | MED-ART Nitra | 34113924 | |
| FP21001070 | lieky | 719,40 | 719,40 | 0,00 | 182/2021 | 18.03.2021 | BAX PHARMA, s.r.o. Bratislava | 35758481 | |
| FP21001071 | lieky | 31,37 | 31,37 | 0,00 | 337,330/2021 | 18.03.2021 | MED-ART Nitra | 34113924 | |
| FP21001072 | lieky | 359,20 | 359,20 | 0,00 | 325/2021 | 18.03.2021 | Valuch Jozef PharmDr. spol.s. | 36631957 | |
| FP21001073 | lieky | 2.005,23 | 2.005,23 | 0,00 | 327/2021 | 18.03.2021 | Unipharma Bojnice | 31625657 | |
| FP21001074 | el. materiál | 166,32 | 138,60 | 27,72 | P-01-032021 | 19.03.2021 | EDEN Poprad | 36476790 | |
| FP21001075 | diagnostiká | 630,31 | 630,31 | 0,00 | 2018173 | 19.03.2021 | RANDOX s.r.o. | 35743816 | |
| FP21001076 | nemocničná lekáreň | 176,30 | 160,27 | 16,03 | 03190B00295 | 19.03.2021 | Unipharma Bojnice | 31625657 | |
| FP21001077 | nemocničná lekáreň | 259,59 | 232,65 | 26,94 | 03190B00289 | 19.03.2021 | MED-ART Nitra | 34113924 | |
| FP21001078 | nemocničná lekáreň | 18,56 | 15,61 | 2,95 | 202120318080 | 19.03.2021 | MED-ART Nitra | 34113924 | |
| FP21001079 | nemocničná lekáreň | 693,56 | 623,55 | 70,01 | 03180B00290 | 19.03.2021 | MED-ART Nitra | 34113924 | |
| FP21001080 | dobropis - nemocničná lekáreň | 10,15 | 9,23 | 0,92 | dobropis | 19.03.2021 | MED-ART Nitra | 34113924 | |
| FP21001081 | diagnostiká | 419,10 | 419,10 | 0,00 | 2018374 | 19.03.2021 | Jemo Trading Bratislava | 17317436 | |
| FP21001082 | ŠZM | 751,99 | 751,99 | 0,00 | 2018411 | 19.03.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21001083 | diagnostiká | 397,30 | 397,30 | 0,00 | 2018377 | 19.03.2021 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP21001084 | diagnostiká | 462,00 | 462,00 | 0,00 | 2018377 | 19.03.2021 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP21001085 | diagnostiká | 113,49 | 113,49 | 0,00 | 2018257 | 19.03.2021 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP21001086 | diagnostiká | 1.462,29 | 1.462,29 | 0,00 | 2018378 | 19.03.2021 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP21001087 | diagnostiká | 425,21 | 425,21 | 0,00 | 202030651 | 19.03.2021 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP21001088 | ŠZM | 1.067,76 | 1.067,76 | 0,00 | 2018401 | 19.03.2021 | PULImedical s.r.o. Ivanka pri | 31344399 | |
| FP21001089 | ŠZM | 1.419,00 | 1.419,00 | 0,00 | 2850/048/20 | 19.03.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21001090 | ŠZM | 230,47 | 230,47 | 0,00 | 2850/048/20 | 19.03.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21001091 | ŠZM | 124,34 | 124,34 | 0,00 | 2850/048/20 | 19.03.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21001092 | ŠZM | 1.205,64 | 1.205,64 | 0,00 | 2018412 | 19.03.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21001093 | ŠZM | 201,14 | 201,14 | 0,00 | 2018412 | 19.03.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21001094 | ŠZM | 382,80 | 382,80 | 0,00 | 2018413 | 19.03.2021 | Teleflex Medical Piešťany | 34137921 | |
| FP21001095 | ŠZM | 324,00 | 324,00 | 0,00 | 2018413 | 19.03.2021 | Teleflex Medical Piešťany | 34137921 | |
| FP21001096 | lieky | 152,34 | 152,34 | 0,00 | 2916/114/20 | 19.03.2021 | Phoenix Bratislava | 34142941 | |
| FP21001097 | lieky | 421,86 | 421,86 | 0,00 | 2983/181/20 | 19.03.2021 | Unipharma Bojnice | 31625657 | |
| FP21001098 | lieky | 195,80 | 195,80 | 0,00 | 2966/164/20 | 19.03.2021 | Unipharma Bojnice | 31625657 | |
| FP21001099 | lieky | 151,49 | 151,49 | 0,00 | 2966/164/20 | 19.03.2021 | Unipharma Bojnice | 31625657 | |
| FP21001100 | lieky | 76,34 | 76,34 | 0,00 | 2881/079/20 | 19.03.2021 | MED-ART Nitra | 34113924 | |
| FP21001101 | pohonné hmoty | 76,88 | 64,07 | 12,81 | 572/17/06 | 22.03.2021 | Slovnaft a.s. Bratislava | 31322832 | |
| FP21001102 | techn. materiál | 698,20 | 581,83 | 116,37 | P-02/032021 | 22.03.2021 | AQUATERM, s.r.o. Spišská Belá | 44204451 | |
| FP21001103 | deratizácia | 800,00 | 800,00 | 0,00 | 31/TO/2021 | 22.03.2021 | Deratox bio | 47397403 | |
| FP21001104 | ml. výrobky | 324,34 | 270,28 | 54,06 | 2994/004/21 | 22.03.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21001105 | potraviny | 363,90 | 303,24 | 60,66 | 3004/014/21 | 22.03.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21001106 | mlieko, ml, výrobky | 162,37 | 145,20 | 17,17 | 2996/006/21 | 23.03.2021 | Bidfood Slovakia s.r.o. | 34152199 | |
| FP21001107 | mäs. výrobky | 20,63 | 17,19 | 3,44 | 2998/008/21 | 23.03.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21001108 | mraz. výrobky | 23,28 | 19,40 | 3,88 | 3001/011/21 | 23.03.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21001109 | ml. výrobky | 67,36 | 56,13 | 11,23 | 2994/004/21 | 23.03.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21001110 | odpadk. kôš | 211,04 | 211,04 | 0,00 | 9921073 | 23.03.2021 | Alza.cz a.s. | 27082440 | |
| FP21001111 | šatníková skriňa, plošinový vozík | 451,20 | 436,40 | 14,80 | 9921075 | 23.03.2021 | B2B Partner s.r.o. Bratislava | 44413467 | |
| FP21001112 | skladacie oceľové schodíky | 31,20 | 31,20 | 0,00 | 21006939 | 22.03.2021 | B2B Partner s.r.o. Bratislava | 44413467 | |
| FP21001113 | dezinfekcia | 598,51 | 598,51 | 0,00 | 9921072 | 22.03.2021 | ULTRAMED s.r.o. | 36638404 | |
| FP21001114 | oprava sanitky | 5.342,57 | 4.452,14 | 890,43 | 2/2021 | 23.03.2021 | MOTOR Group Poprad, . s r.o. | 36482242 | |
| FP21001115 | príručný koagulometer | 10.500,00 | 10.500,00 | 0,00 | 3030/040/21 | 23.03.2021 | EUROMEDICAL spol. s r.o. | 41192923 | |
| FP21001116 | intubačný fibrobronchoskop | 13.056,00 | 13.056,00 | 0,00 | 9921029 | 23.03.2021 | ASKIN Bratislava | 17323100 | |
| FP21001117 | lieky | 41,86 | 41,86 | 0,00 | 352/2021 | 19.03.2021 | MED-ART Nitra | 34113924 | |
| FP21001118 | lieky | 2.621,90 | 2.621,90 | 0,00 | 331,341/2021 | 19.03.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21001119 | lieky | 3.054,37 | 3.054,37 | 0,00 | 346,349/2021 | 19.03.2021 | Unipharma Bojnice | 31625657 | |
| FP21001120 | lieky | 190,36 | 190,36 | 0,00 | 335/2021 | 19.03.2021 | Unipharma Bojnice | 31625657 | |
| FP21001121 | lieky | 200,20 | 200,20 | 0,00 | 328/2021 | 19.03.2021 | MED-ART Nitra | 34113924 | |
| FP21001122 | lieky | 740,00 | 740,00 | 0,00 | 353/2021 | 24.03.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21001123 | lieky | 137,38 | 137,38 | 0,00 | 342/2021 | 24.03.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21001124 | ŠZM | 2.592,00 | 2.592,00 | 0,00 | 2018420 | 24.03.2021 | Meditrade spol. s r.o. Bratisl | 17312001 | |
| FP21001125 | lieky | 1.338,48 | 1.338,48 | 0,00 | 343/2021 | 24.03.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21001126 | lieky | 449,90 | 449,90 | 0,00 | 347/2021 | 24.03.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21001127 | lieky | 994,40 | 994,40 | 0,00 | 356/2021 | 24.03.2021 | MED-ART Nitra | 34113924 | |
| FP21001128 | lieky | 121,79 | 121,79 | 0,00 | 350/2021 | 24.03.2021 | MED-ART Nitra | 34113924 | |
| FP21001129 | lieky | 31,75 | 31,75 | 0,00 | 339/2021 | 24.03.2021 | MED-ART Nitra | 34113924 | |
| FP21001130 | lieky | 217,25 | 217,25 | 0,00 | 189/2021 | 24.03.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21001131 | lieky | 127,88 | 127,88 | 0,00 | 2865/063/20 | 24.03.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21001132 | lieky | 66,34 | 66,34 | 0,00 | 358/2021 | 24.03.2021 | Phoenix Bratislava | 34142941 | |
| FP21001133 | lieky | 422,40 | 422,40 | 0,00 | 345/2021 | 24.03.2021 | IMUNA PHARM a.s. Š. Michaľany | 36473685 | |
| FP21001134 | lieky | 3.216,91 | 3.216,91 | 0,00 | 362/2021 | 24.03.2021 | Unipharma Bojnice | 31625657 | |
| FP21001135 | lieky | 848,78 | 848,78 | 0,00 | 365/355/2021 | 24.03.2021 | MED-ART Nitra | 34113924 | |
| FP21001136 | lieky | 1.269,76 | 1.269,76 | 0,00 | 367/2021 | 24.03.2021 | Unipharma Bojnice | 31625657 | |
| FP21001137 | lieky | 1.122,01 | 1.122,01 | 0,00 | 364/2021 | 24.03.2021 | BAX PHARMA, s.r.o. Bratislava | 35758481 | |
| FP21001138 | lieky | 400,40 | 400,40 | 0,00 | 371/2021 | 24.03.2021 | MED-ART Nitra | 34113924 | |
| FP21001139 | lieky | 75,86 | 75,86 | 0,00 | 369/2021 | 24.03.2021 | Unipharma Bojnice | 31625657 | |
| FP21001140 | dobropis - lieky | 19,53 | 19,53 | 0,00 | dobropis | 24.03.2021 | Unipharma Bojnice | 31625657 | |
| FP21001141 | dobropis - lieky | 30,91 | 30,91 | 0,00 | dobropis | 24.03.2021 | Unipharma Bojnice | 31625657 | |
| FP21001142 | lieky | 58,44 | 58,44 | 0,00 | 2925/123/20 | 24.03.2021 | MED-ART Nitra | 34113924 | |
| FP21001143 | lieky | 41,89 | 41,89 | 0,00 | 2932/130/20 | 24.03.2021 | Unipharma Bojnice | 31625657 | |
| FP21001144 | lieky | 714,12 | 714,12 | 0,00 | 2906/104/20 | 24.03.2021 | Phoenix Bratislava | 34142941 | |
| FP21001145 | lieky | 285,19 | 285,19 | 0,00 | 2895/093/20 | 24.03.2021 | Unipharma Bojnice | 31625657 | |
| FP21001146 | lieky | 25,96 | 25,96 | 0,00 | 371/2021 | 24.03.2021 | MED-ART Nitra | 34113924 | |
| FP21001147 | lieky | 465,30 | 465,30 | 0,00 | 2881/079/20 | 24.03.2021 | MED-ART Nitra | 34113924 | |
| FP21001148 | lieky | 173,91 | 173,91 | 0,00 | 2965/163/20 | 24.03.2021 | Unipharma Bojnice | 31625657 | |
| FP21001149 | lieky | 1.153,98 | 1.153,98 | 0,00 | 2959/157/20 | 24.03.2021 | Phoenix Bratislava | 34142941 | |
| FP21001150 | lieky | 2.357,19 | 2.357,19 | 0,00 | 185/2021 | 24.03.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21001151 | ŠZM | 1.836,38 | 1.836,38 | 0,00 | 2018411 | 24.03.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21001152 | ŠZM | 194,40 | 194,40 | 0,00 | 2018412 | 24.03.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21001153 | ŠZM | 387,20 | 387,20 | 0,00 | 2018398 | 24.03.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21001154 | ŠZM | 63,60 | 63,60 | 0,00 | 2018416 | 24.03.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21001155 | diagnostiká | 162,00 | 162,00 | 0,00 | 2018315 | 24.03.2021 | Lambda Life a.s. Bratislava | 35848189 | |
| FP21001156 | ŠZM | 792,00 | 792,00 | 0,00 | 2018286 | 24.03.2021 | MERCI SLOVAKIA s.r.o. | 35765178 | |
| FP21001157 | diagnostiká | 261,94 | 261,94 | 0,00 | 2018383 | 24.03.2021 | JK Trading Bratislava | 31356656 | |
| FP21001158 | ŠZM | 17.188,20 | 17.188,20 | 0,00 | 9921065 | 24.03.2021 | Surgitech s.r.o. Bratislava | 50197975 | |
| FP21001159 | diagnostiká | 2.420,00 | 2.420,00 | 0,00 | 3019/029/21 | 24.03.2021 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP21001160 | ŠZM | 542,59 | 542,59 | 0,00 | 2018423 | 24.03.2021 | TZMO Slovakia s.r.o. | 36546127 | |
| FP21001161 | ŠZM | 1.080,00 | 1.080,00 | 0,00 | 2018409 | 24.03.2021 | CHIRANA Medical, a.s. St. Turá | 36322300 | |
| FP21001162 | ŠZM | 51,01 | 51,01 | 0,00 | 2018387 | 24.03.2021 | UNOMED s r.o. Trenčín | 612791 | |
| FP21001163 | ŠZM | 791,04 | 791,04 | 0,00 | 2018391 | 24.03.2021 | MSM Slovakia s.r.o. Holíč | 31440479 | |
| FP21001164 | ŠZM | 866,88 | 866,88 | 0,00 | 2018396 | 24.03.2021 | LOHMAN RAUSCHER Bratislava | 31347827 | |
| FP21001165 | ŠZM | 90,30 | 90,30 | 0,00 | 2018396 | 24.03.2021 | LOHMAN RAUSCHER Bratislava | 31347827 | |
| FP21001166 | ŠZM | 415,80 | 415,80 | 0,00 | 2018407 | 24.03.2021 | LOHMAN RAUSCHER Bratislava | 31347827 | |
| FP21001167 | ŠZM | 1.813,92 | 1.813,92 | 0,00 | 20211674 | 24.03.2021 | Meditrade spol. s r.o. Bratisl | 17312001 | |
| FP21001168 | ŠZM | 86,40 | 86,40 | 0,00 | 2018179 | 24.03.2021 | Messer Medical Home Care Slov | 46378979 | |
| FP21001169 | ŠZM | 598,50 | 598,50 | 0,00 | 2018397 | 24.03.2021 | Perfect Distribution a.s. | 47719150 | |
| FP21001170 | diagnostiká | 567,00 | 567,00 | 0,00 | 2018400 | 24.03.2021 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP21001171 | ŠZM | 2.081,28 | 2.081,28 | 0,00 | 2018410 | 24.03.2021 | Medis Nitra spol s r.o. | 36531774 | |
| FP21001172 | ŠZM | 383,80 | 383,80 | 0,00 | 2018406 | 24.03.2021 | DAHLHAUSEN SK, s.r.o. | 36313564 | |
| FP21001173 | ŠZM | 18.123,58 | 18.123,58 | 0,00 | 202028954 | 24.03.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21001174 | diagnostiká | 10.900,60 | 10.900,60 | 0,00 | 2018372 | 24.03.2021 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP21001175 | respirátory | 8.650,00 | 8.650,00 | 0,00 | 3041/051/21 | 24.03.2021 | BASTAG OOPP s.r.o. Prešov | 44736835 | |
| FP21001176 | diagnostiká | 4.994,88 | 4.994,88 | 0,00 | 3019/029/21 | 24.03.2021 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP21001177 | oprava a údržba satel. systému | 81,12 | 67,60 | 13,52 | 2598/084/19 | 24.03.2021 | KELCOM INTERNACIONAL POPRAD | 31687342 | |
| FP21001178 | oprava vyvíjača pary | 1.068,60 | 1.068,60 | 0,00 | 24/2021 | 24.03.2021 | TONA Martin | 33574626 | |
| FP21001179 | operačný stôl | 68.208,00 | 68.208,00 | 0,00 | 30324/034/21 | 24.03.2021 | FENIX Bratislava | 35730854 | |
| FP21001180 | pek. výrobky | 395,30 | 351,28 | 44,02 | 2991/001/21 | 25.03.2021 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP21001181 | mäso, mäs. výrobky | 365,12 | 327,64 | 37,48 | 2992/002/21 | 25.03.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21001182 | kanc. potreby | 100,12 | 83,43 | 16,69 | 9921066 | 25.03.2021 | Papyrus Poprad | 31678238 | |
| FP21001183 | oprava Peugeot | 1.320,55 | 1.100,46 | 220,09 | 25/2021 | 25.03.2021 | C-CAR, s.r.o. Poprad | 36488313 | |
| FP21001184 | maslo | 44,00 | 40,00 | 4,00 | 3003/013/21 | 25.03.2021 | GastroPAS s.r.o. | 53108256 | |
| FP21001185 | zelenina | 323,47 | 280,82 | 42,65 | 3009/019/21 | 25.03.2021 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP21001186 | mäs. výrobky | 110,98 | 92,48 | 18,50 | 2998/008/21 | 25.03.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21001187 | mäso | 209,00 | 190,00 | 19,00 | 2992/002/21 | 26.03.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21001188 | revízie stedotlak. parných kotlov | 414,00 | 368,00 | 46,00 | 2871/069/20 | 26.03.2021 | REOP POPRAD | 36508501 | |
| FP21001189 | oprava anestez. prístroja Avance | 211,20 | 211,20 | 0,00 | 23/2021/TO | 26.03.2021 | Messer Medical Home Care Slov | 46378979 | |
| FP21001190 | plošinový vozík, nerezový ploš, vozík | 218,40 | 218,40 | 0,00 | 9921081 | 26.03.2021 | B2B Partner s.r.o. Bratislava | 44413467 | |
| FP21001191 | vajcia | 69,12 | 57,60 | 11,52 | 3006/016/21 | 26.03.2021 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP21001192 | vajcia | 103,68 | 86,40 | 17,28 | 3006/016/21 | 26.03.2021 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP21001193 | rýchlovarná kanvica | 17,16 | 17,16 | 0,00 | 9921082 | 26.03.2021 | Alza.cz a.s. | 27082440 | |
| FP21001194 | písací stôl | 179,00 | 179,00 | 0,00 | 9921074 | 26.03.2021 | Estilofina s.r.o. Šar.Bohdanov | 50594478 | |
| FP21001195 | televízory | 2.898,82 | 2.898,82 | 0,00 | 921084 | 29.03.2021 | Alza.cz a.s. | 27082440 | |
| FP21001196 | televízory | 1.237,02 | 1.237,02 | 0,00 | 9921084 | 29.03.2021 | Alza.cz a.s. | 27082440 | |
| FP21001197 | laserová tlačiareň | 233,26 | 233,26 | 0,00 | 9921063 | 29.03.2021 | Alza.cz a.s. | 27082440 | |
| FP21001198 | dobropis -- ŠZM | 1.487,80 | 1.487,80 | 0,00 | dobropis | 29.03.2021 | Slovakia Medical Bratislava | 31385265 | |
| FP21001199 | prenájom analyzátora | 240,00 | 240,00 | 0,00 | 2604/090/19 | 29.03.2021 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP21001200 | nemocničná lekáreň | 405,21 | 366,37 | 38,84 | 03190B00294 | 26.03.2021 | MED-ART Nitra | 34113924 | |
| FP21001201 | nemocničná lekáreň | 195,47 | 175,19 | 20,28 | 03190B00295 | 26.03.2021 | Unipharma Bojnice | 31625657 | |
| FP21001202 | nemocničná lekáreň | 58,24 | 48,53 | 9,71 | telef. obj. | 26.03.2021 | Valuch Jozef PharmDr. spol.s. | 36631957 | |
| FP21001203 | nemocničná lekáreň | 7,88 | 6,57 | 1,31 | 202103221406 | 26.03.2021 | MED-ART Nitra | 34113924 | |
| FP21001204 | nemocničná lekáreň | 608,26 | 506,88 | 101,38 | 202103221406 | 26.03.2021 | MED-ART Nitra | 34113924 | |
| FP21001205 | nemocničná lekáreň | 1.837,34 | 1.633,54 | 203,80 | 03820B00296 | 29.03.2021 | MED-ART Nitra | 34113924 | |
| FP21001206 | nemocničná lekáreň | 135,94 | 114,03 | 21,91 | 03220B00298 | 26.03.2021 | Unipharma Bojnice | 31625657 | |
| FP21001207 | nemocničná lekáreň | 871,37 | 788,76 | 82,61 | 03230B00299 | 26.03.2021 | MED-ART Nitra | 34113924 | |
| FP21001208 | dobropis - nemocničná lekáreň | 9,96 | 8,30 | 1,66 | dobropis | 26.03.2021 | MED-ART Nitra | 34113924 | |
| FP21001209 | nemocničná lekáreň | 3,56 | 2,97 | 0,59 | telef. obj. | 26.03.2021 | Nemocnica Poprad a.s. | 36513458 | |
| FP21001210 | nemocničná lekáreň | 350,00 | 308,58 | 41,42 | 302815935 | 26.03.2021 | Unipharma Bojnice | 31625657 | |
| FP21001211 | nemocničná lekáreň | 36,30 | 33,00 | 3,30 | 202103240734 | 26.03.2021 | MED-ART Nitra | 34113924 | |
| FP21001212 | nemocničná lekáreň | 1.316,08 | 1.190,32 | 125,76 | 03240B00302 | 26.03.2021 | MED-ART Nitra | 34113924 | |
| FP21001213 | nemocničná lekáreň | 26,78 | 22,32 | 4,46 | telef. obj. | 26.03.2021 | Unipharma Bojnice | 31625657 | |
| FP21001214 | nemocničná lekáreň | 400,75 | 364,32 | 36,43 | telef. obj. | 26.03.2021 | BAX PHARMA, s.r.o. Bratislava | 35758481 | |
| FP21001215 | nemocničná lekáreň | 100,78 | 91,62 | 9,16 | telef. obj. | 26.03.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21001216 | nemocničná lekáreň | 12,36 | 10,30 | 2,06 | 03250B00304 | 26.03.2021 | MED-ART Nitra | 34113924 | |
| FP21001217 | nemocničná lekáreň | 537,67 | 482,50 | 55,17 | 03250B00304 | 26.03.2021 | MED-ART Nitra | 34113924 | |
| FP21001218 | dobropis - nemocničná lekáreň | 11,40 | 10,36 | 1,04 | dobropis | 26.03.2021 | MED-ART Nitra | 34113924 | |
| FP21001219 | ročné predplatné Civilná ochrana | 7,09 | 7,09 | 0,00 | stála | 29.03.2021 | Ministerstvo vnútra SR | 151866 | |
| FP21001220 | mraz. výrobky | 50,88 | 42,40 | 8,48 | 3013/023/21 | 29.03.2021 | Ryba Žilina , spol. s r.o. Žil | 31563490 | |
| FP21001221 | ŠZM | 903,60 | 903,60 | 0,00 | 2018408 | 29.03.2021 | Messer Medical Home Care Slov | 46378979 | |
| FP21001222 | ŠZM | 504,60 | 504,60 | 0,00 | 2018236 | 29.03.2021 | Messer Medical Home Care Slov | 46378979 | |
| FP21001223 | poskytovanie zdrav. starostlivosti | 1.800,00 | 1.800,00 | 0,00 | 2969/167/20 | 30.03.2021 | Učeň Martin MUDr. | 42273111 | |
| FP21001224 | audit kybernetickej bezpečnosti | 4.900,00 | 4.900,00 | 0,00 | 9920309 | 30.03.2021 | Kompetentné a certif. centrum | 52839052 | |
| FP21001225 | termodezinfekčná umývačka | 5.976,00 | 5.976,00 | 0,00 | 9921068 | 30.03.2021 | METEC PLUS spol. s.r.o. Sady n | 31673911 | |
| FP21001226 | zásuvný košík, kôš | 1.464,00 | 1.464,00 | 0,00 | 9921070 | 30.03.2021 | METEC PLUS spol. s.r.o. Sady n | 31673911 | |
| FP21001227 | neutralizer, detergen - dez. prostr. | 309,00 | 309,00 | 0,00 | 9921069 | 30.03.2021 | METEC PLUS spol. s.r.o. Sady n | 31673911 | |
| FP21001228 | oprava pluhu | 828,50 | 690,42 | 138,08 | 36/2021 | 30.03.2021 | MOTOR Group Poprad, . s r.o. | 36482242 | |
| FP21001229 | náhradný plynový piest stoličkový | 51,90 | 43,25 | 8,65 | 9921083 | 30.03.2021 | KFP, s.r.o. Ružomberok | 44467141 | |
| FP21001230 | mäso, mäs. výrobky | 437,64 | 393,20 | 44,44 | 2992/002/21 | 31.03.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21001231 | zimná údržba ciest | 2.289,00 | 1.907,50 | 381,50 | 3/2021 | 31.03.2021 | JK MP business company s.r.o. | 48280011 | |
| FP21001232 | ŠZM | 70,02 | 70,02 | 0,00 | 2018425 | 31.03.2021 | UNOMED s r.o. Trenčín | 612791 | |
| FP21001233 | ŠZM | 864,00 | 864,00 | 0,00 | 2018420 | 31.03.2021 | Meditrade spol. s r.o. Bratisl | 17312001 | |
| FP21001234 | ŠZM | 277,68 | 277,68 | 0,00 | 2018410 | 31.03.2021 | Medis Nitra spol s r.o. | 36531774 | |
| FP21001235 | ŠZM | 2.820,00 | 2.820,00 | 0,00 | 2018410 | 31.03.2021 | Medis Nitra spol s r.o. | 36531774 | |
| FP21001236 | ŠZM | 147,84 | 147,84 | 0,00 | 2018426 | 31.03.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21001237 | ŠZM | 213,89 | 213,89 | 0,00 | 2018427 | 31.03.2021 | TZMO Slovakia s.r.o. | 36546127 | |
| FP21001238 | ŠZM | 876,00 | 876,00 | 0,00 | 202015671 | 31.03.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21001239 | overaly | 6.900,00 | 6.900,00 | 0,00 | 2018433 | 31.03.2021 | MEPIS HEALTHCARE s.r.o. | 36605751 | |
| FP21001240 | diagnostiká | 508,00 | 508,00 | 0,00 | 2944/142/20 | 31.03.2021 | SEKK Pardubice | 64824195 | |
| FP21001241 | diagnostiká | 44,00 | 44,00 | 0,00 | 2944/142/20 | 31.03.2021 | SEKK Pardubice | 64824195 | |
| FP21001242 | vrece patologické | 360,00 | 360,00 | 0,00 | 9921077 | 31.03.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21001243 | ŠZM | 173,90 | 173,90 | 0,00 | 2019298 | 31.03.2021 | Medis Nitra spol s r.o. | 36531774 | |
| FP21001244 | ŠZM | 36,00 | 36,00 | 0,00 | 2018335 | 31.03.2021 | Medis Nitra spol s r.o. | 36531774 | |
| FP21001245 | diagnostiká | 297,06 | 297,06 | 0,00 | 2018424 | 31.03.2021 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP21001246 | ŠZM | 533,64 | 533,64 | 0,00 | 2018428 | 31.03.2021 | BATIST Medical SK, s.r.o. Brat | 36764248 | |
| FP21001247 | diagnostiká | 19,71 | 19,71 | 0,00 | 2295/037/18 | 31.03.2021 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP21001248 | diagnostiká | 48,51 | 48,51 | 0,00 | 2018195 | 31.03.2021 | MED-solutions s.r.o. | 50434900 | |
| FP21001249 | ŠZM | 573,24 | 573,24 | 0,00 | 2018430 | 31.03.2021 | Teleflex Medical Piešťany | 34137921 | |
| FP21001250 | ŠZM | 635,28 | 635,28 | 0,00 | 2018388 | 31.03.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21001251 | ŠZM | 3.394,20 | 3.394,20 | 0,00 | 2018408 | 31.03.2021 | Messer Medical Home Care Slov | 46378979 | |
| FP21001252 | ŠZM | 234,00 | 234,00 | 0,00 | 2018388 | 31.03.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21001253 | ŠZM | 1.270,56 | 1.270,56 | 0,00 | 2018332 | 31.03.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21001254 | ŠZM | 1.433,88 | 1.433,88 | 0,00 | 2018429 | 31.03.2021 | PULImedical s.r.o. Ivanka pri | 31344399 | |
| FP21001255 | ŠZM | 10,72 | 10,72 | 0,00 | 2018387 | 31.03.2021 | UNOMED s r.o. Trenčín | 612791 | |
| FP21001256 | ŠZM | 28,16 | 28,16 | 0,00 | 2018426 | 31.03.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21001257 | ŠZM | 2.314,80 | 2.314,80 | 0,00 | 202019691 | 31.03.2021 | Bracco Imaging Slovakia s.r.o. | 46182870 | |
| FP21001258 | infusomat, perfusor | 7.140,00 | 7.140,00 | 0,00 | 2018328 | 31.03.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21001259 | nemocničná lekáreň | 230,71 | 207,36 | 23,35 | 03300B00313 | 31.03.2021 | MED-ART Nitra | 34113924 | |
| FP21001260 | nemocničná lekáreň | 154,17 | 140,15 | 14,02 | telef. obj. | 31.03.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21001261 | nemocničná lekárečň | 27,82 | 25,29 | 2,53 | telef. obj. | 31.03.2021 | Phoenix Bratislava | 34142941 | |
| FP21001262 | nemocničná lekáreň | 205,64 | 186,41 | 19,23 | 03300B00312 | 31.03.2021 | MED-ART Nitra | 34113924 | |
| FP21001263 | nemocničná lekáreň | 192,06 | 172,52 | 19,54 | 03250B00305 | 31.03.2021 | Unipharma Bojnice | 31625657 | |
| FP21001264 | nemocničná lekáreň | 718,76 | 650,16 | 68,60 | 03260B00308 | 31.03.2021 | MED-ART Nitra | 34113924 | |
| FP21001265 | nemocničná lekáreň | 91,41 | 83,10 | 8,31 | 03260B00309 | 31.03.2021 | Unipharma Bojnice | 31625657 | |
| FP21001266 | nemocničná lekáreň | 20,57 | 18,70 | 1,87 | telef. obj. | 31.03.2021 | Unipharma Bojnice | 31625657 | |
| FP21001267 | nemocničná lekáreň | 1.260,46 | 1.132,46 | 128,00 | 03290B00310 | 31.03.2021 | MED-ART Nitra | 34113924 | |
| FP21001268 | nemocničná lekáreň | 24,44 | 22,22 | 2,22 | 03290B00311 | 31.03.2021 | Unipharma Bojnice | 31625657 | |
| FP21001269 | fonendoskopy | 69,50 | 69,50 | 0,00 | 9921080 | 31.03.2021 | UNIZDRAV s.r.o. Poprad | 46430211 | |
| FP21001270 | pečiatka - Mudr. Láska | 19,20 | 19,20 | 0,00 | osobne | 31.03.2021 | TOPART96 Poprad | 31727468 | |
| FP21001271 | čerpadlo | 1.140,00 | 950,00 | 190,00 | 9921078 | 31.03.2021 | Čerpadlá Tatry Poprad | 36514977 | |
| FP21001272 | oprava WV Jetta | 273,10 | 227,58 | 45,52 | 39/2021 | 31.03.2021 | Dove s.r.o. Poprad | 36465224 | |
| FP21001273 | mraz. výrobky | 639,54 | 532,95 | 106,59 | 2995/005/21 | 31.03.2021 | Bidfood Slovakia s.r.o. | 34152199 | |
| FP21001274 | mlieko, ml. výrobky | 230,87 | 209,88 | 20,99 | 2996/006/21 | 31.03.2021 | Bidfood Slovakia s.r.o. | 34152199 | |
| FP21001275 | džem | 53,90 | 44,92 | 8,98 | 3004/014/21 | 31.03.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21001276 | ml. výrobky | 370,81 | 309,01 | 61,80 | 2994/004/21 | 31.03.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21001277 | mäs. výrobky | 54,84 | 45,70 | 9,14 | 2998/008/21 | 31.03.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21001278 | zelenina | 470,37 | 406,95 | 63,42 | 3009/019/21 | 31.03.2021 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP21001279 | mäs. výrobky | 80,57 | 67,14 | 13,43 | 2998/008/21 | 31.03.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21001280 | rozmarín, potraviny | 263,21 | 220,32 | 42,89 | 3092/022/21 | 31.03.2021 | Sintra spol. s r.o. | 685232 | |
| FP21001281 | lieky | 40,37 | 40,37 | 0,00 | 383/2021 | 31.03.2021 | MED-ART Nitra | 34113924 | |
| FP21001282 | lieky | 358,38 | 358,38 | 0,00 | 289/2021 | 31.03.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21001283 | lieky | 62,81 | 62,81 | 0,00 | 2917/118/20 | 31.03.2021 | Unipharma Bojnice | 31625657 | |
| FP21001284 | lieky | 1.291,84 | 1.291,84 | 0,00 | 378/2021 | 31.03.2021 | Phoenix Bratislava | 34142941 | |
| FP21001285 | lieky | 407,19 | 407,19 | 0,00 | 2883/081/20 | 31.03.2021 | MED-ART Nitra | 34113924 | |
| FP21001286 | lieky | 396,00 | 396,00 | 0,00 | 363/2021 | 31.03.2021 | BAX PHARMA, s.r.o. Bratislava | 35758481 | |
| FP21001287 | lieky | 10,56 | 10,56 | 0,00 | 383/2021 | 31.03.2021 | MED-ART Nitra | 34113924 | |
| FP21001288 | lieky | 677,16 | 677,16 | 0,00 | 374/2021 | 31.03.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21001289 | lieky | 51,91 | 51,91 | 0,00 | 2931/129/20 | 31.03.2021 | Unipharma Bojnice | 31625657 | |
| FP21001290 | lieky | 745,49 | 745,49 | 0,00 | 376/2021 | 31.03.2021 | Unipharma Bojnice | 31625657 | |
| FP21001291 | lieky | 757,53 | 757,53 | 0,00 | 373/2021 | 31.03.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21001292 | lieky | 71,67 | 71,67 | 0,00 | 377/2021 | 31.03.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21001293 | lieky | 11.862,88 | 11.862,88 | 0,00 | 393/2021 | 31.03.2021 | Unipharma Bojnice | 31625657 | |
| FP21001294 | lieky | 591,68 | 591,68 | 0,00 | 2932/130/20 | 31.03.2021 | Unipharma Bojnice | 31625657 | |
| FP21001295 | lieky | 157,53 | 157,53 | 0,00 | 287/2021 | 31.03.2021 | Unipharma Bojnice | 31625657 | |
| FP21001296 | lieky | 2.462,33 | 2.462,33 | 0,00 | 380/2021 | 31.03.2021 | Unipharma Bojnice | 31625657 | |
| FP21001297 | lieky | 1.104,63 | 1.104,63 | 0,00 | 286,390/2021 | 31.03.2021 | Unipharma Bojnice | 31625657 | |
| FP21001298 | lieky | 251,13 | 251,13 | 0,00 | 395/2021 | 31.03.2021 | MED-ART Nitra | 34113924 | |
| FP21001299 | lieky | 647,46 | 647,46 | 0,00 | 387/2021 | 31.03.2021 | Phoenix Bratislava | 34142941 | |
| FP21001300 | lieky | 1.639,88 | 1.639,88 | 0,00 | 2905/103/20 | 31.03.2021 | Phoenix Bratislava | 34142941 | |
| FP21001301 | lieky | 28,60 | 28,60 | 0,00 | 2966/164/20 | 31.03.2021 | Unipharma Bojnice | 31625657 | |
| FP21001302 | lieky | 146,41 | 146,41 | 0,00 | 2894/092/20 | 31.03.2021 | Unipharma Bojnice | 31625657 | |
| FP21001303 | lieky | 1.034,85 | 1.034,85 | 0,00 | 385/2021 | 31.03.2021 | MED-ART Nitra | 34113924 | |
| FP21001304 | lieky | 31,27 | 31,27 | 0,00 | 2881/079/20 | 31.03.2021 | MED-ART Nitra | 34113924 | |
| FP21001305 | lieky | 168,36 | 168,36 | 0,00 | 2959/157/20 | 31.03.2021 | Phoenix Bratislava | 34142941 | |
| FP21001306 | dobropis - lieky | 20,57 | 20,57 | 0,00 | dobropis | 31.03.2021 | Unipharma Bojnice | 31625657 | |
| FP21001307 | techn. materiál | 713,16 | 594,31 | 118,85 | P-03-032021 | 31.03.2021 | Kovospol PP, s.r.o. Kežmarok | 47874775 | |
| FP21001308 | dobropis - lieky | 495,46 | 495,46 | 0,00 | dobropis | 31.03.2021 | MED-ART Nitra | 34113924 | |
| FP21001309 | nemocničná lekáreň | 248,33 | 221,38 | 26,95 | 03300B00312 | 31.03.2021 | MED-ART Nitra | 34113924 | |
| FP21001310 | dobropis - nemocničná lekáreň | 157,53 | 143,21 | 14,32 | dobropis | 31.03.2021 | Unipharma Bojnice | 31625657 | |
| FP21001311 | misky, vaničky, viečka | 120,48 | 120,48 | 0,00 | 9921100 | 31.03.2021 | TECHNOLOGY SLOVAKIA, s.r.o. | 36388173 | |
| FP21001312 | pozáručná podpora | 467,84 | 467,84 | 0,00 | 1761/014/16 | 31.03.2021 | TatraMed Software s.r.o. Brati | 47025328 | |
| FP21001313 | germicidný žiarič | 711,98 | 711,98 | 0,00 | 9921050 | 31.03.2021 | Nexa s.r.o. Piešťany | 36239798 | |
| FP21001314 | germicičný žiarič | 1.688,76 | 1.688,76 | 0,00 | 9921044 | 31.03.2021 | Nexa s.r.o. Piešťany | 36239798 | |
| FP21001315 | servovent. HAMILTON | 35.793,60 | 35.793,60 | 0,00 | 3048/058/21 | 31.03.2021 | Medis Nitra spol s r.o. | 36531774 | |
| FP21001316 | ŠZM | 422,40 | 422,40 | 0,00 | 2018438 | 31.03.2021 | MG-Slovakia s.r.o. Stará Turá | 48027073 | |
| FP21001317 | ŠZM | 18,06 | 18,06 | 0,00 | 2018/396 | 31.03.2021 | LOHMAN RAUSCHER Bratislava | 31347827 | |
| FP21001318 | ŠZM | 318,60 | 318,60 | 0,00 | 2018437 | 31.03.2021 | A care s.r.o. Piešťany | 35724609 | |
| FP21001319 | krv barania | 268,40 | 268,40 | 0,00 | 2018318 | 31.03.2021 | KRIGO s.r.o. | 52384217 | |
| FP21001320 | diag nostiká | 554,40 | 554,40 | 0,00 | 2018291 | 31.03.2021 | INTEC PHARMA s.r.o. Bratislava | 683264 | |
| FP21001321 | ŠZM | 187,33 | 187,33 | 0,00 | 2018412 | 31.03.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21001322 | ŠZM | 282,41 | 282,41 | 0,00 | 2018436 | 31.03.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21001323 | ŠZM | 661,54 | 661,54 | 0,00 | 2018410 | 31.03.2021 | Medis Nitra spol s r.o. | 36531774 | |
| FP21001324 | ŠZM | 234,00 | 234,00 | 0,00 | 2018388 | 31.03.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21001325 | diagnostiká | 53,35 | 53,35 | 0,00 | 2018383 | 31.03.2021 | JK Trading Bratislava | 31356656 | |
| FP21001326 | diagnostiká | 1.826,00 | 1.826,00 | 0,00 | 2018422 | 31.03.2021 | CEEMED Považská Bystrica | 45730661 | |
| FP21001327 | servis výťahu | 1.106,40 | 922,00 | 184,40 | 3017/027/21 | 31.03.2021 | Výťahy Východ s.r.o. Prešov | 46815155 | |
| FP21001328 | zabezp. služieb v ochrane zdravia | 360,00 | 360,00 | 0,00 | 2896/094/20 | 31.03.2021 | Prac.zdrav.sl.Poprad | 36833118 | |
| FP21001329 | zdra. starostl. ORL | 700,00 | 700,00 | 0,00 | 1675/110/15 | 31.03.2021 | ORL ambulancia, s.r.o. Poprad | 44909551 | |
| FP21001330 | zmluva Zm.2008.006 | 768,74 | 768,74 | 0,00 | 726/10/08 | 31.03.2021 | PROSOFT Košice a.s. | 31666540 | |
| FP21001331 | oprava ultrazvuk. bronchoskop | 186,00 | 186,00 | 0,00 | 14/2021/TO | 31.03.2021 | ASKIN Bratislava | 17323100 | |
| FP21001332 | oprava a servis plyn. horákov | 298,92 | 249,10 | 49,82 | 32/2021 | 31.03.2021 | VPS-SLOVAKIA, spol. s r.o. | 36457256 | |
| FP21001333 | pek. výrobky | 317,58 | 281,95 | 35,63 | 2991/001/21 | 31.03.2021 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP21001334 | mraz. výrobky | 85,44 | 71,20 | 14,24 | 3013/023/21 | 31.03.2021 | Ryba Žilina , spol. s r.o. Žil | 31563490 | |
| FP21001335 | mäso | 345,69 | 314,26 | 31,43 | 2992/002/21 | 31.03.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21001336 | ŠZM | 560,40 | 560,40 | 0,00 | 2018439 | 31.03.2021 | Medis Nitra spol s r.o. | 36531774 | |
| FP21001337 | dez. prostriedky | 1.228,80 | 1.228,80 | 0,00 | 9921089 | 31.03.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21001338 | podpdora licencií PROMIS | 292,06 | 292,06 | 0,00 | 2853/051/20 | 31.03.2021 | PROSOFT Košice a.s. | 31666540 | |
| FP21001339 | anestez. služby | 1.656,00 | 1.656,00 | 0,00 | 2963/161/20 | 31.03.2021 | Makara Peter MUDr. | 52744922 | |
| FP21001340 | telefóny a internet 03/2021 | 739,57 | 616,31 | 123,26 | 2988/186/20 | 31.03.2021 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP21001341 | mobil. telefóny Dr. Solovič, p. Kačová | 45,36 | 45,36 | 0,00 | 2989/187/20 | 31.03.2021 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP21001342 | telefóny mobilné 03/2021 | 398,33 | 333,74 | 64,59 | 2987/185/20 | 31.03.2021 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP21001343 | vajcia | 34,56 | 28,80 | 5,76 | 3006/016/21 | 07.04.2021 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP21001344 | mlieko, ml. výrobky | 249,48 | 226,80 | 22,68 | 2996/006/21 | 07.04.2021 | Bidfood Slovakia s.r.o. | 34152199 | |
| FP21001345 | maslo | 44,00 | 40,00 | 4,00 | 3003/013/21 | 07.04.2021 | GastroPAS s.r.o. | 53108256 | |
| FP21001346 | xerox | 291,60 | 243,00 | 48,60 | 9921088 | 06.04.2021 | Papyrus Poprad | 31678238 | |
| FP21001347 | kanc. potreby | 312,17 | 260,14 | 52,03 | 9921092 | 06.04.2021 | Papyrus Poprad | 31678238 | |
| FP21001348 | nemocničná lekáreň | 157,93 | 138,15 | 19,78 | 04060B00318 | 07.04.2021 | MED-ART Nitra | 34113924 | |
| FP21001349 | nemocničná lekáreň | 656,50 | 594,97 | 61,53 | 04010B00316 | 07.04.2021 | MED-ART Nitra | 34113924 | |
| FP21001350 | nemocničná lekáreň | 323,86 | 290,98 | 32,88 | 03310B00315 | 07.04.2021 | MED-ART Nitra | 34113924 | |
| FP21001351 | nemocničná lekáreň | 24,89 | 20,74 | 4,15 | telef. obj. | 07.04.2021 | MED-ART Nitra | 34113924 | |
| FP21001352 | nemocničná lekáreň | 311,08 | 282,80 | 28,28 | telef. obj. | 07.04.2021 | Unipharma Bojnice | 31625657 | |
| FP21001353 | nemocničná lekáreň | 52,73 | 43,94 | 8,79 | telef. obj. | 07.04.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21001354 | pohonné hmoty | 278,86 | 232,39 | 46,47 | 572/17/06 | 31.03.2021 | Slovnaft a.s. Bratislava | 31322832 | |
| FP21001355 | med. kvap. kyslík | 163,20 | 163,20 | 0,00 | 2847/045/20 | 31.03.2021 | AIR PRODUCTS Slovakia s.r.o. | 35755326 | |
| FP21001356 | ŠZM | 325,08 | 325,08 | 0,00 | 2018396 | 31.03.2021 | LOHMAN RAUSCHER Bratislava | 31347827 | |
| FP21001357 | desam | 467,28 | 389,40 | 77,88 | 9921053 | 31.03.2021 | Perfect Distribution a.s. | 47719150 | |
| FP21001358 | voda 1. štvrťrok 2021 | 15.877,83 | 15.877,83 | 0,00 | vnútr.výkony | 31.03.2021 | NÚTPCH a HCH podn.činnosť Vyšn | 227811 | |
| FP21001359 | techn. materiál | 311,47 | 259,56 | 51,91 | P04-032021-T | 12.04.2021 | AQUATERM, s.r.o. Spišská Belá | 44204451 | |
| FP21001360 | provízie a poplatky akceptácia plat, kar | 54,38 | 54,38 | 0,00 | 2927/125/20 | 31.03.2021 | VUB , a.s. Bratislava | 31320155 | |
| FP21001361 | rozbor vzoriek | 161,40 | 134,50 | 26,90 | 9921011 | 31.03.2021 | LL, s.r.o. Liptovský Mikuláš | 35735210 | |
| FP21001362 | plyn 03/2021 | 38.381,30 | 31.984,42 | 6.396,88 | 2978/176/20 | 31.03.2021 | SPP, a.s. Bratislava | 35815256 | |
| FP21001363 | plyn 04/2021 | 4.970,00 | 4.462,55 | 507,45 | 2978/176/20 | 06.04.2021 | SPP, a.s. Bratislava | 35815256 | |
| FP21001364 | servis dezinfektora | 582,00 | 582,00 | 0,00 | 34/2021/TO | 08.04.2021 | SKILLmed s.r.o. Vrbové | 44062192 | |
| FP21001365 | vajcia | 69,12 | 57,60 | 11,52 | 3006/016/21 | 08.04.2021 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP21001366 | potraviny | 552,02 | 461,03 | 90,99 | 3012/022/21 | 08.04.2021 | Sintra spol. s r.o. | 685232 | |
| FP21001367 | dobropis - potraviny | 6,61 | 5,51 | 1,10 | dobropis | 08.04.2021 | Sintra spol. s r.o. | 685232 | |
| FP21001368 | potraviny | 250,85 | 209,04 | 41,81 | 160/6.4.2021 | 08.04.2021 | Sintra spol. s r.o. | 685232 | |
| FP21001369 | zelenina | 133,66 | 116,62 | 17,04 | 3009/019/21 | 08.04.2021 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP21001370 | mäs. výrobky | 122,62 | 102,18 | 20,44 | 2998/008/21 | 08.04.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21001371 | mäso, mäs. výrobky | 437,88 | 397,20 | 40,68 | 2992/002/21 | 09.04.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21001372 | oprava Jetta | 383,99 | 319,99 | 64,00 | 4082021 | 08.04.2021 | Dove s.r.o. Poprad | 36465224 | |
| FP21001373 | žalúzie | 1.129,74 | 1.129,74 | 0,00 | 38/TO/21 | 09.04.2021 | Vitko Rastislav, Poprad | 44846282 | |
| FP21001374 | čal. materiál | 363,50 | 302,92 | 60,58 | P01-042021-T | 09.04.2021 | Pichnarčík Poprad | 10720570 | |
| FP21001375 | lieky | 115,92 | 115,92 | 0,00 | 413/2021 | 09.04.2021 | MED-ART Nitra | 34113924 | |
| FP21001376 | lieky | 74,13 | 74,13 | 0,00 | 10/2021 | 09.04.2021 | Unipharma Bojnice | 31625657 | |
| FP21001377 | lieky | 1.294,92 | 1.294,92 | 0,00 | 411/2021 | 09.04.2021 | Phoenix Bratislava | 34142941 | |
| FP21001378 | lieky | 4.206,36 | 4.206,36 | 0,00 | 398/2021 | 09.04.2021 | MED-ART Nitra | 34113924 | |
| FP21001379 | lieky | 358,96 | 358,96 | 0,00 | 402/2021 | 09.04.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21001380 | lieky | 1.245,12 | 1.245,12 | 0,00 | 391/2021 | 09.04.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21001381 | lieky | 115,06 | 115,06 | 0,00 | 406/2021 | 09.04.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21001382 | lieky | 792,66 | 792,66 | 0,00 | 285/2021 | 09.04.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21001383 | lieky | 396,33 | 396,33 | 0,00 | 407/2021 | 09.04.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21001384 | lieky | 156,04 | 156,04 | 0,00 | 405/2021 | 09.04.2021 | Unipharma Bojnice | 31625657 | |
| FP21001385 | lieky | 37,84 | 37,84 | 0,00 | 397/2021 | 09.04.2021 | MED-ART Nitra | 34113924 | |
| FP21001386 | lieky | 647,46 | 647,46 | 0,00 | 401/2021 | 09.04.2021 | Phoenix Bratislava | 34142941 | |
| FP21001387 | lieky | 6.805,12 | 6.805,12 | 0,00 | 360,400,403/ | 09.04.2021 | Unipharma Bojnice | 31625657 | |
| FP21001388 | lieky | 108,00 | 108,00 | 0,00 | 394/2021 | 09.04.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21001389 | lieky | 308,88 | 308,88 | 0,00 | 412/2021 | 09.04.2021 | Unipharma Bojnice | 31625657 | |
| FP21001390 | lieky | 2.318,64 | 2.318,64 | 0,00 | 415/2021 | 09.04.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21001391 | lieky | 456,73 | 456,73 | 0,00 | 417/2021 | 09.04.2021 | Unipharma Bojnice | 31625657 | |
| FP21001392 | lieky | 1.749,74 | 1.749,74 | 0,00 | 2905/103/20 | 09.04.2021 | Phoenix Bratislava | 34142941 | |
| FP21001393 | lieky | 5,02 | 5,02 | 0,00 | 2899/097/20 | 09.04.2021 | Unipharma Bojnice | 31625657 | |
| FP21001394 | lieky | 5,19 | 5,19 | 0,00 | 2883/081/20 | 09.04.2021 | MED-ART Nitra | 34113924 | |
| FP21001395 | lieky | 97,44 | 97,44 | 0,00 | 2934/132/20 | 09.04.2021 | Unipharma Bojnice | 31625657 | |
| FP21001396 | lieky | 1.759,59 | 1.759,59 | 0,00 | 2883/080/20 | 09.04.2021 | MED-ART Nitra | 34113924 | |
| FP21001397 | lieky | 145,15 | 145,15 | 0,00 | 2894/092/20 | 09.04.2021 | Unipharma Bojnice | 31625657 | |
| FP21001398 | lieky | 23,40 | 23,40 | 0,00 | 2961/159/20 | 09.04.2021 | Phoenix Bratislava | 34142941 | |
| FP21001399 | lieky | 59,40 | 59,40 | 0,00 | 2865/063/20 | 09.04.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21001400 | lieky | 68,75 | 68,75 | 0,00 | 2899/097/20 | 09.04.2021 | Unipharma Bojnice | 31625657 | |
| FP21001401 | lieky | 15,84 | 15,84 | 0,00 | 2883/081/20 | 09.04.2021 | MED-ART Nitra | 34113924 | |
| FP21001402 | nemocničná lekáreň | 336,87 | 304,47 | 32,40 | 04080B00323 | 09.04.2021 | MED-ART Nitra | 34113924 | |
| FP21001403 | nemocničná lekáreň | 8,35 | 7,59 | 0,76 | telef. obj. | 09.04.2021 | MED-ART Nitra | 34113924 | |
| FP21001404 | nemocničná lekáreň | 47,14 | 42,85 | 4,29 | telef. obj. | 09.04.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21001405 | nemocničná lekáreň | 243,88 | 213,35 | 30,53 | 202104080935 | 09.04.2021 | MED-ART Nitra | 34113924 | |
| FP21001406 | nemocničná lekáreň | 136,45 | 123,18 | 13,27 | telef. obj. | 09.04.2021 | Phoenix Bratislava | 34142941 | |
| FP21001407 | nemocničná lekáreň | 270,86 | 246,24 | 24,62 | telef. obj. | 09.04.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21001408 | nemocničná lekáreň | 270,86 | 246,24 | 24,62 | telef. obj. | 09.04.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21001409 | nemocničná lekáreň | 192,21 | 174,74 | 17,47 | telef. obj. | 09.04.2021 | Unipharma Bojnice | 31625657 | |
| FP21001410 | nemocničná lekáreň | 2.969,31 | 2.693,72 | 275,59 | 04070B00319 | 09.04.2021 | MED-ART Nitra | 34113924 | |
| FP21001411 | mäso, mäs. výrobky | 369,46 | 331,00 | 38,46 | 2992/002/21 | 12.04.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21001412 | držiaky na televízor | 517,70 | 517,70 | 0,00 | 9921085 | 12.04.2021 | ANDREA SHOP, s.r.o. D. Streda | 36277151 | |
| FP21001413 | ochranný štít | 196,20 | 196,20 | 0,00 | e-shop | 13.04.2021 | Pracovné odevy ZIKO s.r.o. | 46566970 | |
| FP21001414 | nemocničná lekáreň | 62,15 | 51,79 | 10,36 | telef. obj. | 12.04.2021 | INTERPHARM Bratislava | 35789841 | |
| FP21001415 | nemocničná lekáreň | 534,84 | 476,36 | 58,48 | 04090B00325 | 12.04.2021 | MED-ART Nitra | 34113924 | |
| FP21001416 | poštové služby | 855,90 | 855,90 | 0,00 | 422/98/04 | 14.04.2021 | Slovenska pošta, a.s. | 36631124 | |
| FP21001417 | elektrina 03/2021 | 849,80 | 708,17 | 141,63 | 2909/107/20 | 14.04.2021 | VSE Košice | 44483767 | |
| FP21001418 | elektrina 03/2021 | 19.374,98 | 16.145,82 | 3.229,16 | 2909/107/20 | 14.04.2021 | VSE Košice | 44483767 | |
| FP21001419 | zneškodnenie nebezp. odpadov | 4.680,00 | 3.900,00 | 780,00 | 2915/118/20 | 14.04.2021 | ARCHÍV SB, s.r.o. L. Mikuláš | 36402249 | |
| FP21001420 | mäs. výrobky | 50,99 | 42,49 | 8,50 | 2998/008/21 | 13.04.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21001421 | ml. výrobky, mraz. výrobky | 292,13 | 245,13 | 47,00 | 2995/005/21 | 13.04.2021 | Bidfood Slovakia s.r.o. | 34152199 | |
| FP21001422 | ryža, potraviny | 749,47 | 664,56 | 84,91 | 3008/018/21 | 13.04.2021 | Megas trade, s.r.o. Kežmarok | 36499447 | |
| FP21001423 | čist. prostriedky | 204,36 | 170,30 | 34,06 | 9921090 | 13.04.2021 | BANCHEM, s.r.o. D. Streda | 36227901 | |
| FP21001424 | čist. prostriedky | 594,85 | 495,71 | 99,14 | 9921091 | 13.04.2021 | BANCHEM, s.r.o. D. Streda | 36227901 | |
| FP21001425 | potvrdenie o vykonaní testu | 82,80 | 82,80 | 0,00 | 9921093 | 14.04.2021 | Tlačiareň SLZA, spol. s r.o. | 31675859 | |
| FP21001426 | diagnostiká | 2.376,30 | 2.376,30 | 0,00 | 2018477 | 14.04.2021 | MED-solutions s.r.o. | 50434900 | |
| FP21001427 | nemocničná lekáreň | 1.270,24 | 1.154,76 | 115,48 | emergent.sys | 14.04.2021 | AbbVie, s.r.o. | 46640231 | |
| FP21001428 | dobropis - nemocničná lekáreň | 242,78 | 220,71 | 22,07 | emergent.sys | 14.04.2021 | AbbVie, s.r.o. | 46640231 | |
| FP21001429 | nemocničná lekáreň | 164,41 | 149,46 | 14,95 | emergent.sys | 14.04.2021 | Movianto Slovensko s.r.o. Sene | 36868132 | |
| FP21001430 | nemocničná lekáreň | 890,89 | 808,45 | 82,44 | 04130B00330 | 14.04.2021 | MED-ART Nitra | 34113924 | |
| FP21001431 | nemocničná lekáreň | 18,74 | 17,04 | 1,70 | telef. obj. | 14.04.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21001432 | nemocničná lekáreň | 93,41 | 84,92 | 8,49 | telef. obj. | 14.04.2021 | Phoenix Bratislava | 34142941 | |
| FP21001433 | nemocničná lekáreň | 47,74 | 43,40 | 4,34 | telef. obj. | 14.04.2021 | Phoenix Bratislava | 34142941 | |
| FP21001434 | nemocničná lekáreň | 51,04 | 46,40 | 4,64 | telef. obj. | 14.04.2021 | Unipharma Bojnice | 31625657 | |
| FP21001435 | nemocničná lekáreň | 44,99 | 40,90 | 4,09 | telef. obj. | 14.04.2021 | MED-ART Nitra | 34113924 | |
| FP21001436 | nemocničná lekáreň | 685,35 | 602,59 | 82,76 | 04120B00328 | 14.04.2021 | MED-ART Nitra | 34113924 | |
| FP21001437 | nemocničná lekáreň | 18,57 | 16,88 | 1,69 | telef. obj. | 14.04.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21001438 | nemocničná lekáreň | 769,37 | 699,43 | 69,94 | telef. obj. | 14.04.2021 | Unipharma Bojnice | 31625657 | |
| FP21001439 | stol. materiál | 531,28 | 442,73 | 88,55 | P02-042021-T | 13.04.2021 | SEZAM s.r.o. Žilina | 633194 | |
| FP21001440 | prietokomer MediFlow Ultra | 4,80 | 4,80 | 0,00 | 9921058 | 13.04.2021 | POLYMED medical SK, s.r.o. | 36365785 | |
| FP21001441 | dezinfektor podložných mís | 16.920,00 | 16.920,00 | 0,00 | 3057/167/21 | 14.04.2021 | FENIX Bratislava | 35730854 | |
| FP21001442 | krv | 158,60 | 158,60 | 0,00 | 7.3.2021 | 15.04.2021 | Nemocnica AGEL Levoča a.s. | 36594849 | |
| FP21001443 | pek. výrobky | 303,02 | 268,29 | 34,73 | 2991/001/21 | 15.04.2021 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP21001444 | respirátory | 1.000,00 | 1.000,00 | 0,00 | telef. obj. | 15.04.2021 | NÚTPCH a HCH podn.činnosť Vyšn | 227811 | |
| FP21001445 | nemocničná lekáreň | 200,01 | 181,83 | 18,18 | 04130B00331 | 15.04.2021 | Phoenix Bratislava | 34142941 | |
| FP21001446 | nemocničná lekáreň | 32,23 | 29,30 | 2,93 | telef. obj. | 15.04.2021 | Phoenix Bratislava | 34142941 | |
| FP21001447 | nemocničná lekáreň | 63,47 | 57,70 | 5,77 | telef. obj. | 15.04.2021 | MED-ART Nitra | 34113924 | |
| FP21001448 | nemocničná lekáreň | 319,92 | 288,03 | 31,89 | 04140B00332 | 15.04.2021 | MED-ART Nitra | 34113924 | |
| FP21001449 | služby TPO a ABT 03/2021 | 170,00 | 170,00 | 0,00 | 3032/042/21 | 15.04.2021 | Hajdúková Ing. Rožňava | 41835131 | |
| FP21001450 | krv | 2.791,58 | 2.791,58 | 0,00 | 1-6.3.2021 | 16.04.2021 | Nár. transf. sl. SR Bratislava | 30853915 | |
| FP21001451 | lieky | 286,66 | 286,66 | 0,00 | 386/2021 | 15.04.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21001452 | lieky | 2.585,20 | 2.585,20 | 0,00 | 2905/103/20 | 15.04.2021 | Phoenix Bratislava | 34142941 | |
| FP21001453 | lieky | 359,39 | 359,39 | 0,00 | 425/2021 | 15.04.2021 | Valuch Jozef PharmDr. spol.s. | 36631957 | |
| FP21001454 | lieky | 71,67 | 71,67 | 0,00 | 428/2021 | 15.04.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21001455 | lieky | 90,84 | 90,84 | 0,00 | 2899/097/20 | 15.04.2021 | Unipharma Bojnice | 31625657 | |
| FP21001456 | lieky | 567,81 | 567,81 | 0,00 | 2881/079/20 | 15.04.2021 | MED-ART Nitra | 34113924 | |
| FP21001457 | lieky | 385,55 | 385,55 | 0,00 | 2895/093/20 | 15.04.2021 | Unipharma Bojnice | 31625657 | |
| FP21001458 | lieky | 360,67 | 360,67 | 0,00 | 2964/162/20 | 15.04.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21001459 | lieky | 141,60 | 141,60 | 0,00 | 2964/162/20 | 15.04.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21001460 | lieky | 149,63 | 149,63 | 0,00 | 2917/115/20 | 15.04.2021 | Unipharma Bojnice | 31625657 | |
| FP21001462 | lieky | 337,57 | 337,57 | 0,00 | 2968/166/20 | 15.04.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21001463 | lieky | 48,30 | 48,30 | 0,00 | 2884/082/20 | 15.04.2021 | MED-ART Nitra | 34113924 | |
| FP21001464 | lieky | 209,89 | 209,89 | 0,00 | 2932/130/20 | 15.04.2021 | Unipharma Bojnice | 31625657 | |
| FP21001465 | lieky | 45,32 | 45,32 | 0,00 | 16.04.2021 | Unipharma Bojnice | 31625657 | ||
| FP21001466 | dobropis - lieky | 45,32 | 45,32 | 0,00 | dobropis | 15.04.2021 | Unipharma Bojnice | 31625657 | |
| FP21001467 | ŠZM | 1.709,16 | 1.709,16 | 0,00 | 2018/446 | 15.04.2021 | Perfect Distribution a.s. | 47719150 | |
| FP21001468 | diagnostiká | 662,35 | 662,35 | 0,00 | 2295/037/18 | 15.04.2021 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP21001469 | ŠZM | 1.260,00 | 1.260,00 | 0,00 | 2018457 | 15.04.2021 | MR Diagnostic s.r.o. | 35844825 | |
| FP21001470 | ŠZM | 15,46 | 15,46 | 0,00 | 201/470 | 15.04.2021 | UNIZDRAV s.r.o. Poprad | 46430211 | |
| FP21001471 | ŠZM | 2.082,95 | 2.082,95 | 0,00 | 2018451 | 15.04.2021 | UNOMED s r.o. Trenčín | 612791 | |
| FP21001472 | vaječná pôda | 300,00 | 300,00 | 0,00 | 2018466 | 15.04.2021 | MkB Test a.s. Rosina | 43932576 | |
| FP21001473 | diagnostiká | 149,34 | 149,34 | 0,00 | 2018478 | 15.04.2021 | JK Trading Bratislava | 31356656 | |
| FP21001474 | dia gnostiká | 644,60 | 644,60 | 0,00 | 2018435 | 15.04.2021 | INTEC PHARMA s.r.o. Bratislava | 683264 | |
| FP21001475 | diagnostiká | 975,15 | 975,15 | 0,00 | 2018414 | 15.04.2021 | BEL-MIDITECH s.r.o. | 35704241 | |
| FP21001476 | diagnostiká | 546,20 | 546,20 | 0,00 | 2265/007/18 | 15.04.2021 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP21001477 | ŠZM | 5.796,00 | 5.796,00 | 0,00 | 2018481 | 15.04.2021 | POLYMED medical SK, s.r.o. | 36365785 | |
| FP21001478 | ŠZM | 855,10 | 855,10 | 0,00 | 2018449 | 15.04.2021 | Hartman-Rico spol. s r.o. | 31351361 | |
| FP21001479 | diagnostiká | 6.930,88 | 6.930,88 | 0,00 | 3019/029/21 | 15.04.2021 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP21001480 | OP-bavlnené rukavice | 73,44 | 73,44 | 0,00 | 2018348 | 15.04.2021 | LOHMAN RAUSCHER Bratislava | 31347827 | |
| FP21001481 | ŠZM | 2.214,24 | 2.214,24 | 0,00 | 2018452 | 15.04.2021 | Medis Nitra spol s r.o. | 36531774 | |
| FP21001482 | ŠZM | 936,00 | 936,00 | 0,00 | 2018441 | 15.04.2021 | POLYMED medical SK, s.r.o. | 36365785 | |
| FP21001483 | ŠZM | 2.953,68 | 2.953,68 | 0,00 | 2018452 | 15.04.2021 | Medis Nitra spol s r.o. | 36531774 | |
| FP21001484 | ŠZM | 825,84 | 825,84 | 0,00 | 2018448 | 15.04.2021 | MSM Slovakia s.r.o. Holíč | 31440479 | |
| FP21001485 | ŠZM | 317,40 | 317,40 | 0,00 | 2018333 | 15.04.2021 | Messer Medical Home Care Slov | 46378979 | |
| FP21001486 | respirátory | 25.080,00 | 25.080,00 | 0,00 | 2018442 | 15.04.2021 | BASTAG OOPP s.r.o. Prešov | 44736835 | |
| FP21001487 | diagnostiká | 43,16 | 43,16 | 0,00 | 2018257 | 15.04.2021 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP21001488 | diagnostiká | 90,15 | 90,15 | 0,00 | 2295/037/18 | 15.04.2021 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP21001489 | ŠZM | 110,88 | 110,88 | 0,00 | 2018427 | 15.04.2021 | TZMO Slovakia s.r.o. | 36546127 | |
| FP21001490 | ŠZM | 1.044,72 | 1.044,72 | 0,00 | 2018447 | 15.04.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21001491 | ŠZM | 87,00 | 87,00 | 0,00 | 2018447 | 15.04.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21001492 | ŠZM | 179,78 | 179,78 | 0,00 | 2018447 | 15.04.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21001493 | ŠZM | 552,75 | 552,75 | 0,00 | 2018447 | 15.04.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21001494 | ŚZM | 764,98 | 764,98 | 0,00 | 2018443 | 15.04.2021 | TZMO Slovakia s.r.o. | 36546127 | |
| FP21001495 | ŠZM | 324,00 | 324,00 | 0,00 | 2018444 | 15.04.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21001496 | diagnostiká | 1.078,00 | 1.078,00 | 0,00 | 2018476 | 15.04.2021 | Agentúra HARMONY v.s.o. Nitra | 31424953 | |
| FP21001497 | diagnostiká | 82,50 | 82,50 | 0,00 | 2018463 | 15.04.2021 | Agentúra HARMONY v.s.o. Nitra | 31424953 | |
| FP21001498 | ŠZM | 252,00 | 252,00 | 0,00 | 2018456 | 15.04.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21001499 | lieky | 288,73 | 288,73 | 0,00 | 2899/097/20 | 15.04.2021 | Unipharma Bojnice | 31625657 | |
| FP21001500 | lieky | 97,09 | 97,09 | 0,00 | 408/2021 | 15.04.2021 | Lekáreň UNIMED PHARMA s.r.o. | 44202504 | |
| FP21001501 | lieky | 1.460,14 | 1.460,14 | 0,00 | 426/2021 | 15.04.2021 | MED-ART Nitra | 34113924 | |
| FP21001502 | lieky | 23,96 | 23,96 | 0,00 | 423/2021 | 15.04.2021 | MED-ART Nitra | 34113924 | |
| FP21001503 | lieky | 582,29 | 582,29 | 0,00 | 3056/166/21 | 15.04.2021 | Unipharma Bojnice | 31625657 | |
| FP21001504 | lieky | 71,71 | 71,71 | 0,00 | 433,434/2021 | 15.04.2021 | Unipharma Bojnice | 31625657 | |
| FP21001505 | lieky | 686,40 | 686,40 | 0,00 | 427/2021 | 15.04.2021 | MED-ART Nitra | 34113924 | |
| FP21001506 | lieky | 1.373,30 | 1.373,30 | 0,00 | 435/2021 | 15.04.2021 | MED-ART Nitra | 34113924 | |
| FP21001507 | lieky | 216,73 | 216,73 | 0,00 | 436/437/2021 | 15.04.2021 | Unipharma Bojnice | 31625657 | |
| FP21001508 | lieky | 72,23 | 72,23 | 0,00 | 429/2021 | 15.04.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21001509 | lieky | 12,94 | 12,94 | 0,00 | 441/2021 | 15.04.2021 | MED-ART Nitra | 34113924 | |
| FP21001510 | lieky | 283,36 | 283,36 | 0,00 | 423/2021 | 15.04.2021 | MED-ART Nitra | 34113924 | |
| FP21001511 | lieky | 347,60 | 347,60 | 0,00 | 4392021 | 15.04.2021 | Unipharma Bojnice | 31625657 | |
| FP21001512 | cestoviny | 20,04 | 16,70 | 3,34 | 3029/039/21 | 16.04.2021 | Megas trade, s.r.o. Kežmarok | 36499447 | |
| FP21001513 | maslo | 44,00 | 40,00 | 4,00 | 3013/013/21 | 16.04.2021 | GastroPAS s.r.o. | 53108256 | |
| FP21001514 | zelenina | 223,92 | 195,19 | 28,73 | 3009/019/21 | 16.04.2021 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP21001515 | mäs. výrobky | 102,86 | 85,72 | 17,14 | 2998/008/21 | 16.04.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21001516 | vajcia | 69,12 | 57,60 | 11,52 | 3006/016/21 | 16.04.2021 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP21001517 | ml. výrobky | 233,92 | 194,92 | 39,00 | 2994/004/21 | 16.04.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21001518 | mraz. výrobky | 262,92 | 219,10 | 43,82 | 3020/030/21 | 16.04.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21001519 | mraz. výrobky | 77,16 | 64,30 | 12,86 | 3001/011/21 | 16.04.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21001520 | potraviny | 127,82 | 106,52 | 21,30 | 3004/014/21 | 16.04.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21001521 | mäso | 275,88 | 250,80 | 25,08 | 2992/002/21 | 16.04.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21001522 | ŠZM | 616,80 | 616,80 | 0,00 | 2018495 | 16.04.2021 | PHARMA GROUP a.s. | 31320911 | |
| FP21001523 | tonery | 137,81 | 114,84 | 22,97 | 9921096 | 16.04.2021 | PROLINK, s.r.o. Dolný Kubín | 36407968 | |
| FP21001524 | mraz. výrobky | 152,47 | 127,06 | 25,41 | 3013/023/21 | 19.04.2021 | Ryba Žilina , spol. s r.o. Žil | 31563490 | |
| FP21001525 | mäso, mäs. výrobky | 392,76 | 352,98 | 39,78 | 2992/002/21 | 19.04.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21001526 | revízia stredotl. parného kotla | 156,00 | 130,00 | 26,00 | 2871/069/20 | 19.04.2021 | REOP POPRAD | 36508501 | |
| FP21001527 | germicidy | 1.125,84 | 1.125,84 | 0,00 | 9921079 | 19.04.2021 | Nexa s.r.o. Piešťany | 36239798 | |
| FP21001528 | ŠZM | 107,64 | 107,64 | 0,00 | 2018458 | 19.04.2021 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP21001529 | ŠZM | 272,61 | 272,61 | 0,00 | 2018461 | 19.04.2021 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP21001530 | ŠZM | 2.546,76 | 2.546,76 | 0,00 | 2018450 | 19.04.2021 | Messer Medical Home Care Slov | 46378979 | |
| FP21001531 | ŠZM | 1.107,79 | 1.107,79 | 0,00 | 2018490 | 19.04.2021 | TZMO Slovakia s.r.o. | 36546127 | |
| FP21001532 | ŠZM | 403,81 | 403,81 | 0,00 | 2018483 | 19.04.2021 | TZMO Slovakia s.r.o. | 36546127 | |
| FP21001533 | diagnostiká | 1.777,16 | 1.777,16 | 0,00 | 2018473 | 19.04.2021 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP21001534 | diagnostiká | 348,79 | 348,79 | 0,00 | 202030651 | 19.04.2021 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP21001535 | ŠZM | 22,97 | 22,97 | 0,00 | 2018485 | 19.04.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21001536 | ŠZM | 137,40 | 137,40 | 0,00 | 2018447 | 19.04.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21001537 | ŠZM | 174,00 | 174,00 | 0,00 | 2018447 | 19.04.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21001538 | rukavice | 10.080,00 | 10.080,00 | 0,00 | 2018482 | 19.04.2021 | BASTAG OOPP s.r.o. Prešov | 44736835 | |
| FP21001539 | ŠZM | 182,40 | 182,40 | 0,00 | 2018469 | 19.04.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21001540 | ŠZM | 493,43 | 493,43 | 0,00 | 2018491 | 19.04.2021 | Meditrade spol. s r.o. Bratisl | 17312001 | |
| FP21001541 | ŠZM | 2.499,96 | 2.499,96 | 0,00 | 2018489 | 19.04.2021 | Meditrade spol. s r.o. Bratisl | 17312001 | |
| FP21001542 | ŠZM | 999,98 | 999,98 | 0,00 | 2018486 | 19.04.2021 | Johnson a Johnson Bratislava | 31345182 | |
| FP21001543 | ŠZM | 324,00 | 324,00 | 0,00 | 2018453 | 19.04.2021 | Teleflex Medical Piešťany | 34137921 | |
| FP21001544 | ŠZM | 285,36 | 285,36 | 0,00 | 2018453 | 19.04.2021 | Teleflex Medical Piešťany | 34137921 | |
| FP21001545 | skrutkovač, brúska | 273,40 | 227,83 | 45,57 | e-shop | 19.04.2021 | SCHIPRO SK s.r.o. Bystrička | 36426989 | |
| FP21001546 | vzdelávacie služby- Ing.Viera Dunajová | 76,00 | 63,33 | 12,67 | 19.04.2021 | EDOS-PEM s.r.o. Bratislava | 36287229 | ||
| FP21001547 | nemocničná lekáreň | 61,24 | 51,03 | 10,21 | telef. obj. | 20.04.2021 | SonicDentalCare s.r.o. | 50486900 | |
| FP21001548 | nemocničná lekáreň | 212,80 | 191,23 | 21,57 | 04190B00336 | 20.04.2021 | MED-ART Nitra | 34113924 | |
| FP21001549 | nemocničná lekáreň | 894,94 | 807,40 | 87,54 | 04150B00333 | 20.04.2021 | MED-ART Nitra | 34113924 | |
| FP21001550 | nemocničná lekáreň | 86,69 | 78,81 | 7,88 | telef. obj. | 20.04.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21001551 | nemocničná lekáreň | 793,73 | 716,87 | 76,86 | 04190B00337 | 20.04.2021 | MED-ART Nitra | 34113924 | |
| FP21001552 | nemocničná lekáreň | 76,85 | 69,86 | 6,99 | telef. obj. | 20.04.2021 | MED-ART Nitra | 34113924 | |
| FP21001553 | nemocničná lekáreň | 114,36 | 103,96 | 10,40 | 04160B00334 | 20.04.2021 | MED-ART Nitra | 34113924 | |
| FP21001554 | nemocničná lekáreň | 729,97 | 656,89 | 73,08 | 04190B00337 | 20.04.2021 | MED-ART Nitra | 34113924 | |
| FP21001555 | oprava analyzátora | 4.131,64 | 4.131,64 | 0,00 | 37/2021/TO | 20.04.2021 | Baria s.r.o. Bratislava | 47131241 | |
| FP21001556 | normy | 61,36 | 61,36 | 0,00 | 20.04.2021 | NORMSERVIS s.r.o. Žďár nad Sáz | 26249324 | ||
| FP21001557 | el. materiál | 61,63 | 51,36 | 10,27 | P-01-042021 | 20.04.2021 | EDEN Poprad | 36476790 | |
| FP21001558 | diagnosstiká | 408,10 | 408,10 | 0,00 | 202031568 | 21.04.2021 | Beckman Coutler Slovenská repu | 35683546 | |
| FP21001559 | maslo | 88,00 | 80,00 | 8,00 | 3003/013/21 | 21.04.2021 | GastroPAS s.r.o. | 53108256 | |
| FP21001560 | zelenina | 366,89 | 317,50 | 49,39 | 3009/019/21 | 21.04.2021 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP21001561 | mraz. výrobky | 78,00 | 65,00 | 13,00 | 180/16.04.21 | 21.04.2020 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21001562 | ml. v ýrobky | 184,94 | 154,12 | 30,82 | 2994/004/21 | 21.04.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21001563 | mäs. výrobky | 61,48 | 51,23 | 10,25 | 2998/008/21 | 21.04.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21001564 | mlieko, ml. výrobky | 268,20 | 241,80 | 26,40 | 2996/006/21 | 21.04.2021 | Bidfood Slovakia s.r.o. | 34152199 | |
| FP21001565 | mrauz. výrobky | 231,36 | 192,80 | 38,56 | 2995/005/21 | 19.04.2021 | Bidfood Slovakia s.r.o. | 34152199 | |
| FP21001566 | tlačivá | 540,00 | 540,00 | 0,00 | 9921105 | 21.04.2021 | IGAZ-Papier spol. s r.o. | 36351792 | |
| FP21001567 | nemocničná lekáreň | 495,75 | 449,04 | 46,71 | 04200B00339 | 21.04.2021 | MED-ART Nitra | 34113924 | |
| FP21001568 | servis prístrojov LEICA | 853,24 | 853,24 | 0,00 | 30/2021/TO | 21.04.2021 | Baria s.r.o. Bratislava | 47131241 | |
| FP21001569 | pohonné hmoty | 82,68 | 68,90 | 13,78 | 572/17/06 | 21.04.2021 | Slovnaft a.s. Bratislava | 31322832 | |
| FP21001570 | pipety | 2.065,68 | 2.065,68 | 0,00 | 2018432 | 21.04.2021 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP21001571 | diagnostiká | 10.681,00 | 10.681,00 | 0,00 | 2018471 | 21.04.2021 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP21001572 | diagnostiká | 125,06 | 125,06 | 0,00 | 2018468 | 21.04.2021 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP21001573 | lieky | 26,03 | 26,03 | 0,00 | 2951/149/20 | 21.04.2021 | Unipharma Bojnice | 31625657 | |
| FP21001574 | dobropis - lieky | 43,78 | 43,78 | 0,00 | dobropis | 21.04.2021 | Unipharma Bojnice | 31625657 | |
| FP21001575 | lieky | 25,36 | 25,36 | 0,00 | 2924/122/20 | 21.04.2021 | MED-ART Nitra | 34113924 | |
| FP21001576 | lieky | 346,36 | 346,36 | 0,00 | 2881/079/20 | 21.04.2021 | MED-ART Nitra | 34113924 | |
| FP21001577 | dobropis - lie ky | 3.312,54 | 3.312,54 | 0,00 | dobropis | 21.04.2021 | Unipharma Bojnice | 31625657 | |
| FP21001578 | lieky | 15,57 | 15,57 | 0,00 | 2961/159/20 | 21.04.2021 | Phoenix Bratislava | 34142941 | |
| FP21001579 | lieky | 67,43 | 67,43 | 0,00 | 2966/164/20 | 21.04.2021 | Unipharma Bojnice | 31625657 | |
| FP21001580 | lieky | 16,18 | 16,18 | 0,00 | 454/2021 | 21.04.2021 | MED-ART Nitra | 34113924 | |
| FP21001581 | lieky | 3.073,13 | 3.073,13 | 0,00 | 443/2021 | 21.04.2021 | Unipharma Bojnice | 31625657 | |
| FP21001582 | lieky | 272,10 | 272,10 | 0,00 | 445/2021 | 21.04.2021 | MED-ART Nitra | 34113924 | |
| FP21001583 | lieky | 373,56 | 373,56 | 0,00 | 446/2021 | 21.04.2021 | MED-ART Nitra | 34113924 | |
| FP21001584 | lieky | 51,44 | 51,44 | 0,00 | 449/2021 | 21.04.2021 | MED-ART Nitra | 34113924 | |
| FP21001585 | lieky | 882,88 | 882,88 | 0,00 | 447/2021 | 21.04.2021 | Unipharma Bojnice | 31625657 | |
| FP21001586 | lieky | 1.122,90 | 1.122,90 | 0,00 | 451/2021 | 21.04.2021 | Unipharma Bojnice | 31625657 | |
| FP21001587 | lieky | 495,46 | 495,46 | 0,00 | 456/2021 | 21.04.2021 | MED-ART Nitra | 34113924 | |
| FP21001588 | lieky | 600,01 | 600,01 | 0,00 | 296/2021 | 21.04.2021 | Unipharma Bojnice | 31625657 | |
| FP21001589 | lieky | 1.478,40 | 1.478,40 | 0,00 | 315/2021 | 21.04.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21001590 | lieky | 627,43 | 627,43 | 0,00 | 453/2021 | 21.04.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21001591 | lieky | 400,40 | 400,40 | 0,00 | 455/2021 | 21.04.2021 | MED-ART Nitra | 34113924 | |
| FP21001592 | lieky | 1.294,92 | 1.294,92 | 0,00 | 452/2021 | 21.04.2021 | Phoenix Bratislava | 34142941 | |
| FP21001593 | aktívny antidekubitný systém,matrac | 10.712,40 | 10.712,40 | 0,00 | 3047/057/21 | 22.04.2021 | Artspect spol. s r.o. Bratisla | 47760265 | |
| FP21001594 | centrálny náhľadový systém KAIM | 5.998,20 | 5.998,20 | 0,00 | 9921108 | 22.04.2021 | SKILLmed s.r.o. Vrbové | 44062192 | |
| FP21001595 | nemocničná lekáreň | 627,09 | 565,18 | 61,91 | 04210B00342 | 22.04.2021 | MED-ART Nitra | 34113924 | |
| FP21001596 | nemocničná lekáreň | 163,64 | 147,04 | 16,60 | telef. obj. | 22.04.2021 | Phoenix Bratislava | 34142941 | |
| FP21001597 | nemocničná lekáreň | 27,99 | 25,20 | 2,79 | 04220B00345 | 22.04.2021 | Unipharma Bojnice | 31625657 | |
| FP21001598 | suprachlor | 758,16 | 631,80 | 126,36 | 9921107 | 22.04.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21001599 | vozík upratovací | 182,80 | 152,33 | 30,47 | 9921099 | 22.04.2021 | BANCHEM, s.r.o. D. Streda | 36227901 | |
| FP21001600 | sieťový kábel,switch,oper.pamäť,exter.di | 721,82 | 721,82 | 0,00 | 9921104 | 21.04.2021 | Alza.cz a.s. | 27082440 | |
| FP21001601 | dobropis - SSD disk | 266,25 | 266,25 | 0,00 | dobropis | 23.04.2021 | Alza.cz a.s. | 27082440 | |
| FP21001602 | pek. výrobky | 253,94 | 224,89 | 29,05 | 2991/001/21 | 23.04.2021 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP21001603 | mäso | 103,66 | 94,24 | 9,42 | 2992/002/21 | 23.04.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21001604 | prenájom tlak,. fliaš | 717,44 | 717,44 | 0,00 | 2847/04/20 | 23.04.2021 | AIR PRODUCTS Slovakia s.r.o. | 35755326 | |
| FP21001605 | poplatok za pripojenie | 594,36 | 495,30 | 99,06 | 3001680421 | 23.04.2021 | SPP, a.s. Bratislava | 35815256 | |
| FP21001606 | Zbierka zákonov 2. preddavok | 100,80 | 84,00 | 16,80 | stála | 23.04.2021 | PORADCA PODNIKATELA Zilina | 31592503 | |
| FP21001607 | filtre | 552,60 | 552,60 | 0,00 | 9921086 | 23.04.2021 | FILTEKO,s.r.o. V. Lomnica | 36462110 | |
| FP21001608 | lieky | 212,92 | 212,92 | 0,00 | 2951/149/20 | 22.04.2021 | Unipharma Bojnice | 31625657 | |
| FP21001609 | dobropis - lieky | 3,26 | 3,26 | 0,00 | dobropis | 23.04.2021 | Unipharma Bojnice | 31625657 | |
| FP21001610 | lieky | 18,18 | 18,18 | 0,00 | 2881/079/20 | 22.04.2021 | MED-ART Nitra | 34113924 | |
| FP21001611 | lieky | 97,58 | 97,58 | 0,00 | 2983/181/20 | 22.04.2021 | Unipharma Bojnice | 31625657 | |
| FP21001612 | lieky | 1.703,06 | 1.703,06 | 0,00 | 459/2021 | 22.04.2021 | Unipharma Bojnice | 31625657 | |
| FP21001613 | lieky | 5,30 | 5,30 | 0,00 | 460/2021 | 23.04.2021 | Unipharma Bojnice | 31625657 | |
| FP21001614 | lieky | 111,28 | 111,28 | 0,00 | 465/2021 | 22.04.2021 | MED-ART Nitra | 34113924 | |
| FP21001615 | lieky | 630,00 | 630,00 | 0,00 | 453/2021 | 23.04.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21001616 | lieky | 512,05 | 512,05 | 0,00 | 463/2021 | 23.04.2021 | Unipharma Bojnice | 31625657 | |
| FP21001617 | upgrade štrbinovej lampy | 17.982,00 | 17.982,00 | 0,00 | 21.04.2021 | CMI Bratislava | 35733853 | ||
| FP21001618 | pulzný oxymeter | 159,60 | 159,60 | 0,00 | 9921101 | 26.04.2021 | UNIZDRAV s.r.o. Poprad | 46430211 | |
| FP21001619 | mäso, mäs. výrobky | 443,95 | 400,20 | 43,75 | 2992/002/21 | 26.04.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21001620 | tonery | 594,00 | 495,00 | 99,00 | 9921095 | 26.04.2021 | PC SEMA, s.r.o. Žilina | 36426041 | |
| FP21001621 | vyhodnotenie dozimetrov | 52,20 | 52,20 | 0,00 | 26.04.2021 | Ústav radiačnej ochrany | 36348279 | ||
| FP21001622 | SSD disk | 273,50 | 273,50 | 0,00 | 9921109 | 23.04.2021 | Alza.cz a.s. | 27082440 | |
| FP21001623 | infusomat, perfusor, space cover comfort | 22.752,00 | 22.752,00 | 0,00 | 3046/056/21 | 26.04.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21001624 | lieky | 52,03 | 52,03 | 0,00 | 2884/082/20 | 26.04.2021 | MED-ART Nitra | 34113924 | |
| FP21001625 | lieky | 29,37 | 29,37 | 0,00 | 2961/159/20 | 26.04.2021 | Phoenix Bratislava | 34142941 | |
| FP21001626 | lieky | 42,50 | 42,50 | 0,00 | 2879/077/20 | 26.04.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21001627 | lieky | 1.400,00 | 1.400,00 | 0,00 | 467/2021 | 26.04.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21001628 | lieky | 35,27 | 35,27 | 0,00 | 2983/181/20 | 26.04.2021 | Unipharma Bojnice | 31625657 | |
| FP21001629 | ŠZM | 479,76 | 479,76 | 0,00 | 2018450 | 26.04.2021 | Messer Medical Home Care Slov | 46378979 | |
| FP21001630 | vaječná pôda | 900,00 | 900,00 | 0,00 | 2018466 | 26.04.2021 | MkB Test a.s. Rosina | 43932576 | |
| FP21001631 | diagnostiká | 39,42 | 39,42 | 0,00 | 2295/037/18 | 26.04.2021 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP21001632 | ŠZM | 278,48 | 278,48 | 0,00 | 2018454 | 26.04.2021 | DAHLHAUSEN SK, s.r.o. | 36313564 | |
| FP21001633 | ŠZM | 101,76 | 101,76 | 0,00 | 2018472 | 26.04.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21001634 | ŠZM | 3.845,28 | 3.845,28 | 0,00 | 2018472 | 26.04.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21001635 | diagnostiká | 735,68 | 735,68 | 0,00 | 2018462 | 26.04.2021 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP21001636 | ŠZM | 342,97 | 342,97 | 0,00 | 2018492 | 26.04.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21001637 | diagnostiká | 1.694,87 | 1.694,87 | 0,00 | 2018471 | 26.04.2021 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP21001638 | diagnostiká | 104,72 | 104,72 | 0,00 | 2018284 | 26.04.2021 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP21001639 | mraz. výrobky | 88,61 | 73,84 | 14,77 | 3013/23/21 | 26.04.2021 | Ryba Žilina , spol. s r.o. Žil | 31563490 | |
| FP21001640 | ŠZM | 584,59 | 584,59 | 0,00 | 2018447 | 26.04.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21001641 | ŠZM | 816,00 | 816,00 | 0,00 | 2018497 | 26.04.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21001642 | ŠZM | 28.235,96 | 28.235,96 | 0,00 | 2018487 | 26.04.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21001643 | ŠZM | 559,20 | 559,20 | 0,00 | 2018445 | 26.04.2021 | PHARMA GROUP a.s. | 31320911 | |
| FP21001644 | ŠZM | 661,54 | 661,54 | 0,00 | 2018452 | 26.04.2021 | Medis Nitra spol s r.o. | 36531774 | |
| FP21001645 | ŠZM | 72,00 | 72,00 | 0,00 | 2018335 | 26.04.2021 | Medis Nitra spol s r.o. | 36531774 | |
| FP21001646 | ŠZM | 54,00 | 54,00 | 0,00 | 2018451 | 26.04.2021 | UNOMED s r.o. Trenčín | 612791 | |
| FP21001647 | ŠZM | 59,99 | 59,99 | 0,00 | 2018451 | 26.04.2021 | UNOMED s r.o. Trenčín | 612791 | |
| FP21001648 | ŠZM | 70,00 | 70,00 | 0,00 | 2018387 | 26.04.2021 | UNOMED s r.o. Trenčín | 612791 | |
| FP21001649 | diagnostiká | 725,88 | 725,88 | 0,00 | 2018459 | 26.04.2021 | BD BAMED s.r.o. | 35863170 | |
| FP21001650 | ŠZM | 234,00 | 234,00 | 0,00 | 2018472 | 26.04.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21001651 | diagnostiká | 162,00 | 162,00 | 0,00 | 2018464 | 26.04.2021 | Lambda Life a.s. Bratislava | 35848189 | |
| FP21001652 | diagnostiká | 204,60 | 204,60 | 0,00 | 2018434 | 26.04.2021 | Hermes LabSystems, s.r.o. Brat | 35693487 | |
| FP21001653 | diagnostiká | 1.874,06 | 1.874,06 | 0,00 | 2703/189/19 | 26.04.2021 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP21001654 | ŠZM | 1.549,80 | 1.549,80 | 0,00 | 2018043 | 26.04.2021 | Slovakia Medical Bratislava | 31385265 | |
| FP21001655 | ŠZM | 860,40 | 860,40 | 0,00 | 202024400 | 26.04.2021 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP21001656 | ŠZM | 290,26 | 290,26 | 0,00 | 2018484 | 26.04.2021 | Panep s.r.o. Rosice | 25550250 | |
| FP21001657 | ŠZM | 1.219,20 | 1.219,20 | 0,00 | 2018494 | 26.04.2021 | IDSYS, s.r.o. | 47182024 | |
| FP21001658 | diagnostiká | 192,65 | 192,65 | 0,00 | 202030651 | 26.04.2021 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP21001659 | lieky | 5,94 | 5,94 | 0,00 | 471/2021 | 26.04.2021 | Unipharma Bojnice | 31625657 | |
| FP21001660 | lieky | 12,94 | 12,94 | 0,00 | 468/2021 | 26.04.2021 | MED-ART Nitra | 34113924 | |
| FP21001661 | lieky | 496,32 | 496,32 | 0,00 | 466/2021 | 27.04.2021 | Phoenix Bratislava | 34142941 | |
| FP21001662 | montáž žalúzií | 160,00 | 160,00 | 0,00 | P04-042021-T | 27.04.2021 | Vitko Rastislav, Poprad | 44846282 | |
| FP21001663 | nemocničná lekáreň | 413,97 | 368,60 | 45,37 | 04220B00344 | 27.04.2021 | MED-ART Nitra | 34113924 | |
| FP21001664 | nemocničná lekáreň | 42,50 | 38,64 | 3,86 | 04220B00345 | 27.04.2021 | Unipharma Bojnice | 31625657 | |
| FP21001665 | nemocničná lekáreň | 291,63 | 254,23 | 37,40 | 04230B00346 | 27.04.2021 | MED-ART Nitra | 34113924 | |
| FP21001666 | nemocničná lekáreň | 583,39 | 529,08 | 54,31 | 04230B00347 | 27.04.2021 | MED-ART Nitra | 34113924 | |
| FP21001667 | nemocničná lekáreň | 20,59 | 18,72 | 1,87 | teledf. obj. | 27.04.2021 | MED-ART Nitra | 34113924 | |
| FP21001668 | nemocničná lekáreň | 923,78 | 835,13 | 88,65 | 04260B00349 | 27.04.2021 | MED-ART Nitra | 34113924 | |
| FP21001669 | overaly | 23.241,60 | 23.241,60 | 0,00 | 2018500 | 28.04.2021 | BASTAG OOPP s.r.o. Prešov | 44736835 | |
| FP21001670 | rukavice | 5.040,00 | 5.040,00 | 0,00 | 2018501 | 28.04.2021 | BASTAG OOPP s.r.o. Prešov | 44736835 | |
| FP21001671 | kyslík | 5.124,82 | 5.124,82 | 0,00 | 2847/045/20 | 28.04.2021 | AIR PRODUCTS Slovakia s.r.o. | 35755326 | |
| FP21001672 | nemocničná lekáreň | 1.270,24 | 1.154,76 | 115,48 | emerg.systém | 27.04.2021 | AbbVie, s.r.o. | 46640231 | |
| FP21001673 | dobropis - nemocničná lekáreň | 242,78 | 220,71 | 22,07 | dobropis | 27.04.2021 | AbbVie, s.r.o. | 46640231 | |
| FP21001674 | kyslík | 292,20 | 292,20 | 0,00 | 2847/045/20 | 29.04.2021 | AIR PRODUCTS Slovakia s.r.o. | 35755326 | |
| FP21001675 | prístroj na mimotel.membr.oxygenáciu ECM | 82.758,00 | 82.758,00 | 0,00 | 202114531 | 28.04.2021 | Surgitech s.r.o. Bratislava | 50197975 | |
| FP21001676 | mäs. výrobky | 33,70 | 28,08 | 5,62 | 2998/008/21 | 27.04.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21001677 | potraviny | 953,60 | 794,67 | 158,93 | 3012/02/21 | 27.04.2021 | Sintra spol. s r.o. | 685232 | |
| FP21001678 | zemiaky | 880,00 | 800,00 | 80,00 | 2936/134/20 | 27.04.2021 | ZEMEDAR s.r.o. Poprad | 31713921 | |
| FP21001679 | mlieko, ml. výrobky | 134,51 | 122,28 | 12,23 | 2996/006/21 | 27.04.2021 | Bidfood Slovakia s.r.o. | 34152199 | |
| FP21001680 | mäs. výrobky | 36,50 | 30,42 | 6,08 | 2998/008/21 | 27.04.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21001681 | ml. výrobky | 141,70 | 118,08 | 23,62 | 2994/004/21 | 27.04.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21001682 | lieky | 73,63 | 73,63 | 0,00 | 2917/115/20 | 27.04.2021 | Unipharma Bojnice | 31625657 | |
| FP21001683 | lieky | 653,95 | 653,95 | 0,00 | 2882/080/20 | 27.04.2021 | MED-ART Nitra | 34113924 | |
| FP21001684 | lieky | 438,30 | 438,30 | 0,00 | 2961/159/20 | 27.04.2021 | Phoenix Bratislava | 34142941 | |
| FP21001685 | lieky | 38,56 | 38,56 | 0,00 | 2894/092/20 | 27.04.2021 | Unipharma Bojnice | 31625657 | |
| FP21001686 | lieky | 355,34 | 355,34 | 0,00 | 478/2021 | 27.04.2021 | Unipharma Bojnice | 31625657 | |
| FP21001687 | lieky | 92,20 | 92,20 | 0,00 | 474/2021 | 27.04.2021 | Unipharma Bojnice | 31625657 | |
| FP21001688 | lieky | 1,16 | 1,16 | 0,00 | 476/2021 | 27.04.2021 | NÚTPCH a HCH podn.činnosť Vyšn | 227811 | |
| FP21001689 | mäso | 316,84 | 288,04 | 28,80 | 2992/002/21 | 29.04.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21001690 | posteľ | 325,40 | 325,40 | 0,00 | 9921103 | 29.04.2021 | Sconto Nábytok s.r.o. | 44731159 | |
| FP21001691 | nemocničná lekáreň | 2,61 | 2,37 | 0,24 | telef. obj. | 29.04.2021 | MED-ART Nitra | 34113924 | |
| FP21001692 | nemocničná lekáreň | 600,18 | 543,92 | 56,26 | 04270B00353 | 29.04.2021 | MED-ART Nitra | 34113924 | |
| FP21001693 | nem ocničná lekáreň | 18,74 | 17,04 | 1,70 | telef. obj. | 29.04.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21001694 | nemocničná lekáreň | 9,67 | 8,79 | 0,88 | telef. obj. | 29.04.2021 | MED-ART Nitra | 34113924 | |
| FP21001695 | mäs. výrobky | 120,56 | 100,47 | 20,09 | 2998/008/21 | 30.04.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21001696 | maslo | 44,00 | 40,00 | 4,00 | 3003/013/21 | 30.04.2021 | GastroPAS s.r.o. | 53108256 | |
| FP21001697 | zelenina | 530,43 | 453,31 | 77,12 | 3009/019/21 | 30.04.2021 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP21001698 | vajcia | 51,84 | 43,20 | 8,64 | 3006/016/21 | 30.04.2021 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP21001699 | vajcia | 34,56 | 28,80 | 5,76 | 3006/016/21 | 30.04.2021 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP21001700 | potraviny | 201,01 | 167,51 | 33,50 | 3031/041/21 | 30.04.2021 | Sintra spol. s r.o. | 685232 | |
| FP21001701 | respirátory | 7.700,00 | 7.700,00 | 0,00 | 2018442 | 30.04.2021 | BASTAG OOPP s.r.o. Prešov | 44736835 | |
| FP21001702 | jedndorázový overal | 518,40 | 518,40 | 0,00 | 3049/059/21 | 30.04.2021 | BASTAG OOPP s.r.o. Prešov | 44736835 | |
| FP21001703 | ŠZM | 242,40 | 242,40 | 0,00 | 2018498 | 30.04.2021 | Medis Nitra spol s r.o. | 36531774 | |
| FP21001704 | ŠZM | 72,00 | 72,00 | 0,00 | 2018335 | 30.04.2021 | Medis Nitra spol s r.o. | 36531774 | |
| FP21001705 | ŠZM | 1.710,00 | 1.710,00 | 0,00 | 2018488 | 30.04.2021 | Endo-Plus-Service Budapest | 13140072 | |
| FP21001706 | ŠZM | 551,99 | 551,99 | 0,00 | 2018491 | 30.04.2021 | Meditrade spol. s r.o. Bratisl | 17312001 | |
| FP21001707 | ŠZM | 44,93 | 44,93 | 0,00 | 2018469 | 30.04.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21001708 | diagnostiká | 759,00 | 759,00 | 0,00 | 2018460 | 30.04.2021 | CEEMED Považská Bystrica | 45730661 | |
| FP21001709 | ŠZM | 276,00 | 276,00 | 0,00 | 2018415 | 30.04.2021 | Baria s.r.o. Bratislava | 47131241 | |
| FP21001710 | krv barania | 214,72 | 214,72 | 0,00 | 2018318 | 30.04.2021 | KRIGO s.r.o. | 52384217 | |
| FP21001711 | diagnostiká | 123,48 | 123,48 | 0,00 | 2018465 | 30.04.2021 | UNICOMP Poprad | 31660967 | |
| FP21001712 | ŠZM | 187,33 | 187,33 | 0,00 | 2018447 | 30.04.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21001713 | ŠZM | 96,00 | 96,00 | 0,00 | 2018998 | 30.04.2021 | MSM Slovakia s.r.o. Holíč | 31440479 | |
| FP21001714 | lieky | 2,61 | 2,61 | 0,00 | 30.04.2021 | MED-ART Nitra | 34113924 | ||
| FP21001715 | dobropis -lieky | 2,61 | 2,61 | 0,00 | dobropis | 30.04.2021 | MED-ART Nitra | 34113924 | |
| FP21001716 | lieky | 808,59 | 808,59 | 0,00 | 483/2021 | 30.04.2021 | Unipharma Bojnice | 31625657 | |
| FP21001717 | lieky | 841,53 | 841,53 | 0,00 | 481/2021 | 30.04.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21001718 | lieky | 645,92 | 645,92 | 0,00 | 486/2021 | 30.04.2021 | Phoenix Bratislava | 34142941 | |
| FP21001719 | lieky | 12,22 | 12,22 | 0,00 | 484/2021 | 30.04.2021 | MED-ART Nitra | 34113924 | |
| FP21001720 | lieky | 198,96 | 198,96 | 0,00 | 2881/079/20 | 30.04.2021 | MED-ART Nitra | 34113924 | |
| FP21001721 | lieky | 20,12 | 20,12 | 0,00 | 480/2021 | 30.04.2021 | MED-ART Nitra | 34113924 | |
| FP21001722 | dobropis lieky | 9,67 | 9,67 | 0,00 | dobropis | 30.04.2021 | MED-ART Nitra | 34113924 | |
| FP21001723 | lieky | 31,70 | 31,70 | 0,00 | 2932/130/20 | 30.04.2021 | Unipharma Bojnice | 31625657 | |
| FP21001724 | oprava umývačky | 74,40 | 74,40 | 0,00 | P03-042021-T | 30.04.2021 | METEC Košice | 17147182 | |
| FP21001725 | misky, viečka | 469,25 | 469,25 | 0,00 | 9921110 | 30.04.2021 | TECHNOLOGY SLOVAKIA, s.r.o. | 36388173 | |
| FP21001726 | stolné telefóny | 201,60 | 168,00 | 33,60 | 3051/061/21 | 30.04.2021 | Stredoslov. ústav srdc. a ciev | 36644331 | |
| FP21001727 | poskytovanie zdrav. starostl. na COVID | 1.200,00 | 1.200,00 | 0,00 | 2969/167/20 | 30.04.2021 | Učeň Martin MUDr. | 42273111 | |
| FP21001728 | tlačivá | 530,04 | 530,04 | 0,00 | 9921094 | 03.05.2021 | Tlačiareň SLZA, spol. s r.o. | 31675859 | |
| FP21001729 | technický materiál | 235,20 | 195,99 | 39,21 | P06-042021-T | 03.05.2021 | Kovospol PP, s.r.o. Kežmarok | 47874775 | |
| FP21001730 | zabezpečenie služieb v ochrane zdravia | 360,00 | 360,00 | 0,00 | 2896/094/20 | 03.05.2021 | Prac.zdrav.sl.Poprad | 36833118 | |
| FP21001731 | pozáručná podpora | 467,84 | 467,84 | 0,00 | 1761/014/16 | 04.05.2021 | TatraMed Software s.r.o. Brati | 47025328 | |
| FP21001732 | zmluva Zm2008.006 | 768,74 | 768,74 | 0,00 | 726/10/08 | 03.05.2021 | PROSOFT Košice a.s. | 31666540 | |
| FP21001733 | kompresor | 5.982,00 | 5.982,00 | 0,00 | 9921087 | 04.05.2021 | ATLAS COPCO s.r.o. | 36289833 | |
| FP21001734 | nemocničná lekáreň | 143,50 | 130,45 | 13,05 | telef. obj. | 03.05.2021 | Phoenix Bratislava | 34142941 | |
| FP21001735 | nemocničná lekáreň | 2.376,27 | 2.143,27 | 233,00 | 04290B00358 | 03.05.2021 | MED-ART Nitra | 34113924 | |
| FP21001736 | nemocničná lekáreň | 19,28 | 16,07 | 3,21 | 202104291357 | 03.05.2021 | MED-ART Nitra | 34113924 | |
| FP21001737 | nemocničná lekáreň | 672,30 | 603,19 | 69,11 | 202104281345 | 03.05.2021 | MED-ART Nitra | 34113924 | |
| FP21001738 | dobropis - nemocničná lekáreň | 81,14 | 70,56 | 10,58 | dobropis | 03.05.2021 | MED-ART Nitra | 34113924 | |
| FP21001739 | nemocničná lekáreň | 622,92 | 566,04 | 56,88 | telef. obj. | 03.05.2021 | MED-ART Nitra | 34113924 | |
| FP21001740 | nemocničná lekáreň | 14,03 | 11,69 | 2,34 | telef. obj. | 03.05.2021 | MED-ART Nitra | 34113924 | |
| FP21001741 | nemocničná lekáreň | 748,49 | 670,33 | 78,16 | 202104301111 | 03.05.2021 | MED-ART Nitra | 34113924 | |
| FP21001742 | nemocničná lekáreň | 44,15 | 40,14 | 4,01 | 04300B00365 | 03.05.2021 | Phoenix Bratislava | 34142941 | |
| FP21001743 | nemocničná lekáreň | 64,46 | 58,60 | 5,86 | 0430OB00363 | 03.05.2021 | Phoenix Bratislava | 34142941 | |
| FP21001744 | lieky | 231,65 | 231,65 | 0,00 | 488/2021 | 03.05.2021 | Unipharma Bojnice | 31625657 | |
| FP21001745 | lieky | 218,20 | 218,20 | 0,00 | 2858/056/20 | 03.05.2021 | Unipharma Bojnice | 31625657 | |
| FP21001746 | ŠZM | 145,12 | 145,12 | 0,00 | 2018472 | 03.05.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21001747 | ŠZM | 16.364,40 | 16.364,40 | 0,00 | 3054/164/21 | 03.05.2021 | Surgitech s.r.o. Bratislava | 50197975 | |
| FP21001748 | ŠZM | 10,94 | 10,94 | 0,00 | 2018451 | 03.05.2021 | UNOMED s r.o. Trenčín | 612791 | |
| FP21001749 | LCD monitor | 91,41 | 91,41 | 0,00 | 9921120 | 04.05.2021 | Alza.cz a.s. | 27082440 | |
| FP21001750 | zdravotná staroostlivosť ORL | 700,00 | 700,00 | 0,00 | 1675/110/15 | 05.05.2021 | ORL ambulancia, s.r.o. Poprad | 44909551 | |
| FP21001751 | štvrťročná revízia EPS | 741,82 | 618,18 | 123,64 | 2597/083/19 | 05.05.2021 | KELCOM INTERNACIONAL POPRAD | 31687342 | |
| FP21001752 | mäso, mäs. výrobky | 461,05 | 414,48 | 46,57 | 2992/002/21 | 06.05.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21001753 | pek. výrobky | 391,37 | 347,78 | 43,59 | 2991/001/21 | 06.05.2021 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP21001754 | podpora licencie PROMIS 04/2021 | 292,06 | 292,06 | 0,00 | 2853/051/20 | 05.05.2021 | PROSOFT Košice a.s. | 31666540 | |
| FP21001755 | stol, materiál | 40,96 | 34,13 | 6,83 | P05-042021-T | 06.05.2021 | SEZAM s.r.o. Žilina | 633194 | |
| FP21001756 | anestez. služby 04/2021 | 1.200,00 | 1.200,00 | 0,00 | 2963/161/20 | 05.05.2021 | Makara Peter MUDr. | 52744922 | |
| FP21001757 | telefóny a internet 04/2021 | 747,91 | 623,26 | 124,65 | 2988/186/20 | 06.05.2021 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP21001758 | telefóny 04/2021 | 45,36 | 45,36 | 0,00 | 2989/187/20 | 06.05.2021 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP21001759 | telefóny mobilné 04/2021 | 353,77 | 295,60 | 58,17 | 2987/185/20 | 06.05.2021 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP21001760 | prepoj, serverovní optic. káblom | 6.037,09 | 6.037,09 | 0,00 | 4/TO/2021 | 06.05.2021 | ELTUR s.r.o. Sp. Nová Ves | 44485743 | |
| FP21001761 | mraz. výrobky | 991,26 | 826,05 | 165,21 | 2995/005/21 | 05.05.2021 | Bidfood Slovakia s.r.o. | 34152199 | |
| FP21001762 | mlieko , ml. výrobky | 91,08 | 82,80 | 8,28 | 2996/006/21 | 05.05.2021 | Bidfood Slovakia s.r.o. | 34152199 | |
| FP21001763 | ml. výrobky | 105,31 | 87,76 | 17,55 | 2994/004/21 | 05.05.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21001764 | zelenina | 317,77 | 276,62 | 41,15 | 3009/019/21 | 05.05.2021 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP21001765 | vrecia | 852,10 | 710,08 | 142,02 | 9921118 | 05.05.2021 | Chemosvit fólie,a.s. Svit | 31719724 | |
| FP21001766 | kanc. potreby | 336,59 | 280,49 | 56,10 | 9921117 | 05.05.2021 | Papyrus Poprad | 31678238 | |
| FP21001767 | xerox | 264,00 | 220,00 | 44,00 | 9921116 | 05.05.2021 | Papyrus Poprad | 31678238 | |
| FP21001768 | rezačka, skartovač | 103,88 | 86,57 | 17,31 | 9921115 | 05.05.2021 | Papyrus Poprad | 31678238 | |
| FP21001769 | nemocničná lekáreň | 340,53 | 308,50 | 32,03 | 05040B00368 | 05.05.2021 | MED-ART Nitra | 34113924 | |
| FP21001770 | nemocničná lekáreň | 0,18 | 0,15 | 0,03 | telef. obj. | 05.05.2021 | Valuch Jozef PharmDr. spol.s. | 36631957 | |
| FP21001771 | nemocničná lekáreň | 115,13 | 103,79 | 11,34 | telef. obj. | 05.05.2021 | Unipharma Bojnice | 31625657 | |
| FP21001772 | nemocničná lekáreň | 69,52 | 62,16 | 7,36 | 202105030143 | 05.05.2021 | MED-ART Nitra | 34113924 | |
| FP21001773 | nemocničná lekáreň | 1.812,07 | 1.635,94 | 176,13 | 202105031436 | 05.05.2021 | MED-ART Nitra | 34113924 | |
| FP21001774 | plyn 05/2021 | 4.970,00 | 4.462,55 | 507,45 | 2978/176/20 | 05.05.2021 | SPP, a.s. Bratislava | 35815256 | |
| FP21001775 | revízie parných kotlov | 312,00 | 260,00 | 52,00 | 2871/069/20 | 06.05.2021 | REOP POPRAD | 36508501 | |
| FP21001776 | oprava kopír. stroja | 201,60 | 168,00 | 33,60 | CPV50313200 | 06.05.2021 | Konica Minolta Bratislava | 31338551 | |
| FP21001777 | oprava kop. stroja zdrav. dokumentácia | 126,00 | 126,00 | 0,00 | CPV-50313200 | 06.05.2021 | Konica Minolta Bratislava | 31338551 | |
| FP21001778 | dobropis - lieky | 119,50 | 119,50 | 0,00 | dobropis | 06.05.2021 | Unipharma Bojnice | 31625657 | |
| FP21001779 | lieky | 6,88 | 6,88 | 0,00 | 2886/084/20 | 06.05.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21001780 | lieky | 49,27 | 49,27 | 0,00 | 2966/164/20 | 06.05.2021 | Unipharma Bojnice | 31625657 | |
| FP21001781 | lieky | 594,73 | 594,73 | 0,00 | 2895/093/20 | 06.05.2021 | Unipharma Bojnice | 31625657 | |
| FP21001782 | lieky | 298,23 | 298,23 | 0,00 | 2906/104/20 | 06.05.2021 | Phoenix Bratislava | 34142941 | |
| FP21001783 | lieky | 31,59 | 31,59 | 0,00 | 495/2021 | 06.05.2021 | MED-ART Nitra | 34113924 | |
| FP21001784 | lieky | 547,12 | 547,12 | 0,00 | 2881/079/20 | 06.05.2021 | MED-ART Nitra | 34113924 | |
| FP21001785 | lieky | 157,22 | 157,22 | 0,00 | 2881/079/20 | 06.05.2021 | MED-ART Nitra | 34113924 | |
| FP21001786 | lieky | 66,23 | 66,23 | 0,00 | 2966/164/20 | 06.05.2021 | Unipharma Bojnice | 31625657 | |
| FP21001787 | lieky | 697,40 | 697,40 | 0,00 | 453/2021 | 06.05.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21001788 | lieky | 40,75 | 40,75 | 0,00 | 490/2021 | 06.05.2021 | Valuch Jozef PharmDr. spol.s. | 36631957 | |
| FP21001789 | lieky | 80,78 | 80,78 | 0,00 | 489/2021 | 06.05.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21001790 | lieky | 22,44 | 22,44 | 0,00 | 489/2021 | 06.05.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21001791 | lieky | 77,74 | 77,74 | 0,00 | 504/2021 | 06.05.2021 | Unipharma Bojnice | 31625657 | |
| FP21001792 | lieky | 1.373,30 | 1.373,30 | 0,00 | 508/2021 | 06.05.2021 | MED-ART Nitra | 34113924 | |
| FP21001793 | lieky | 1.460,14 | 1.460,14 | 0,00 | 506/2021 | 06.05.2021 | MED-ART Nitra | 34113924 | |
| FP21001794 | lieky | 640,92 | 640,92 | 0,00 | 2899/097/20 | 06.05.2021 | Unipharma Bojnice | 31625657 | |
| FP21001795 | lieky | 460,46 | 460,46 | 0,00 | 2906/104/20 | 06.05.2021 | Phoenix Bratislava | 34142941 | |
| FP21001796 | lieky | 2.299,99 | 2.299,99 | 0,00 | 497/2021 | 06.05.2021 | Unipharma Bojnice | 31625657 | |
| FP21001797 | ŠZM | 88,92 | 88,92 | 0,00 | 2018446 | 06.05.2021 | Perfect Distribution a.s. | 47719150 | |
| FP21001798 | ŠZM | 2.817,83 | 2.817,83 | 0,00 | 2945/143/20 | 06.05.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21001799 | ŠZM | 1.600,25 | 1.600,25 | 0,00 | 2945/143/20 | 06.05.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21001800 | diagnostiká | 54,45 | 54,45 | 0,00 | 2018478 | 06.05.2021 | JK Trading Bratislava | 31356656 | |
| FP21001801 | ŠZM | 276,00 | 276,00 | 0,00 | 2018451 | 06.05.2021 | UNOMED s r.o. Trenčín | 612791 | |
| FP21001802 | ŠZM | 618,96 | 618,96 | 0,00 | 2018/503 | 06.05.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21001803 | čist. prostriedky | 600,38 | 500,32 | 100,06 | 9921122 | 06.05.2021 | BANCHEM, s.r.o. D. Streda | 36227901 | |
| FP21001804 | čist. prostriedky | 210,59 | 175,49 | 35,10 | 9921121 | 06.05.2021 | BANCHEM, s.r.o. D. Streda | 36227901 | |
| FP21001805 | nemocničná lekáreň | 601,27 | 537,30 | 63,97 | 202105051344 | 06.05.2021 | MED-ART Nitra | 34113924 | |
| FP21001806 | dobropis - nemocničná lekáreň | 26,83 | 24,39 | 2,44 | dobropis | 06.05.2021 | MED-ART Nitra | 34113924 | |
| FP21001807 | dobropis - nwemocničná lekáreň | 7,56 | 6,87 | 0,69 | dobropis | 06.05.2021 | MED-ART Nitra | 34113924 | |
| FP21001808 | monitor vital.funkcií,centrálna monit, s | 34.776,00 | 34.776,00 | 0,00 | 3052/062/21 | 07.05.2021 | Messer Medical Home Care Slov | 46378979 | |
| FP21001809 | monitor vit. funkcií | 10.452,00 | 10.452,00 | 0,00 | 3053/063/21 | 07.05.2021 | Messer Medical Home Care Slov | 46378979 | |
| FP21001810 | krv | 4.696,98 | 4.696,98 | 0,00 | 24-30/2021 | 10.05.2021 | Nár. transf. sl. SR Bratislava | 30853915 | |
| FP21001811 | krv | 79,30 | 79,30 | 0,00 | 10/2021 | 07.05.2021 | Nemocnica AGEL Levoča a.s. | 36594849 | |
| FP21001812 | provízie a poplatky | 41,69 | 41,69 | 0,00 | 2927/125/20 | 07.05.2021 | VUB , a.s. Bratislava | 31320155 | |
| FP21001813 | pohonné hmoty | 68,12 | 56,77 | 11,35 | 572/17/06 | 07.05.2021 | Slovnaft a.s. Bratislava | 31322832 | |
| FP21001814 | maslo | 44,00 | 40,00 | 4,00 | 3003/013/21 | 06.05.2021 | GastroPAS s.r.o. | 53108256 | |
| FP21001815 | potraviny | 19,49 | 16,24 | 3,25 | 216/4.5.2021 | 06.05.2021 | Sintra spol. s r.o. | 685232 | |
| FP21001816 | potraviny | 518,38 | 431,98 | 86,40 | 2999/009/20 | 06.05.2021 | Sintra spol. s r.o. | 685232 | |
| FP21001817 | mäs. výrobky | 72,91 | 60,76 | 12,15 | 2998/008/21 | 06.05.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21001818 | vajcia | 51,84 | 43,20 | 8,64 | 3006/016/21 | 06.05.2021 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP21001819 | mäso | 146,72 | 133,38 | 13,34 | 2992/002/21 | 07.05.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21001820 | nemocničná lekáreň | 830,98 | 753,73 | 77,25 | 05060B00372 | 07.05.2021 | MED-ART Nitra | 34113924 | |
| FP21001821 | elektrina maloodber | 123,00 | 102,50 | 20,50 | 2909/107/20 | 07.05.2021 | VSE Košice | 44483767 | |
| FP21001822 | plyn 04/2021 | 33.499,86 | 27.916,55 | 5.583,31 | 2978/176/20 | 07.05.2021 | SPP, a.s. Bratislava | 35815256 | |
| FP21001823 | mäso, mäs. výrobky | 627,03 | 564,86 | 62,17 | 2992/002/21 | 10.05.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21001824 | Webhosting Easy | 42,00 | 42,00 | 0,00 | 10.05.2021 | INTERNET CZ, a.s. Ktíš | 26043319 | ||
| FP21001825 | oprava gastron. zariadení | 877,56 | 731,30 | 146,26 | 41/2021/TO | 11.05.2021 | J.F. Professional,s.r.o.Poprad | 31691129 | |
| FP21001826 | dobropis - poplatok za pripojenie | 594,36 | 495,30 | 99,06 | 3001680421 | 11.05.2021 | SPP, a.s. Bratislava | 35815256 | |
| FP21001827 | chladnička, rýchl. kanvica | 342,16 | 342,16 | 0,00 | 9921124 | 11.05.2021 | Alza.cz a.s. | 27082440 | |
| FP21001828 | nemocničná lekáreň | 826,80 | 746,52 | 80,28 | 05070B00373 | 11.05.2021 | MED-ART Nitra | 34113924 | |
| FP21001829 | nemocničná lekáreň | 50,33 | 45,75 | 4,58 | telef. obj. | 11.05.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21001830 | nemocničná lekáreň | 49,28 | 44,80 | 4,48 | telef. obj. | 11.05.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21001831 | nemocničná lekáreň | 263,34 | 239,40 | 23,94 | telef. obj. | 11.05.2021 | Unipharma Bojnice | 31625657 | |
| FP21001832 | nemocničná lekáreň | 9,83 | 8,19 | 1,64 | 202105101430 | 11.05.2021 | MED-ART Nitra | 34113924 | |
| FP21001833 | nemocničná lekáreň | 1.721,23 | 1.559,63 | 161,60 | 202105101430 | 11.05.2021 | MED-ART Nitra | 34113924 | |
| FP21001834 | nemocničná lekáreň | 3,58 | 3,25 | 0,33 | 202105101430 | 11.05.2021 | MED-ART Nitra | 34113924 | |
| FP21001835 | lieky | 105,99 | 105,99 | 0,00 | 500/2021 | 11.05.2021 | Lekáreň UNIMED PHARMA s.r.o. | 44202504 | |
| FP21001836 | lieky | 379,89 | 379,89 | 0,00 | 2882/080/20 | 11.05.2021 | MED-ART Nitra | 34113924 | |
| FP21001837 | lieky | 25,96 | 25,96 | 0,00 | 515/2021 | 11.05.2021 | MED-ART Nitra | 34113924 | |
| FP21001838 | lieky | 21,58 | 21,58 | 0,00 | 520/2021 | 11.05.2021 | Unipharma Bojnice | 31625657 | |
| FP21001839 | lieky | 530,20 | 530,20 | 0,00 | 2917/115/20 | 11.05.2021 | Unipharma Bojnice | 31625657 | |
| FP21001840 | lieky | 309,12 | 309,12 | 0,00 | 2892/090/20 | 11.05.2021 | Unipharma Bojnice | 31625657 | |
| FP21001841 | lieky | 28,42 | 28,42 | 0,00 | 510/2021 | 11.05.2021 | Unipharma Bojnice | 31625657 | |
| FP21001842 | lieky | 397,38 | 397,38 | 0,00 | 502/2021 | 11.05.2021 | BAX PHARMA, s.r.o. Bratislava | 35758481 | |
| FP21001843 | lieky | 281,62 | 281,62 | 0,00 | 489/2021 | 11.05.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21001844 | 1.097,47 | 1.097,47 | 0,00 | 517/2021 | 11.05.2021 | Unipharma Bojnice | 31625657 | ||
| FP21001845 | lieky | 1.054,86 | 1.054,86 | 0,00 | 511,512/2021 | 11.05.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21001846 | mikroplatničkový fotometer | 4.504,80 | 4.504,80 | 0,00 | 9921046 | 12.05.2021 | LABOSERV SK s.r.o. Bratislava | 45450196 | |
| FP21001847 | poštové služby | 745,85 | 745,85 | 0,00 | 422/98/04 | 13.05.2021 | Slovenska pošta, a.s. | 36631124 | |
| FP21001848 | elektrina 04/2021 | 824,32 | 686,93 | 137,39 | 2909/107/20 | 12.05.2021 | VSE Košice | 44483767 | |
| FP21001849 | elektrina 04/2021 | 17.671,81 | 14.726,51 | 2.945,30 | 2909/107/20 | 12.05.2021 | VSE Košice | 44483767 | |
| FP21001850 | rozbor vzoriek | 237,58 | 197,98 | 39,60 | 9921011 | 13.05.2021 | LL, s.r.o. Liptovský Mikuláš | 35735210 | |
| FP21001851 | rozbor vzoriek | 138,00 | 115,00 | 23,00 | 9921011 | 13.05.2021 | LL, s.r.o. Liptovský Mikuláš | 35735210 | |
| FP21001852 | krv | 79,30 | 79,30 | 0,00 | 4/2021 | 13.05.2021 | Nsp Sp. Nová Ves a.s. | 36597350 | |
| FP21001853 | krv | 317,20 | 317,20 | 0,00 | 19,23/2021 | 13.05.2021 | Ľubovnianska nemocnica n.p. | 37886851 | |
| FP21001854 | krv | 559,26 | 559,26 | 0,00 | 17/2021 | 12.05.2021 | Nár. transf. sl. SR Bratislava | 30853915 | |
| FP21001855 | krv | 79,30 | 79,30 | 0,00 | 5/2021 | 12.05.2021 | Nár. transf. sl. SR Bratislava | 30853915 | |
| FP21001856 | krv | 279,63 | 279,63 | 0,00 | 3/4/2021 | 12.05.2021 | Nár. transf. sl. SR Bratislava | 30853915 | |
| FP21001857 | tabuľky 3.A | 172,70 | 172,70 | 0,00 | P01-0520021- | 11.05.2021 | ATTAEY s.r.o. Poprad | 35858770 | |
| FP21001858 | dezinsekcia | 1.600,00 | 1.600,00 | 0,00 | 31/TO/2021 | 11.05.2021 | Deratox bio | 47397403 | |
| FP21001859 | nádoba na kontam. odpad | 1.984,08 | 1.984,08 | 0,00 | 9921114 | 12.05.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21001860 | chemisept gel | 324,00 | 324,00 | 0,00 | 9921119 | 12.05.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21001861 | anios, incidin | 302,96 | 302,96 | 0,00 | 9921123 | 12.05.2021 | Ecolab s.r.o. Praha | 46995935 | |
| FP21001862 | mäs. výrobky | 52,16 | 43,47 | 8,69 | 2998/008/21 | 12.05.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21001863 | potraviny | 471,45 | 392,88 | 78,57 | 3004/014/21 | 12.05.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21001864 | krv | 79,30 | 79,30 | 0,00 | 8/2021 | 14.05.2021 | Vranovská nemocnica a.s. | 47249021 | |
| FP21001865 | zneškodnenie nebezp. odpadov | 3.528,00 | 2.940,00 | 588,00 | 2915/118/20 | 14.05.2021 | ARCHÍV SB, s.r.o. L. Mikuláš | 36402249 | |
| FP21001866 | mäs. výrobky | 82,06 | 68,38 | 13,68 | 2998/008/21 | 13.05.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21001867 | m l. výrobky | 145,91 | 121,59 | 24,32 | 2994/004/21 | 13.05.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21001868 | mraz. výrobky | 144,72 | 120,60 | 24,12 | 3020/030/21 | 13.05.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21001869 | mlieko, ml. výrobky | 230,87 | 209,88 | 20,99 | 2996/006/21 | 13.05.2021 | Bidfood Slovakia s.r.o. | 34152199 | |
| FP21001870 | zelenina | 405,02 | 351,95 | 53,07 | 3009/019/21 | 13.05.2021 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP21001871 | zelenina | 37,40 | 34,00 | 3,40 | 228/10.5.21 | 13.05.2021 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP21001872 | maslo | 44,00 | 40,00 | 4,00 | 3003/013/21 | 13.05.2021 | GastroPAS s.r.o. | 53108256 | |
| FP21001873 | potraviny | 19,49 | 16,24 | 3,25 | 249/11.05.21 | 13.05.2021 | Sintra spol. s r.o. | 685232 | |
| FP21001874 | potraviny | 183,58 | 152,98 | 30,60 | 3037/047/21 | 13.05.2021 | Sintra spol. s r.o. | 685232 | |
| FP21001875 | mäs. výrobky | 50,06 | 41,72 | 8,34 | 2998/008/21 | 13.05.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21001876 | ryža, potraviny | 595,40 | 537,92 | 57,48 | 3008/018/21 | 13.05.2021 | Megas trade, s.r.o. Kežmarok | 36499447 | |
| FP21001877 | xerox | 396,00 | 330,00 | 66,00 | 9921126 | 13.05.2021 | Papyrus Poprad | 31678238 | |
| FP21001878 | nemocničná lekáreň | 947,03 | 859,08 | 87,95 | 202105110931 | 13.05.2021 | MED-ART Nitra | 34113924 | |
| FP21001879 | nemocničná lekáreň | 332,66 | 281,72 | 50,94 | 05110B00382 | 13.05.2021 | MED-ART Nitra | 34113924 | |
| FP21001880 | dobropis - nemocničná lekáreň | 7,30 | 6,64 | 0,66 | dobropis | 13.05.2021 | MED-ART Nitra | 34113924 | |
| FP21001881 | dobropis - nemocničná lekáreň | 143,75 | 130,68 | 13,07 | dobropis | 13.05.2021 | MED-ART Nitra | 34113924 | |
| FP21001882 | nemocničná lekáreň | 49,83 | 45,30 | 4,53 | telef. obj. | 13.05.2021 | Phoenix Bratislava | 34142941 | |
| FP21001883 | nemocničná lekáreň | 2.001,73 | 1.817,29 | 184,44 | 05120B00384 | 13.05.2021 | MED-ART Nitra | 34113924 | |
| FP21001884 | nemocničná lekáreň | 3,88 | 3,53 | 0,35 | telef. obj. | 13.05.2021 | MED-ART Nitra | 34113924 | |
| FP21001885 | nemocničná lekáreň | 1.373,30 | 1.248,45 | 124,85 | telef. obj. | 13.05.2021 | MED-ART Nitra | 34113924 | |
| FP21001886 | ŠZM | 190,00 | 190,00 | 0,00 | 2018488 | 13.05.2021 | Endo-Plus-Service Budapest | 13140072 | |
| FP21001887 | diagnostiká | 546,20 | 546,20 | 0,00 | 2265/007/18 | 13.05.2021 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP21001888 | diagnostiká | 613,25 | 613,25 | 0,00 | 2018511 | 13.05.2021 | Agentúra HARMONY v.s.o. Nitra | 31424953 | |
| FP21001889 | diagnostiká | 82,50 | 82,50 | 0,00 | 2018529 | 13.05.2021 | Agentúra HARMONY v.s.o. Nitra | 31424953 | |
| FP21001890 | ŠZM | 324,00 | 324,00 | 0,00 | 2018519 | 13.05.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21001891 | ŠZM | 876,00 | 876,00 | 0,00 | 2018517 | 13.05.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21001892 | ŠZM | 28,00 | 28,00 | 0,00 | 2018521 | 13.05.2021 | JODIMED s.r.o. | 2736071 | |
| FP21001893 | ŠZM | 874,99 | 874,99 | 0,00 | 2018499 | 13.05.2021 | Messer Medical Home Care Slov | 46378979 | |
| FP21001894 | ŠZM | 396,00 | 396,00 | 0,00 | 3054/164/20 | 13.05.2021 | Surgitech s.r.o. Bratislava | 50197975 | |
| FP21001895 | diagnostiká | 90,15 | 90,15 | 0,00 | 2295/037/18 | 13.05.2021 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP21001896 | ŠZM | 72,00 | 72,00 | 0,00 | 2018447 | 13.05.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21001897 | ŠZM | 1.680,00 | 1.680,00 | 0,00 | 2018485 | 13.05.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21001898 | ŠZM | 144,00 | 144,00 | 0,00 | 2018447 | 13.05.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21001899 | ŠZM | 104,36 | 104,36 | 0,00 | 2945/143/20 | 13.05.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21001900 | ŠZM | 94,14 | 94,14 | 0,00 | 2018506 | 13.05.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21001901 | ŠZM | 54,48 | 54,48 | 0,00 | 2018521 | 13.05.2021 | CMI Bratislava | 35733853 | |
| FP21001902 | ŠZM | 2.449,32 | 2.449,32 | 0,00 | 2018505 | 13.05.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21001903 | lieky | 250,92 | 250,92 | 0,00 | 2882/080/20 | 13.05.2021 | MED-ART Nitra | 34113924 | |
| FP21001904 | lieky | 77,70 | 77,70 | 0,00 | 2983/181/20 | 13.05.2021 | Unipharma Bojnice | 31625657 | |
| FP21001905 | lieky | 34,54 | 34,54 | 0,00 | 2983/181/20 | 13.05.2021 | Unipharma Bojnice | 31625657 | |
| FP21001906 | lieky | 50,88 | 50,88 | 0,00 | 530/2021 | 13.05.2021 | Unipharma Bojnice | 31625657 | |
| FP21001907 | lieky | 47,84 | 47,84 | 0,00 | 2951/149/20 | 13.05.2021 | Unipharma Bojnice | 31625657 | |
| FP21001908 | lieky | 2,62 | 2,62 | 0,00 | 2881/079/20 | 13.05.2021 | MED-ART Nitra | 34113924 | |
| FP21001909 | dobropis - lieky | 49,28 | 49,28 | 0,00 | dobropis | 13.05.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21001910 | dobropis - lieky | 50,33 | 50,33 | 0,00 | dobropis | 17.05.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21001911 | lieky | 347,16 | 347,16 | 0,00 | 521,526/2021 | 13.05.2021 | Unipharma Bojnice | 31625657 | |
| FP21001912 | lieky | 161,87 | 161,87 | 0,00 | 522/2021 | 13.05.2021 | Phoenix Bratislava | 34142941 | |
| FP21001913 | lieky | 271,35 | 271,35 | 0,00 | 524/2021 | 13.05.2021 | MED-ART Nitra | 34113924 | |
| FP21001914 | mäso | 88,20 | 80,18 | 8,02 | 2992/002/21 | 14.05.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21001915 | pek. výrobky | 259,30 | 231,41 | 27,89 | 2991/001/21 | 14.05.2021 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP21001916 | dobropis - nemocničná lekáreň | 352,07 | 293,39 | 58,68 | dobropis | 14.05.2021 | MED-ART Nitra | 34113924 | |
| FP21001917 | vyúčtovanie nákladov r. 2020 | 1.231,80 | 1.231,80 | 0,00 | 13.05.2021 | Spoloč.vlastn. bytov POĽANA | 37943201 | ||
| FP21001918 | vyúčtovanie nákladov r. 2020 | 420,10 | 420,10 | 0,00 | 14.05.2021 | Spoloč.vlastn. bytov LIMBA | 37880713 | ||
| FP21001919 | lieky | 6.229,10 | 6.229,10 | 0,00 | 514/2021 | 14.05.2021 | IMUNA PHARM a.s. Š. Michaľany | 36473685 | |
| FP21001920 | lieky | 71,09 | 71,09 | 0,00 | 2965/163/20 | 14.05.2021 | Unipharma Bojnice | 31625657 | |
| FP21001921 | lieky | 450,30 | 450,30 | 0,00 | 531/2021 | 14.05.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21001922 | lieky | 368,28 | 368,28 | 0,00 | 539/2021 | 14.05.2021 | Unipharma Bojnice | 31625657 | |
| FP21001923 | lieky | 1.211,53 | 1.211,53 | 0,00 | 535/2021 | 14.05.2021 | Unipharma Bojnice | 31625657 | |
| FP21001924 | lieky | 996,67 | 996,67 | 0,00 | 457/2021 | 14.05.2021 | CENTRALCHEM, s.r.o. Bratislava | 51324440 | |
| FP21001925 | školenie - Ing. Zoričák | 1.458,00 | 1.215,00 | 243,00 | 17.05.2021 | GOPAS SR, a.s. Bratislava | 35881674 | ||
| FP21001926 | mraz. výrobky | 161,88 | 134,90 | 26,98 | 3013/23/21 | 17.05.2021 | Ryba Žilina , spol. s r.o. Žil | 31563490 | |
| FP21001927 | mäso, mäs. výrobky | 386,26 | 345,98 | 40,28 | 2992/002/21 | 17.05.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21001928 | tonery | 340,80 | 284,00 | 56,80 | 9921127 | 14.05.2021 | PROLINK, s.r.o. Dolný Kubín | 36407968 | |
| FP21001929 | nemocničná lekáreň | 35,14 | 29,28 | 5,86 | telef. obj. | 14.05.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21001930 | nemocničná lekáreň | 444,22 | 400,52 | 43,70 | 05130B00385 | 14.05.2021 | MED-ART Nitra | 34113924 | |
| FP21001931 | kompót | 36,08 | 30,07 | 6,01 | 3004/014/21 | 18.05.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21001932 | ml. výrobky | 183,20 | 152,66 | 30,54 | 2994/004/21 | 18.05.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21001933 | mäs. výrobky | 75,10 | 62,58 | 12,52 | 2998/008/21 | 18.05.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21001934 | mraz. výrobky | 796,19 | 663,49 | 132,70 | 2995/005/21 | 18.05.2021 | Bidfood Slovakia s.r.o. | 34152199 | |
| FP21001935 | mlieko, ml. výrobky | 278,89 | 251,52 | 27,37 | 2996/006/21 | 18.05.2021 | Bidfood Slovakia s.r.o. | 34152199 | |
| FP21001936 | cestoviny | 263,78 | 219,82 | 43,96 | 3029/039/21 | 18.05.2021 | Megas trade, s.r.o. Kežmarok | 36499447 | |
| FP21001937 | kapusta | 32,73 | 29,75 | 2,98 | 3009/019/21 | 18.05.2021 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP21001938 | vajcia | 86,40 | 72,00 | 14,40 | 3006/016/21 | 18.05.2021 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP21001939 | chladnička | 193,90 | 161,59 | 32,31 | 9921136 | 18.05.2021 | NAY a.s. Bratislava | 35739487 | |
| FP21001940 | lieky | 18,52 | 18,52 | 0,00 | 2961/159/20 | 13.05.2021 | Phoenix Bratislava | 34142941 | |
| FP21001941 | lieky | 191,95 | 191,95 | 0,00 | 513/2021 | 17.05.2021 | Medis Nitra spol s r.o. | 36531774 | |
| FP21001942 | lieky | 21,13 | 21,13 | 0,00 | 534/2021 | 17.05.2021 | Unipharma Bojnice | 31625657 | |
| FP21001943 | lieky | 71,87 | 71,87 | 0,00 | 533/2021 | 17.05.2021 | Unipharma Bojnice | 31625657 | |
| FP21001944 | lieky | 374,76 | 374,76 | 0,00 | 492/2021 | 17.05.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21001945 | lieky | 840,00 | 840,00 | 0,00 | 518/2021 | 17.05.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21001946 | dobropis - lieky | 28,01 | 28,01 | 0,00 | dobropis | 18.05.2021 | MED-ART Nitra | 34113924 | |
| FP21001947 | lieky | 290,28 | 290,28 | 0,00 | 2925/123/20 | 18.05.2021 | MED-ART Nitra | 34113924 | |
| FP21001948 | lieky | 64,79 | 64,79 | 0,00 | 2881/079/20 | 18.05.2021 | MED-ART Nitra | 34113924 | |
| FP21001949 | lieky | 122,32 | 122,32 | 0,00 | 3045/055/21 | 18.05.2021 | Unipharma Bojnice | 31625657 | |
| FP21001950 | lieky | 442,89 | 442,89 | 0,00 | 3045/055/21 | 18.05.2021 | Unipharma Bojnice | 31625657 | |
| FP21001951 | lieky | 403,81 | 403,81 | 0,00 | 543,5456,546 | 18.05.2021 | MED-ART Nitra | 34113924 | |
| FP21001952 | lieky | 41,53 | 41,53 | 0,00 | 538/2021 | 18.05.2021 | MED-ART Nitra | 34113924 | |
| FP21001953 | lieky | 81,77 | 81,77 | 0,00 | 544/2021 | 18.05.2021 | MED-ART Nitra | 34113924 | |
| FP21001954 | lieky | 2.190,96 | 2.190,96 | 0,00 | 547,549/2021 | 18.05.2021 | Unipharma Bojnice | 31625657 | |
| FP21001955 | lieky | 12,87 | 12,87 | 0,00 | 551/2021 | 18.05.2021 | MED-ART Nitra | 34113924 | |
| FP21001956 | lieky | 44,00 | 44,00 | 0,00 | 542/2021 | 18.05.2021 | MED-ART Nitra | 34113924 | |
| FP21001957 | ŠZM | 10,00 | 10,00 | 0,00 | 2018502 | 18.05.2021 | BATIST Medical SK, s.r.o. Brat | 36764248 | |
| FP21001958 | ŠZM | 967,30 | 967,30 | 0,00 | 2021/1674 | 18.05.2021 | Meditrade spol. s r.o. Bratisl | 17312001 | |
| FP21001959 | ŠZM | 374,40 | 374,40 | 0,00 | 2018505 | 18.05.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21001960 | ŠZM | 333,60 | 333,60 | 0,00 | 2935/133/20 | 18.05.2021 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP21001961 | ŠZM | 123,60 | 123,60 | 0,00 | 2018516 | 18.05.2021 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP21001962 | ŠZM | 74,92 | 74,92 | 0,00 | 2018524 | 18.05.2021 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP21001963 | diagnostiká | 48,51 | 48,51 | 0,00 | 2018195 | 18.05.2021 | MED-solutions s.r.o. | 50434900 | |
| FP21001964 | diagnostiká | 1.085,35 | 1.085,35 | 0,00 | 2018513 | 18.05.2021 | MED-solutions s.r.o. | 50434900 | |
| FP21001965 | diagnostiká | 728,99 | 728,99 | 0,00 | 202030651 | 18.05.2021 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP21001966 | diagnostiká | 1.313,90 | 1.313,90 | 0,00 | 2018509 | 18.05.2021 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP21001967 | diagnostiká | 1.762,28 | 1.762,28 | 0,00 | 2703/189/19 | 18.05.2021 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP21001968 | ŠZM | 772,80 | 772,80 | 0,00 | 2018506 | 18.05.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21001969 | ŠZM | 1.571,86 | 1.571,86 | 0,00 | 202311674 | 18.05.2021 | Meditrade spol. s r.o. Bratisl | 17312001 | |
| FP21001970 | oprava parného sterilizátora | 323,28 | 323,28 | 0,00 | 55/2021/TO | 19.05.2021 | MIJA MED Svidník | 37650017 | |
| FP21001971 | kom .služby | 110,00 | 110,00 | 0,00 | 19.05.2021 | Kom.služby Poprad | 10731423 | ||
| FP21001972 | prenájom tlak. fliaš | 703,58 | 703,58 | 0,00 | 2847/045/20 | 19.05.2021 | AIR PRODUCTS Slovakia s.r.o. | 35755326 | |
| FP21001973 | dobropis - kyslík | 124,80 | 124,80 | 0,00 | 2847/045/20 | 19.05.2021 | AIR PRODUCTS Slovakia s.r.o. | 35755326 | |
| FP21001974 | nemocničná lekáreň | 341,15 | 308,67 | 32,48 | 05140B00387 | 19.05.2021 | MED-ART Nitra | 34113924 | |
| FP21001975 | dobropis - nemocničná lekáreň | 198,09 | 180,08 | 18,01 | dobropis | 19.05.2021 | MED-ART Nitra | 34113924 | |
| FP21001976 | nemocničná lekáreň | 175,33 | 159,39 | 15,94 | telef. obj. | 19.05.2021 | Phoenix Bratislava | 34142941 | |
| FP21001977 | nemocničná lekáreň | 239,71 | 217,92 | 21,79 | 0514OB00389 | 19.05.2021 | Unipharma Bojnice | 31625657 | |
| FP21001978 | dobropis - nemocničná lekáreň | 180,29 | 150,24 | 30,05 | dobropis | 19.05.2021 | MED-ART Nitra | 34113924 | |
| FP21001979 | nemocničná lekáreň | 28,01 | 25,46 | 2,55 | telef. obj. | 19.05.2021 | MED-ART Nitra | 34113924 | |
| FP21001980 | nemocničná lekáreň | 1.494,56 | 1.358,69 | 135,87 | telef.obj. | 19.05.2021 | MED-ART Nitra | 34113924 | |
| FP21001981 | nemocničná lekáreň | 1.494,56 | 1.358,69 | 135,87 | telef. obj. | 19.05.2021 | MED-ART Nitra | 34113924 | |
| FP21001982 | nemocničná lekáreň | 538,83 | 479,89 | 58,94 | 05170B00390 | 19.05.2021 | MED-ART Nitra | 34113924 | |
| FP21001983 | nemocničná lekáreň | 10,95 | 9,95 | 1,00 | 202105171357 | 19.05.2021 | MED-ART Nitra | 34113924 | |
| FP21001984 | nemocničná lekáreň | 36,30 | 33,00 | 3,30 | telef. obj. | 19.05.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21001985 | nemocničná lekáreň | 563,19 | 498,06 | 65,13 | 202105181339 | 19.05.2021 | MED-ART Nitra | 34113924 | |
| FP21001986 | nemocničná lekáreň | 19,83 | 18,03 | 1,80 | 202105181339 | 19.05.2021 | MED-ART Nitra | 34113924 | |
| FP21001987 | ŠZM | 697,08 | 697,08 | 0,00 | 2018541 | 19.05.2021 | MG-Slovakia s.r.o. Stará Turá | 48027073 | |
| FP21001988 | ŠZM | 159,36 | 159,36 | 0,00 | 2018495 | 19.05.2021 | Slovakia Medical Bratislava | 31385265 | |
| FP21001989 | diagnostiká | 225,50 | 225,50 | 0,00 | 2018062 | 19.05.2021 | INTEC PHARMA s.r.o. Bratislava | 683264 | |
| FP21001990 | ŠZM | 610,70 | 610,70 | 0,00 | 2018540 | 19.05.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21001991 | ŠZM | 1.106,56 | 1.106,56 | 0,00 | 3066/176/20 | 19.05.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21001992 | ŠZM | 368,50 | 368,50 | 0,00 | 2018506 | 19.05.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21001993 | diagnostiká | 564,88 | 564,88 | 0,00 | 20216088 | 19.05.2021 | MED-solutions s.r.o. | 50434900 | |
| FP21001994 | ŠZM | 487,52 | 487,52 | 0,00 | 2018543 | 19.05.2021 | LOHMAN RAUSCHER Bratislava | 31347827 | |
| FP21001995 | ŠZM | 697,56 | 697,56 | 0,00 | 2018454 | 19.05.2021 | DAHLHAUSEN SK, s.r.o. | 36313564 | |
| FP21001996 | ŠZM | 4.980,00 | 4.980,00 | 0,00 | 2018534 | 19.05.2021 | MR Diagnostic s.r.o. | 35844825 | |
| FP21001997 | ŠZM | 171,36 | 171,36 | 0,00 | 2018546 | 19.05.2021 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP21001998 | diagnostiká | 330,84 | 330,84 | 0,00 | 2018465 | 19.05.2021 | UNICOMP Poprad | 31660967 | |
| FP21001999 | diagnostiká | 6.064,89 | 6.064,89 | 0,00 | 2018530 | 19.05.2021 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP21002000 | diagnostiká | 2.273,32 | 2.273,32 | 0,00 | 2018532 | 19.05.2021 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP21002001 | ŠZM | 146,08 | 146,08 | 0,00 | 2018502 | 19.05.2021 | BATIST Medical SK, s.r.o. Brat | 36764248 | |
| FP21002002 | el. materiál | 1.089,56 | 907,97 | 181,59 | 9921134 | 19.05.2021 | EDEN Poprad | 36476790 | |
| FP21002003 | neodisher | 228,67 | 228,67 | 0,00 | 9921125 | 20.05.2021 | MEDIMPRAX s.r.o. Bratislava | 31348904 | |
| FP21002004 | naplnenie fliaš | 674,04 | 674,04 | 0,00 | P05-052021-T | 20.05.2021 | Servis tl. nádob Prievidza | 44562217 | |
| FP21002005 | žiarovky | 113,42 | 113,42 | 0,00 | P05-052021-T | 20.05.2021 | SAD, s.r.o. Brezno | 33921059 | |
| FP21002006 | licencie ESET | 2.499,84 | 2.083,20 | 416,64 | 9921132 | 20.05.2021 | MAJTECH Poprad | 32872127 | |
| FP21002007 | mäso | 216,52 | 196,84 | 19,68 | 2992/002/21 | 21.05.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21002008 | mydlo, toal. papier | 1.219,80 | 1.016,50 | 203,30 | 9921113 | 20.05.2021 | CWS-boco Slovensko, s.r.o. | 31411045 | |
| FP21002009 | nemocničná lekáreň | 689,37 | 620,77 | 68,60 | 202105191407 | 21.05.2021 | MED-ART Nitra | 34113924 | |
| FP21002010 | nemocničná lekáreň | 466,55 | 422,37 | 44,18 | 05200B00395 | 21.05.2021 | MED-ART Nitra | 34113924 | |
| FP21002011 | lieky | 46,75 | 46,75 | 0,00 | 557/2021 | 20.05.2021 | MED-ART Nitra | 34113924 | |
| FP21002012 | lieky | 568,24 | 568,24 | 0,00 | 567/2021 | 20.05.2021 | Unipharma Bojnice | 31625657 | |
| FP21002013 | lieky | 1.592,21 | 1.592,21 | 0,00 | 553,556/2021 | 20.05.2021 | Unipharma Bojnice | 31625657 | |
| FP21002014 | lieky | 257,40 | 257,40 | 0,00 | 2951/149/20 | 20.05.2021 | Unipharma Bojnice | 31625657 | |
| FP21002015 | lieky | 4.044,95 | 4.044,95 | 0,00 | 3061/171/21 | 20.05.2021 | MED-ART Nitra | 34113924 | |
| FP21002016 | lieky | 611,60 | 611,60 | 0,00 | 3045/055/21 | 20.05.2021 | Unipharma Bojnice | 31625657 | |
| FP21002017 | lieky | 440,08 | 440,08 | 0,00 | 3082/192/21 | 20.05.2021 | Unipharma Bojnice | 31625657 | |
| FP21002018 | lieky | 200,00 | 200,00 | 0,00 | 2961/159/20 | 20.05.2021 | Phoenix Bratislava | 34142941 | |
| FP21002019 | lieky | 629,29 | 629,29 | 0,00 | 2881/079/20 | 20.05.2021 | MED-ART Nitra | 34113924 | |
| FP21002020 | oprava prístroja Braun Omni | 609,24 | 609,24 | 0,00 | 46/2021/TO | 21.05.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21002021 | mäs. výrobky | 100,86 | 84,05 | 16,81 | 2998/008/21 | 24.05.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21002022 | maslo | 88,00 | 80,00 | 8,00 | 3003/013/21 | 24.05.2021 | GastroPAS s.r.o. | 53108256 | |
| FP21002023 | zelenina | 60,93 | 55,39 | 5,54 | 245/17.5.21 | 24.05.2021 | Ovozel Poprad s.r.o. | 31707122 | |
| FP21002024 | zelenina | 272,74 | 237,77 | 34,97 | 3009/019/21 | 24.05.2021 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP21002025 | mraz. výrobky | 141,48 | 117,90 | 23,58 | 3013/023/21 | 24.05.2021 | Ryba Žilina , spol. s r.o. Žil | 31563490 | |
| FP21002026 | pek. výrobky | 312,89 | 277,64 | 35,25 | 2991/001/21 | 24.05.2021 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP21002027 | stanica SPACE | 1.488,00 | 1.488,00 | 0,00 | 3046/056/21 | 24.05.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21002028 | oprava gastron. zariadení | 1.330,21 | 1.108,51 | 221,70 | 42/2021/TO | 24.05.2021 | J.F. Professional,s.r.o.Poprad | 31691129 | |
| FP21002029 | oprava gastron. zariadení | 1.076,40 | 897,00 | 179,40 | 43/2021/TO | 24.05.2021 | J.F. Professional,s.r.o.Poprad | 31691129 | |
| FP21002030 | oprava gastron, zariadení | 519,24 | 432,70 | 86,54 | 47/2021/TO | 24.05.2021 | J.F. Professional,s.r.o.Poprad | 31691129 | |
| FP21002031 | oprava gastron. zariadení | 410,77 | 342,31 | 68,46 | 45/2021/TO | 24.05.2021 | J.F. Professional,s.r.o.Poprad | 31691129 | |
| FP21002032 | tesnenie dverí, mazivo Barrierta | 178,80 | 178,80 | 0,00 | 56/2021/TO | 24.05.2021 | BMT Piešťany | 31444571 | |
| FP21002033 | ŠZM | 864,00 | 864,00 | 0,00 | 2018547 | 24.05.2021 | K M MEDIA s.r.o. | 44879806 | |
| FP21002034 | ŠZM | 216,72 | 216,72 | 0,00 | 2018550 | 24.05.2021 | LOHMAN RAUSCHER Bratislava | 31347827 | |
| FP21002035 | diagnostiká | 250,37 | 250,37 | 0,00 | 2295/037/18 | 24.05.2021 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP21002036 | ŠZM | 935,57 | 935,57 | 0,00 | 2018499 | 24.05.2021 | Messer Medical Home Care Slov | 46378979 | |
| FP21002037 | ŠZM | 1.085,28 | 1.085,28 | 0,00 | 2018548 | 24.05.2021 | BATIST Medical SK, s.r.o. Brat | 36764248 | |
| FP21002038 | ŠZM | 180,00 | 180,00 | 0,00 | 2018452 | 24.05.2021 | Medis Nitra spol s r.o. | 36531774 | |
| FP21002039 | ŠZM | 36,00 | 36,00 | 0,00 | 2018410 | 24.05.2021 | Medis Nitra spol s r.o. | 36531774 | |
| FP21002040 | ŠZM | 180,00 | 180,00 | 0,00 | 2018240 | 24.05.2021 | Medis Nitra spol s r.o. | 36531774 | |
| FP21002041 | ŠZM | 180,00 | 180,00 | 0,00 | 2018178 | 24.05.2021 | Medis Nitra spol s r.o. | 36531774 | |
| FP21002042 | ŠZM | 129,60 | 129,60 | 0,00 | 2018143 | 24.05.2021 | Medis Nitra spol s r.o. | 36531774 | |
| FP21002043 | ŠZM | 1.112,10 | 1.112,10 | 0,00 | 2018540 | 24.05.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21002044 | ŠZM | 361,81 | 361,81 | 0,00 | 3066/176/21 | 24.05.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21002045 | ŠZM | 1.112,40 | 1.112,40 | 0,00 | 2018549 | 24.05.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21002046 | ŠZM | 11,23 | 11,23 | 0,00 | 2018469 | 24.05.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21002047 | lieky | 25,36 | 25,36 | 0,00 | 2924/122/20 | 24.05.2021 | MED-ART Nitra | 34113924 | |
| FP21002048 | lieky | 83,62 | 83,62 | 0,00 | 3082/192/21 | 24.05.2021 | Unipharma Bojnice | 31625657 | |
| FP21002049 | lieky | 352,00 | 352,00 | 0,00 | 3061/171/21 | 24.05.2021 | MED-ART Nitra | 34113924 | |
| FP21002050 | fasádny pásik - kabrinec | 2.000,16 | 2.000,16 | 0,00 | P-07-052021- | 25.05.2021 | České výrobky a zboží s.r.o. | 28134320 | |
| FP21002051 | nemocničná lekáreň | 128,76 | 117,05 | 11,71 | telef. obj. | 25.05.2021 | MED-ART Nitra | 34113924 | |
| FP21002052 | nemocničná lekáreň | 826,80 | 740,74 | 86,06 | 202105211150 | 25.05.2021 | MED-ART Nitra | 34113924 | |
| FP21002053 | nemocničná lekáreň | 103,25 | 86,04 | 17,21 | telef. obj. | 25.05.2021 | Valuch Jozef PharmDr. spol.s. | 36631957 | |
| FP21002054 | lieky | 481,39 | 481,39 | 0,00 | 2892/090/20 | 25.05.2021 | Unipharma Bojnice | 31625657 | |
| FP21002055 | lieky | 830,76 | 830,76 | 0,00 | 572/2021 | 25.05.2021 | Unipharma Bojnice | 31625657 | |
| FP21002056 | lieky | 386,67 | 386,67 | 0,00 | 2966/164/20 | 25.05.2021 | Unipharma Bojnice | 31625657 | |
| FP21002057 | dobropis - lieky | 767,80 | 767,80 | 0,00 | dobropis | 25.05.2021 | Unipharma Bojnice | 31625657 | |
| FP21002058 | lieky | 1.553,23 | 1.553,23 | 0,00 | 573/2021 | 25.05.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21002059 | lieky | 131,56 | 131,56 | 0,00 | 2880/078/20 | 25.05.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21002060 | lieky | 1.545,06 | 1.545,06 | 0,00 | 575/2021 | 25.05.2021 | MED-ART Nitra | 34113924 | |
| FP21002061 | dodávka okapníc a okien | 9.930,00 | 9.930,00 | 0,00 | 48/TO/2021 | 25.05.2021 | FABOSTAV Ing. Peter Fabík | 37259466 | |
| FP21002062 | služby TPO a ABT 04/2021 | 170,00 | 170,00 | 0,00 | 3032/042/21 | 05.05.2021 | Hajdúková Ing. Rožňava | 41835131 | |
| FP21002063 | zemiaky | 880,00 | 800,00 | 80,00 | 2936/134/20 | 25.05.2021 | ZEMEDAR s.r.o. Poprad | 31713921 | |
| FP21002064 | zelenina | 207,66 | 188,78 | 18,88 | 250z19,5.21 | 25.05.2021 | Ovozel Poprad s.r.o. | 31707122 | |
| FP21002065 | zelenina | 103,95 | 94,50 | 9,45 | 256z20.5.21 | 25.05.2021 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP21002066 | mäs. výrobky | 47,74 | 39,78 | 7,96 | 2998/008/21 | 25.05.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21002067 | mlieko, ml. výrobky | 142,43 | 129,48 | 12,95 | 2996/006/21 | 25.05.2021 | Bidfood Slovakia s.r.o. | 34152199 | |
| FP21002068 | mraz. výrobky | 44,40 | 37,00 | 7,40 | 3001/011/21 | 25.05.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21002069 | ml. výrobky | 193,74 | 161,45 | 32,29 | 2994/004/21 | 25.05.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21002070 | maslo | 88,00 | 80,00 | 8,00 | 3003/013/21 | 25.05.2021 | GastroPAS s.r.o. | 53108256 | |
| FP21002071 | zelenina | 224,54 | 192,37 | 32,17 | 3009/019/21 | 25.05.2021 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP21002072 | televízor | 220,35 | 220,35 | 0,00 | 9921135 | 25.05.2021 | Alza.cz a.s. | 27082440 | |
| FP21002073 | chladnička 2.D | 179,00 | 179,00 | 0,00 | osobne | 26.05.2021 | NAY a.s. Bratislava | 35739487 | |
| FP21002074 | predpl. DÚPP,PMPP | 235,43 | 196,19 | 39,24 | stála | 26.05.2021 | PORADCA PODNIKATELA Zilina | 31592503 | |
| FP21002075 | lieky | 129,65 | 129,65 | 0,00 | 569/2021 | 24.05.2021 | MED-ART Nitra | 34113924 | |
| FP21002076 | etikety | 748,80 | 748,80 | 0,00 | 2018494 | 03.06.2021 | IDSYS, s.r.o. | 47182024 | |
| FP21002077 | diagnostiká | 345,40 | 345,40 | 0,00 | 2265/007/18 | 27.05.2021 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP21002078 | diagnostiká | 345,40 | 345,40 | 0,00 | 2265/007/18 | 27.05.2021 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP21002079 | diagnostiká | 615,45 | 615,45 | 0,00 | 2018531 | 27.05.2021 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP21002080 | dez. prostriedky | 723,17 | 723,17 | 0,00 | 9921133 | 27.05.2021 | ULTRAMED s.r.o. | 36638404 | |
| FP21002081 | čist. prostriedky | 422,29 | 351,91 | 70,38 | P-01-052021 | 27.05.2021 | Wurth s.r.o. Bratislava | 684864 | |
| FP21002082 | ŠZM | 24.915,13 | 24.915,13 | 0,00 | 202028954 | 27.05.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21002083 | barania krv | 214,72 | 214,72 | 0,00 | 2018318 | 27.05.2021 | KRIGO s.r.o. | 52384217 | |
| FP21002084 | ŠZM | 20.800,20 | 20.800,20 | 0,00 | 3054/164/21 | 27.05.2021 | Surgitech s.r.o. Bratislava | 50197975 | |
| FP21002085 | diagnostiká | 1.826,00 | 1.826,00 | 0,00 | 202015671 | 27.05.2021 | CEEMED Považská Bystrica | 45730661 | |
| FP21002086 | diagnostiká | 759,00 | 759,00 | 0,00 | 2018526 | 27.05.2021 | CEEMED Považská Bystrica | 45730661 | |
| FP21002087 | rašelinový zábal,rašel. nosič tepla | 134,00 | 134,00 | 0,00 | 2018551 | 27.05.2021 | EUREKO SK Prešov | 36844373 | |
| FP21002088 | ŠZM | 842,58 | 842,58 | 0,00 | 2018537 | 27.05.2021 | Medis Nitra spol s r.o. | 36531774 | |
| FP21002089 | ŠZM | 107,64 | 107,64 | 0,00 | 2018417 | 27.05.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21002090 | vaječná pôda | 1.200,00 | 1.200,00 | 0,00 | 2018527 | 27.05.2021 | MkB Test a.s. Rosina | 43932576 | |
| FP21002091 | ŠZM | 788,52 | 788,52 | 0,00 | 2018549 | 27.05.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21002092 | ŠZM | 816,00 | 816,00 | 0,00 | 2018549 | 27.05.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21002093 | ŠZM | 735,90 | 735,90 | 0,00 | 20218549 | 27.05.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21002094 | lieky | 483,00 | 483,00 | 0,00 | 2882/080/20 | 27.05.2021 | MED-ART Nitra | 34113924 | |
| FP21002095 | ŠZM | 1.373,30 | 1.373,30 | 0,00 | 577/2021 | 27.05.2021 | MED-ART Nitra | 34113924 | |
| FP21002096 | lieky | 366,65 | 366,65 | 0,00 | 580/2021 | 27.05.2021 | Unipharma Bojnice | 31625657 | |
| FP21002097 | lieky | 83,71 | 83,71 | 0,00 | 2967/165/20 | 27.05.2021 | Unipharma Bojnice | 31625657 | |
| FP21002098 | mäs. výrobky | 88,58 | 73,82 | 14,76 | 2998/008/21 | 27.05.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21002099 | potraviny | 1.206,56 | 1.005,47 | 201,09 | 3012/022/21 | 28.05.2021 | Sintra spol. s r.o. | 685232 | |
| FP21002100 | mäs. výrobky | 436,58 | 391,68 | 44,90 | 2992/002/21 | 28.05.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21002101 | žiarovky | 113,42 | 113,42 | 0,00 | 9921136 | 28.05.2021 | SAD, s.r.o. Brezno | 33921059 | |
| FP21002102 | oprava sanitky | 2.135,95 | 1.779,96 | 355,99 | 50/2021 | 28.05.2021 | MOTOR Group Poprad, . s r.o. | 36482242 | |
| FP21002103 | lieky | 238,21 | 238,21 | 0,00 | 3077/187/21 | 28.05.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21002104 | lieky | 376,79 | 376,79 | 0,00 | 2924/122/20 | 28.05.2021 | MED-ART Nitra | 34113924 | |
| FP21002105 | lieky | 29,70 | 29,70 | 0,00 | 590/2021 | 28.05.2021 | MED-ART Nitra | 34113924 | |
| FP21002106 | lieky | 1.059,15 | 1.059,15 | 0,00 | 588/2021 | 28.05.2021 | Unipharma Bojnice | 31625657 | |
| FP21002107 | lieky | 2.601,83 | 2.601,83 | 0,00 | 582/2021 | 28.05.2021 | Unipharma Bojnice | 31625657 | |
| FP21002108 | lieky | 134,64 | 134,64 | 0,00 | 584/2021 | 28.05.2021 | MED-ART Nitra | 34113924 | |
| FP21002109 | lieky | 173,36 | 173,36 | 0,00 | 590/2021 | 28.05.2021 | MED-ART Nitra | 34113924 | |
| FP21002110 | lieky | 89,77 | 89,77 | 0,00 | 598/2021 | 28.05.2021 | MED-ART Nitra | 34113924 | |
| FP21002111 | lieky | 214,60 | 214,60 | 0,00 | 593/2021 | 28.05.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21002112 | lieky | 317,68 | 317,68 | 0,00 | 2906/104/20 | 28.05.2021 | Phoenix Bratislava | 34142941 | |
| FP21002113 | lieky | 134,46 | 134,46 | 0,00 | 2881/079/20 | 28.05.2021 | MED-ART Nitra | 34113924 | |
| FP21002114 | lieky | 108,53 | 108,53 | 0,00 | 2917/115/20 | 28.05.2021 | Unipharma Bojnice | 31625657 | |
| FP21002115 | lieky | 92,63 | 92,63 | 0,00 | 2883/081/20 | 28.05.2021 | MED-ART Nitra | 34113924 | |
| FP21002116 | lieky | 26,40 | 26,40 | 0,00 | 2932/130/20 | 28.05.2021 | Unipharma Bojnice | 31625657 | |
| FP21002117 | mäso | 288,42 | 262,20 | 26,22 | 2992/002/21 | 28.05.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21002118 | techn. materiál | 311,99 | 259,99 | 52,00 | P03-052021-T | 31.05.2021 | ANKAZ Kežmarok | 31716113 | |
| FP21002119 | oprava parného sterilizátora | 307,92 | 307,92 | 0,00 | 59/2021/TO | 31.05.2021 | MIJA MED Svidník | 37650017 | |
| FP21002120 | anestez. služby 05/2021 | 1.200,00 | 1.200,00 | 0,00 | 2963/161/20 | 31.05.2021 | Makara Peter MUDr. | 52744922 | |
| FP21002121 | nemocničná lekáreň | 687,31 | 620,17 | 67,14 | 202105241344 | 31.05.2021 | MED-ART Nitra | 34113924 | |
| FP21002122 | nemocničná lekáreň | 32,86 | 29,87 | 2,99 | 202105241344 | 31.05.2021 | MED-ART Nitra | 34113924 | |
| FP21002123 | nemocničná lekáreň | 150,64 | 134,66 | 15,98 | 302884880 | 31.05.2021 | Unipharma Bojnice | 31625657 | |
| FP21002124 | nemocničná lekáreň | 3.476,47 | 3.160,43 | 316,04 | telef. obj. | 31.05.2021 | MED-ART Nitra | 34113924 | |
| FP21002125 | nemocničná lekáreň | 398,09 | 360,69 | 37,40 | 05250B00398 | 31.05.2021 | MED-ART Nitra | 34113924 | |
| FP21002126 | nemocničná lekáreň | 95,26 | 86,60 | 8,66 | telef. obj. | 31.05.2021 | MED-ART Nitra | 34113924 | |
| FP21002127 | nemocničná lekáreň | 1.459,77 | 1.327,06 | 132,71 | telef. obj. | 31.05.2021 | MED-ART Nitra | 34113924 | |
| FP21002128 | nemocničná lekáreň | 108,09 | 98,26 | 9,83 | 05260B00400 | 31.05.2021 | Unipharma Bojnice | 31625657 | |
| FP21002129 | nemocničná lekáreň | 518,27 | 465,49 | 52,78 | 05260B00399 | 31.05.2021 | MED-ART Nitra | 34113924 | |
| FP21002130 | nemocničná lekáreň | 454,07 | 412,26 | 41,81 | 202105271346 | 31.05.2021 | MED-ART Nitra | 34113924 | |
| FP21002131 | nemocničná lekáreň | 173,88 | 158,07 | 15,81 | 302889746 | 31.05.2021 | Unipharma Bojnice | 31625657 | |
| FP21002132 | nemocničná lekáreň | 174,85 | 158,95 | 15,90 | telef. obj. | 31.05.2021 | Unipharma Bojnice | 31625657 | |
| FP21002133 | prev. prehliadka HAMILTON | 672,62 | 672,62 | 0,00 | 923/37/10 | 31.05.2021 | Medis Nitra spol s r.o. | 36531774 | |
| FP21002134 | lieky | 128,39 | 128,39 | 0,00 | 2968/166/20 | 31.05.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21002135 | techn. materiál | 699,75 | 583,13 | 116,62 | P-08-052021 | 01.06.2021 | Kovospol PP, s.r.o. Kežmarok | 47874775 | |
| FP21002136 | lieky | 25,96 | 25,96 | 0,00 | 607/2021 | 31.05.2021 | MED-ART Nitra | 34113924 | |
| FP21002137 | dobropis - lieky | 161,15 | 161,15 | 0,00 | dobropis | 01.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002138 | lieky | 190,84 | 190,84 | 0,00 | 2934/132/20 | 01.06.2021 | Unipharma Bojnice | 31625657 | |
| FP21002139 | lieky | 187,40 | 187,40 | 0,00 | 3082/192/21 | 01.06.2021 | Unipharma Bojnice | 31625657 | |
| FP21002140 | lieky | 325,05 | 325,05 | 0,00 | 585/2021 | 01.06.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21002141 | lieky | 118,27 | 118,27 | 0,00 | 605/2021 | 01.06.2021 | Phoenix Bratislava | 34142941 | |
| FP21002142 | lieky | 778,14 | 778,14 | 0,00 | 606/607/2021 | 01.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002143 | lieky | 6,77 | 6,77 | 0,00 | 604/2021 | 01.06.2021 | Unipharma Bojnice | 31625657 | |
| FP21002144 | lieky | 1.386,85 | 1.386,85 | 0,00 | 601/2021 | 01.06.2021 | Phoenix Bratislava | 34142941 | |
| FP21002145 | lieky | 1.459,77 | 1.459,77 | 0,00 | 600/2021 | 01.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002146 | lieky | 416,52 | 416,52 | 0,00 | 599/2021 | 01.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002147 | lieky | 214,69 | 214,69 | 0,00 | 603/2021 | 01.06.2021 | Unipharma Bojnice | 31625657 | |
| FP21002148 | lieky | 1.043,99 | 1.043,99 | 0,00 | 2959/157/20 | 01.06.2021 | Phoenix Bratislava | 34142941 | |
| FP21002149 | vyčistenie lapačov kuch. odpadov | 710,47 | 592,06 | 118,41 | P02-052021-T | 02.06.2021 | JK MP business company s.r.o. | 48280011 | |
| FP21002150 | poskytovanie neodkl., zdrav. starostl. | 2.400,00 | 2.400,00 | 0,00 | 2969/167/20 | 01.06.2021 | Učeň Martin MUDr. | 42273111 | |
| FP21002151 | predplatné NEXTECH Komplet | 26,00 | 21,67 | 4,33 | 02.06.2021 | Digital Visions spol. s r.o. | 31343108 | ||
| FP21002152 | prenájom analyzátora | 240,00 | 240,00 | 0,00 | 2604/090/19 | 02.06.2021 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP21002153 | zabezpečenie služieb v ochrane zdravia | 360,00 | 360,00 | 0,00 | 2896/094/20 | 02.06.2021 | Prac.zdrav.sl.Poprad | 36833118 | |
| FP21002154 | zneškodnenie vyradených odpadových lieko | 70,80 | 70,80 | 0,00 | 3.3.2021 | 02.06.2021 | MODRÁ PLANÉTA s.r.o. Bratislav | 31340083 | |
| FP21002155 | techn. materiál | 345,66 | 288,07 | 57,59 | P02-052021OT | 02.06.2021 | Kovospol PP, s.r.o. Kežmarok | 47874775 | |
| FP21002156 | podpora licencií PROMIS 05/2021 | 292,06 | 292,06 | 0,00 | 2853/051/20 | 03.06.2021 | PROSOFT Košice a.s. | 31666540 | |
| FP21002157 | zmluva Zm2008.006 | 768,74 | 768,74 | 0,00 | 726/10/08 | 02.06.2021 | PROSOFT Košice a.s. | 31666540 | |
| FP21002158 | reg. zvitky | 84,60 | 84,60 | 0,00 | 2018538 | 02.06.2021 | Patria I Prievidza | 30223563 | |
| FP21002159 | ŠZM | 1.400,45 | 1.400,45 | 0,00 | 2018553 | 27.05.2021 | PULImedical s.r.o. Ivanka pri | 31344399 | |
| FP21002160 | diagnostiká | 836,00 | 836,00 | 0,00 | 2018511 | 01.06.2021 | Agentúra HARMONY v.s.o. Nitra | 31424953 | |
| FP21002161 | diagnostiká | 636,77 | 636,77 | 0,00 | 2018550 | 01.06.2021 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP21002162 | nemocničná lekáreň | 0,98 | 0,89 | 0,09 | telef. obj.- | 01.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002163 | nemocničná lekáreň | 130,11 | 114,96 | 15,15 | 202106011339 | 02.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002164 | nemocničná lekáreň | 938,31 | 845,26 | 93,05 | 202105281118 | 02.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002165 | nemocničná lekáreň | 11,34 | 9,45 | 1,89 | telef. obj. | 02.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002166 | nemocničná lekáreň | 80,08 | 72,80 | 7,28 | telef. obj. | 02.06.2021 | Phoenix Bratislava | 34142941 | |
| FP21002167 | nemocničná lekáreň | 2.910,34 | 2.640,31 | 270,03 | 05310B00406 | 02.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002168 | nemocničná lekáreň | 219,77 | 198,58 | 21,19 | 202106010935 | 02.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002169 | kancel. potreby - ÚKR | 115,40 | 115,40 | 0,00 | 02.06.2021 | Papyrus Poprad | 31678238 | ||
| FP21002170 | plyn 06/2021 | 4.970,00 | 4.462,55 | 507,45 | 2978/176/20 | 01.06.2021 | SPP, a.s. Bratislava | 35815256 | |
| FP21002171 | mäso | 213,60 | 194,18 | 19,42 | 2992/002/21 | 02.06.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21002172 | mäso | 154,66 | 140,60 | 14,06 | 2992/002/21 | 03.06.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21002173 | mäso, mäs. výrobky | 322,66 | 288,14 | 34,52 | 2992/002/21 | 03.06.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21002174 | vajcia | 86,40 | 72,00 | 14,40 | 3006/016/21 | 03.06.2021 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP21002175 | vajcia | 69,12 | 57,60 | 11,52 | 3006/016/21 | 03.06.2021 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP21002176 | zelenina | 65,02 | 59,11 | 5,91 | 266/26.5.21 | 03.06.2021 | Ovozel Poprad s.r.o. | 31707122 | |
| FP21002177 | potraviny | 17,80 | 14,83 | 2,97 | 267/26.5.21 | 03.06.2021 | Sintra spol. s r.o. | 685232 | |
| FP21002178 | mak, potraviny | 350,74 | 300,37 | 50,37 | 3008/018/21 | 03.06.2021 | Megas trade, s.r.o. Kežmarok | 36499447 | |
| FP21002179 | mlieko, jogurty | 230,87 | 209,88 | 20,99 | 2996/006/21 | 03.06.2021 | Bidfood Slovakia s.r.o. | 34152199 | |
| FP21002180 | mraz. výrobky | 793,01 | 660,84 | 132,17 | 2995/005/21 | 03.06.2021 | Bidfood Slovakia s.r.o. | 34152199 | |
| FP21002181 | mraz. výrobky | 31,68 | 26,40 | 5,28 | 3001/011/21 | 03.06.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21002182 | mraz. výrobky | 241,20 | 201,00 | 40,20 | 3020/030/21 | 03.06.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21002183 | potraviny | 98,84 | 82,36 | 16,48 | 3004/014/21 | 03.06.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21002184 | mäs. výrobky | 30,71 | 25,59 | 5,12 | 2998/008/21 | 03.06.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21002185 | ml. výrobky | 210,02 | 175,01 | 35,01 | 2994/004/21 | 03.06.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21002186 | dobropis - lieky | 211,20 | 211,20 | 0,00 | dobropis | 03.06.2021 | IMUNA PHARM a.s. Š. Michaľany | 36473685 | |
| FP21002187 | dobropis - lieky | 140,80 | 140,80 | 0,00 | dobropis | 02.06.2021 | IMUNA PHARM a.s. Š. Michaľany | 36473685 | |
| FP21002188 | prací prášok | 1.172,11 | 976,76 | 195,35 | 9921137 | 02.06.2021 | MILaM spol. s r.o. Košice | 36602396 | |
| FP21002189 | servis vyšetrovacieho kresla Golem | 838,20 | 838,20 | 0,00 | 52/2021/TO | 03.06.2021 | SKILLmed s.r.o. Vrbové | 44062192 | |
| FP21002190 | pozáručná podpora | 467,84 | 467,84 | 0,00 | 1761/014/16 | 03.06.2021 | TatraMed Software s.r.o. Brati | 47025328 | |
| FP21002191 | zneškodnenie odpadov | 436,55 | 375,45 | 61,10 | 2912/110/20 | 03.06.2021 | Tatr. odpad.spol. Žakovce | 36450332 | |
| FP21002192 | zdrav. starostlivosť ORL | 700,00 | 700,00 | 0,00 | 1675/110/15 | 03.06.2021 | ORL ambulancia, s.r.o. Poprad | 44909551 | |
| FP21002193 | odvoz zhrabkov z hrablíc z ČOV | 165,12 | 137,60 | 27,52 | P03-052021-O | 03.06.2021 | JK MP business company s.r.o. | 48280011 | |
| FP21002194 | odvoz odpadu | 933,60 | 778,00 | 155,60 | 53/2021 | 04.06.2021 | JK MP business company s.r.o. | 48280011 | |
| FP21002195 | dezinfekcia | 1.290,00 | 1.290,00 | 0,00 | 63/TO/2021 | 04.06.2021 | DERATA Poprad | 32871830 | |
| FP21002196 | tabule | 444,46 | 370,38 | 74,08 | P06-052021-T | 03.06.2021 | RESULT reklamná agentúra s.r. | 36189740 | |
| FP21002197 | maliarske práce | 9.980,18 | 9.980,18 | 0,00 | 51/TO/2021 | 03.06.2021 | Štancel Ján | 36163783 | |
| FP21002198 | teplovzdušná stanica spájkovacia | 69,27 | 69,27 | 0,00 | 9921111 | 03.06.2021 | Servisní díly s.r.o. Praha | 5554195 | |
| FP21002199 | oprava HAMILTON | 758,69 | 758,69 | 0,00 | 44/2021/TO | 03.06.2021 | Medis Nitra spol s r.o. | 36531774 | |
| FP21002200 | pek. výrobky | 391,22 | 346,55 | 44,67 | 2991/001/21 | 04.06.2021 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP21002201 | maslo | 88,00 | 80,00 | 8,00 | 3003/013/21 | 04.06.2021 | GastroPAS s.r.o. | 53108256 | |
| FP21002202 | zelenina | 267,92 | 235,14 | 32,78 | 3009/019/21 | 03.06.2021 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP21002203 | zelen ina | 123,92 | 112,65 | 11,27 | 3094/204/21 | 03.06.2021 | Ovozel Poprad s.r.o. | 31707122 | |
| FP21002204 | mäs. výrobky | 95,76 | 79,80 | 15,96 | 2998/008/21 | 03.06.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21002205 | lieky | 67,12 | 67,12 | 0,00 | 2906/104/20 | 03.06.2021 | Phoenix Bratislava | 34142941 | |
| FP21002206 | lieky | 310,08 | 310,08 | 0,00 | 2964/162/20 | 03.06.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21002207 | lieky | 397,96 | 397,96 | 0,00 | 2917/115/20 | 03.06.2021 | Unipharma Bojnice | 31625657 | |
| FP21002208 | lieky | 1.376,58 | 1.376,58 | 0,00 | 2882/080/20 | 03.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002209 | lieky | 356,07 | 356,07 | 0,00 | 2894/092/20 | 03.06.2021 | Unipharma Bojnice | 31625657 | |
| FP21002210 | diagnostiká | 1.293,60 | 1.293,60 | 0,00 | 2018552 | 03.06.2021 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP21002211 | diagnostiká | 94,77 | 94,77 | 0,00 | 2018523 | 03.06.2021 | JK Trading Bratislava | 31356656 | |
| FP21002212 | diagnostiká | 54,45 | 54,45 | 0,00 | 2018514 | 03.06.2021 | JK Trading Bratislava | 31356656 | |
| FP21002213 | nermocničná lekáreň | 319,96 | 286,27 | 33,69 | 0602OB00409 | 03.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002214 | nemocničná lekáreň | 1.595,82 | 1.449,98 | 145,84 | 06020B00410 | 02.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002215 | nemocničná lekáreň | 100,09 | 89,73 | 10,36 | telef. obj. | 03.06.2021 | Phoenix Bratislava | 34142941 | |
| FP21002216 | lieky | 1.823,00 | 1.823,00 | 0,00 | 609/2021 | 03.06.2021 | Unipharma Bojnice | 31625657 | |
| FP21002217 | lieky | 144,08 | 144,08 | 0,00 | 602/2021 | 03.06.2021 | Valuch Jozef PharmDr. spol.s. | 36631957 | |
| FP21002218 | lieky | 42,24 | 42,24 | 0,00 | 611/2021 | 03.06.2021 | Unipharma Bojnice | 31625657 | |
| FP21002219 | techn. materiál | 359,50 | 299,58 | 59,92 | P10-052021 | 03.06.2021 | AQUATERM, s.r.o. Spišská Belá | 44204451 | |
| FP21002220 | oprava elektromotora | 359,34 | 299,45 | 59,89 | P09-052021 | 07.06.2021 | ELTON Poprad, spol. s r.o. | 36507628 | |
| FP21002221 | krv | 158,60 | 158,60 | 0,00 | 8/5/2021 | 07.06.2021 | Lipt.NsP L.Mikuláš | 17336163 | |
| FP21002222 | kancelárske kreslo | 116,00 | 96,66 | 19,34 | 9921142 | 07.06.2021 | nabbi, s.r.o. Podbiel | 47484128 | |
| FP21002223 | tlačivá | 188,76 | 172,42 | 16,34 | 9921148 | 07.06.2021 | IGAZ-Papier spol. s r.o. | 36351792 | |
| FP21002224 | mraz. výrobky | 118,02 | 98,35 | 19,67 | 3013/023/21 | 07.06.2021 | Ryba Žilina , spol. s r.o. Žil | 31563490 | |
| FP21002225 | nemocničná lekáeň | 5,57 | 4,64 | 0,93 | telef. obj. | 07.06.2021 | Valuch Jozef PharmDr. spol.s. | 36631957 | |
| FP21002226 | vajcia | 69,12 | 57,60 | 11,52 | 3006/016/21 | 02.06.2021 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP21002227 | mlieko, ml. výrobky | 238,79 | 217,08 | 21,71 | 2996/006/21 | 07.06.2021 | Bidfood Slovakia s.r.o. | 34152199 | |
| FP21002228 | mäs. výrobky | 39,35 | 32,79 | 6,56 | 2998/008/21 | 07.06.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21002229 | potraviny | 53,90 | 44,92 | 8,98 | 3004/014/21 | 07.06.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21002230 | ml. výrobky | 193,17 | 160,97 | 32,20 | 2994/004/21 | 07.06.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21002231 | oddpadkové koše | 90,80 | 90,80 | 0,00 | eshop | 07.06.2021 | Internet Mall Slovakia s.r.o | 35950226 | |
| FP21002232 | lieky | 36,49 | 36,49 | 0,00 | 2961/159/20 | 07.06.2021 | Phoenix Bratislava | 34142941 | |
| FP21002233 | lieky | 273,80 | 273,80 | 0,00 | 2917/115/20 | 07.06.2021 | Unipharma Bojnice | 31625657 | |
| FP21002234 | lieky | 218,52 | 218,52 | 0,00 | 2881/079/20 | 07.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002235 | lieky | 60,54 | 60,54 | 0,00 | 3063/173/21 | 07.06.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21002236 | lieky | 130,74 | 130,74 | 0,00 | 3063/173/21 | 07.06.2021 | Unipharma Bojnice | 31625657 | |
| FP21002237 | lieky | 104,63 | 104,63 | 0,00 | 2961/159/20 | 07.06.2021 | Phoenix Bratislava | 34142941 | |
| FP21002238 | lieky | 729,88 | 729,88 | 0,00 | 620/2021 | 07.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002239 | lieky | 247,06 | 247,06 | 0,00 | 3076/186/21 | 07.06.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21002240 | lieky | 405,34 | 405,34 | 0,00 | 618/2021 | 07.06.2021 | Unipharma Bojnice | 31625657 | |
| FP21002241 | telefóny, mobilné 05/2021 | 45,36 | 45,36 | 0,00 | 2989/187/20 | 07.06.2021 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP21002242 | telefóny | 4,98 | 4,15 | 0,83 | telef. | 08.06.2021 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP21002243 | telefóny . internet 05/2021 | 754,90 | 629,08 | 125,82 | 2988/186/20 | 08.06.2021 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP21002244 | telefóny mobilné 05/2021 | 367,78 | 307,60 | 60,18 | 2987/185/20 | 08.06.2021 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP21002245 | pohonné hmoty | 173,97 | 144,97 | 29,00 | 572/17/06 | 08.06.2021 | Slovnaft a.s. Bratislava | 31322832 | |
| FP21002246 | nemocničná lekáreň | 208,78 | 187,31 | 21,47 | telef. obj. | 08.06.2021 | Unipharma Bojnice | 31625657 | |
| FP21002247 | nemocničná lekáreň | 507,83 | 458,78 | 49,05 | 0603OB00411 | 08.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002248 | nemocničná lekáreň | 219,20 | 195,93 | 23,27 | 06030B00413 | 08.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002249 | nemocničná lekáreň | 108,68 | 98,80 | 9,88 | telef. obj. | 08.06.2021 | Unipharma Bojnice | 31625657 | |
| FP21002250 | nemocničná lekáreň | 135,83 | 122,20 | 13,63 | telef. obj. | 08.06.2021 | Phoenix Bratislava | 34142941 | |
| FP21002251 | nemocničmná lekáreň | 449,27 | 404,63 | 44,64 | 202106041141 | 08.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002252 | nemocničná lekáreň | 121,69 | 110,30 | 11,39 | telef. obj. | 08.06.2021 | Phoenix Bratislava | 34142941 | |
| FP21002253 | nemocničná lekáreň | 21,29 | 19,35 | 1,94 | telef. obj. | 08.06.2021 | Phoenix Bratislava | 34142941 | |
| FP21002254 | plyn 05/2021 | 27.838,09 | 23.198,41 | 4.639,68 | 2978/176/20 | 08.06.2021 | SPP, a.s. Bratislava | 35815256 | |
| FP21002255 | elektrina 05/2021 | 16.927,15 | 14.105,96 | 2.821,19 | 2909/107/20 | 08.06.2021 | VSE Košice | 44483767 | |
| FP21002256 | elektrina 05/2021 | 830,74 | 692,28 | 138,46 | 2909/107/20 | 09.06.2021 | VSE Košice | 44483767 | |
| FP21002257 | lieky | 83,30 | 83,30 | 0,00 | 625/2021 | 09.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002258 | lieky | 230,88 | 230,88 | 0,00 | 626/628/2021 | 07.06.2021 | Unipharma Bojnice | 31625657 | |
| FP21002259 | lieky | 175,95 | 175,95 | 0,00 | 619/2021 | 09.06.2021 | Unipharma Bojnice | 31625657 | |
| FP21002260 | lieky | 1.373,30 | 1.373,30 | 0,00 | 620/2021 | 07.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002261 | lieky | 125,94 | 125,94 | 0,00 | 574/2021 | 07.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002262 | lieky | 2.313,15 | 2.313,15 | 0,00 | 631/2021 | 07.06.2021 | Unipharma Bojnice | 31625657 | |
| FP21002263 | ŠZM | 2.739,00 | 2.739,00 | 0,00 | 2018548 | 07.06.2021 | Slovakia Medical Bratislava | 31385265 | |
| FP21002264 | gelson | 68,57 | 68,57 | 0,00 | 2018554 | 08.06.2021 | VUP a.s. Prievidza | 36002071 | |
| FP21002265 | ŠZM | 33,60 | 33,60 | 0,00 | 2018506 | 08.06.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21002266 | ŠZM | 33,60 | 33,60 | 0,00 | 2018506 | 08.06.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21002267 | diagnostiká | 90,15 | 90,15 | 0,00 | 2295/037/18 | 08.06.2021 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP21002268 | ŠZM | 594,84 | 594,84 | 0,00 | 2018505 | 08.06.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21002269 | čist. prostriedky | 370,60 | 308,83 | 61,77 | 9921146 | 08.06.2021 | BANCHEM, s.r.o. D. Streda | 36227901 | |
| FP21002270 | čist. prostriedky | 620,75 | 517,29 | 103,46 | 9921147 | 08.06.2021 | BANCHEM, s.r.o. D. Streda | 36227901 | |
| FP21002271 | mydlo, toal. papier | 1.219,80 | 1.016,50 | 203,30 | 9921144 | 08.06.2021 | CWS-boco Slovensko, s.r.o. | 31411045 | |
| FP21002272 | filtre | 43,00 | 43,00 | 0,00 | P07-062021-T | 09.06.2021 | Kubíček VHS s.r.o. Velké Losin | 26808919 | |
| FP21002273 | kábel | 119,81 | 99,84 | 19,97 | 9921150 | 08.06.2021 | KRUGEL EXIM, spol. s r.o. | 31323731 | |
| FP21002274 | program APOTHEKE služby 2. štvrť.21 | 349,20 | 291,00 | 58,20 | 2872/070/20 | 09.06.2021 | Počítače a Programovanie, s.r. | 36005479 | |
| FP21002275 | technická kontrola injektoru CT | 499,40 | 416,17 | 83,23 | 154/2020/TO | 09.06.2021 | Bracco Imaging Slovakia s.r.o. | 46182870 | |
| FP21002276 | nemocničná lekáreň | 53,57 | 44,64 | 8,93 | telef. obj. | 09.06.2021 | Unipharma Bojnice | 31625657 | |
| FP21002277 | nemocničná lekáreň | 385,38 | 343,45 | 41,93 | 202106081408 | 09.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002278 | nemocničná lekáreň | 12,69 | 11,54 | 1,15 | telef. obj. | 09.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002279 | nemocničná lekáreň | 3,58 | 3,25 | 0,33 | telef. obj. | 09.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002280 | nemocničná lekáreň | 1.240,71 | 1.113,66 | 127,05 | 202106071420 | 09.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002281 | nemocmičná lekáreň | 32,21 | 29,24 | 2,97 | telef. obj. | 09.06.2021 | Valuch Jozef PharmDr. spol.s. | 36631957 | |
| FP21002282 | nemocničná lekáreň | 1,01 | 0,84 | 0,17 | telef. obj. | 09.06.2021 | CENTRALCHEM, s.r.o. Bratislava | 51324440 | |
| FP21002283 | mäso, mäs. výrobky | 613,20 | 552,80 | 60,40 | 2992/002/21 | 09.06.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21002284 | provízie a poplatky 05/2021 | 36,53 | 36,53 | 0,00 | 2927/125/20 | 10.06.2021 | VUB , a.s. Bratislava | 31320155 | |
| FP21002285 | krv | 6.270,51 | 6.270,51 | 0,00 | 1,2.,5-6,21 | 10.06.2021 | Nár. transf. sl. SR Bratislava | 30853915 | |
| FP21002286 | kontrola prenosných hasiacich prístrojo | 1.639,68 | 1.366,40 | 273,28 | 9921112 | 10.06.2021 | BTS-PO s.r.o. Prešov | 36491501 | |
| FP21002287 | prehliadka a údržba požiarnych dverí | 230,00 | 230,00 | 0,00 | 9921112 | 10.06.2021 | BTS-PO s.r.o. Prešov | 36491501 | |
| FP21002288 | lieky | 739,20 | 739,20 | 0,00 | 457/2021 | 10.06.2021 | CENTRALCHEM, s.r.o. Bratislava | 51324440 | |
| FP21002289 | lieky | 397,38 | 397,38 | 0,00 | 3050/060/21 | 10.06.2021 | BAX PHARMA, s.r.o. Bratislava | 35758481 | |
| FP21002290 | lieky | 5,84 | 5,84 | 0,00 | 2883/081/20 | 10.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002291 | lieky | 12,29 | 12,29 | 0,00 | 2925/123/20 | 10.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002292 | lieky | 121,00 | 121,00 | 0,00 | 2883/081/20 | 10.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002293 | dobropis - lieky | 67,32 | 67,32 | 0,00 | dobropis | 10.06.2021 | Unipharma Bojnice | 31625657 | |
| FP21002294 | lieky | 97,57 | 97,57 | 0,00 | 632/2021 | 10.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002295 | lieky | 283,57 | 283,57 | 0,00 | 636/2021 | 10.06.2021 | Phoenix Bratislava | 34142941 | |
| FP21002296 | lieky | 61,43 | 61,43 | 0,00 | 2961/159/20 | 10.06.2021 | Phoenix Bratislava | 34142941 | |
| FP21002297 | lieky | 166,61 | 166,61 | 0,00 | 633/2021 | 10.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002298 | lieky | 4,18 | 4,18 | 0,00 | 636/2021 | 10.06.2021 | Phoenix Bratislava | 34142941 | |
| FP21002299 | lieky | 1.498,84 | 1.498,84 | 0,00 | 634,635/21 | 10.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002300 | lieky | 10,60 | 10,60 | 0,00 | 629/2021 | 10.06.2021 | Valuch Jozef PharmDr. spol.s. | 36631957 | |
| FP21002301 | lieky | 97,09 | 97,09 | 0,00 | 621/2021 | 10.06.2021 | Lekáreň UNIMED PHARMA s.r.o. | 44202504 | |
| FP21002302 | lieky | 326,04 | 326,04 | 0,00 | 640/2021 | 10.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002303 | lieky | 24,42 | 24,42 | 0,00 | 638/2021 | 10.06.2021 | Unipharma Bojnice | 31625657 | |
| FP21002304 | lieky | 1.140,39 | 1.140,39 | 0,00 | 594/637/2021 | 10.06.2021 | Unipharma Bojnice | 31625657 | |
| FP21002305 | lieky | 15,05 | 15,05 | 0,00 | 639/2021 | 10.06.2021 | Unipharma Bojnice | 31625657 | |
| FP21002306 | mäso | 133,76 | 121,60 | 12,16 | 2992/002/21 | 10.06.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21002307 | zelenina | 87,18 | 79,25 | 7,93 | 3094/204/21 | 11.06.2021 | Ovozel Poprad s.r.o. | 31707122 | |
| FP21002308 | zelenina | 310,64 | 274,75 | 35,89 | 3009/019/21 | 11.06.2021 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP21002309 | maslo | 88,00 | 80,00 | 8,00 | 3003/013/21 | 11.06.2021 | GastroPAS s.r.o. | 53108256 | |
| FP21002310 | krv | 158,60 | 158,60 | 0,00 | 4/5/2021 | 11.06.2021 | Ústredna voj. nem. Ružomberok | 31936415 | |
| FP21002311 | krv | 1.118,52 | 1.118,52 | 0,00 | 19,24/5/2021 | 11.06.2021 | Nár. transf. sl. SR Bratislava | 30853915 | |
| FP21002312 | zneškodnenie odpadov | 4.104,00 | 3.420,00 | 684,00 | 2915/113/20 | 11.06.2021 | ARCHÍV SB, s.r.o. L. Mikuláš | 36402249 | |
| FP21002313 | poštové služby | 778,90 | 778,90 | 0,00 | 422/098/04 | 11.06.2021 | Slovenska pošta, a.s. | 36631124 | |
| FP21002314 | kartoteka, ploš. vozík | 424,80 | 424,80 | 0,00 | 9921156 | 11.06.2021 | B2B Partner s.r.o. Bratislava | 44413467 | |
| FP21002315 | potraviny | 1.195,09 | 996,92 | 198,17 | 2999/009/21 | 11.06.2021 | Sintra spol. s r.o. | 685232 | |
| FP21002316 | kanc. potreby | 277,93 | 231,61 | 46,32 | 9921154 | 11.06.2021 | Papyrus Poprad | 31678238 | |
| FP21002317 | digit. tlakomer | 85,80 | 85,80 | 0,00 | 9921143 | 11.06.2021 | UNIZDRAV s.r.o. Poprad | 46430211 | |
| FP21002318 | ŠZM | 842,29 | 842,29 | 0,00 | 2018579 | 11.06.2021 | TZMO Slovakia s.r.o. | 36546127 | |
| FP21002319 | ŠZM | 292,80 | 292,80 | 0,00 | 2018578 | 11.06.2021 | Perfect Distribution a.s. | 47719150 | |
| FP21002320 | diagnostiká | 210,95 | 210,95 | 0,00 | 2295/037/18 | 11.06.2021 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP21002321 | diagnostiká | 1.353,86 | 1.353,86 | 0,00 | 2018562 | 11.06.2021 | MED-solutions s.r.o. | 50434900 | |
| FP21002322 | ŠZM | 175,34 | 175,34 | 0,00 | 2018581 | 11.06.2021 | Panep s.r.o. Rosice | 25550250 | |
| FP21002323 | diagnostiká | 894,20 | 894,20 | 0,00 | 20216088 | 11.06.2021 | MED-solutions s.r.o. | 50434900 | |
| FP21002324 | ŠZM | 444,96 | 444,96 | 0,00 | 2018555 | 11.06.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21002325 | diagnostiká | 755,47 | 755,47 | 0,00 | 2018531 | 11.06.2021 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP21002326 | diagnostiká | 1.078,00 | 1.078,00 | 0,00 | 2018560 | 11.06.2021 | Agentúra HARMONY v.s.o. Nitra | 31424953 | |
| FP21002327 | vaječná pôda | 600,00 | 600,00 | 0,00 | 2018190 | 11.06.2021 | MkB Test a.s. Rosina | 43932576 | |
| FP21002328 | ŠZM | 1.446,90 | 1.446,90 | 0,00 | 202024400 | 11.06.2021 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP21002329 | diagnostiká | 700,00 | 700,00 | 0,00 | 2018525 | 11.06.2021 | Eurotex Jevany | 47121025 | |
| FP21002330 | ŠZM | 331,20 | 331,20 | 0,00 | 2018543 | 11.06.2021 | Panep s.r.o. Rosice | 25550250 | |
| FP21002331 | diagnostiká | 104,10 | 104,10 | 0,00 | 2018570 | 11.06.2021 | OXOID CZ s.r.o. | 27754146 | |
| FP21002332 | mäso, mäs. výrobky | 505,20 | 455,14 | 50,06 | 2992/002/21 | 11.06.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21002333 | mraz. výrobky | 133,80 | 111,50 | 22,30 | 3013/023/21 | 14.06.2021 | Ryba Žilina , spol. s r.o. Žil | 31563490 | |
| FP21002334 | ODL-RL | 803,80 | 803,80 | 0,00 | 9921129 | 14.06.2021 | BGV Hniezdne | 36476340 | |
| FP21002335 | LCD monitor | 289,32 | 289,32 | 0,00 | 9921160 | 14.06.2021 | Alza.cz a.s. | 27082440 | |
| FP21002336 | odpadkový kôš | 21,55 | 21,55 | 0,00 | 9921160 | 14.06.2021 | Alza.cz a.s. | 27082440 | |
| FP21002337 | aktualizácie 2021 - úplné znenia | 11,20 | 9,33 | 1,87 | stála | 14.06.2021 | PORADCA s r. o. | 36371271 | |
| FP21002338 | actanios, anios | 505,44 | 505,44 | 0,00 | 9921151 | 14.06.2021 | Ecolab s.r.o. Praha | 46995935 | |
| FP21002339 | nemocničná lekáreň | 729,88 | 663,53 | 66,35 | telef. obj. | 14.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002340 | nemocničná lekáreň | 628,20 | 567,28 | 60,92 | 202106091357 | 14.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002341 | nemocničná lekáreň | 93,73 | 81,76 | 11,97 | 06100B00420 | 14.06.2021 | Unipharma Bojnice | 31625657 | |
| FP21002342 | nemocničná lekáreň | 1.127,22 | 1.014,90 | 112,32 | 06100B00419 | 14.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002343 | nemocničná lekáreň | 729,88 | 663,53 | 66,35 | telef.obj. | 14.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002344 | lieky | 1.087,02 | 1.087,02 | 0,00 | 647/2021 | 14.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002345 | lieky | 183,24 | 183,24 | 0,00 | 645/2021 | 14.06.2021 | Unipharma Bojnice | 31625657 | |
| FP21002346 | lieky | 367,73 | 367,73 | 0,00 | 2881/079/20 | 14.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002347 | lieky | 40,39 | 40,39 | 0,00 | 2892/090/20 | 14.06.2021 | Unipharma Bojnice | 31625657 | |
| FP21002348 | poradca 2022 | 72,00 | 62,46 | 9,54 | stála | 14.06.2021 | PORADCA s r. o. | 36371271 | |
| FP21002349 | mikroskop | 17.645,26 | 17.645,26 | 0,00 | 3025/035/21 | 14.06.2021 | Carl Zeis Slovakia s.r.o. Brat | 46095969 | |
| FP21002350 | nemocničná lekáreň | 541,78 | 487,76 | 54,02 | 06110B00422 | 15.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002351 | nemocničná lekáreň | 19,78 | 17,19 | 2,59 | telef. obj. | 15.06.2021 | Unipharma Bojnice | 31625657 | |
| FP21002352 | nemocničná lekáreň | 270,86 | 246,24 | 24,62 | telef. obj. | 15.06.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21002353 | nemocničná lekáreň | 270,86 | 246,24 | 24,62 | telef. obj. | 15.06.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21002354 | diagnostiká | 6.017,00 | 6.017,00 | 0,00 | 2018576 | 15.06.2021 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP21002355 | ŠZM | 195,65 | 195,65 | 0,00 | 2018567 | 15.06.2021 | STIRILAB s.r.o. Ružomberok | 35853913 | |
| FP21002356 | diagnostiká | 10,90 | 10,90 | 0,00 | 2018570 | 15.06.2021 | OXOID CZ s.r.o. | 27754146 | |
| FP21002357 | ŠZM | 610,43 | 610,43 | 0,00 | 2018580 | 15.06.2021 | BATIST Medical SK, s.r.o. Brat | 36764248 | |
| FP21002358 | ŠZM | 223,80 | 223,80 | 0,00 | 2018533 | 15.06.2021 | O.K. servis Biopro Praha | 62914511 | |
| FP21002359 | diagnostiká | 228,48 | 228,48 | 0,00 | 2018574 | 15.06.2021 | UNICOMP Poprad | 31660967 | |
| FP21002360 | ŠZM | 186,16 | 186,16 | 0,00 | 2018572 | 15.06.2021 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP21002361 | ŠZM | 59,40 | 59,40 | 0,00 | 2018589 | 15.06.2021 | Medis Nitra spol s r.o. | 36531774 | |
| FP21002362 | ŠZM | 1.181,38 | 1.181,38 | 0,00 | 2018582 | 15.06.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21002363 | ŠZM | 585,39 | 585,39 | 0,00 | 2018584 | 15.06.2021 | TZMO Slovakia s.r.o. | 36546127 | |
| FP21002364 | ŠZM | 1.270,56 | 1.270,56 | 0,00 | 2018472 | 15.06.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21002365 | ŠZM | 324,00 | 324,00 | 0,00 | 2018519 | 15.06.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21002366 | diagnostiká | 700,20 | 700,20 | 0,00 | 2265/007/18 | 15.06.2021 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP21002367 | diagnostiká | 395,07 | 395,07 | 0,00 | 2020030651 | 15.06.2021 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP21002368 | diagnostiká | 1.562,23 | 1.562,23 | 0,00 | 2018557 | 15.06.2021 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP21002369 | lieky | 54,53 | 54,53 | 0,00 | 652/2021 | 15.06.2021 | Unipharma Bojnice | 31625657 | |
| FP21002370 | lieky | 227,35 | 227,35 | 0,00 | 643/2021 | 15.06.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21002371 | lieky | 6,66 | 6,66 | 0,00 | 648/2021 | 15.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002372 | lieky | 104,38 | 104,38 | 0,00 | 655/2021 | 15.06.2021 | Unipharma Bojnice | 31625657 | |
| FP21002373 | lieky | 280,26 | 280,26 | 0,00 | 3098/208/21 | 15.06.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21002374 | lieky | 105,12 | 105,12 | 0,00 | 457/2021 | 15.06.2021 | CENTRALCHEM, s.r.o. Bratislava | 51324440 | |
| FP21002375 | lieky | 62,37 | 62,37 | 0,00 | 3098/208/21 | 15.06.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21002376 | lieky | 406,30 | 406,30 | 0,00 | 3076/186/21 | 15.06.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21002377 | lieky | 247,06 | 247,06 | 0,00 | 3076/186/21 | 15.06.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21002378 | lieky | 43,87 | 43,87 | 0,00 | 2983/181/20 | 15.06.2021 | Unipharma Bojnice | 31625657 | |
| FP21002379 | lieky | 228,80 | 228,80 | 0,00 | 3097/207/21 | 15.06.2021 | Phoenix Bratislava | 34142941 | |
| FP21002380 | lieky | 37,42 | 37,42 | 0,00 | 2899/097/20 | 15.06.2021 | Unipharma Bojnice | 31625657 | |
| FP21002381 | lieky | 251,44 | 251,44 | 0,00 | 2906/104/20 | 15.06.2021 | Phoenix Bratislava | 34142941 | |
| FP21002382 | lieky | 926,21 | 926,21 | 0,00 | 2881/079/20 | 15.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002383 | lieky | 11,75 | 11,75 | 0,00 | 3086/196/21 | 15.06.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21002384 | lieky | 354,64 | 354,64 | 0,00 | 2959/157/20 | 15.06.2021 | Phoenix Bratislava | 34142941 | |
| FP21002385 | dobropis - lieky | 309,65 | 309,65 | 0,00 | dobropis | 15.06.2021 | Phoenix Bratislava | 34142941 | |
| FP21002386 | dobropis - lieky | 110,79 | 110,79 | 0,00 | dobropis | 15.06.2021 | Unipharma Bojnice | 31625657 | |
| FP21002387 | dobropis - lieky | 380,84 | 380,84 | 0,00 | dobropis | 15.06.2021 | Unipharma Bojnice | 31625657 | |
| FP21002388 | registračný poplatok za vstup | 43,00 | 35,83 | 7,17 | 15.06.2021 | Direct Impact Bratislava | 35833637 | ||
| FP21002389 | rozhlasová ústredňa | 594,50 | 594,50 | 0,00 | 70/2021 | 15.06.2021 | Mlynárik Milan Ružomberok | 10859110 | |
| FP21002390 | krv | 158,60 | 158,60 | 0,00 | 3/5/2021 | 14.06.2021 | Nsp Sp. Nová Ves a.s. | 36597350 | |
| FP21002391 | pek., výrobky | 363,98 | 322,95 | 41,03 | 2991/001/21 | 16.06.2021 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP21002392 | mäs. výrobky | 135,44 | 112,87 | 22,57 | 2998/008/21 | 16.06.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21002393 | zelenina | 133,00 | 120,91 | 12,09 | 3094/204/21 | 16.06.2021 | Ovozel Poprad s.r.o. | 31707122 | |
| FP21002394 | vajcia | 69,12 | 57,60 | 11,52 | 3006/016/21 | 16.06.2021 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP21002395 | potraviny | 569,22 | 474,35 | 94,87 | 3008/018/21 | 16.06.2021 | Megas trade, s.r.o. Kežmarok | 36499447 | |
| FP21002396 | mlieko, smotana | 114,97 | 104,52 | 10,45 | 2996/006/21 | 16.06.2021 | Bidfood Slovakia s.r.o. | 34152199 | |
| FP21002397 | mlieko, ml. výrobky | 97,81 | 88,92 | 8,89 | 2996/006/21 | 16.06.2021 | Bidfood Slovakia s.r.o. | 34152199 | |
| FP21002398 | mäs. výrobky | 88,30 | 73,58 | 14,72 | 2998/008/21 | 16.06.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21002399 | potraviny | 74,57 | 62,14 | 12,43 | 3004/014/21 | 16.06.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21002400 | potraviny | 137,81 | 114,85 | 22,96 | 307/11.6.21 | 16.06.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21002401 | prenájom tlak. fliaš | 729,29 | 729,29 | 0,00 | 2847/045/20 | 16.06.2021 | AIR PRODUCTS Slovakia s.r.o. | 35755326 | |
| FP21002402 | rýchlospojka | 129,50 | 129,50 | 0,00 | 9921163 | 17.06.2021 | Medis Nitra spol s r.o. | 36531774 | |
| FP21002403 | servis kompresorov | 1.289,82 | 1.289,82 | 0,00 | 57/2021 | 16.06.2021 | ATLAS COPCO s.r.o. | 36289833 | |
| FP21002404 | servis farbiaceho automatu | 569,40 | 569,40 | 0,00 | 61/2021/TO | 16.06.2021 | BD BAMED s.r.o. | 35863170 | |
| FP21002405 | PC | 158,47 | 158,47 | 0,00 | 9921162 | 16.06.2021 | PHC Slovakia s.r.o. | 35889781 | |
| FP21002406 | ŠZM | 1.942,73 | 1.942,73 | 0,00 | 2018595 | 16.06.2021 | Medis Nitra spol s r.o. | 36531774 | |
| FP21002407 | ŠZM | 1.900,80 | 1.900,80 | 0,00 | 2018594 | 16.06.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21002408 | ŠZM | 253,20 | 253,20 | 0,00 | 2018594 | 16.06.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21002409 | ŠZM | 1.270,56 | 1.270,56 | 0,00 | 2018388 | 16.06.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21002410 | ŠZM | 5.842,10 | 5.842,10 | 0,00 | 2971/169/20 | 16.06.2021 | Baria s.r.o. Bratislava | 47131241 | |
| FP21002411 | ŠZM | 967,30 | 967,30 | 0,00 | 20211674 | 16.06.2021 | Meditrade spol. s r.o. Bratisl | 17312001 | |
| FP21002412 | nemocničná lekáreň | 889,22 | 796,02 | 93,20 | 06140B00424 | 16.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002413 | nemocničná lekáreň | 24,86 | 21,76 | 3,10 | telef. obj. | 16.06.2021 | Unipharma Bojnice | 31625657 | |
| FP21002414 | nemocničná lekáreň | 65,57 | 59,61 | 5,96 | telef. obj. | 16.06.2021 | BAX PHARMA, s.r.o. Bratislava | 35758481 | |
| FP21002415 | lieky | 1.541,20 | 1.541,20 | 0,00 | 3082/192/21 | 16.06.2021 | Unipharma Bojnice | 31625657 | |
| FP21002416 | lieky | 1.816,58 | 1.816,58 | 0,00 | 2882/080/20 | 16.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002417 | dobropis - lieky | 65,57 | 65,57 | 0,00 | dobropis | 16.06.2021 | BAX PHARMA, s.r.o. Bratislava | 35758481 | |
| FP21002418 | lieky | 1,87 | 1,87 | 0,00 | 660/2021 | 16.06.2021 | Unipharma Bojnice | 31625657 | |
| FP21002419 | sprch.stolička, dig.tlakomer,toal.kreslo | 495,50 | 495,50 | 0,00 | 9921157 | 16.06.2021 | UNIZDRAV s.r.o. Poprad | 46430211 | |
| FP21002420 | mäso | 42,64 | 38,76 | 3,88 | 2992/002/21 | 16.06.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21002421 | vozík transportný | 338,00 | 338,00 | 0,00 | 9921159 | 18.06.2021 | AUDY s.r.o. Brno | 544426 | |
| FP21002422 | dobropis - lieky | 7,82 | 7,82 | 0,00 | dobropis | 17.06.2021 | Unipharma Bojnice | 31625657 | |
| FP21002423 | lieky | 1.145,89 | 1.145,89 | 0,00 | 3082/192/21 | 17.06.2021 | Unipharma Bojnice | 31625657 | |
| FP21002424 | lieky | 34,34 | 34,34 | 0,00 | 2966/164/20 | 17.06.2021 | Unipharma Bojnice | 31625657 | |
| FP21002425 | lieky | 62,13 | 62,13 | 0,00 | 665/2021 | 17.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002426 | dobropis - lieky | 55,66 | 55,66 | 0,00 | dobropis | 17.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002427 | lieky | 99,65 | 99,65 | 0,00 | 3100/210/21 | 17.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002428 | lieky | 179,87 | 179,87 | 0,00 | 669/2021 | 17.06.2021 | Unipharma Bojnice | 31625657 | |
| FP21002429 | lieky | 24,42 | 24,42 | 0,00 | 670/2021 | 17.06.2021 | Unipharma Bojnice | 31625657 | |
| FP21002430 | lieky | 49,12 | 49,12 | 0,00 | 3085/195/21 | 17.06.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21002431 | lieky | 17,83 | 17,83 | 0,00 | 2961/159/20 | 17.06.2021 | Phoenix Bratislava | 34142941 | |
| FP21002432 | lieky | 267,59 | 267,59 | 0,00 | 663/2021 | 17.06.2021 | Phoenix Bratislava | 34142941 | |
| FP21002433 | lieky | 65,15 | 65,15 | 0,00 | 585/2021 | 17.06.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21002434 | lieky | 343,99 | 343,99 | 0,00 | 2883/081/20 | 17.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002435 | nemocničná lekáreň | 112,31 | 102,10 | 10,21 | 06160B00430 | 17.06.2021 | Phoenix Bratislava | 34142941 | |
| FP21002436 | nemocničná lekáreň | 19,49 | 17,72 | 1,77 | telef. obj. | 17.06.2021 | Phoenix Bratislava | 34142941 | |
| FP21002437 | nemocničná lekáreň | 103,33 | 93,94 | 9,39 | 06160B00429 | 17.06.2021 | Unipharma Bojnice | 31625657 | |
| FP21002438 | nemocničná lekáreň | 839,02 | 754,36 | 84,66 | 06160B00427 | 17.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002439 | nemocničná lekáreň | 2.189,65 | 1.990,59 | 199,06 | telef. obj. | 17.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002440 | nemocničná lekáreň | 23,76 | 21,60 | 2,16 | telef. obj. | 17.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002441 | nemocničná lekáreň | 4.864,90 | 4.420,17 | 444,73 | 06150B004206 | 17.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002442 | nemocničná lekáreň | 2,60 | 2,36 | 0,24 | telef. obj. | 17.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002443 | mäso | 129,79 | 117,99 | 11,80 | 2992/002/21 | 17.06.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21002444 | diagnostiká | 44,00 | 44,00 | 0,00 | 202031568 | 21.06.2021 | Beckman Coutler Slovenská repu | 35683546 | |
| FP21002445 | diagnostiká | 1.353,00 | 1.353,00 | 0,00 | 202031568 | 21.06.2021 | Beckman Coutler Slovenská repu | 35683546 | |
| FP21002446 | oprava perfusora SPACE Braun | 97,58 | 97,58 | 0,00 | 65/2021/TO | 21.06.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21002447 | kurz Aktualiz.odborná príprava techn.PO | 174,00 | 145,00 | 29,00 | 21.06.2021 | BTS-PO s.r.o. Prešov | 36491501 | ||
| FP21002448 | mäso, mäs. výrobky | 572,65 | 515,94 | 56,71 | 2992/002/21 | 21.06.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21002449 | maslo | 44,00 | 40,00 | 4,00 | 3003/013/21 | 21.06.2021 | GastroPAS s.r.o. | 53108256 | |
| FP21002450 | zelenina | 396,54 | 340,43 | 56,11 | 3009/019/21 | 21.06.2021 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP21002451 | zelenina | 129,47 | 117,70 | 11,77 | 3094/204/21 | 21.06.2021 | Ovozel Poprad s.r.o. | 31707122 | |
| FP21002452 | zelenina | 121,00 | 110,00 | 11,00 | 3094/204/21 | 21.06.2021 | Ovozel Poprad s.r.o. | 31707122 | |
| FP21002453 | mäs. výrobky | 72,29 | 60,24 | 12,05 | 2998/008/21 | 21.06.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21002454 | vajcia | 69,12 | 57,60 | 11,52 | 3006/016/21 | 21.06.2021 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP21002455 | zelenina | 26,40 | 24,00 | 2,40 | 3094/204/21 | 21.06.2021 | Ovozel Poprad s.r.o. | 31707122 | |
| FP21002456 | vyšetrenie Aqua Purificata | 279,83 | 279,83 | 0,00 | 92/2020/TO | 21.06.2021 | Reg.úrad ver.zdrav.Poprad | 611051 | |
| FP21002457 | nemocničná lekáreň | 376,21 | 339,95 | 36,26 | 06180B00434 | 22.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002458 | nemocničná lekáreň | 85,01 | 77,28 | 7,73 | 06180B00435 | 21.06.2021 | Unipharma Bojnice | 31625657 | |
| FP21002459 | nemocničná lekáreň | 55,66 | 50,60 | 5,06 | telef. obj. | 21.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002460 | nemocničnmá lekáreň | 27,16 | 24,69 | 2,47 | telef. obj. | 21.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002461 | nemocničná lekáreň | 1.039,43 | 940,28 | 99,15 | 06170B00432 | 21.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002462 | nemocničná lekáreň | 142,13 | 127,54 | 14,59 | 06170B00433 | 21.06.2021 | Unipharma Bojnice | 31625657 | |
| FP21002463 | lieky | 344,33 | 344,33 | 0,00 | 2884/082/20 | 21.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002464 | lieky | 322,33 | 322,33 | 0,00 | 3099/209/21 | 21.06.2021 | Unipharma Bojnice | 31625657 | |
| FP21002465 | lieky | 654,19 | 654,19 | 0,00 | 673/2021 | 21.06.2021 | Unipharma Bojnice | 31625657 | |
| FP21002466 | lieky | 63,78 | 63,78 | 0,00 | 2966/164/20 | 21.06.2021 | Unipharma Bojnice | 31625657 | |
| FP21002467 | ŠZM | 838,46 | 838,46 | 0,00 | 3066/1768/21 | 21.06.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21002468 | ŠZM | 520,74 | 520,74 | 0,00 | 3066/176/21 | 21.06.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21002469 | ŠZM | 487,03 | 487,03 | 0,00 | 2945/143/20 | 21.06.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21002470 | diagnostiká | 165,00 | 165,00 | 0,00 | 2018568 | 21.06.2021 | Agentúra HARMONY v.s.o. Nitra | 31424953 | |
| FP21002471 | diagnostiká | 19,71 | 19,71 | 0,00 | 2295/037/18 | 21.06.2021 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP21002472 | ŠZM | 162,00 | 162,00 | 0,00 | 2018596 | 21.06.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21002473 | ŠZM | 430,32 | 430,32 | 0,00 | 2018596 | 21.06.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21002474 | ŠZM | 2.122,07 | 2.122,07 | 0,00 | 2945/143/20 | 21.06.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21002475 | ŠZM | 218,74 | 218,74 | 0,00 | 2018582 | 21.06.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21002476 | ŠZM | 306,26 | 306,26 | 0,00 | 2018596 | 21.06.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21002477 | ŠZM | 204,00 | 204,00 | 0,00 | 2018602 | 21.06.2021 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP21002478 | ŠZM | 297,92 | 297,92 | 0,00 | 2018600 | 21.06.2021 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP21002479 | ŠZM | 1.080,00 | 1.080,00 | 0,00 | 2018539 | 21.06.2021 | FENIX Bratislava | 35730854 | |
| FP21002480 | diagnostiká | 112,61 | 112,61 | 0,00 | 2018563 | 21.06.2021 | JK Trading Bratislava | 31356656 | |
| FP21002481 | pek. výrobky | 433,20 | 382,52 | 50,68 | 2991/201/21 | 21.06.2021 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP21002482 | potraviny | 199,14 | 165,95 | 33,19 | 3004/014/21 | 23.06.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21002483 | ml. výrobky | 102,15 | 85,12 | 17,03 | 2994/004/21 | 21.06.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21002484 | zemiaky | 252,45 | 229,50 | 22,95 | 3009/019/21 | 23.06.2021 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP21002485 | ml. výrobky | 192,90 | 160,74 | 32,16 | 2994/004/21 | 23.06.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21002486 | mäs. výrobky | 83,54 | 69,62 | 13,92 | 2998/008/21 | 23.06.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21002487 | mraz. výrobky | 561,02 | 467,52 | 93,50 | 2995/005/21 | 23.06.2021 | Bidfood Slovakia s.r.o. | 34152199 | |
| FP21002488 | ml. výrobky | 161,15 | 144,48 | 16,67 | 2996/006/21 | 23.06.2021 | Bidfood Slovakia s.r.o. | 34152199 | |
| FP21002489 | maliarske práce | 10.813,14 | 10.813,14 | 0,00 | 3104/214/21 | 23.06.2021 | Štancel Ján | 36163783 | |
| FP21002490 | dátový kábel, mikrofon,webkamera,LCD mon | 919,74 | 919,74 | 0,00 | 9921153 | 23.06.2021 | Alza.cz a.s. | 27082440 | |
| FP21002491 | servis pacien. monirtor. centrály | 1.494,00 | 1.494,00 | 0,00 | 66/2021/TO | 23.06.2021 | SKILLmed s.r.o. Vrbové | 44062192 | |
| FP21002492 | techn. materiál | 909,22 | 757,68 | 151,54 | P01-062021 | 22.06.2021 | Stavebniny Sp. Stará Ves | 34630317 | |
| FP21002493 | plastová spojka | 33,50 | 33,50 | 0,00 | e-shop | 22.06.2021 | RACES s.r.o. Košice | 45669465 | |
| FP21002494 | kontrola vodomerov | 337,50 | 337,50 | 0,00 | 58/TO/21 | 22.06.2021 | BEBEJ E -Byt s.r.o. | 52735061 | |
| FP21002495 | servisná prehliadka vyvíjača pary | 910,86 | 834,95 | 75,91 | 62/2021 | 23.06.2021 | TONA Martin | 33574626 | |
| FP21002496 | pohonné hmoty | 212,45 | 177,04 | 35,41 | 572/17/06 | 24.06.2021 | Slovnaft a.s. Bratislava | 31322832 | |
| FP21002497 | nemocničná lekáreň | 137,48 | 124,56 | 12,92 | 06220B00438 | 24.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002498 | nemocničná lekáreň | 353,01 | 319,50 | 33,51 | 06220B00439 | 23.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002499 | nemocničná lekáreň | 205,81 | 187,10 | 18,71 | 202106211402 | 23.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002500 | nemocničná lekáreň | 13,73 | 12,48 | 1,25 | 202106211402 | 23.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002501 | nemocničná lekáreň | 1.667,29 | 1.486,77 | 180,52 | 202106211312 | 23.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002502 | nemocničná lekáreň | 204,84 | 186,22 | 18,62 | 06210B00437 | 23.06.2021 | Unipharma Bojnice | 31625657 | |
| FP21002503 | lieky | 160,08 | 160,08 | 0,00 | 2917/115/20 | 23.06.2021 | Unipharma Bojnice | 31625657 | |
| FP21002504 | lieky | 9,74 | 9,74 | 0,00 | 683/21 | 23.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002505 | lieky | 207,25 | 207,25 | 0,00 | 2881/079/20 | 23.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002506 | lieky | 28,60 | 28,60 | 0,00 | 2966/164/20 | 23.06.2021 | Unipharma Bojnice | 31625657 | |
| FP21002507 | lieky | 8,61 | 8,61 | 0,00 | 686/2021 | 23.06.2021 | Unipharma Bojnice | 31625657 | |
| FP21002508 | lieky | 13,23 | 13,23 | 0,00 | 685/2021 | 23.06.2021 | Unipharma Bojnice | 31625657 | |
| FP21002509 | lieky | 399,85 | 399,85 | 0,00 | 688/2021 | 23.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002510 | diagnostiká | 162,00 | 162,00 | 0,00 | 2018569 | 24.06.2021 | Lambda Life a.s. Bratislava | 35848189 | |
| FP21002511 | diagnostiká | 1.720,18 | 1.720,18 | 0,00 | 2018576 | 24.06.2021 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP21002512 | ŠZM | 735,90 | 735,90 | 0,00 | 2018603 | 24.06.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21002513 | diagnostiká | 1.554,84 | 1.554,84 | 0,00 | 2703/189/19 | 24.06.2021 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP21002514 | ŠZM | 108,36 | 108,36 | 0,00 | 2018550 | 24.06.2021 | LOHMAN RAUSCHER Bratislava | 31347827 | |
| FP21002515 | ŠZM | 1.918,62 | 1.918,62 | 0,00 | 2018583 | 24.06.2021 | ADVANCED STERILIZATION PRODUCT | 52068234 | |
| FP21002516 | diagnostiká | 1.591,53 | 1.591,53 | 0,00 | 2018585 | 24.06.2021 | VITAMED.SK s.r.o. Pezinok | 45487090 | |
| FP21002517 | krv barania | 268,40 | 268,40 | 0,00 | 2018318 | 24.06.2021 | KRIGO s.r.o. | 52384217 | |
| FP21002518 | ŠZM | 1.383,80 | 1.383,80 | 0,00 | 2971/169/20 | 24.06.2021 | Baria s.r.o. Bratislava | 47131241 | |
| FP21002519 | ŠZM | 585,12 | 585,12 | 0,00 | 2971/169/20 | 24.06.2021 | Baria s.r.o. Bratislava | 47131241 | |
| FP21002520 | el. materiál | 282,05 | 235,04 | 47,01 | P-01-062021 | 24.06.2021 | EDEN Poprad | 36476790 | |
| FP21002521 | mraz. výrobky | 146,16 | 121,80 | 24,36 | 3013/023/21 | 24.06.2021 | Ryba Žilina , spol. s r.o. Žil | 31563490 | |
| FP21002522 | mäso, mäs. výrobky | 255,30 | 225,10 | 30,20 | 2992/002/21 | 28.06.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21002523 | mäso | 342,76 | 311,60 | 31,16 | 2992/002/21 | 28.06.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21002524 | zelenina | 671,08 | 591,92 | 79,16 | 3009/019/21 | 28.06.2021 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP21002525 | maslo | 44,00 | 40,00 | 4,00 | 3003/013/21 | 24.06.2021 | GastroPAS s.r.o. | 53108256 | |
| FP21002526 | zelenina | 237,71 | 216,10 | 21,61 | 3094/204/21 | 24.06.2021 | Ovozel Poprad s.r.o. | 31707122 | |
| FP21002527 | mäs. výrobky | 126,26 | 105,22 | 21,04 | 2998/008/21 | 24.06.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21002528 | toprinse, topmatic,rivonit | 2.517,48 | 2.097,90 | 419,58 | 9921139 | 24.06.2021 | PRAGMA Poprad | 35412577 | |
| FP21002529 | tlačivá | 357,48 | 335,80 | 21,68 | 9921145 | 25.06.2021 | Tlačiareň SLZA, spol. s r.o. | 31675859 | |
| FP21002530 | kurz | 612,00 | 510,00 | 102,00 | 28.06.2021 | TUV SUD Slovakia Bratislava | 35852216 | ||
| FP21002531 | výmena RIS pri práčovni | 4.840,68 | 4.840,68 | 0,00 | 146/2020 | 28.06.2021 | ELTUR s.r.o. Sp. Nová Ves | 44485743 | |
| FP21002532 | nábytok 3. A | 4.131,00 | 4.131,00 | 0,00 | 25.06.2021 | ISORT s.r.o. Senica | 48305979 | ||
| FP21002533 | vajcia | 86,40 | 72,00 | 14,40 | 3006/016/21 | 28.06.2021 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP21002534 | nemocničná lekáreň | 51,02 | 46,38 | 4,64 | 06250B00449 | 28.06.2021 | Unipharma Bojnice | 31625657 | |
| FP21002535 | dobropis - nemocničná lekáreň | 34,17 | 31,06 | 3,11 | dobropis | 29.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002536 | nemocničná lekáreň | 13,49 | 11,24 | 2,25 | telef. obj. | 29.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002537 | nemocmničná lekáreň | 612,18 | 554,18 | 58,00 | 06250B00448 | 29.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002538 | nemocničná lekáreň | 217,13 | 197,39 | 19,74 | 06240B00446 | 29.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002539 | nemocničná lekáreň | 82,17 | 74,70 | 7,47 | telef. obj. | 29.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002540 | nemocničná lekáreň | 165,17 | 146,63 | 18,54 | 06240B00445 | 29.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002541 | nemocničná lekáreň | 95,26 | 86,60 | 8,66 | telef, obj. | 29.06.2021 | Phoenix Bratislava | 34142941 | |
| FP21002542 | nemocničná lekáreň | 6,82 | 6,20 | 0,62 | 06230B00444 | 29.06.2021 | Unipharma Bojnice | 31625657 | |
| FP21002543 | nemocničná lekáreň | 341,74 | 308,93 | 32,81 | 06230B00443 | 29.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002544 | potraviny | 756,30 | 694,25 | 62,05 | 3029/039/21 | 29.06.2021 | Megas trade, s.r.o. Kežmarok | 36499447 | |
| FP21002545 | dobropis - nemocničná lekáreň | 343,60 | 286,33 | 57,27 | dobropis | 28.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002546 | lieky | 91,63 | 91,63 | 0,00 | 2959/157/20 | 29.06.2021 | Phoenix Bratislava | 34142941 | |
| FP21002547 | lieky | 276,12 | 276,12 | 0,00 | 2924/122/20 | 29.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002548 | lieky | 62,71 | 62,71 | 0,00 | 2892/090/20 | 29.06.2021 | Unipharma Bojnice | 31625657 | |
| FP21002549 | lieky | 38,34 | 38,34 | 0,00 | 2965/163/20 | 29.06.2021 | Unipharma Bojnice | 31625657 | |
| FP21002550 | lieky | 647,46 | 647,46 | 0,00 | 677/2021 | 29.06.2021 | Phoenix Bratislava | 34142941 | |
| FP21002551 | lieky | 395,10 | 395,10 | 0,00 | 2917/115/20 | 29.06.2021 | Unipharma Bojnice | 31625657 | |
| FP21002552 | lieky | 274,10 | 274,10 | 0,00 | 2959/157/20 | 29.06.2021 | Phoenix Bratislava | 34142941 | |
| FP21002553 | lieky | 897,60 | 897,60 | 0,00 | 678/2021 | 29.06.2021 | Phoenix Bratislava | 34142941 | |
| FP21002554 | lieky | 405,68 | 405,68 | 0,00 | 679/2021 | 29.06.2021 | Phoenix Bratislava | 34142941 | |
| FP21002555 | lieky | 972,17 | 972,17 | 0,00 | 681/2021 | 29.06.2021 | Unipharma Bojnice | 31625657 | |
| FP21002556 | lieky | 398,20 | 398,20 | 0,00 | 3081/191/21 | 29.06.2021 | Unipharma Bojnice | 31625657 | |
| FP21002557 | lieky | 2,89 | 2,89 | 0,00 | 700/2021 | 29.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002558 | lieky | 24,42 | 24,42 | 0,00 | 701/2021 | 29.06.2021 | Unipharma Bojnice | 31625657 | |
| FP21002559 | lieky | 82,64 | 82,64 | 0,00 | 702/2021 | 29.06.2021 | Valuch Jozef PharmDr. spol.s. | 36631957 | |
| FP21002560 | lieky | 261,82 | 261,82 | 0,00 | 2983/181/20 | 29.06.2021 | Unipharma Bojnice | 31625657 | |
| FP21002561 | lieky | 1.983,03 | 1.983,03 | 0,00 | 2880/078/20 | 29.06.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21002562 | lieky | 88,00 | 88,00 | 0,00 | 2968/166/20 | 29.06.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21002563 | lieky | 597,12 | 597,12 | 0,00 | 2932/130/20 | 29.06.2021 | Unipharma Bojnice | 31625657 | |
| FP21002564 | lieky | 105,05 | 105,05 | 0,00 | 2900/098/20 | 29.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002565 | lieky | 446,91 | 446,91 | 0,00 | 2881/079/20 | 29.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002566 | lieky | 1.097,76 | 1.097,76 | 0,00 | 2881/079/20 | 29.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002567 | lieky | 126,72 | 126,72 | 0,00 | 2917/115/20 | 29.06.2021 | Unipharma Bojnice | 31625657 | |
| FP21002568 | lieky | 75,08 | 75,08 | 0,00 | 697/2021 | 29.06.2021 | Unipharma Bojnice | 31625657 | |
| FP21002569 | ŠZM | 378,00 | 378,00 | 0,00 | 2018582 | 29.06.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21002570 | ŠZM | 1.350,00 | 1.350,00 | 0,00 | 2018601 | 29.06.2021 | MR Diagnostic s.r.o. | 35844825 | |
| FP21002571 | ŠZM | 438,00 | 438,00 | 0,00 | 2935/133/20 | 29.06.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21002572 | ŠZM | 578,40 | 578,40 | 0,00 | 2018806 | 29.06.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21002573 | diagnostiká | 119,24 | 119,24 | 0,00 | 2018531 | 29.06.2021 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP21002574 | diagnostiká | 616,44 | 616,44 | 0,00 | 2018575 | 29.06.2021 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP21002575 | ŠZM | 282,08 | 282,08 | 0,00 | 2018593 | 29.06.2021 | Homegym s.r.o. Břeclav | 27708144 | |
| FP21002576 | ŠZM | 359,95 | 359,95 | 0,00 | 2018609 | 29.06.2021 | TZMO Slovakia s.r.o. | 36546127 | |
| FP21002577 | ŠZM | 1.571,86 | 1.571,86 | 0,00 | 202116742 | 29.06.2021 | Meditrade spol. s r.o. Bratisl | 17312001 | |
| FP21002578 | dobropis - lieky | 23,94 | 23,94 | 0,00 | dobropis | 29.06.2021 | Unipharma Bojnice | 31625657 | |
| FP21002579 | kyslík | 5.087,81 | 5.087,81 | 0,00 | 2847/045/20 | 29.06.2021 | AIR PRODUCTS Slovakia s.r.o. | 35755326 | |
| FP21002580 | maslo | 44,00 | 40,00 | 4,00 | 3003/013/21 | 29.06.2021 | GastroPAS s.r.o. | 53108256 | |
| FP21002581 | mraz. výrobky | 495,24 | 412,70 | 82,54 | 2995/005/21 | 30.06.2021 | Bidfood Slovakia s.r.o. | 34152199 | |
| FP21002582 | mlieko, ml.výrobky | 242,75 | 220,68 | 22,07 | 2996/006/21 | 30.06.2021 | Bidfood Slovakia s.r.o. | 34152199 | |
| FP21002583 | ml. výrobky | 246,34 | 205,29 | 41,05 | 2994/004/21 | 30.06.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21002584 | mraz. výrobky | 434,16 | 361,80 | 72,36 | 2020/030/21 | 30.06.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21002585 | mraz. výrobky | 44,40 | 37,00 | 7,40 | 3001/011/21 | 30.06.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21002586 | potraviny | 82,46 | 68,72 | 13,74 | 3004/014/21 | 30.06.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21002587 | mäs. výrobky | 75,66 | 63,05 | 12,61 | 2998/008/21 | 30.06.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21002588 | služby TPO a ABT 05/2021 | 170,00 | 170,00 | 0,00 | 3032/042/21 | 30.06.2021 | Hajdúková Ing. Rožňava | 41835131 | |
| FP21002589 | diagnostiká | 250,00 | 250,00 | 0,00 | 2944/142/20 | 30.06.2021 | SEKK Pardubice | 64824195 | |
| FP21002590 | dobropis - nemocničná lekáreň | 583,24 | 486,03 | 97,21 | dobropis | 30.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002591 | dobropis - nemocničná lekáreň | 323,77 | 269,81 | 53,96 | dobropis | 30.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002592 | dobropis - nemocničná lekáreň | 217,13 | 180,94 | 36,19 | dobropis | 30.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002593 | dobropis - nemocničná lekáreň | 237,80 | 198,17 | 39,63 | dobropis | 30.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002594 | lieky | 590,02 | 590,02 | 0,00 | 2881/079/20 | 30.06.2021 | MED-ART Nitra | 34113924 | |
| FP21002595 | lieky | 335,81 | 335,81 | 0,00 | 2894/092/20 | 30.06.2021 | Unipharma Bojnice | 31625657 | |
| FP21002596 | lieky | 107,52 | 107,52 | 0,00 | 703/2021 | 30.06.2021 | Phoenix Bratislava | 34142941 | |
| FP21002597 | prenájom analyzátora | 40,00 | 40,00 | 0,00 | 3109/219/21 | 30.06.2021 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP21002598 | prenájom analyzátora | 160,00 | 160,00 | 0,00 | 2604/090/19 | 30.06.2021 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP21002599 | mäs. výrobky | 167,24 | 139,37 | 27,87 | 2998/008/21 | 30.06.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21002600 | potraviny | 1.539,11 | 1.283,60 | 255,51 | 3012/022/21 | 30.06.2021 | Sintra spol. s r.o. | 685232 | |
| FP21002601 | potraviny | 113,52 | 94,60 | 18,92 | 348/29.6.21 | 30.06.2021 | Sintra spol. s r.o. | 685232 | |
| FP21002602 | zelenina | 302,83 | 275,30 | 27,53 | 3094/104/21 | 30.06.2021 | Ovozel Poprad s.r.o. | 31707122 | |
| FP21002603 | zelenina | 608,08 | 538,44 | 69,64 | 3009/019/21 | 30.06.2021 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP21002604 | maslo | 132,00 | 120,00 | 12,00 | 3003/013/21 | 30.06.2021 | GastroPAS s.r.o. | 53108256 | |
| FP21002605 | zbierka zákonov 3. preddavok | 108,00 | 90,00 | 18,00 | stála | 30.06.2021 | PORADCA PODNIKATELA Zilina | 31592503 | |
| FP21002606 | lieky | 290,00 | 290,00 | 0,00 | 707/2021 | 30.06.2021 | Unipharma Bojnice | 31625657 | |
| FP21002607 | lieky | 10,01 | 10,01 | 0,00 | 2951/149/20 | 30.06.2021 | Unipharma Bojnice | 31625657 | |
| FP21002608 | ŠZM | 27.509,15 | 27.509,15 | 0,00 | 202028954 | 30.06.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21002609 | diagnostiká | 472,85 | 472,85 | 0,00 | 2018576 | 30.06.2021 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP21002610 | diagnostiká | 149,34 | 149,34 | 0,00 | 2018563 | 30.06.2021 | JK Trading Bratislava | 31356656 | |
| FP21002611 | vaječná pôda | 600,00 | 600,00 | 0,00 | 2018573 | 30.06.2021 | MkB Test a.s. Rosina | 43932576 | |
| FP21002612 | ŠZm | 331,20 | 331,20 | 0,00 | 2018597 | 30.06.2021 | Panep s.r.o. Rosice | 25550250 | |
| FP21002613 | diagnostiká | 6.017,00 | 6.017,00 | 0,00 | 2018608 | 30.06.2021 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP21002614 | ŠZM | 176,40 | 176,40 | 0,00 | 2018579 | 30.06.2021 | TZMO Slovakia s.r.o. | 36546127 | |
| FP21002615 | ŠZM | 427,80 | 427,80 | 0,00 | 3054/164/21 | 30.06.2021 | Surgitech s.r.o. Bratislava | 50197975 | |
| FP21002616 | kanc. kreslo | 121,00 | 121,00 | 0,00 | 9921158 | 30.06.2021 | nabbi, s.r.o. Podbiel | 47484128 | |
| FP21002617 | mäso | 213,18 | 193,80 | 19,38 | 2992/002/21 | 30.06.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21002618 | nemocničná lekáreň | 38,80 | 35,35 | 3,45 | telef. obj. | 01.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002619 | nemocničná lekáreň | 913,52 | 819,32 | 94,20 | 202106281007 | 01.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002620 | dobropis - nemocničná lekáreň | 46,51 | 38,76 | 7,75 | dobropis | 01.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002621 | nemocničná lekáreň | 874,92 | 788,35 | 86,57 | 06290B00452 | 01.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002622 | nemocničná lekáreň | 729,88 | 663,53 | 66,35 | emergent e-m | 01.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002623 | nemocničná lekáreň | 2,98 | 2,48 | 0,50 | telef. obj. | 01.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002624 | nemocničná lekáreň | 31,74 | 28,85 | 2,89 | telef. obj. | 01.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002625 | nemocničná lekáreň | 34,42 | 28,68 | 5,74 | telef. obj. | 01.07.2021 | SonicDentalCare s.r.o. | 50486900 | |
| FP21002626 | lieky | 141,85 | 141,85 | 0,00 | 711/2021 | 01.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002627 | lieky | 126,87 | 126,87 | 0,00 | 2924/122/20 | 01.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002628 | služby TPPO a ABT 06/2021 | 170,00 | 170,00 | 0,00 | 3032/042/21 | 01.07.2021 | Hajdúková Ing. Rožňava | 41835131 | |
| FP21002629 | zmluva Zm2008.006 | 768,74 | 768,74 | 0,00 | 726/10/08 | 01.07.2021 | PROSOFT Košice a.s. | 31666540 | |
| FP21002630 | licencie PROMIS | 292,06 | 292,06 | 0,00 | 2853/051/20 | 01.07.2021 | PROSOFT Košice a.s. | 31666540 | |
| FP21002631 | revízie stredotl. parných kotlov | 1.425,60 | 1.267,20 | 158,40 | 2871/069/20 | 01.07.2021 | REOP POPRAD | 36508501 | |
| FP21002632 | poradca 2022 | 72,00 | 62,46 | 9,54 | stála | 01.07.2021 | PORADCA s r. o. | 36371271 | |
| FP21002633 | PC | 497,74 | 497,74 | 0,00 | 9921149 | 01.07.2021 | PHC Slovakia s.r.o. | 35889781 | |
| FP21002634 | techn. materiál | 572,25 | 476,88 | 95,37 | P-06-062021 | 01.07.2021 | Kovospol PP, s.r.o. Kežmarok | 47874775 | |
| FP21002635 | plyn 07/2021 | 4.970,00 | 4.462,55 | 507,45 | 2978/176/20 | 01.07.2021 | SPP, a.s. Bratislava | 35815256 | |
| FP21002636 | mäso | 300,96 | 273,60 | 27,36 | 2992/002/21 | 01.07.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21002637 | pozáručná podpora 06/2021 | 467,84 | 467,84 | 0,00 | 1761/014/16 | 02.07.2021 | TatraMed Software s.r.o. Brati | 47025328 | |
| FP21002638 | renovácia povrchovej úpravy okien,kľučie | 9.932,13 | 9.932,13 | 0,00 | 02.07.2021 | Eurobau JM spol. s.r.o. | 36508225 | ||
| FP21002639 | práca s fekálom 06/2021 | 881,28 | 734,40 | 146,88 | P-02-062021 | 02.07.2021 | JK MP business company s.r.o. | 48280011 | |
| FP21002640 | rekonštrukcia a rozšírenie príj. kom.COV | 67.800,10 | 67.800,10 | 0,00 | 3073/183/21 | 02.07.2021 | F.V.M., s.r.o. Nižný Kručov | 44070551 | |
| FP21002641 | rámovanie obrazov spánkové labor. | 590,00 | 590,00 | 0,00 | 9921169 | 02.07.2021 | Sklenárstvo Ján Kočiš Sp.Podhr | 37478605 | |
| FP21002642 | mraz. výrobky | 90,36 | 75,30 | 15,06 | 3013/023/21 | 02.07.2021 | Ryba Žilina , spol. s r.o. Žil | 31563490 | |
| FP21002643 | mäso, mäs. výrobky | 347,14 | 308,60 | 38,54 | 2992/002/21 | 06.07.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21002644 | pek. výrobky | 460,43 | 408,02 | 52,41 | 2991/001/21 | 06.07.2021 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP21002645 | servis výťahov 2. štvrťrok 2021 | 1.659,60 | 1.383,00 | 276,60 | 3017/027/21 | 06.07.2021 | Výťahy Východ s.r.o. Prešov | 46815155 | |
| FP21002646 | zabezp. služieb v ochrane zdravia | 360,00 | 360,00 | 0,00 | 2896/094/20 | 06.07.2021 | Prac.zdrav.sl.Poprad | 36833118 | |
| FP21002647 | zdarv. starostlivosť ORL | 700,00 | 700,00 | 0,00 | 1675/110/15 | 06.07.2021 | ORL ambulancia, s.r.o. Poprad | 44909551 | |
| FP21002648 | odvoz odpadu | 502,80 | 419,00 | 83,80 | 71/2021 | 06.07.2021 | JK MP business company s.r.o. | 48280011 | |
| FP21002649 | diagnostiká | 149,22 | 149,22 | 0,00 | 2018563,571 | 06.07.2021 | JK Trading Bratislava | 31356656 | |
| FP21002650 | ŠZM | 519,78 | 519,78 | 0,00 | 2018610 | 07.07.2021 | BD BAMED s.r.o. | 35863170 | |
| FP21002651 | diagnostiká | 44,00 | 44,00 | 0,00 | 2018560 | 07.07.2021 | Agentúra HARMONY v.s.o. Nitra | 31424953 | |
| FP21002652 | lieky | 485,63 | 485,63 | 0,00 | 732/2021 | 07.07.2021 | Unipharma Bojnice | 31625657 | |
| FP21002653 | lieky | 2.783,02 | 2.783,02 | 0,00 | 2892/090/20 | 07.07.2021 | Unipharma Bojnice | 31625657 | |
| FP21002654 | lieky | 729,88 | 729,88 | 0,00 | 730/2021 | 07.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002655 | lieky | 248,55 | 248,55 | 0,00 | 734/2021 | 07.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002656 | spirometer | 4.890,00 | 4.890,00 | 0,00 | 9921164 | 07.07.2021 | Horňáček JAEGER Bratislava | 14006162 | |
| FP21002657 | bacticid | 934,85 | 934,85 | 0,00 | 9921172 | 07.07.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21002658 | lieky | 11,21 | 11,21 | 0,00 | 07.07.2021 | MED-ART Nitra | 34113924 | ||
| FP21002659 | dobropis - lieky | 49,61 | 49,61 | 0,00 | dobropis | 06.07.2021 | Phoenix Bratislava | 34142941 | |
| FP21002660 | lieky | 561,61 | 561,61 | 0,00 | 3050/060/21 | 06.07.2021 | BAX PHARMA, s.r.o. Bratislava | 35758481 | |
| FP21002661 | lieky | 2.082,84 | 2.082,84 | 0,00 | 2881/079/20 | 06.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002662 | lieky | 299,42 | 299,42 | 0,00 | 2895/093/20 | 06.07.2021 | Unipharma Bojnice | 31625657 | |
| FP21002663 | lieky | 994,85 | 994,85 | 0,00 | 3077/187/21 | 06.07.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21002664 | lieky | 2.825,15 | 2.825,15 | 0,00 | 730/2021 | 06.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002665 | lieky | 356,84 | 356,84 | 0,00 | 713/2021 | 07.07.2021 | Unipharma Bojnice | 31625657 | |
| FP21002666 | lieky | 108,20 | 108,20 | 0,00 | 729/2021 | 06.07.2021 | Unipharma Bojnice | 31625657 | |
| FP21002667 | lieky | 1.989,56 | 1.989,56 | 0,00 | 653,728/2021 | 06.07.2021 | Unipharma Bojnice | 31625657 | |
| FP21002668 | lieky | 12,21 | 12,21 | 0,00 | 723/21 | 06.07.2021 | Unipharma Bojnice | 31625657 | |
| FP21002669 | lieky | 28,11 | 28,11 | 0,00 | 722/2021 | 06.07.2021 | Unipharma Bojnice | 31625657 | |
| FP21002670 | lieky | 85,91 | 85,91 | 0,00 | 2980/178/20 | 06.07.2021 | Phoenix Bratislava | 34142941 | |
| FP21002671 | lieky | 520,23 | 520,23 | 0,00 | 2894/092/20 | 06.07.2021 | Unipharma Bojnice | 31625657 | |
| FP21002672 | lieky | 1.368,91 | 1.368,91 | 0,00 | 2881/079/20 | 06.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002673 | lieky | 120,41 | 120,41 | 0,00 | 2906/104/20 | 06.07.2021 | Phoenix Bratislava | 34142941 | |
| FP21002674 | lieky | 268,79 | 268,79 | 0,00 | 2964/162/20 | 06.07.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21002675 | lieky | 43,82 | 43,82 | 0,00 | 2932/130/20 | 06.07.2021 | Unipharma Bojnice | 31625657 | |
| FP21002676 | krv | 1.522,78 | 1.522,78 | 0,00 | 1-13/6/2021 | 06.07.2021 | Nár. transf. sl. SR Bratislava | 30853915 | |
| FP21002677 | upgrade EKG prístroja | 878,40 | 878,40 | 0,00 | 20/2021/TO | 08.07.2021 | Medis Nitra spol s r.o. | 36531774 | |
| FP21002678 | zneškodnenie odpadu | 509,12 | 433,44 | 75,68 | 2912/110/20 | 07.07.2021 | Tatr. odpad.spol. Žakovce | 36450332 | |
| FP21002679 | rozbor vzoriek | 257,38 | 214,48 | 42,90 | 9921011 | 08.07.2021 | LL, s.r.o. Liptovský Mikuláš | 35735210 | |
| FP21002680 | rozbor vzoriek | 157,80 | 131,50 | 26,30 | 9921011 | 08.07.2021 | LL, s.r.o. Liptovský Mikuláš | 35735210 | |
| FP21002681 | pohonné hmoty | 507,69 | 423,07 | 84,62 | 572/17/06 | 08.07.2021 | Slovnaft a.s. Bratislava | 31322832 | |
| FP21002682 | plyn 06/2021 | 19.153,31 | 15.961,09 | 3.192,22 | 2978/176/20 | 08.07.2021 | SPP, a.s. Bratislava | 35815256 | |
| FP21002683 | servis vývev | 2.880,00 | 2.400,00 | 480,00 | 68/TO/2021 | 08.07.2021 | DRAGER Slovensko s.r.o. | 31439446 | |
| FP21002684 | glukomer, toal. kreslo,podložka do sprch | 506,34 | 506,34 | 0,00 | 9921178 | 07.07.2021 | UNIZDRAV s.r.o. Poprad | 46430211 | |
| FP21002685 | vajcia | 172,80 | 144,00 | 28,80 | 3006/016/21 | 09.07.2021 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP21002686 | ml. výrobky | 160,17 | 133,48 | 26,69 | 2994/004/21 | 08.07.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21002687 | kompóty | 267,98 | 223,32 | 44,66 | 3004/014/21 | 08.07.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21002688 | mraz. výrobky | 254,88 | 212,40 | 42,48 | 3108/218/21 | 08.07.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21002689 | zelenina | 55,18 | 50,16 | 5,02 | 3009/019/21 | 08.07.2021 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP21002690 | zelenina | 521,95 | 461,77 | 60,18 | 3009/019/21 | 08.07.2021 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP21002691 | zelenina | 163,90 | 149,00 | 14,90 | 3094/204/21 | 08.07.2021 | Ovozel Poprad s.r.o. | 31707122 | |
| FP21002692 | ml. výrobky | 234,83 | 213,48 | 21,35 | 08.07.2021 | Bidfood Slovakia s.r.o. | 34152199 | ||
| FP21002693 | dobropis - ml. výrobky | 234,83 | 213,48 | 21,35 | dobropis | 08.07.2021 | Bidfood Slovakia s.r.o. | 34152199 | |
| FP21002694 | mlieko, ml. výrobky | 234,61 | 213,28 | 21,33 | 2996/006/21 | 08.07.2021 | Bidfood Slovakia s.r.o. | 34152199 | |
| FP21002695 | mäs. výrobky | 90,34 | 75,28 | 15,06 | 2998/008/21 | 06.07.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21002696 | maslo | 88,00 | 80,00 | 8,00 | 3003/013/21 | 08.07.2021 | GastroPAS s.r.o. | 53108256 | |
| FP21002697 | mak, potraviny | 195,66 | 165,88 | 29,78 | 3008/018/21 | 08.07.2021 | Megas trade, s.r.o. Kežmarok | 36499447 | |
| FP21002698 | potraviny | 272,60 | 227,17 | 45,43 | 3012/022/21 | 08.07.2021 | Sintra spol. s r.o. | 685232 | |
| FP21002699 | lieky | 44,22 | 44,22 | 0,00 | 3103/213/21 | 08.07.2021 | BAX PHARMA, s.r.o. Bratislava | 35758481 | |
| FP21002700 | lieky | 504,41 | 504,41 | 0,00 | 2881/079/20 | 08.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002701 | lieky | 10,48 | 10,48 | 0,00 | 937/738/2021 | 08.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002702 | dobropis - lieky | 11,21 | 11,21 | 0,00 | dobropis | 08.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002703 | lieky | 975,33 | 975,33 | 0,00 | 2917/115/20 | 08.07.2021 | Unipharma Bojnice | 31625657 | |
| FP21002704 | lieky | 647,46 | 647,46 | 0,00 | 939/2021 | 08.07.2021 | Phoenix Bratislava | 34142941 | |
| FP21002705 | lieky | 152,34 | 152,34 | 0,00 | 2961/159/20 | 08.07.2021 | Phoenix Bratislava | 34142941 | |
| FP21002706 | lieky | 522,63 | 522,63 | 0,00 | 733/2021 | 08.07.2021 | Unipharma Bojnice | 31625657 | |
| FP21002707 | lieky | 11.147,38 | 11.147,38 | 0,00 | 740,725/2021 | 08.07.2021 | Unipharma Bojnice | 31625657 | |
| FP21002708 | nemocničná lekáreň | 37,65 | 34,23 | 3,42 | telef. obj. | 08.07.2021 | Unipharma Bojnice | 31625657 | |
| FP21002709 | nemocničná lekáreň | 1.927,09 | 1.747,42 | 179,67 | 07020B00457 | 08.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002710 | nemocničná lekáreň | 33,73 | 30,49 | 3,24 | telef. obj. | 08.07.2021 | Unipharma Bojnice | 31625657 | |
| FP21002711 | nemocničná lekáreň | 51,37 | 46,70 | 4,67 | 202107061459 | 08.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002712 | dobropis - nemocničná lekáreň | 9,44 | 7,87 | 1,57 | dobropis | 08.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002713 | nemocničná lekáreň | 1.270,24 | 1.154,76 | 115,48 | emergent.obj | 09.07.2021 | AbbVie, s.r.o. | 46640231 | |
| FP21002714 | nemocničná lekáreň | 242,78 | 220,71 | 22,07 | emergent.obj | 09.07.2021 | AbbVie, s.r.o. | 46640231 | |
| FP21002715 | nemocničná lekáreň | 1.500,02 | 1.355,52 | 144,50 | 07060B00461 | 08.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002716 | nemocničná lekáreň | 11,34 | 9,45 | 1,89 | telef. obj. | 09.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002717 | nemocničná lekáreň | 2.730,77 | 2.482,52 | 248,25 | telef. obj. | 09.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002718 | nemocničná lekáreň | 729,88 | 663,53 | 66,35 | telef. obj. | 09.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002719 | nemocničná lekáreň | 205,55 | 186,86 | 18,69 | telef. obj. | 09.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002720 | nemocničná lekáreň | 729,88 | 663,53 | 66,35 | telef. obj. | 09.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002721 | nemocničná lekáreň | 4,40 | 4,00 | 0,40 | telef. obj. | 09.07.2021 | Unipharma Bojnice | 31625657 | |
| FP21002722 | nemocničná lekáreň | 231,95 | 193,29 | 38,66 | telef. obj. | 09.07.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21002723 | nemocničná lekáreň | 1.415,67 | 1.271,58 | 144,09 | 202107071248 | 09.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002724 | naplnenie fliaš | 674,04 | 674,04 | 0,00 | P05-062021 | 09.07.2021 | Servis tl. nádob Prievidza | 44562217 | |
| FP21002725 | telefóny mobilné 06/2021 | 45,36 | 45,36 | 0,00 | 2989/187/20 | 09.07.2021 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP21002726 | telefóny, internet 06/2021 | 756,13 | 630,11 | 126,02 | 2988/186/20 | 09.07.2021 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP21002727 | telefóny mobilné 06/2021 | 374,54 | 312,91 | 61,63 | 2987/185/20 | 09.07.2021 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP21002728 | nemocničná lekáreň | 139,57 | 124,82 | 14,75 | 06300B00455 | 09.07.2021 | Unipharma Bojnice | 31625657 | |
| FP21002729 | nemocničná lekáreň | 180,69 | 164,26 | 16,43 | telef. obj. | 09.07.2021 | Phoenix Bratislava | 34142941 | |
| FP21002730 | nemocničná lekáreň | 732,96 | 658,26 | 74,70 | 07010B00456 | 09.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002731 | nemocničná lekáreň | 627,00 | 550,68 | 76,32 | 06300B00454 | 09.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002732 | nem,ocničmná lekáreň | 912,07 | 825,21 | 86,86 | 07080B00465 | 09.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002733 | nemocničná lekáreň | 1,75 | 1,46 | 0,29 | 07080B00466 | 09.07.2021 | Unipharma Bojnice | 31625657 | |
| FP21002734 | nemocničná lekáreň | 61,63 | 54,09 | 7,54 | telef. obj. | 09.07.2021 | INTERPHARM Bratislava | 35789841 | |
| FP21002735 | provízie a poplatky 06/2021 | 35,08 | 35,08 | 0,00 | 2927/125/20 | 12.07.2021 | VUB , a.s. Bratislava | 31320155 | |
| FP21002736 | oprava elektromotora | 564,12 | 470,10 | 94,02 | P04-062021 | 12.07.2021 | ELTON Poprad, spol. s r.o. | 36507628 | |
| FP21002737 | mäso. mäs. výrobky | 468,28 | 414,30 | 53,98 | 2992/002/21 | 12.07.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21002738 | mäso | 455,20 | 413,82 | 41,38 | 2992/002/21 | 12.07.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21002739 | mraz. výrobky | 84,24 | 70,20 | 14,04 | 3013/023/21 | 12.07.2021 | Ryba Žilina , spol. s r.o. Žil | 31563490 | |
| FP21002740 | elektrina 06/2021 | 15.626,35 | 13.021,96 | 2.604,39 | 2909/107/20 | 13.07.2021 | VSE Košice | 44483767 | |
| FP21002741 | elektrina 06/2021 | 759,38 | 632,82 | 126,56 | 2909/107/20 | 13.07.2021 | VSE Košice | 44483767 | |
| FP21002742 | voda za 2. štvrťrok 2021 | 16.945,32 | 16.945,32 | 0,00 | 14.07.2021 | NÚTPCH a HCH podn.činnosť Vyšn | 227811 | ||
| FP21002743 | clip-fix plexi | 6,28 | 6,28 | 0,00 | 11062576 | 08.07.2021 | DANTIK, s.r.o Praha | 63075652 | |
| FP21002744 | mydlo, toal. papier | 1.299,84 | 1.083,20 | 216,64 | 9921171 | 12.07.2021 | CWS-boco Slovensko, s.r.o. | 31411045 | |
| FP21002745 | lieky | 676,79 | 676,79 | 0,00 | 2883/081/20 | 12.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002746 | dobropis - lieky | 30,91 | 30,91 | 0,00 | dobropis | 12.07.2021 | Unipharma Bojnice | 31625657 | |
| FP21002747 | lieky | 291,14 | 291,14 | 0,00 | 2899/097/20 | 12.07.2021 | Unipharma Bojnice | 31625657 | |
| FP21002748 | lieky | 472,20 | 472,20 | 0,00 | 747/2021 | 12.07.2021 | Unipharma Bojnice | 31625657 | |
| FP21002749 | lieky | 120,70 | 120,70 | 0,00 | 736/2021 | 12.07.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21002750 | lieky | 12,21 | 12,21 | 0,00 | 744/2021 | 12.07.2021 | Unipharma Bojnice | 31625657 | |
| FP21002751 | lieky | 105,99 | 105,99 | 0,00 | 720/2021 | 12.07.2021 | Lekáreň UNIMED PHARMA s.r.o. | 44202504 | |
| FP21002752 | lieky | 26,14 | 26,14 | 0,00 | 698/2021 | 12.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002753 | lieky | 40,37 | 40,37 | 0,00 | 735/2021 | 12.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002754 | lieky | 47,60 | 47,60 | 0,00 | 750/2021 | 12.07.2021 | Unipharma Bojnice | 31625657 | |
| FP21002755 | lieky | 262,23 | 262,23 | 0,00 | 3100/210/21 | 12.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002756 | lieky | 78,56 | 78,56 | 0,00 | 742.749/2021 | 12.07.2021 | Unipharma Bojnice | 31625657 | |
| FP21002757 | lieky | 29,10 | 29,10 | 0,00 | 752/2021 | 12.07.2021 | Valuch Jozef PharmDr. spol.s. | 36631957 | |
| FP21002758 | nemocničná lekáreň | 53,94 | 44,95 | 8,99 | telef. obj. | 12.07.2021 | SonicDentalCare s.r.o. | 50486900 | |
| FP21002759 | dobropis - nemocničná lekáreň | 7,30 | 6,64 | 0,66 | dobropis | 12.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002760 | nemocničná lekáreň | 144,12 | 129,08 | 15,04 | telef. obj. | 12.07.2021 | Unipharma Bojnice | 31625657 | |
| FP21002761 | nemocničná lekáreň | 32,92 | 27,43 | 5,49 | telef. obj. | 12.07.2021 | Valuch Jozef PharmDr. spol.s. | 36631957 | |
| FP21002762 | nemocničná lekáreň | 360,51 | 323,93 | 36,58 | 07090B00467 | 12.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002763 | kanc. potreby | 347,02 | 289,18 | 57,84 | 9921177 | 12.07.2021 | Papyrus Poprad | 31678238 | |
| FP21002764 | xerox | 302,40 | 252,00 | 50,40 | 9921174 | 12.07.2021 | Papyrus Poprad | 31678238 | |
| FP21002765 | diagnostiká | 1.048,18 | 1.048,18 | 0,00 | 2018624 | 12.07.2021 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP21002766 | diagnostiká | 33,99 | 33,99 | 0,00 | 2018564 | 12.07.2021 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP21002767 | ŠZM | 798,90 | 798,90 | 0,00 | 2020244002 | 12.07.2021 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP21002768 | ŠZM | 1.710,00 | 1.710,00 | 0,00 | 2018611 | 12.07.2021 | Endo-Plus-Service Budapest | 13140072 | |
| FP21002769 | diagnostiká | 2.739,00 | 2.739,00 | 0,00 | 202015671 | 12.07.2021 | CEEMED Považská Bystrica | 45730661 | |
| FP21002770 | diagnostiká | 225,50 | 225,50 | 0,00 | 2018626 | 12.07.2021 | Agentúra HARMONY v.s.o. Nitra | 31424953 | |
| FP21002771 | ŠZM | 861,11 | 861,11 | 0,00 | 2018621 | 12.07.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21002772 | ŠZM | 438,00 | 438,00 | 0,00 | 2935/133/20 | 12.07.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21002773 | ŠZM | 162,48 | 162,48 | 0,00 | 2018615 | 12.07.2021 | UNOMED s r.o. Trenčín | 612791 | |
| FP21002774 | diagnostiká | 90,15 | 90,15 | 0,00 | 2018047 | 12.07.2021 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP21002775 | diagnostiká | 1.560,41 | 1.560,41 | 0,00 | 2018599 | 12.07.2021 | BEL-MIDITECH s.r.o. | 35704241 | |
| FP21002776 | ŠZM | 1.019,52 | 1.019,52 | 0,00 | 2018617 | 12.07.2021 | Perfect Distribution a.s. | 47719150 | |
| FP21002777 | ŠZM | 967,30 | 967,30 | 0,00 | 20211674 | 12.07.2021 | Meditrade spol. s r.o. Bratisl | 17312001 | |
| FP21002778 | ŠZM | 532,87 | 532,87 | 0,00 | 2018614 | 12.07.2021 | CIMBAĽÁK s.r.o. Bardejov | 44879806 | |
| FP21002779 | ŠZM | 133,20 | 133,20 | 0,00 | 2018607 | 12.07.2021 | Hula Tomáš Solčany | 36313564 | |
| FP21002780 | oprava elektromotora | 329,16 | 274,30 | 54,86 | P03-062021 | 28.06.2021 | AbbVie, s.r.o. | 36507628 | |
| FP21002781 | vyhodnotenie dozimetrov | 52,20 | 52,20 | 0,00 | 13.07.2021 | Mäsokombinát NORD Svit s.r.o. | 36348279 | ||
| FP21002782 | dezinsekcia | 1.740,00 | 1.450,00 | 290,00 | 31/TO/2021 | 13.07.2021 | CIMBAĽÁK s.r.o. Bardejov | 47397403 | |
| FP21002783 | stolek nástrojový | 1.440,00 | 1.440,00 | 0,00 | 9921152 | 13.07.2021 | IDSYS, s.r.o. | 47479256 | |
| FP21002784 | lieky | 175,69 | 175,69 | 0,00 | 755/2021 | 13.07.2021 | MED-ART Nitra | 31625657 | |
| FP21002785 | lieky | 449,25 | 449,25 | 0,00 | 2894/092/20 | 13.07.2021 | MED-ART Nitra | 31625657 | |
| FP21002786 | dobropis - lieky | 177,78 | 177,78 | 0,00 | dobropis | 13.07.2021 | Unipharma Bojnice | 34113924 | |
| FP21002787 | dobropis - nemocničná lekáreň | 8,89 | 8,08 | 0,81 | dobropis | 13.07.2021 | Unipharma Bojnice | 34113924 | |
| FP21002788 | nemocničná lekáreň | 8,89 | 8,08 | 0,81 | telef. obj. | 13.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002789 | lieky | 149,52 | 149,52 | 0,00 | 2906/104/20 | 13.07.2021 | MED-ART Nitra | 34142941 | |
| FP21002790 | dobropis - nemocničná lekáreň | 3,45 | 3,14 | 0,31 | dobropis | 13.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002791 | nemocničná lekáreň | 3.709,59 | 3.366,38 | 343,21 | 202107121237 | 14.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002792 | nemocničná lekáreň | 51,04 | 46,40 | 4,64 | telef. obj. | 14.07.2021 | Unipharma Bojnice | 34113924 | |
| FP21002793 | nemocničná lekáreň | 5.660,37 | 5.145,79 | 514,58 | 202107121316 | 14.07.2021 | Unipharma Bojnice | 34113924 | |
| FP21002794 | revízie tlak. kotlov ČOV | 172,80 | 144,00 | 28,80 | 2871/069/20 | 14.07.2021 | Unipharma Bojnice | 36508501 | |
| FP21002795 | zneškodnenie nebezp odpadov | 2.412,00 | 2.010,00 | 402,00 | 2915/113/20 | 14.07.2021 | Unipharma Bojnice | 36402249 | |
| FP21002796 | dobropis - nemocničná lekáreň | 1.348,06 | 1.123,38 | 224,68 | dobropis | 14.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002797 | poštové služby | 964,65 | 964,65 | 0,00 | 422/098/04 | 14.07.2021 | Unipharma Bojnice | 36631124 | |
| FP21002798 | nemocničná lekáreň | 6,24 | 5,20 | 1,04 | telef. obj. | 14.07.2021 | Unipharma Bojnice | 35863170 | |
| FP21002799 | mini centrifúga | 290,00 | 290,00 | 0,00 | 9921165 | 14.07.2021 | MED-ART Nitra | 45450196 | |
| FP21002800 | tlačivá | 125,76 | 125,76 | 0,00 | 9921167 | 14.07.2021 | Tlačiareň SLZA, spol. s r.o. | 31675859 | |
| FP21002801 | pek. výrobky | 497,79 | 440,08 | 57,71 | 2991/001/21 | 15.07.2021 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP21002802 | vajcia | 34,56 | 28,80 | 5,76 | 3006/016/21 | 14.07.2021 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP21002803 | zelenina | 230,18 | 209,25 | 20,93 | 3094/204/21 | 14.07.2021 | Ovozel Poprad s.r.o. | 31707122 | |
| FP21002804 | zemiaky | 252,45 | 229,50 | 22,95 | 3009/019/21 | 14.07.2021 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP21002805 | mäs. výrobky | 76,14 | 63,45 | 12,69 | 2998/008/21 | 14.07.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21002806 | mäs. výrobky | 52,84 | 44,03 | 8,81 | 2998/008/21 | 14.07.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21002807 | mraz. výrobky | 45,48 | 37,90 | 7,58 | 3001/011/21 | 14.07.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21002808 | mraz. výrobky | 410,04 | 341,70 | 68,34 | 3020/030/21 | 14.07.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21002809 | mraz. výrobky | 618,41 | 515,34 | 103,07 | 3108/218/21 | 14.07.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21002810 | ml. výrobky | 257,49 | 214,57 | 42,92 | 2994/004/21 | 14.07.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21002811 | kompóty | 30,10 | 25,08 | 5,02 | 3004/014/21 | 14.07.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21002812 | mlieko, jogurty | 238,48 | 216,80 | 21,68 | 2996/006/21 | 12.07.2021 | Bidfood Slovakia s.r.o. | 34152199 | |
| FP21002813 | potraviny | 207,28 | 172,73 | 34,55 | 2999/009/21 | 15.07.2021 | Sintra spol. s r.o. | 685232 | |
| FP21002814 | potraviny | 315,31 | 269,76 | 45,55 | 3029/039/21 | 14.07.2021 | Megas trade, s.r.o. Kežmarok | 36499447 | |
| FP21002815 | ŠZM | 629,51 | 629,51 | 0,00 | 2018637 | 15.07.2021 | UNOMED s r.o. Trenčín | 612791 | |
| FP21002816 | ŠZM | 192,25 | 192,25 | 0,00 | 2018628 | 15.07.2021 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP21002817 | ŠZM | 86,40 | 86,40 | 0,00 | 2018614 | 15.07.2021 | K M MEDIA s.r.o. | 44879806 | |
| FP21002818 | ŠZM | 1.235,04 | 1.235,04 | 0,00 | 2018649 | 15.07.2021 | PULImedical s.r.o. Ivanka pri | 31344399 | |
| FP21002819 | ŠZM | 1.182,00 | 1.182,00 | 0,00 | 2018634 | 15.07.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21002820 | ŠZM | 460,00 | 460,00 | 0,00 | 2018635 | 15.07.2021 | Medinet s.r.o. Kladno | 47538198 | |
| FP21002821 | ŠZM | 2.395,20 | 2.395,20 | 0,00 | 2018648 | 15.07.2021 | Bracco Imaging Slovakia s.r.o. | 46182870 | |
| FP21002822 | ŠZM | 904,97 | 904,97 | 0,00 | 2018612 | 15.07.2021 | BD BAMED s.r.o. | 35863170 | |
| FP21002823 | lieky | 752,49 | 752,49 | 0,00 | 758/2021 | 15.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002824 | lieky | 3.947,42 | 3.947,42 | 0,00 | 3105/215/21 | 15.07.2021 | IMUNA PHARM a.s. Š. Michaľany | 36473685 | |
| FP21002825 | lieky | 28,09 | 28,09 | 0,00 | 761/2021 | 15.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002826 | lieky | 1.365,39 | 1.365,39 | 0,00 | 763/2021 | 15.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002827 | lieky | 510,92 | 510,92 | 0,00 | 2881/079/20 | 15.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002828 | lieky | 315,16 | 315,16 | 0,00 | 759/2021 | 15.07.2021 | Unipharma Bojnice | 31625657 | |
| FP21002829 | lieky | 119,06 | 119,06 | 0,00 | 2931/129/20 | 15.07.2021 | Unipharma Bojnice | 31625657 | |
| FP21002830 | nemocničná lekáreň | 6,20 | 5,64 | 0,56 | telef. obj. | 15.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002831 | nemocničná lekáreň | 646,06 | 581,32 | 64,74 | 202107131344 | 15.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002832 | mäso | 167,20 | 152,00 | 15,20 | 2992/002/21 | 16.07.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21002833 | mäso | 259,16 | 235,60 | 23,56 | 2992/002/21 | 16.07.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21002834 | skriňa | 2.371,50 | 2.371,50 | 0,00 | 16.07.2021 | ISORT s.r.o. Senica | 48305979 | ||
| FP21002835 | nemocničná lekáreň | 791,94 | 712,60 | 79,34 | 07140B00472 | 15.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002836 | nemocničná lekáreň | 6.568,95 | 5.971,77 | 597,18 | telef. obj. | 15.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002837 | dobropis - nemocničná lekáreň | 13,57 | 12,34 | 1,23 | dobropis | 15.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002838 | dobropis - nemocničná lekáreň | 16,24 | 14,76 | 1,48 | dobropis | 15.07.2021 | Unipharma Bojnice | 31625657 | |
| FP21002839 | nemocničná lekáreň | 75,77 | 68,33 | 7,44 | 07140B00473 | 15.07.2021 | Unipharma Bojnice | 31625657 | |
| FP21002840 | lieky | 594,95 | 594,95 | 0,00 | 2967/165/20 | 15.07.2021 | Unipharma Bojnice | 31625657 | |
| FP21002841 | oprava rampy | 163,90 | 163,90 | 0,00 | 72/2021 | 19.07.2021 | VILLA PRO s.r.o. S. Nová Ves | 31682731 | |
| FP21002842 | prenájom tlak, fliaš | 680,40 | 680,40 | 0,00 | 2847/045/20 | 19.07.2021 | AIR PRODUCTS Slovakia s.r.o. | 35755326 | |
| FP21002843 | mraz. výrobky | 179,88 | 149,90 | 29,98 | 3023/023/21 | 19.07.2021 | Ryba Žilina , spol. s r.o. Žil | 31563490 | |
| FP21002844 | mäso, mäs. výrobky | 684,09 | 615,20 | 68,89 | 2992/002/21 | 19.07.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21002845 | maslo | 132,00 | 120,00 | 12,00 | 3003/013/21 | 19.07.2021 | GastroPAS s.r.o. | 53108256 | |
| FP21002846 | zelenina | 456,52 | 402,82 | 53,70 | 2009/019/21 | 19.07.2021 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP21002847 | zelenina | 321,30 | 292,09 | 29,21 | 3094/204/21 | 19.07.2021 | Ovozel Poprad s.r.o. | 31707122 | |
| FP21002848 | mäs. výrobky | 33,64 | 28,03 | 5,61 | 2998/008/21 | 16.07.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21002849 | vajcia | 86,40 | 72,00 | 14,40 | 3006/016/21 | 16.07.2021 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP21002850 | televízory - sponz. očné | 1.673,00 | 1.673,00 | 0,00 | 9921187 | 19.07.2021 | NAY a.s. Bratislava | 35739487 | |
| FP21002851 | televízory, konzoly | 1.738,86 | 1.738,86 | 0,00 | 9921187 | 19.07.2021 | NAY a.s. Bratislava | 35739487 | |
| FP21002852 | mobilná skartácia | 90,00 | 75,00 | 15,00 | 9921138 | 19.07.2021 | Green wave Recycling, s.r.o. | 45539197 | |
| FP21002853 | čist. prostriedky | 1.102,82 | 919,02 | 183,80 | 9921176 | 16.07.2021 | BANCHEM, s.r.o. D. Streda | 36227901 | |
| FP21002854 | čist. prostriedky | 426,24 | 355,20 | 71,04 | 9921176 | 16.07.2021 | BANCHEM, s.r.o. D. Streda | 36227901 | |
| FP21002855 | čist. prostriedky | 495,91 | 413,26 | 82,65 | 9921176 | 16.07.2021 | BANCHEM, s.r.o. D. Streda | 36227901 | |
| FP21002856 | kanc.kreslo,lavice,kartotéka,prac.dr.sto | 1.952,40 | 1.952,40 | 0,00 | 9921183,184 | 16.07.2021 | B2B Partner s.r.o. Bratislava | 44413467 | |
| FP21002857 | tonery | 1.064,40 | 887,00 | 177,40 | 9921181 | 19.07.2021 | PC SEMA, s.r.o. Žilina | 36426041 | |
| FP21002858 | oprava poškodenej bočnice postele | 383,65 | 383,65 | 0,00 | 77/2021/TO | 16.07.2021 | Artspect spol. s r.o. Bratisla | 47760265 | |
| FP21002859 | lieky | 1,24 | 1,24 | 0,00 | 766/2021 | 19.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002860 | lieky | 526,02 | 526,02 | 0,00 | 552/2021 | 19.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002861 | lieky | 486,52 | 486,52 | 0,00 | 3100/210/21 | 19.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002862 | lieky | 658,17 | 658,17 | 0,00 | 765/2021 | 19.07.2021 | Unipharma Bojnice | 31625657 | |
| FP21002863 | QuickScan Mobile | 336,00 | 280,00 | 56,00 | 9921168 | 19.07.2021 | Počítače a Programovanie, s.r. | 36005479 | |
| FP21002864 | nemocničná lekáreň | 337,50 | 306,82 | 30,68 | 202107150906 | 19.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002865 | nemocničná lekáreň | 580,07 | 525,65 | 54,42 | 07165OB00474 | 19.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002866 | ŠZM | 28,08 | 28,08 | 0,00 | 2018639 | 19.07.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21002867 | ŠZM | 2.017,70 | 2.017,70 | 0,00 | 2945/143/20 | 19.07.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21002868 | diagnostiká | 5.416,93 | 5.416,93 | 0,00 | 3019/029/21 | 19.07.2021 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP21002869 | ŠZM | 1.239,16 | 1.239,16 | 0,00 | 2018621,660 | 19.07.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21002870 | diagnostiká | 1.917,80 | 1.917,80 | 0,00 | 2018627 | 19.07.2021 | Jemo Trading Bratislava | 17317436 | |
| FP21002871 | ŠZM | 705,43 | 705,43 | 0,00 | 2018623 | 19.07.2021 | Unipharma Bojnice | 35887117 | |
| FP21002872 | diagnostiká | 1.958,54 | 1.958,54 | 0,00 | 2018658 | 19.07.2021 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP21002873 | diagnostiká | 417,26 | 417,26 | 0,00 | 202030651 | 19.07.2021 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP21002874 | diagnostiká | 355,90 | 355,90 | 0,00 | 2279/021/18 | 19.07.2021 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP21002875 | diagnostiká | 297,00 | 297,00 | 0,00 | 2018651 | 19.07.2021 | Agentúra HARMONY v.s.o. Nitra | 31424953 | |
| FP21002876 | diagnostiká | 385,00 | 385,00 | 0,00 | 2018646 | 19.07.2021 | Biomedica SL s.r.o.Bratislava | 35849258 | |
| FP21002877 | diagnostiká | 137,38 | 137,38 | 0,00 | 2018530 | 19.07.2021 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP21002878 | ŠZM | 240,05 | 240,05 | 0,00 | 2018614 | 19.07.2021 | K M MEDIA s.r.o. | 44879806 | |
| FP21002879 | ŠZM | 162,00 | 162,00 | 0,00 | 2018596 | 19.07.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21002880 | ŠZM | 478,92 | 478,92 | 0,00 | 2018639 | 19.07.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21002881 | diagnostiká | 1.236,66 | 1.236,66 | 0,00 | 2703/189/19 | 19.07.2021 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP21002882 | diagnosstiká | 102,96 | 102,96 | 0,00 | 2018692 | 19.07.2021 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP21002883 | ŠZM | 252,00 | 252,00 | 0,00 | 2018640 | 19.07.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21002884 | skartovačka | 54,89 | 54,89 | 0,00 | 9921185 | 19.07.2021 | Alza.cz a.s. | 27082440 | |
| FP21002885 | revízie tlakových zariadení | 936,00 | 831,40 | 104,60 | 2871/069/20 | 20.07.2021 | REOP POPRAD | 36508501 | |
| FP21002886 | dobropis - lieky | 12,98 | 12,98 | 0,00 | dobropis | 19.07.2021 | Unipharma Bojnice | 31625657 | |
| FP21002887 | lieky | 92,93 | 92,93 | 0,00 | 3082/1292/21 | 19.07.2021 | Unipharma Bojnice | 31625657 | |
| FP21002888 | lieky | 1.708,32 | 1.708,32 | 0,00 | 771/2021 | 19.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002889 | lieky | 279,07 | 279,07 | 0,00 | 2894/092/20 | 19.07.2021 | Unipharma Bojnice | 31625657 | |
| FP21002890 | lieky | 153,48 | 153,48 | 0,00 | 2881/079/20 | 19.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002891 | lieky | 73,92 | 73,92 | 0,00 | 2916/114/20 | 19.07.2021 | Phoenix Bratislava | 34142941 | |
| FP21002892 | ŠZM | 431,24 | 431,24 | 0,00 | 2018662 | 20.07.2021 | TZMO Slovakia s.r.o. | 36546127 | |
| FP21002893 | diagnostiká | 827,39 | 827,39 | 0,00 | 2295/037/18 | 20.07.2021 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP21002894 | ŠZM | 349,94 | 349,94 | 0,00 | 2018615 | 20.07.2021 | UNOMED s r.o. Trenčín | 612791 | |
| FP21002895 | ŠZM | 427,80 | 427,80 | 0,00 | 2018493 | 20.07.2021 | Surgitech s.r.o. Bratislava | 50197975 | |
| FP21002896 | ŠZM | 124,32 | 124,32 | 0,00 | 2018613 | 20.07.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21002897 | kyslík | 229,20 | 229,20 | 0,00 | 2847/045/20 | 21.07.2021 | AIR PRODUCTS Slovakia s.r.o. | 35755326 | |
| FP21002898 | ŠZM | 1.500,00 | 1.500,00 | 0,00 | telefonicky | 21.07.2021 | InterMedical Plus, s.r.o. | 50085999 | |
| FP21002899 | nemocničná lekáreň | 109,33 | 91,11 | 18,22 | telef. obj. | 21.07.2021 | SonicDentalCare s.r.o. | 50486900 | |
| FP21002900 | nemocničná lekáreň | 14.280,21 | 12.977,94 | 1.302,27 | 0719OB00477 | 21.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002901 | nemocničná lekáreň | 492,16 | 437,08 | 55,08 | 0716OB00475 | 21.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002902 | storno - faktúra FP21002903 | 0,00 | 0,00 | 0,00 | 21.07.2021 | MED-ART Nitra | 34113924 | ||
| FP21002903 | nemocničmná lekáreň | 100,64 | 89,56 | 11,08 | 202107161117 | 21.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002904 | nemocničná lekáreň | 90,38 | 82,16 | 8,22 | 0716OB00476 | 21.07.2021 | Unipharma Bojnice | 31625657 | |
| FP21002905 | lieky | 174,22 | 174,22 | 0,00 | 2894/092/20 | 21.07.2021 | Unipharma Bojnice | 31625657 | |
| FP21002906 | lieky | 858,23 | 858,23 | 0,00 | 776/2021 | 21.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002907 | lieky | 226,66 | 226,66 | 0,00 | 2882/080/20 | 21.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002908 | lieky | 237,92 | 237,92 | 0,00 | 2880/078/20 | 21.07.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21002909 | lieky | 153,23 | 153,23 | 0,00 | 3077/187/21 | 21.07.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21002910 | oprava perfusora Braun | 321,78 | 321,78 | 0,00 | 49/2021/TO | 22.07.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21002911 | oprava gastronomických zariadení | 1.476,82 | 1.230,68 | 246,14 | 60/2021/TO | 22.07.2021 | J.F. Professional,s.r.o.Poprad | 31691129 | |
| FP21002912 | pohonné hmoty | 298,31 | 248,60 | 49,71 | 572/17/06 | 22.07.2021 | Slovnaft a.s. Bratislava | 31322832 | |
| FP21002913 | oprava COBAS | 1.045,20 | 1.045,20 | 0,00 | 78/2021/TO | 22.07.2021 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP21002914 | oprava analyzátora COBAS | 643,20 | 643,20 | 0,00 | 78/2021/TO | 22.07.2021 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP21002915 | zelenina | 171,25 | 155,68 | 15,57 | 22.07.2021 | Ovozel Poprad s.r.o. | 31707122 | ||
| FP21002916 | dobropis - zelenina | 171,25 | 155,68 | 15,57 | dobropis | 22.07.2021 | Ovozel Poprad s.r.o. | 31707122 | |
| FP21002917 | zelenina | 161,30 | 146,64 | 14,66 | 3094/204/21 | 22.07.2021 | Ovozel Poprad s.r.o. | 31707122 | |
| FP21002918 | zelenina | 62,70 | 57,00 | 5,70 | 3094/204/21 | 22.07.2021 | Ovozel Poprad s.r.o. | 31707122 | |
| FP21002919 | mäs. výrobky | 107,63 | 89,69 | 17,94 | 2998/008/21 | 22.07.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21002920 | maslo | 132,00 | 120,00 | 12,00 | 3003/8013/21 | 22.07.2021 | GastroPAS s.r.o. | 53108256 | |
| FP21002921 | zelenina | 694,85 | 613,83 | 81,02 | 3009/019/21 | 22.07.2021 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP21002922 | ml. výrobky | 168,99 | 140,83 | 28,16 | 2994/004/21 | 22.07.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21002923 | mraz. výrobky | 30,96 | 25,80 | 5,16 | 3108/218/21 | 22.07.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21002924 | mlieko, jogurty | 238,48 | 216,80 | 21,68 | 2996/006/21 | 22.07.2021 | Bidfood Slovakia s.r.o. | 34152199 | |
| FP21002925 | mäs. výrobky | 80,88 | 67,40 | 13,48 | 2998/008/21 | 22.07.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21002926 | oprava striech na hlavnej budove | 4.937,10 | 4.937,10 | 0,00 | 81/TO/2021 | 22.07.2021 | Polák František Malý Šariš | 47833955 | |
| FP21002927 | nemocničná lekáreň | 125,00 | 113,64 | 11,36 | telef. obj. | 22.07.2021 | Phoenix Bratislava | 34142941 | |
| FP21002928 | nemocničná lekáreň | 92,63 | 84,21 | 8,42 | telef. obj. | 22.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002929 | nemocničná lekáreň | 859,40 | 771,43 | 87,97 | 0720OB00479 | 22.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002930 | diagnostiká | 261,94 | 261,94 | 0,00 | 2018654 | 22.07.2021 | JK Trading Bratislava | 31356656 | |
| FP21002931 | ŠZM | 28.422,77 | 28.422,77 | 0,00 | 202028954 | 22.07.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21002932 | ŠZM | 1.689,60 | 1.689,60 | 0,00 | 2018665 | 22.07.2021 | MG-Slovakia s.r.o. Stará Turá | 48027073 | |
| FP21002933 | ŠZM | 190,00 | 190,00 | 0,00 | 2018611 | 22.07.2021 | Endo-Plus-Service Budapest | 13140072 | |
| FP21002934 | ŠZM | 163,98 | 163,98 | 0,00 | 2018657 | 22.07.2021 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP21002935 | ŠZM | 1.287,16 | 1.287,16 | 0,00 | 2945/143/20 | 22.07.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21002936 | ŠZM | 293,88 | 293,88 | 0,00 | 2018639 | 22.07.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21002937 | ŠZM | 1.209,91 | 1.209,91 | 0,00 | 3066/176/21 | 22.07.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21002938 | ŠZM | 93,60 | 93,60 | 0,00 | 2018669 | 22.07.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21002939 | ŠZM | 119,59 | 119,59 | 0,00 | 3066/176/21 | 22.07.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21002940 | diagnostiká | 14.366,00 | 14.366,00 | 0,00 | 2018644 | 22.07.2021 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP21002941 | ŠZM | 248,40 | 248,40 | 0,00 | 2018663 | 22.07.2021 | DAHLHAUSEN SK, s.r.o. | 36313564 | |
| FP21002942 | ŠZM | 86,40 | 86,40 | 0,00 | 2018666 | 22.07.2021 | PHARMA GROUP a.s. | 31320911 | |
| FP21002943 | diagnostiká | 394,67 | 394,67 | 0,00 | 2048643 | 22.07.2021 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP21002944 | bezdrôtový záznamník teploty a vlhk.tran | 220,68 | 220,68 | 0,00 | 9921188 | 23.07.2021 | KALIBRA SK s.r.o. | 47560894 | |
| FP21002945 | lieky | 15,33 | 15,33 | 0,00 | 777,779/21 | 23.07.2021 | Unipharma Bojnice | 31625657 | |
| FP21002946 | lieky | 51,33 | 51,33 | 0,00 | 783/2021 | 23.07.2021 | Unipharma Bojnice | 31625657 | |
| FP21002947 | lieky | 277,64 | 277,64 | 0,00 | 2951/149/20 | 23.07.2021 | Unipharma Bojnice | 31625657 | |
| FP21002948 | lieky | 566,53 | 566,53 | 0,00 | 2924/122/20 | 23.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002949 | lieky | 109,80 | 109,80 | 0,00 | 789/2021 | 23.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002950 | lieky | 417,02 | 417,02 | 0,00 | 2893/091/20 | 23.07.2021 | Unipharma Bojnice | 31625657 | |
| FP21002951 | lieky | 265,24 | 265,24 | 0,00 | 2906/104/20 | 23.07.2021 | Phoenix Bratislava | 34142941 | |
| FP21002952 | lieky | 66,76 | 66,76 | 0,00 | 780/2021 | 23.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002953 | lieky | 77,22 | 77,22 | 0,00 | 3100/210/21 | 23.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002954 | lieky | 123,63 | 123,63 | 0,00 | 2923/121/20 | 23.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002955 | lieky | 306,35 | 306,35 | 0,00 | 3103/213/21 | 23.07.2021 | BAX PHARMA, s.r.o. Bratislava | 35758481 | |
| FP21002956 | lieky | 1.063,39 | 1.063,39 | 0,00 | 787/2021 | 23.07.2021 | Unipharma Bojnice | 31625657 | |
| FP21002957 | lieky | 88,00 | 88,00 | 0,00 | 2968/166/20 | 23.07.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21002958 | overiteľné váhy na stativu s výš. | 1.668,78 | 1.668,78 | 0,00 | 9921182 | 23.07.2021 | Harrmed Stará Ves n./O, | 64085210 | |
| FP21002959 | diagnostiká | 2.726,77 | 2.726,77 | 0,00 | 2018644 | 23.07.2021 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP21002960 | ŠZM | 708,00 | 708,00 | 0,00 | 2018661 | 23.07.2021 | Černuška Maroš Bratislava | 13995651 | |
| FP21002961 | ŠZM | 220,18 | 220,18 | 0,00 | 3066/176/21 | 23.07.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21002962 | ŠZM | 252,00 | 252,00 | 0,00 | 2018616 | 23.07.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21002963 | ŠZM | 466,03 | 466,03 | 0,00 | 2018670 | 23.07.2021 | BATIST Medical SK, s.r.o. Brat | 36764248 | |
| FP21002964 | stavebné úpravy rokovacia miestnosť | 9.837,71 | 9.837,71 | 0,00 | 74/TO/2021 | 23.07.2021 | Alkon SV, s.r.o. Sp. Nová Ves | 45261661 | |
| FP21002965 | kanc. kreslo | 250,29 | 250,29 | 0,00 | 9921189 | 23.07.2021 | JYSK s.r.o. Bratislava | 35974133 | |
| FP21002966 | mäso, mäs. výrobky | 593,42 | 532,20 | 61,22 | 2992/002/21 | 26.07.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21002967 | mäso | 117,46 | 106,78 | 10,68 | 2992/002/21 | 26.07.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21002968 | pek. výrobky | 402,33 | 357,02 | 45,31 | 2991/001/21 | 26.07.2021 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP21002969 | úprava areálu | 6.630,00 | 5.525,00 | 1.105,00 | 86/TO/2021 | 26.07.2021 | Hudák Milan | 34892192 | |
| FP21002970 | umývačka riadu | 1.790,04 | 1.790,04 | 0,00 | 9921155 | 26.07.2021 | J.F. Professional,s.r.o.Poprad | 31691129 | |
| FP21002971 | prev. prehliadka HAMILTON | 672,62 | 672,62 | 0,00 | 923/37/10 | 26.07.2021 | Medis Nitra spol s r.o. | 36531774 | |
| FP21002972 | overenie analyzátora dychu | 180,96 | 150,80 | 30,16 | 83/2021/TO | 26.07.2021 | Slov.legálna megrológia B.Byst | 37954521 | |
| FP21002973 | tlačivá | 42,00 | 42,00 | 0,00 | 9921167 | 26.07.2021 | Tlačiareň SLZA, spol. s r.o. | 31675859 | |
| FP21002974 | operačné rúško | 1.032,00 | 1.032,00 | 0,00 | 9921179 | 26.07.2021 | VENTEX- Eva Bašistová | 32599625 | |
| FP21002975 | nohavice , košele operačné | 3.066,60 | 3.066,60 | 0,00 | 9921180 | 26.07.2021 | VENTEX- Eva Bašistová | 32599625 | |
| FP21002976 | bk snímač do klávesnice, LED monitor | 1.434,00 | 1.195,00 | 239,00 | 9921196 | 26.07.2021 | ANETE SR, spol. s r.o. | 35792027 | |
| FP21002977 | nemocničná lekáreň | 250,04 | 226,60 | 23,44 | 073210B00481 | 26.07.2021 | Unipharma Bojnice | 31625657 | |
| FP21002978 | nemocničná lekáreň | 572,61 | 513,77 | 58,84 | 0721OB00480 | 26.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002979 | nemocničná lekáreň | 176,76 | 158,90 | 17,86 | 0722OB00483 | 26.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002980 | nemocničná lekáreň | 116,88 | 106,25 | 10,63 | telef. obj. | 26.07.2021 | Unipharma Bojnice | 31625657 | |
| FP21002981 | nemocničná lekáreň | 205,27 | 183,14 | 22,13 | 0723OB00485 | 26.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002982 | dobropis - nemocničná lekáreň | 16,09 | 13,41 | 2,68 | dobropis | 26.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002983 | nemocničná lekáreň | 141,80 | 127,28 | 14,52 | telef. obj. | 26.07.2021 | Phoenix Bratislava | 34142941 | |
| FP21002984 | mlieko, jogurty | 81,30 | 73,52 | 7,78 | 2996/006/21 | 27.07.2021 | Bidfood Slovakia s.r.o. | 34152199 | |
| FP21002985 | ml. výrobky | 170,66 | 142,22 | 28,44 | 2994/004/21 | 27.07.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21002986 | potraviny | 173,90 | 144,92 | 28,98 | 3004/014/21 | 27.07.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21002987 | mraz. výrobky | 528,45 | 440,38 | 88,07 | 3108/218/21 | 26.07.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21002988 | mäs. výrobky | 27,35 | 22,79 | 4,56 | 2998/008/21 | 27.07.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21002989 | zelenina | 96,96 | 84,94 | 12,02 | 3010/020/21 | 27.07.2021 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP21002990 | vajcia | 69,12 | 57,60 | 11,52 | 3006/016/21 | 27.07.2021 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP21002991 | diagnostiká | 360,36 | 360,36 | 0,00 | 2018575 | 27.07.2021 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP21002992 | RTG zástera | 1.670,40 | 1.670,40 | 0,00 | 9921128 | 28.07.2021 | PHARMA GROUP a.s. | 31320911 | |
| FP21002993 | lieky | 55,45 | 55,45 | 0,00 | 795/2021 | 28.07.2021 | Unipharma Bojnice | 31625657 | |
| FP21002994 | lieky | 72,82 | 72,82 | 0,00 | 796/2021 | 28.07.2021 | Unipharma Bojnice | 31625657 | |
| FP21002995 | lieky | 1.365,39 | 1.365,39 | 0,00 | 793/2021 | 28.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002996 | lieky | 426,84 | 426,84 | 0,00 | 2899/097/20 | 28.07.2021 | Unipharma Bojnice | 31625657 | |
| FP21002997 | lieky | 932,79 | 932,79 | 0,00 | 2900/098/20 | 28.07.2021 | MED-ART Nitra | 34113924 | |
| FP21002998 | lieky | 114,60 | 114,60 | 0,00 | 791/2021 | 28.07.2021 | Unipharma Bojnice | 31625657 | |
| FP21002999 | lieky | 99,55 | 99,55 | 0,00 | 2894/092/20 | 28.07.2021 | Unipharma Bojnice | 31625657 | |
| FP21003000 | nemocmničná lekáreň | 488,05 | 437,20 | 50,85 | 202107271347 | 28.07.2021 | MED-ART Nitra | 34113924 | |
| FP21003001 | nemocničná lekáreň | 29,30 | 26,64 | 2,66 | telef. obj. | 28.07.2021 | MED-ART Nitra | 34113924 | |
| FP21003002 | nemocničná lekáreň | 70,13 | 63,75 | 6,38 | telef. obj. | 28.07.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21003003 | nemocničná lekáreň | 1.276,02 | 1.117,46 | 158,56 | 0726OB00487 | 28.07.2021 | MED-ART Nitra | 34113924 | |
| FP21003004 | nemocničná lekáreň | 70,19 | 63,81 | 6,38 | telef. obj. | 28.07.2021 | MED-ART Nitra | 34113924 | |
| FP21003005 | zelenina | 196,64 | 178,76 | 17,88 | 3094/204/21 | 29.07.2021 | Ovozel Poprad s.r.o. | 31707122 | |
| FP21003006 | zelenina | 422,84 | 360,47 | 62,37 | 3009/019/21 | 29.07.2021 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP21003007 | prac. nohavice,. bunda | 753,29 | 627,74 | 125,55 | 9921193 | 29.07.2021 | Pracovné odevy KADO Poprad s.r | 50637819 | |
| FP21003008 | servis úpravne vody | 294,86 | 294,86 | 0,00 | 79/2021/TO | 29.07.2021 | AQUAL s.r.o. | 25538365 | |
| FP21003009 | nemocničná lekáreň | 31,16 | 31,16 | 0,00 | 29.07.2021 | NÚTPCH a HCH podn.činnosť Vyšn | 227811 | ||
| FP21003010 | montáž pružných dlážk. krytín | 3.802,74 | 3.802,74 | 0,00 | 30.07.2021 | ETAGO s.r.o. Poprad | 46312072 | ||
| FP21003011 | prev. prehliadka HAMILTON | 666,00 | 666,00 | 0,00 | 923/37/10 | 30.07.2021 | Medis Nitra spol s r.o. | 36531774 | |
| FP21003012 | nemocničná lekáreň | 1.270,24 | 1.154,76 | 115,48 | emerg.obj. | 29.07.2021 | AbbVie, s.r.o. | 46640231 | |
| FP21003013 | nemocničná lekáreň | 419,91 | 381,74 | 38,17 | emergent.sys | 30.07.2021 | AbbVie, s.r.o. | 46640231 | |
| FP21003014 | dobropis - nemocničná lekáreň | 242,78 | 220,71 | 22,07 | emergent,obj | 30.07.2021 | AbbVie, s.r.o. | 46640231 | |
| FP21003015 | nemocničná lekáreň | 1.544,54 | 1.402,70 | 141,84 | 0728OB00490 | 29.07.2021 | MED-ART Nitra | 34113924 | |
| FP21003016 | nemocničná lekáreň | 707,27 | 642,97 | 64,30 | emerget,syst | 29.07.2021 | MED-ART Nitra | 34113924 | |
| FP21003017 | lieky | 19,56 | 19,56 | 0,00 | 2917/115/20 | 29.07.2021 | Unipharma Bojnice | 31625657 | |
| FP21003018 | lieky | 749,01 | 749,01 | 0,00 | 2924/122/20 | 29.07.2021 | MED-ART Nitra | 34113924 | |
| FP21003019 | lieky | 257,35 | 257,35 | 0,00 | 800/2021 | 29.07.2021 | Unipharma Bojnice | 31625657 | |
| FP21003020 | diagnostiká | 94,77 | 94,77 | 0,00 | 2018625 | 29.07.2021 | JK Trading Bratislava | 31356656 | |
| FP21003021 | diagnostiká | 54,45 | 54,45 | 0,00 | 2018654 | 29.07.2021 | JK Trading Bratislava | 31356656 | |
| FP21003022 | diagnostiká | 90,15 | 90,15 | 0,00 | 2018047 | 29.07.2021 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP21003023 | ŠZM | 493,03 | 493,03 | 0,00 | 2018662 | 29.07.2021 | TZMO Slovakia s.r.o. | 36546127 | |
| FP21003024 | diagnostiká | 244,48 | 244,48 | 0,00 | 2018/528 | 29.07.2021 | R-Diagnostics SK,spol. s r.o. | 43874495 | |
| FP21003025 | rukavice jednor. | 1.998,00 | 1.998,00 | 0,00 | 2018671 | 29.07.2021 | BASTAG OOPP s.r.o. Prešov | 44736835 | |
| FP21003026 | ŠZM | 1.455,30 | 1.455,30 | 0,00 | 2018673 | 29.07.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21003027 | ŠZM | 621,09 | 621,09 | 0,00 | 2018672 | 29.07.2021 | TZMO Slovakia s.r.o. | 36546127 | |
| FP21003028 | ŠZM | 80,52 | 80,52 | 0,00 | 2018674 | 29.07.2021 | Perfect Distribution a.s. | 47719150 | |
| FP21003029 | mäso | 254,98 | 231,80 | 23,18 | 2992/002/21 | 30.07.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21003030 | kanc. kreslo | 248,40 | 207,00 | 41,40 | 9921190 | 30.07.2021 | B2B Partner s.r.o. Bratislava | 44413467 | |
| FP21003031 | kapusta | 15,84 | 14,40 | 1,44 | 3009/019/21 | 02.08.2021 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP21003032 | zelenina | 256,69 | 233,35 | 23,34 | 3009/019/21 | 02.08.2021 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP21003033 | vajcia | 69,12 | 57,60 | 11,52 | 3006/016/21 | 02.08.2021 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP21003034 | mäs. výrobky | 148,16 | 123,47 | 24,69 | 2998/008/21 | 02.08.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21003035 | mäso, mäs. výrobky | 255,24 | 225,68 | 29,56 | 2992/002/21 | 02.08.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21003036 | mraz. výrobky | 224,52 | 187,10 | 37,42 | 3013/023/21 | 02.08.2021 | Ryba Žilina , spol. s r.o. Žil | 31563490 | |
| FP21003037 | tech. materiál | 1.254,81 | 1.045,67 | 209,14 | PO4-072021-T | 02.08.2021 | Kovospol PP, s.r.o. Kežmarok | 47874775 | |
| FP21003038 | účtový a daňový expert 2021,2022 | 195,60 | 163,00 | 32,60 | 02.08.2021 | VERLAG Bratislava | 35730129 | ||
| FP21003039 | plyn 08/2021 | 4.970,00 | 4.462,55 | 507,45 | 2978/176/20 | 02.08.2021 | SPP, a.s. Bratislava | 35815256 | |
| FP21003040 | diagnostiká | 48,51 | 48,51 | 0,00 | 2018195 | 02.08.2021 | MED-solutions s.r.o. | 50434900 | |
| FP21003041 | diagnostiká | 465,03 | 465,03 | 0,00 | 20216088 | 02.08.2021 | MED-solutions s.r.o. | 50434900 | |
| FP21003042 | diagnostiká | 473,76 | 473,76 | 0,00 | 2018653 | 02.08.2021 | MED-solutions s.r.o. | 50434900 | |
| FP21003043 | nemoc ničná lekáeň | 3,28 | 3,28 | 0,00 | 30.07.2021 | NÚTPCH a HCH podn.činnosť Vyšn | 227811 | ||
| FP21003044 | lieky | 2.402,38 | 2.402,38 | 0,00 | 3098/20/21 | 02.08.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21003045 | lieky | 254,98 | 254,98 | 0,00 | 806/2021 | 02.08.2021 | Unipharma Bojnice | 31625657 | |
| FP21003046 | lieky | 206,83 | 206,83 | 0,00 | 2918/116/20 | 02.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003047 | lieky | 611,60 | 611,60 | 0,00 | 3045/055/21 | 02.08.2021 | Unipharma Bojnice | 31625657 | |
| FP21003048 | lieky | 361,48 | 361,48 | 0,00 | 2984/182/20 | 02.08.2021 | Unipharma Bojnice | 31625657 | |
| FP21003049 | dobropis - lieky | 81,29 | 81,29 | 0,00 | dobropis | 02.08.2021 | Unipharma Bojnice | 31625657 | |
| FP21003050 | lieky | 92,05 | 92,05 | 0,00 | 2966/164/20 | 02.08.2021 | Unipharma Bojnice | 31625657 | |
| FP21003051 | lieky | 906,28 | 906,28 | 0,00 | 802/2021 | 02.08.2021 | Unipharma Bojnice | 31625657 | |
| FP21003052 | lieky | 495,46 | 495,46 | 0,00 | 2907/105/20 | 02.08.2021 | Phoenix Bratislava | 34142941 | |
| FP21003053 | lieky | 27,78 | 27,78 | 0,00 | 2907/105/20 | 02.08.2021 | Phoenix Bratislava | 34142941 | |
| FP21003054 | prenájom analyzátora | 120,00 | 120,00 | 0,00 | 3109/219/21 | 02.08.2021 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP21003055 | lieky | 787,59 | 787,59 | 0,00 | 3098/208/21 | 02.08.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21003056 | zmluva Zm2008.006 | 768,74 | 768,74 | 0,00 | 726/10/08 | 02.08.2021 | PROSOFT Košice a.s. | 31666540 | |
| FP21003057 | podpora licencií 07/2021 | 292,06 | 292,06 | 0,00 | 2853/051/20 | 02.08.2021 | PROSOFT Košice a.s. | 31666540 | |
| FP21003058 | tlačiarne | 220,60 | 183,85 | 36,75 | 9921191 | 02.08.2021 | ELEKTROSPED, a.s. Bratislava | 35765038 | |
| FP21003059 | oprava elekteromotora | 227,66 | 189,72 | 37,94 | P02-072021-T | 02.08.2021 | ELTON Poprad, spol. s r.o. | 36507628 | |
| FP21003060 | kniha došlej a odoslanej pošty | 24,00 | 20,00 | 4,00 | 9921166 | 03.08.2021 | Vasičko Jaroslav JV tlačiareň | 35245590 | |
| FP21003061 | nemocničná lekáreň | 604,49 | 544,61 | 59,88 | 0729OB00491 | 03.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003062 | dobropis - nemocn ičná lekáreň | 1.365,39 | 1.241,26 | 124,13 | telef. obj. | 03.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003063 | nemocničná lekáreň | 821,15 | 738,71 | 82,44 | 0802OB00494 | 03.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003064 | nemocničná lekáreň | 88,13 | 79,72 | 8,41 | 0802OB00496 | 03.08.2021 | Unipharma Bojnice | 31625657 | |
| FP21003065 | nemocničná lekáreň | 8,75 | 7,95 | 0,80 | 0730OB00493 | 03.08.2021 | Unipharma Bojnice | 31625657 | |
| FP21003066 | nemocničná lekáreň | 489,70 | 444,18 | 45,52 | 0730OB00492 | 03.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003067 | lieky | 66,34 | 66,34 | 0,00 | 8285/2021 | 03.08.2021 | Phoenix Bratislava | 34142941 | |
| FP21003068 | lieky | 4.920,42 | 4.920,42 | 0,00 | 813/2021 | 03.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003069 | lieky | 565,77 | 565,77 | 0,00 | 823/2021 | 03.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003070 | lieky | 52,45 | 52,45 | 0,00 | 826/2021 | 03.08.2021 | Unipharma Bojnice | 31625657 | |
| FP21003071 | lieky | 225,27 | 225,27 | 0,00 | 2961/159/20 | 03.08.2021 | Phoenix Bratislava | 34142941 | |
| FP21003072 | lieky | 229,12 | 229,12 | 0,00 | 3045/055/21 | 03.08.2021 | Unipharma Bojnice | 31625657 | |
| FP21003073 | lieky | 199,08 | 199,08 | 0,00 | 2951/149/20 | 03.08.2021 | Unipharma Bojnice | 31625657 | |
| FP21003074 | lieky | 587,58 | 587,58 | 0,00 | 2924/122/20 | 03.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003075 | lieky | 1.365,39 | 1.365,39 | 0,00 | 809/2021 | 03.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003076 | lieky | 1.159,79 | 1.159,79 | 0,00 | 812/2021 | 03.08.2021 | Unipharma Bojnice | 31625657 | |
| FP21003077 | lieky | 341,06 | 341,06 | 0,00 | 2923/121/20 | 03.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003078 | lieky | 496,88 | 496,88 | 0,00 | 3099/209/21 | 03.08.2021 | Unipharma Bojnice | 31625657 | |
| FP21003079 | oprava sanitky | 1.319,48 | 1.099,57 | 219,91 | 882021 | 04.08.2021 | MOTOR Group Poprad, . s r.o. | 36482242 | |
| FP21003080 | oprava práčky | 330,00 | 275,00 | 55,00 | P01-072021-T | 04.08.2021 | HOPE s.r.o. Banská Bystrica | 36000248 | |
| FP21003081 | zdrav. starostlivosť ORL | 700,00 | 700,00 | 0,00 | 1675/110/15 | 04.08.2021 | ORL ambulancia, s.r.o. Poprad | 44909551 | |
| FP21003082 | služby TPO a ABT 07/2021 | 170,00 | 170,00 | 0,00 | 3032/042/21 | 04.08.2021 | Hajdúková Ing. Rožňava | 41835131 | |
| FP21003083 | kôš na bielizeň | 13,66 | 13,66 | 0,00 | 9921192 | 04.08.2021 | Alza.cz a.s. | 27082440 | |
| FP21003084 | klávesnica,myš.USB kľúč,reproduktory | 337,93 | 337,93 | 0,00 | 9921192 | 04.08.2021 | Alza.cz a.s. | 27082440 | |
| FP21003085 | poplatok za obmedzenie vlastn. práv | 240,00 | 200,00 | 40,00 | 3118/228//21 | 05.08.2021 | Štátne lesy TANAP-u Tatranská | 31966977 | |
| FP21003086 | pozáručná podpora | 477,20 | 477,20 | 0,00 | 1761/014/16 | 05.08.2021 | TatraMed Software s.r.o. Brati | 47025328 | |
| FP21003087 | pek. výrobky | 512,38 | 454,90 | 57,48 | 2991/001/21 | 05.08.2021 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP21003088 | mäso, mäs. výrobky | 160,30 | 143,40 | 16,90 | 2992/002/21 | 05.08.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21003089 | potraviny,ryža | 1.151,14 | 1.031,73 | 119,41 | 3008/018/21 | 05.08.2021 | Megas trade, s.r.o. Kežmarok | 36499447 | |
| FP21003090 | ml. výrobky | 145,27 | 121,06 | 24,21 | 2994/004/21 | 05.08.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21003091 | mraz. výrobky | 736,13 | 613,44 | 122,69 | 425/30.7.21 | 05.08.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21003092 | potraviny | 189,57 | 157,97 | 31,60 | 3004/014/21 | 05.08.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21003093 | mäs. výrobky | 37,09 | 30,91 | 6,18 | 2998/008/21 | 05.08.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21003094 | mraz. výrobky | 35,58 | 29,65 | 5,93 | 424/30.7.21 | 05.08.2021 | Bidfood Slovakia s.r.o. | 34152199 | |
| FP21003095 | mlieko. ml. výrobky | 68,20 | 62,00 | 6,20 | 2996/006+/21 | 05.08.2021 | Bidfood Slovakia s.r.o. | 34152199 | |
| FP21003096 | zelenina | 630,52 | 556,08 | 74,44 | 3009/019/21 | 04.08.2021 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP21003097 | maslo | 44,00 | 40,00 | 4,00 | 3003/013/21 | 04.08.2021 | GastroPAS s.r.o. | 53108256 | |
| FP21003098 | stropný držiak | 14,24 | 14,24 | 0,00 | 9921153 | 05.08.2021 | Alza.cz a.s. | 27082440 | |
| FP21003099 | zebezp. služieb v ochrane zdravia | 360,00 | 360,00 | 0,00 | 2896/094/20 | 05.08.2021 | Prac.zdrav.sl.Poprad | 36833118 | |
| FP21003100 | mäso | 213,18 | 193,80 | 19,38 | 2992/002/21 | 06.08.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21003101 | servisná práca USG prístroja | 496,80 | 496,80 | 0,00 | 98/2021/TO | 06.08.2021 | WEGA s r.o. Moravany nad Váhom | 30998328 | |
| FP21003102 | revízia systému EPS - ústredňa | 664,97 | 554,14 | 110,83 | 2597/080/19 | 06.08.2021 | KELCOM INTERNACIONAL POPRAD | 31687342 | |
| FP21003103 | projekt - zníženie dopadov pandémie | 1.200,00 | 1.000,00 | 200,00 | 3059/169/21 | 16.08.2021 | Euro Dotácie, a.s. Žilina | 36438766 | |
| FP21003104 | elektrina 08/2021 | 123,00 | 102,50 | 20,50 | 2909/107/20 | 06.08.2021 | VSE Košice | 44483767 | |
| FP21003105 | prev. prehliadka HAMILTON | 672,62 | 672,62 | 0,00 | 923/37/10 | 06.08.2021 | Medis Nitra spol s r.o. | 36531774 | |
| FP21003106 | inštalácia úpravne vody | 1.192,38 | 1.192,38 | 0,00 | 90/2021/TO | 06.08.2021 | UPMaRT Košice | 11992247 | |
| FP21003107 | telefóny mobilné 07/2021 | 45,36 | 45,36 | 0,00 | 2989/187/20 | 06.08.2021 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP21003108 | telefóny 07/21,internet 07/2021 | 754,27 | 628,56 | 125,71 | 2988/186/20 | 06.08.2021 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP21003109 | telefóny mobilné 07/2021 | 339,28 | 283,53 | 55,75 | 2987/185/20 | 06.08.2021 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP21003110 | pohonné hmoty | 161,11 | 134,25 | 26,86 | 572/17/06 | 06.08.2021 | Slovnaft a.s. Bratislava | 31322832 | |
| FP21003111 | plyn 07/2021 | 15.282,78 | 12.735,65 | 2.547,13 | 2978/176/20 | 06.08.2021 | SPP, a.s. Bratislava | 35815256 | |
| FP21003112 | mini chladnička | 103,20 | 103,20 | 0,00 | 9921195 | 05.08.2021 | Alza.cz a.s. | 27082440 | |
| FP21003113 | mäs. výrobky | 81,82 | 68,18 | 13,64 | 2998/008/21 | 05.08.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21003114 | zelenina | 412,83 | 375,30 | 37,53 | 3094/204/21 | 05.08.2021 | Ovozel Poprad s.r.o. | 31707122 | |
| FP21003115 | mäso, mäs. výrobky | 512,85 | 459,26 | 53,59 | 2992/002/21 | 09.08.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21003116 | provízie a poplatky | 40,50 | 40,50 | 0,00 | 2927/125/20 | 09.08.2021 | VUB , a.s. Bratislava | 31320155 | |
| FP21003117 | diagnostiká | 759,00 | 759,00 | 0,00 | 2018647 | 09.08.2021 | CEEMED Považská Bystrica | 45730661 | |
| FP21003118 | vaječná pôda | 600,00 | 600,00 | 0,00 | 2018573 | 09.08.2021 | MkB Test a.s. Rosina | 43932576 | |
| FP21003119 | barania krv | 214,72 | 214,72 | 0,00 | 2018318 | 09.08.2021 | KRIGO s.r.o. | 52384217 | |
| FP21003120 | diagnostiká | 243,60 | 243,60 | 0,00 | 2018632 | 09.08.2021 | Lambda Life a.s. Bratislava | 35848189 | |
| FP21003121 | ŠZM | 58,50 | 58,50 | 0,00 | 2018616 | 09.08.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21003122 | ŠZM | 600,00 | 600,00 | 0,00 | 2018629 | 09.08.2021 | MERCI,s.r.o. Brno - Slatina | 46966447 | |
| FP21003123 | ŠZM | 94,14 | 94,14 | 0,00 | 2018674 | 09.08.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21003124 | ŠZM | 1.571,86 | 1.571,86 | 0,00 | 202116742 | 09.08.2021 | Meditrade spol. s r.o. Bratisl | 17312001 | |
| FP21003125 | vaječná pôda | 600,00 | 600,00 | 0,00 | 2018633 | 09.08.2021 | MkB Test a.s. Rosina | 43932576 | |
| FP21003126 | ŠZM | 328,32 | 328,32 | 0,00 | 2018676 | 09.08.2021 | Medis Nitra spol s r.o. | 36531774 | |
| FP21003127 | ŠZM | 1.505,10 | 1.505,10 | 0,00 | 202024400 | 09.08.2021 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP21003128 | ŠZM | 212,10 | 212,10 | 0,00 | 2018682 | 09.08.2021 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP21003129 | ŠZM | 564,30 | 564,30 | 0,00 | 2018677 | 09.08.2021 | Baria s.r.o. Bratislava | 47131241 | |
| FP21003130 | nemocničmná lekáreň | 1.459,77 | 1.327,06 | 132,71 | telef. obj. | 09.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003131 | nemocničná lekáreň | 575,20 | 521,40 | 53,80 | 202108031359 | 09.02.2021 | MED-ART Nitra | 34113924 | |
| FP21003132 | nemocničmná lekáreň | 2.189,65 | 1.990,59 | 199,06 | telef. obj. | 09.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003133 | nemocničná lekáreň | 4,20 | 3,50 | 0,70 | 0803OB00497 | 09.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003134 | nemocničná lekáreň | 466,16 | 417,69 | 48,47 | 0804OB00498 | 09.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003135 | nemocničná lekáreň | 369,11 | 335,55 | 33,56 | telef. obj. | 09.08.2021 | Phoenix Bratislava | 34142941 | |
| FP21003136 | lieky | 15,86 | 15,86 | 0,00 | 831/2021 | 09.08.2021 | Unipharma Bojnice | 31625657 | |
| FP21003137 | lieky | 72,23 | 72,23 | 0,00 | 817/2021 | 09.08.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21003138 | lieky | 587,40 | 587,40 | 0,00 | 3050/060/21 | 09.08.2021 | BAX PHARMA, s.r.o. Bratislava | 35758481 | |
| FP21003139 | lieky | 244,64 | 244,64 | 0,00 | 3045/055/20 | 09.08.2021 | Unipharma Bojnice | 31625657 | |
| FP21003140 | lieky | 418,37 | 418,37 | 0,00 | 3082/192/21 | 09.08.2021 | Unipharma Bojnice | 31625657 | |
| FP21003141 | lieky | 176,00 | 176,00 | 0,00 | 2968/166/20 | 09.08.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21003142 | lieky | 228,47 | 228,47 | 0,00 | 2925/123/20 | 09.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003143 | lieky | 650,86 | 650,86 | 0,00 | 2932/130/20 | 09.08.2021 | Unipharma Bojnice | 31625657 | |
| FP21003144 | lieky | 354,12 | 354,12 | 0,00 | 2961/159/20 | 09.08.2021 | Phoenix Bratislava | 34142941 | |
| FP21003145 | lieky | 201,30 | 201,30 | 0,00 | 836/2021 | 09.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003146 | lieky | 647,46 | 647,46 | 0,00 | 838/2021 | 09.08.2021 | Phoenix Bratislava | 34142941 | |
| FP21003147 | lieky | 732,34 | 732,34 | 0,00 | 834/2021 | 09.08.2021 | Unipharma Bojnice | 31625657 | |
| FP21003148 | lieky | 153,76 | 153,76 | 0,00 | 842/2021 | 09.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003149 | lieky | 117,37 | 117,37 | 0,00 | 2925/123/20 | 09.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003150 | lieky | 75,24 | 75,24 | 0,00 | 2984/182/20 | 09.08.2021 | Unipharma Bojnice | 31625657 | |
| FP21003151 | lieky | 92,49 | 92,49 | 0,00 | 840/2021 | 09.08.2021 | Unipharma Bojnice | 31625657 | |
| FP21003152 | lieky | 29,39 | 29,39 | 0,00 | 823/2021 | 09.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003153 | lieky | 756,43 | 756,43 | 0,00 | 2964/162/20 | 09.08.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21003154 | úložný box, kanc. kreslo | 233,80 | 233,80 | 0,00 | 9921198 | 09.08.2021 | JYSK s.r.o. Bratislava | 35974133 | |
| FP21003155 | údržba zariadenia | 598,80 | 598,80 | 0,00 | 76/2021 | 09.08.2021 | Viesmann s.r.o. Bratislava | 31388841 | |
| FP21003156 | elektrina 07/2021 | 726,73 | 605,61 | 121,12 | 2909/107/20 | 10.08.2021 | VSE Košice | 44483767 | |
| FP21003157 | elektrina 07/2021 | 15.025,31 | 12.521,09 | 2.504,22 | 2909/107/20 | 10.08.2021 | VSE Košice | 44483767 | |
| FP21003158 | lieky | 149,60 | 149,60 | 0,00 | 842/2021 | 10.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003159 | lieky | 1.743,67 | 1.743,67 | 0,00 | 2923/121/20 | 10.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003160 | lieky | 113,07 | 113,07 | 0,00 | 2961/159/20 | 10.08.2021 | Phoenix Bratislava | 34142941 | |
| FP21003161 | lieky | 96,67 | 96,67 | 0,00 | 3099/209/21 | 10.08.2021 | Unipharma Bojnice | 31625657 | |
| FP21003162 | lieky | 91,54 | 91,54 | 0,00 | 846/2021 | 10.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003163 | lieky | 1.035,72 | 1.035,72 | 0,00 | 844/2021 | 10.08.2021 | Unipharma Bojnice | 31625657 | |
| FP21003164 | krv | 1.760,68 | 1.760,68 | 0,00 | 1-11/7/2021 | 11.08.2021 | Nár. transf. sl. SR Bratislava | 30853915 | |
| FP21003165 | zneškodnenie nebezp. odpadov | 3.024,00 | 2.520,00 | 504,00 | 2915/113/20 | 11.08.2021 | ARCHÍV SB, s.r.o. L. Mikuláš | 36402249 | |
| FP21003166 | revízie tlak. zariadení | 312,00 | 260,00 | 52,00 | 2871/069/20 | 11.08.2021 | REOP POPRAD | 36508501 | |
| FP21003167 | nemocničná lekáreň | 4,94 | 4,49 | 0,45 | 081OB00504 | 11.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003168 | nemocničná lekáreň | 23,32 | 21,20 | 2,12 | telef. obj. | 11.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003169 | nemocničná lekáreň | 723,72 | 653,61 | 70,11 | 0810OB00504 | 11.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003170 | nemocničná lekáreň | 6.110,33 | 5.552,79 | 557,54 | 0809OB00503 | 11.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003171 | nemocničná lekáreň | 6,40 | 5,82 | 0,58 | telef. obj. | 11.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003172 | nemocničná lekáreň | 13,50 | 12,27 | 1,23 | telef. obj. | 11.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003173 | nemocničná lekáreň | 265,63 | 241,03 | 24,60 | 08065OB00502 | 11.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003174 | nemocničná lekáreň | 9,72 | 8,10 | 1,62 | telef. obj. | 11.08.2021 | Unipharma Bojnice | 31625657 | |
| FP21003175 | nemocničná lekáreň | 7.298,83 | 6.635,30 | 663,53 | telef., obj. | 11.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003176 | nemocničná lekáreň | 691,51 | 623,24 | 68,27 | 0805OB00500 | 11.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003177 | dobropis - nemocničná lekáreň | 54,16 | 49,24 | 4,92 | dobropis | 11.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003178 | mlieko, ml. výrobky | 230,56 | 209,60 | 20,96 | 2996/006/21 | 12.08.2021 | Bidfood Slovakia s.r.o. | 34152199 | |
| FP21003179 | lekvár | 14,59 | 12,16 | 2,43 | 3004/014/21 | 12.08.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21003180 | ml. výrobky | 95,47 | 79,56 | 15,91 | 2994/004/21 | 12.08.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21003181 | mraz. výrobky | 375,48 | 312,90 | 62,58 | 3108/218/21 | 12.08.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21003182 | zelenina | 461,19 | 404,74 | 56,45 | 3009/019/21 | 12.08.2021 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP21003183 | skúška dlhodobej stability,skiaskopia,CT | 1.096,80 | 1.096,80 | 0,00 | 12.08.2021 | Ústav radiačnej ochrany | 36348279 | ||
| FP21003184 | lieky | 561,55 | 561,55 | 0,00 | 860/2021 | 12.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003185 | lieky | 1.188,88 | 1.188,88 | 0,00 | 30968/208/21 | 12.08.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21003186 | lieky | 135,58 | 135,58 | 0,00 | 847/2021 | 12.08.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21003187 | lieky | 316,80 | 316,80 | 0,00 | 3079/189/21 | 12.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003188 | lieky | 27,81 | 27,81 | 0,00 | 2951/149/20 | 12.08.2021 | Unipharma Bojnice | 31625657 | |
| FP21003189 | lieky | 1.335,84 | 1.335,84 | 0,00 | 773/2021 | 12.08.2021 | Phoenix Bratislava | 34142941 | |
| FP21003190 | lieky | 201,87 | 201,87 | 0,00 | 851,852/2021 | 12.08.2021 | Unipharma Bojnice | 31625657 | |
| FP21003191 | lieky | 521,42 | 521,42 | 0,00 | 3099/209/21 | 12.08.2021 | Unipharma Bojnice | 31625657 | |
| FP21003192 | lieky | 109,67 | 109,67 | 0,00 | 3100/210/21 | 12.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003193 | lieky | 97,09 | 97,09 | 0,00 | 832/2021 | 12.08.2021 | Lekáreň UNIMED PHARMA s.r.o. | 44202504 | |
| FP21003194 | lieky | 66,34 | 66,34 | 0,00 | 862/2021 | 12.08.2021 | Phoenix Bratislava | 34142941 | |
| FP21003195 | lieky | 86,46 | 86,46 | 0,00 | 861/2021 | 12.08.2021 | Phoenix Bratislava | 34142941 | |
| FP21003196 | servis plazm. sterilizátora | 2.385,60 | 2.385,60 | 0,00 | 91/2021/TO | 12.08.2021 | ADVANCED STERILIZATION PRODUCT | 52068234 | |
| FP21003197 | vajcia | 86,40 | 72,00 | 14,40 | 3006/016/21 | 13.08.2021 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP21003198 | bazalka, potraviny | 1.535,90 | 1.280,58 | 255,32 | 3012/022/21 | 13.08.2021 | Sintra spol. s r.o. | 685232 | |
| FP21003199 | zelenina | 254,54 | 231,40 | 23,14 | 3094/204/21 | 13.08.2021 | Ovozel Poprad s.r.o. | 31707122 | |
| FP21003200 | mäs. výrobky | 24,46 | 20,38 | 4,08 | 2998/008/21 | 13.08.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21003201 | maslo | 44,00 | 40,00 | 4,00 | 3003/013/21 | 13.08.2021 | GastroPAS s.r.o. | 53108256 | |
| FP21003202 | vajcia | 69,12 | 57,60 | 11,52 | 3006/016/21 | 13.08.2021 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP21003203 | dobropis - nemocničná lekáreň | 651,89 | 543,24 | 108,65 | dobropis | 13.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003204 | nemocničná lekáreň | 176,95 | 147,46 | 29,49 | telef. obj. | 13.08.2021 | SonicDentalCare s.r.o. | 50486900 | |
| FP21003205 | nemocničná lekáreň | 13,57 | 12,34 | 1,23 | telef. obj. | 13.08.2021 | Phoenix Bratislava | 34142941 | |
| FP21003206 | nem,ocničmná lekáreň | 122,17 | 111,06 | 11,11 | telef. obj. | 13.08.2021 | Phoenix Bratislava | 34142941 | |
| FP21003207 | nemocničná lekáreň | 8.286,70 | 7.533,36 | 753,34 | telef. obj. | 13.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003208 | nemocničná lekáreň | 191,56 | 166,53 | 25,03 | 0811OB00505 | 13.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003209 | poštové služby | 895,65 | 895,65 | 0,00 | 422/98/2004 | 13.08.2021 | Slovenska pošta, a.s. | 36631124 | |
| FP21003210 | oprava automatickej rampy | 266,30 | 266,30 | 0,00 | 87/2021 | 13.08.2021 | VILLA PRO s.r.o. S. Nová Ves | 31682731 | |
| FP21003211 | prírodné kamenivo | 317,81 | 264,84 | 52,97 | P03-072021-T | 13.08.2021 | JK MP business company s.r.o. | 48280011 | |
| FP21003212 | mraz. výrobky | 149,52 | 124,60 | 24,92 | 3013/023/21 | 16.08.2021 | Ryba Žilina , spol. s r.o. Žil | 31563490 | |
| FP21003213 | nerezový hrniec | 72,70 | 72,70 | 0,00 | 9921199 | 16.08.2021 | Internet Mall Slovakia s.r.o | 35950226 | |
| FP21003214 | pek. výrobky | 317,26 | 280,45 | 36,81 | 2991/001/21 | 17.08.2021 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP21003215 | potraviny | 258,96 | 215,80 | 43,16 | 3004/014/21 | 17.08.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21003216 | chlornan sodný | 367,93 | 306,61 | 61,32 | 9921194 | 17.08.2021 | BRENNTAG Slovakia s.r.o. | 31336884 | |
| FP21003217 | chemikálie | 175,63 | 146,36 | 29,27 | 9921194 | 18.08.2021 | BRENNTAG Slovakia s.r.o. | 31336884 | |
| FP21003218 | lieky | 1.492,18 | 1.492,18 | 0,00 | 853,856/2021 | 17.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003219 | lieky | 92,14 | 92,14 | 0,00 | 858/2021 | 17.08.2021 | Unipharma Bojnice | 31625657 | |
| FP21003220 | nemocničná lekáreň | 17,41 | 15,53 | 1,88 | 0812OB00507 | 17.08.2021 | Unipharma Bojnice | 31625657 | |
| FP21003221 | nemocničná lekáreň | 1.958,09 | 1.775,99 | 182,10 | 0812OB00506 | 17.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003222 | diagnostiká | 865,45 | 865,45 | 0,00 | 2018709 | 18.08.2021 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP21003223 | diagnostiká | 225,50 | 225,50 | 0,00 | 2018708 | 18.08.2021 | Agentúra HARMONY v.s.o. Nitra | 31424953 | |
| FP21003224 | diagnostiká | 539,00 | 539,00 | 0,00 | 2018690 | 18.08.2021 | Agentúra HARMONY v.s.o. Nitra | 31424953 | |
| FP21003225 | diagnostiká | 2.985,80 | 2.985,80 | 0,00 | 2018687 | 18.08.2021 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP21003226 | diagnostiká | 322,77 | 322,77 | 0,00 | 202030651 | 18.08.2021 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP21003227 | diagnostiká | 1.554,84 | 1.554,84 | 0,00 | 2703/189/19 | 18.08.2021 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP21003228 | diagnostiká | 137,86 | 137,86 | 0,00 | 2018718 | 18.08.2021 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP21003229 | diag nostiká | 796,84 | 796,84 | 0,00 | 2279/021/18 | 18.08.2021 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP21003230 | ŠZM | 1.350,00 | 1.350,00 | 0,00 | 2018717 | 18.08.2021 | MR Diagnostic s.r.o. | 35844825 | |
| FP21003231 | diagnostiká | 3.498,00 | 3.498,00 | 0,00 | 2018715 | 18.08.2021 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP21003232 | diagnostiká | 12.034,00 | 12.034,00 | 0,00 | 2018705 | 18.08.2021 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP21003233 | ŠZM | 686,28 | 686,28 | 0,00 | 2018683 | 18.08.2021 | K M MEDIA s.r.o. | 44879806 | |
| FP21003234 | ŠZM | 326,40 | 326,40 | 0,00 | 2018725 | 18.08.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21003235 | ŠZM | 1.105,86 | 1.105,86 | 0,00 | 2018681 | 18.08.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21003236 | ŠZM | 876,00 | 876,00 | 0,00 | 2935/133/20 | 18.08.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21003237 | ŠZM | 117,60 | 117,60 | 0,00 | 2018621 | 18.08.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21003238 | ŠZM | 537,60 | 537,60 | 0,00 | 2018592 | 18.08.2021 | Dartin Slovensko spol. s.r.o. | 31676936 | |
| FP21003239 | ŠZM | 1.016,76 | 1.016,76 | 0,00 | 2018703 | 18.08.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21003240 | ŠZM | 967,30 | 967,30 | 0,00 | 2018699 | 18.08.2021 | Meditrade spol. s r.o. Bratisl | 17312001 | |
| FP21003241 | diagnostiká | 39,42 | 39,42 | 0,00 | 2295/037/18 | 18.08.2021 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP21003242 | diagnostiká | 80,92 | 80,92 | 0,00 | 2295/037/18 | 18.08.2021 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP21003243 | ŠZM | 151,62 | 151,62 | 0,00 | 2018710 | 18.08.2021 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP21003244 | ŠZM | 300,00 | 300,00 | 0,00 | 2018728 | 18.08.2021 | FENIX Bratislava | 35730854 | |
| FP21003245 | diagnostiká | 2.996,93 | 2.996,93 | 0,00 | 3019/021/21 | 18.08.2021 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP21003246 | ŠZM | 365,28 | 365,28 | 0,00 | 2018685 | 18.08.2021 | ULTRAMED s.r.o. | 36638404 | |
| FP21003247 | lieky | 106,28 | 106,28 | 0,00 | 877/2021 | 18.08.2021 | Unipharma Bojnice | 31625657 | |
| FP21003248 | lieky | 1.336,36 | 1.336,36 | 0,00 | 3076/186/21 | 18.08.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21003249 | lieky | 27,50 | 27,50 | 0,00 | 869/2021 | 18.08.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21003250 | lieky | 168,92 | 168,92 | 0,00 | 2919/117/20 | 18.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003251 | lieky | 3.256,32 | 3.256,32 | 0,00 | 2917/115/20 | 18.08.2021 | Unipharma Bojnice | 31625657 | |
| FP21003252 | lieky | 725,83 | 725,83 | 0,00 | 2951/149/20 | 18.08.2021 | Unipharma Bojnice | 31625657 | |
| FP21003253 | lieky | 274,69 | 274,69 | 0,00 | 871/872/873 | 18.08.2021 | Unipharma Bojnice | 31625657 | |
| FP21003254 | lieky | 195,80 | 195,80 | 0,00 | 3103/013/21 | 18.08.2021 | BAX PHARMA, s.r.o. Bratislava | 35758481 | |
| FP21003255 | lieky | 3,80 | 3,80 | 0,00 | 868/2021 | 18.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003256 | lieky | 66,16 | 66,16 | 0,00 | 2916/114/20 | 18.08.2021 | Phoenix Bratislava | 34142941 | |
| FP21003257 | lieky | 3,47 | 3,47 | 0,00 | 2917/115/20 | 18.08.2021 | Unipharma Bojnice | 31625657 | |
| FP21003258 | lieky | 411,19 | 411,19 | 0,00 | 867/2021 | 18.08.2021 | Unipharma Bojnice | 31625657 | |
| FP21003259 | lieky | 93,32 | 93,32 | 0,00 | 2917/115/20 | 18.08.2021 | Unipharma Bojnice | 31625657 | |
| FP21003260 | lieky | 26,55 | 26,55 | 0,00 | 865/2021 | 18.08.2021 | Unipharma Bojnice | 31625657 | |
| FP21003261 | lieky | 454,12 | 454,12 | 0,00 | 2984/182/20 | 18.08.2021 | Unipharma Bojnice | 31625657 | |
| FP21003262 | nemocničná lekáreň | 505,09 | 455,51 | 49,58 | 0813OB00508 | 18.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003263 | nemocničná lekáreň | 13,57 | 12,34 | 1,23 | telef. obj. | 18.08.2021 | Phoenix Bratislava | 34142941 | |
| FP21003264 | nemocničná lekáreň | 246,64 | 224,22 | 22,42 | 202108161404 | 18.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003265 | nemocničná lekáreň | 1.034,27 | 932,00 | 102,27 | 0816OB00510 | 18.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003266 | nemocničná lekáreň | 56,82 | 51,17 | 5,65 | 0816OB00511 | 18.08.2021 | Unipharma Bojnice | 31625657 | |
| FP21003267 | nemocničmá lekáreň | 6,69 | 6,08 | 0,61 | 0816OB00512 | 18.08.2021 | Phoenix Bratislava | 34142941 | |
| FP21003268 | nemocničná lekáreň | 7,20 | 7,20 | 0,00 | 18.08.2021 | NÚTPCH a HCH podn.činnosť Vyšn | 227811 | ||
| FP21003269 | nemocničná lekáreň | 25,36 | 21,13 | 4,23 | telef. obj. | 18.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003270 | nemocničná lekáreň | 4.096,16 | 3.723,78 | 372,38 | telef. obj. | 18.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003271 | nemocničná lekáreň | 337,25 | 301,48 | 35,77 | 0817OB00513 | 18.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003272 | naplnenie fliaš | 974,04 | 974,04 | 0,00 | P02-082021-T | 19.08.2021 | Servis tl. nádob Prievidza | 44562217 | |
| FP21003273 | nemocničná lekáreň | 1.270,24 | 1.154,76 | 115,48 | emergent.sys | 18.08.2021 | AbbVie, s.r.o. | 46640231 | |
| FP21003274 | dobroúpis - nemocničná lekáreň | 242,78 | 220,71 | 22,07 | emergent.sys | 18.08.2021 | AbbVie, s.r.o. | 46640231 | |
| FP21003275 | nemocničná lekáreň | 217,18 | 195,62 | 21,56 | 202108180819 | 18.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003276 | mäso | 128,54 | 116,85 | 11,69 | 2992/002/21 | 19.08.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21003277 | diagnostiká | 1.123,10 | 1.123,10 | 0,00 | 2020031568 | 19.08.2021 | Beckman Coutler Slovenská repu | 35683546 | |
| FP21003278 | vnútorné a skúšky tesnosti tlak. zariade | 804,00 | 670,00 | 134,00 | 2871/069/20 | 19.08.2021 | REOP POPRAD | 36508501 | |
| FP21003280 | papierové obrúsky | 334,80 | 279,00 | 55,80 | 9921202 | 19.08.2021 | GASTRODAN Záv. Poruba | 40450350 | |
| FP21003281 | ŠZM | 1.287,15 | 1.287,15 | 0,00 | 2945/143/20 | 19.08.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21003282 | ŠZM | 594,00 | 594,00 | 0,00 | 2018664 | 19.08.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21003283 | ŠZM | 1.649,47 | 1.649,47 | 0,00 | 3066/176/21 | 19.08.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21003284 | ŠZM | 173,90 | 173,90 | 0,00 | 2018298 | 19.08.2021 | Medis Nitra spol s r.o. | 36531774 | |
| FP21003285 | ŠZM | 1.229,28 | 1.229,28 | 0,00 | 2018729 | 19.08.2021 | DAHLHAUSEN SK, s.r.o. | 36313564 | |
| FP21003286 | diagnostiká | 759,00 | 759,00 | 0,00 | 2018707 | 19.08.2021 | CEEMED Považská Bystrica | 45730661 | |
| FP21003287 | ŠZM | 494,40 | 494,40 | 0,00 | 2018686 | 19.08.2021 | Baria s.r.o. Bratislava | 47131241 | |
| FP21003288 | ŠZM | 487,52 | 487,52 | 0,00 | 2018727 | 19.08.2021 | LOHMAN RAUSCHER Bratislava | 31347827 | |
| FP21003289 | diagnostiká | 83,60 | 83,60 | 0,00 | 2018627 | 19.08.2021 | Jemo Trading Bratislava | 17317436 | |
| FP21003290 | diagnostiká | 82,50 | 82,50 | 0,00 | 2018714 | 19.08.2021 | Jemo Trading Bratislava | 17317436 | |
| FP21003291 | lieky | 120,08 | 120,08 | 0,00 | 2983/181/20 | 19.08.2021 | Unipharma Bojnice | 31625657 | |
| FP21003292 | lieky | 138,39 | 138,39 | 0,00 | 2933/131/20 | 19.08.2021 | Unipharma Bojnice | 31625657 | |
| FP21003293 | lieky | 85,53 | 85,53 | 0,00 | 879/2021 | 19.08.2021 | Unipharma Bojnice | 31625657 | |
| FP21003294 | lieky | 1.365,39 | 1.365,39 | 0,00 | 874/2021 | 19.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003295 | lieky | 378,05 | 378,05 | 0,00 | 881/2021 | 19.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003296 | mäso | 192,28 | 174,80 | 17,48 | 2992/002/21 | 20.08.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21003297 | toner | 22,79 | 18,99 | 3,80 | 9921211 | 20.08.2021 | PROLINK, s.r.o. Dolný Kubín | 36407968 | |
| FP21003298 | tonery | 706,80 | 589,00 | 117,80 | 9921200 | 20.08.2021 | PROLINK, s.r.o. Dolný Kubín | 36407968 | |
| FP21003299 | oprava RTG Ysio | 885,60 | 885,60 | 0,00 | 80/2021/TO | 20.08.2021 | Siemens Healtcare s.r.o. | 48146676 | |
| FP21003300 | pohonné hmoty | 78,77 | 65,64 | 13,13 | 572/17/06 | 20.08.2021 | Slovnaft a.s. Bratislava | 31322832 | |
| FP21003301 | techn. materiál | 159,84 | 133,20 | 26,64 | P05-082021-T | 20.08.2021 | TECH-MASTERS Slovakia s.r.o. | 31701892 | |
| FP21003302 | dobropis- paleta | 14,40 | 12,00 | 2,40 | dobropis | 20.08.2021 | BRENNTAG Slovakia s.r.o. | 31336884 | |
| FP21003303 | dobropis - súdok | 24,00 | 20,00 | 4,00 | dobropis | 20.08.2021 | BRENNTAG Slovakia s.r.o. | 31336884 | |
| FP21003304 | mäso. mäs. výrobky | 428,94 | 385,00 | 43,94 | 2992/002/21 | 23.08.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21003305 | mäso, mäs. výrobky | 569,42 | 512,20 | 57,22 | 2992/002/21 | 24.08.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21003306 | mraz. výrobky | 382,80 | 319,00 | 63,80 | 3013/023/21 | 23.08.2021 | Ryba Žilina , spol. s r.o. Žil | 31563490 | |
| FP21003307 | skúšky tesnosti tlak. zariad. | 402,00 | 335,00 | 67,00 | 2871/069/20 | 23.08.2021 | REOP POPRAD | 36508501 | |
| FP21003308 | lieky | 67,74 | 67,74 | 0,00 | 892/2021 | 23.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003309 | lieky | 1.384,06 | 1.384,06 | 0,00 | 885,886,/887 | 23.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003310 | lieky | 17,84 | 17,84 | 0,00 | 2961/159/20 | 23.08.2021 | Phoenix Bratislava | 34142941 | |
| FP21003311 | lieky | 220,00 | 220,00 | 0,00 | 2924/122/20 | 23.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003312 | nemocmničná lekáreň | 545,20 | 492,10 | 53,10 | 0819OB00516 | 23.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003313 | nemocničná lekáreň | 13,73 | 12,48 | 1,25 | telef. obj. | 23.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003314 | nemocničná lekáreň | 707,27 | 642,97 | 64,30 | telef. obj. | 23.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003315 | nemocničná lekáreň | 296,38 | 269,44 | 26,94 | 0818OB00515 | 23.08.2021 | Unipharma Bojnice | 31625657 | |
| FP21003316 | dobropúis - nemocničná lekáreň | 5,42 | 4,52 | 0,90 | dobropis | 23.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003317 | nemocničná lekáreň | 46,64 | 42,40 | 4,24 | telef. obj. | 23.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003318 | nemocničná lekáreň | 176,59 | 159,98 | 16,61 | 0818OB00514 | 23.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003319 | dezinfekcia | 897,77 | 897,77 | 0,00 | 9921209 | 23.08.2021 | ULTRAMED s.r.o. | 36638404 | |
| FP21003320 | LCD monitor | 99,67 | 99,67 | 0,00 | 9921213 | 23.08.2021 | Alza.cz a.s. | 27082440 | |
| FP21003321 | skartovačka | 54,36 | 54,36 | 0,00 | 9921217 | 23.08.2021 | Alza.cz a.s. | 27082440 | |
| FP21003322 | dez. prostriedky | 934,60 | 778,83 | 155,77 | 9921207 | 23.08.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21003323 | kanc. potreby | 208,87 | 174,06 | 34,81 | 9921214 | 23.08.2021 | Papyrus Poprad | 31678238 | |
| FP21003324 | kanc. potreby | 297,00 | 247,50 | 49,50 | 9921215 | 23.08.2021 | Papyrus Poprad | 31678238 | |
| FP21003325 | sekusept | 2.354,50 | 2.354,50 | 0,00 | 9921206 | 23.08.2021 | Ecolab s.r.o. Praha | 46995935 | |
| FP21003326 | dobropis - potraviny | 36,96 | 30,80 | 6,16 | dobropis | 24.08.2021 | Sintra spol. s r.o. | 685232 | |
| FP21003327 | mlieko, ml. výrobky | 130,24 | 118,40 | 11,84 | 2996/006/21 | 24.08.2021 | Bidfood Slovakia s.r.o. | 34152199 | |
| FP21003328 | mäs. výrobky | 29,98 | 24,98 | 5,00 | 2998/008/21 | 24.08.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21003329 | syr | 9,11 | 7,59 | 1,52 | 468/20.8.21 | 24.08.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21003330 | zelenina | 68,98 | 62,71 | 6,27 | 3009/019/21 | 24.08.2021 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP21003331 | zelenina | 622,24 | 549,18 | 73,06 | 3009/019/21 | 24.08.2021 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP21003332 | ml. výrobky | 91,32 | 76,10 | 15,22 | 2994/004/21 | 24.08.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21003333 | mraz. výrobky | 356,40 | 297,00 | 59,40 | 3108/218/21 | 24.08.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21003334 | zelenina | 190,86 | 173,51 | 17,35 | 3094/204/21 | 24.08.2021 | Ovozel Poprad s.r.o. | 31707122 | |
| FP21003335 | maslo | 88,00 | 80,00 | 8,00 | 3013/023/21 | 24.08.2021 | GastroPAS s.r.o. | 53108256 | |
| FP21003336 | mäs. výrobky | 103,34 | 86,12 | 17,22 | 2998/008/21 | 24.08.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21003337 | vajcia | 86,40 | 72,00 | 14,40 | 3006/016/21 | 24.08.2021 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP21003338 | mlieko. ml. výrobky | 156,88 | 140,60 | 16,28 | 2996/006/21 | 24.08.2021 | Bidfood Slovakia s.r.o. | 34152199 | |
| FP21003339 | ml. výrobky | 180,52 | 150,43 | 30,09 | 2994/004/21 | 24.08.2011 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21003340 | mäs. výrobky | 56,14 | 46,78 | 9,36 | 2998/008/21 | 24.08.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21003341 | zelenina | 115,08 | 104,62 | 10,46 | 3094/204/21 | 24.08.2021 | Ovozel Poprad s.r.o. | 31707122 | |
| FP21003342 | kontrola,oprava nastavenie váh | 672,00 | 591,12 | 80,88 | 85/2021/TO | 23.08.2021 | VÁHASPOL Prešov | 41906063 | |
| FP21003343 | kyslík | 5.629,68 | 5.629,68 | 0,00 | 3106/216/21 | 24.08.2021 | AIR PRODUCTS Slovakia s.r.o. | 35755326 | |
| FP21003344 | ŠZM | 29.136,77 | 29.136,77 | 0,00 | 202028954 | 24.08.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21003345 | ŠZM | 682,80 | 682,80 | 0,00 | 2018731 | 24.08.2021 | Meditrade spol. s r.o. Bratisl | 17312001 | |
| FP21003346 | diagnostiká | 42,90 | 42,90 | 0,00 | 2018690 | 24.08.2021 | Agentúra HARMONY v.s.o. Nitra | 31424953 | |
| FP21003347 | ŠZM | 288,00 | 288,00 | 0,00 | 2018700 | 24.08.2021 | KALAS Považská Bystrica | 10877932 | |
| FP21003348 | diagnostiká | 151,43 | 151,43 | 0,00 | 2018705 | 24.08.2021 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP21003349 | diagnostiká | 1.617,62 | 1.617,62 | 0,00 | 2018705 | 24.08.2021 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP21003350 | diagnostiká | 385,00 | 385,00 | 0,00 | 202031568 | 24.08.2021 | Beckman Coutler Slovenská repu | 35683546 | |
| FP21003351 | ŠZM | 5.940,00 | 5.940,00 | 0,00 | 2018730 | 24.08.2021 | BASTAG OOPP s.r.o. Prešov | 44736835 | |
| FP21003352 | ŠZM | 294,80 | 294,80 | 0,00 | 2018719 | 24.08.2021 | MAJAVI Banka | 43308007 | |
| FP21003353 | diagnostiká | 261,94 | 261,94 | 0,00 | 2018693 | 24.08.2021 | JK Trading Bratislava | 31356656 | |
| FP21003354 | vaječná pôda | 600,00 | 600,00 | 0,00 | 2018633 | 24.08.2021 | MkB Test a.s. Rosina | 43932576 | |
| FP21003355 | ŠZM | 52,67 | 52,67 | 0,00 | 3066/176/21 | 24.08.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21003356 | ŠZM | 163,94 | 163,94 | 0,00 | 3066/176/21 | 24.08.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21003357 | ŠZM | 208,73 | 208,73 | 0,00 | 2945/143/21 | 24.08.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21003358 | ŠZM | 587,76 | 587,76 | 0,00 | 2018702 | 24.08.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21003359 | lieky | 13,30 | 13,30 | 0,00 | 893/2021 | 24.08.2021 | Valuch Jozef PharmDr. spol.s. | 36631957 | |
| FP21003360 | lieky | 1.079,12 | 1.079,12 | 0,00 | 2917/115/20 | 24.08.2021 | Unipharma Bojnice | 31625657 | |
| FP21003361 | lieky | 101,55 | 101,55 | 0,00 | 891/2021 | 24.08.2021 | Phoenix Bratislava | 34142941 | |
| FP21003362 | lieky | 321,59 | 321,59 | 0,00 | 895/2021 | 24.08.2021 | Unipharma Bojnice | 31625657 | |
| FP21003363 | lieky | 177,97 | 177,97 | 0,00 | 2917/115/20 | 24.08.2021 | Unipharma Bojnice | 31625657 | |
| FP21003364 | lieky | 892,43 | 892,43 | 0,00 | 897/2021 | 24.08.2021 | Unipharma Bojnice | 31625657 | |
| FP21003365 | dobropis - lieky | 10,33 | 10,33 | 0,00 | dobropis | 24.08.2021 | Unipharma Bojnice | 31625657 | |
| FP21003366 | dobropis - lieky | 11,97 | 11,97 | 0,00 | dobropis | 24.08.2021 | Unipharma Bojnice | 31625657 | |
| FP21003367 | nemocničná lekáreň | 415,33 | 373,22 | 42,11 | 0820OB00517 | 24.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003368 | nemocničná lekáreň | 5.461,54 | 4.965,04 | 496,50 | telef. obj. | 24.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003369 | dobropis - nem ocničná lekáreň | 19,99 | 16,66 | 3,33 | dobropis | 24.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003370 | nemocničná lekáreň | 24,16 | 21,27 | 2,89 | 0820OB00518 | 24.08.2021 | Unipharma Bojnice | 31625657 | |
| FP21003371 | nemocničná lekáreň | 1.206,13 | 1.087,28 | 118,85 | 0823OB00519 | 24.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003372 | nemocničná lekáreň | 59,74 | 54,31 | 5,43 | telef. obj. | 24.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003373 | nemocničná lekáreň | 56,10 | 48,33 | 7,77 | telef. obj. | 24.08.2021 | Valuch Jozef PharmDr. spol.s. | 36631957 | |
| FP21003374 | nemocničná lekáreň | 171,89 | 156,26 | 15,63 | 202108240742 | 24.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003375 | dezinfekcia | 1.800,00 | 1.500,00 | 300,00 | 9921220 | 25.08.2021 | St. Crux Pharma, s.r.o. | 3676729 | |
| FP21003376 | chladnička | 199,00 | 199,00 | 0,00 | 9921218 | 25.08.2021 | NAY a.s. Bratislava | 35739487 | |
| FP21003377 | dobropis | 4,26 | 4,26 | 0,00 | dobropis | 25.08.2021 | Unipharma Bojnice | 31625657 | |
| FP21003378 | kreslo, lavica | 980,40 | 980,40 | 0,00 | 9921223 | 26.08.2021 | B2B Partner s.r.o. Bratislava | 44413467 | |
| FP21003379 | jedál. stôl - sponz. očné | 59,00 | 59,00 | 0,00 | 9921226 | 26.08.2021 | TEMPO KONDELA Tvrdošín | 36409154 | |
| FP21003380 | pek. výrobky | 325,66 | 289,64 | 36,02 | 2991/001/21 | 26.08.2021 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP21003381 | mäs. výrobky | 94,18 | 78,48 | 15,70 | 2998/008/21 | 26.08.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21003382 | zelenina | 144,87 | 131,70 | 13,17 | 3094/204/21 | 26.08.2021 | Ovozel Poprad s.r.o. | 31707122 | |
| FP21003383 | zelenina | 666,84 | 593,69 | 73,15 | 3009/019/21 | 26.08.2021 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP21003384 | maslo | 44,00 | 40,00 | 4,00 | 3003/013/21 | 26.08.2021 | GastroPAS s.r.o. | 53108256 | |
| FP21003385 | uťahovák, brúska | 834,40 | 695,33 | 139,07 | 9921219 | 26.08.2021 | SCHIPRO SK s.r.o. Bystrička | 36426989 | |
| FP21003386 | mydlo, toal. papier | 1.299,84 | 1.083,20 | 216,64 | 3062/172/21 | 26.08.2021 | CWS-boco Slovensko, s.r.o. | 31411045 | |
| FP21003387 | kalibrácia a overenie mikroskopov | 520,00 | 520,00 | 0,00 | 95/2021/TO | 26.08.2021 | Klieštenec Jozef Piešťany | 30100194 | |
| FP21003388 | oprava ukltrazv. videobronchoskopu | 6.708,89 | 6.708,89 | 0,00 | 89/2021/TO | 27.08.2021 | ASKIN Bratislava | 17323100 | |
| FP21003389 | mäso | 341,92 | 310,84 | 31,08 | 2992/002/21 | 27.08.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21003390 | misky oválne, okrúhle - komplet | 494,40 | 412,00 | 82,40 | 9921170 | 27.08.2021 | Gastrolux, s.r.o. | 36413186 | |
| FP21003391 | aktualizácie III r. 2022 | 11,20 | 9,33 | 1,87 | stála | 27.08.2021 | PORADCA s r. o. | 36371271 | |
| FP21003392 | dezinfekcia | 723,17 | 723,17 | 0,00 | 9921209 | 27.08.2021 | ULTRAMED s.r.o. | 36638404 | |
| FP21003393 | mäso, mäs. výrobky | 571,06 | 514,20 | 56,86 | 2992/002/21 | 30.08.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21003394 | oprava sanitky | 475,74 | 396,45 | 79,29 | 99/2021 | 30.08.2021 | Dove s.r.o. Poprad | 36465224 | |
| FP21003395 | prenájom analyzátora | 120,00 | 120,00 | 0,00 | 3109/219/21 | 30.08.2021 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP21003396 | ŠZM | 43,57 | 43,57 | 0,00 | 2018732 | 30.08.2021 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP21003397 | ŠZM | 15,53 | 15,53 | 0,00 | 2018697 | 30.08.2021 | STIRILAB s.r.o. Ružomberok | 35853913 | |
| FP21003398 | ŠZM | 251,90 | 251,90 | 0,00 | 2018677 | 30.08.2021 | Baria s.r.o. Bratislava | 47131241 | |
| FP21003399 | diagnostiká | 90,15 | 90,15 | 0,00 | 2295/037/18 | 30.08.2021 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP21003400 | ŠZM | 95,76 | 95,76 | 0,00 | 2018579 | 30.08.2021 | TZMO Slovakia s.r.o. | 36546127 | |
| FP21003401 | dobropis - ŠZM | 95,76 | 95,76 | 0,00 | 201785798 | 30.08.2021 | TZMO Slovakia s.r.o. | 36546127 | |
| FP21003402 | nemocničná lekáreň | 575,28 | 522,98 | 52,30 | 0826OB00532 | 30.08.2021 | Phoenix Bratislava | 34142941 | |
| FP21003403 | nemocničná lekáreň | 15,60 | 14,18 | 1,42 | telef. obj. | 30.08.2021 | Phoenix Bratislava | 34142941 | |
| FP21003404 | nemocničná lekáreň | 1.329,87 | 1.204,39 | 125,48 | 0826OB00531 | 30.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003405 | nemocmničná lekáreň | 24,84 | 20,70 | 4,14 | 202108261229 | 30.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003406 | nemocničná lekáreň | 2.189,65 | 1.990,59 | 199,06 | telef. obj. | 30.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003407 | nemocničná lekáreň | 247,53 | 224,33 | 23,20 | 0820O00528 | 30.08.2021 | Unipharma Bojnice | 31625657 | |
| FP21003408 | dobropis - nemocničná lekáreň | 120,91 | 109,92 | 10,99 | telef. obj. | 30.08.2021 | Unipharma Bojnice | 31625657 | |
| FP21003409 | plachty platin | 451,20 | 451,20 | 0,00 | 9921205 | 31.08.2021 | MARIMPEX - Zbehy | 34523561 | |
| FP21003410 | ŠZM | 1.918,62 | 1.918,62 | 0,00 | 2018726 | 31.08.2021 | ADVANCED STERILIZATION PRODUCT | 52068234 | |
| FP21003411 | lieky | 65,56 | 65,56 | 0,00 | 9038/2021 | 31.08.2021 | Unipharma Bojnice | 31625657 | |
| FP21003412 | lieky | 69,64 | 69,64 | 0,00 | 2966/164/20 | 31.08.2021 | Unipharma Bojnice | 31625657 | |
| FP21003413 | lieky | 2.730,77 | 2.730,77 | 0,00 | 901/2021 | 31.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003414 | lieky | 33,90 | 33,90 | 0,00 | 2919/117/20 | 31.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003415 | lieky | 40,58 | 40,58 | 0,00 | 900/2021 | 31.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003416 | lieky | 3.606,24 | 3.606,24 | 0,00 | 898/2021 | 31.08.2021 | Unipharma Bojnice | 31625657 | |
| FP21003417 | lieky | 2.189,65 | 2.189,65 | 0,00 | 901/2021 | 31.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003418 | lieky | 595,08 | 595,08 | 0,00 | 2918/116/20 | 31.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003419 | lieky | 257,90 | 257,90 | 0,00 | 2932/130/20 | 31.08.2021 | Unipharma Bojnice | 31625657 | |
| FP21003420 | lieky | 438,09 | 438,09 | 0,00 | 907/2021 | 31.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003421 | lieky | 263,33 | 263,33 | 0,00 | 2983/181/20 | 31.08.2021 | Unipharma Bojnice | 31625657 | |
| FP21003422 | lieky | 201,35 | 201,35 | 0,00 | 909/2021 | 31.08.2021 | Phoenix Bratislava | 34142941 | |
| FP21003423 | lieky | 1.365,39 | 1.365,39 | 0,00 | 908/2021 | 31.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003424 | lieky | 126,38 | 126,38 | 0,00 | 2925/123/20 | 31.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003425 | lieky | 114,82 | 114,82 | 0,00 | 912/2021 | 31.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003426 | lieky | 72,88 | 72,88 | 0,00 | 911/2021 | 31.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003427 | nemocničná lekáreň | 225,20 | 202,05 | 23,15 | 202108250931 | 31.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003428 | nemocničná lekáreň | 189,10 | 171,91 | 17,19 | 0824OB00524 | 31.08.2021 | Unipharma Bojnice | 31625657 | |
| FP21003429 | nemocničná lekáreň | 1.419,51 | 1.287,59 | 131,92 | 0824OB00523 | 31.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003430 | nemocničná lekáreň | 166,10 | 147,10 | 19,00 | 0825OB00527 | 31.08.2021 | MED-ART Nitra | 34113924 | |
| FP21003431 | predĺženie TLS certifikátu | 18,00 | 15,00 | 3,00 | 31.08.2021 | ZONER, s.r.o. Bratislava | 35770929 | ||
| FP21003432 | vajcia | 86,40 | 72,00 | 14,40 | 3006/016/21 | 02.09.2021 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP21003433 | potraviny | 207,72 | 173,10 | 34,62 | 3029/039/21 | 02.09.2021 | Megas trade, s.r.o. Kežmarok | 36499447 | |
| FP21003434 | šampiňóny | 11,88 | 10,80 | 1,08 | 3009/019/21 | 02.09.2021 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP21003435 | ml. výrobky | 242,85 | 202,37 | 40,48 | 2994/004/21 | 02.09.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21003436 | mäs. výrobky | 88,19 | 73,49 | 14,70 | 2998/008/21 | 02.09.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21003437 | mlieko, ml. výrobky | 234,52 | 213,20 | 21,32 | 2996/006/21 | 02.09.2021 | Bidfood Slovakia s.r.o. | 34152199 | |
| FP21003438 | maslo | 44,00 | 40,00 | 4,00 | 3003/013/21 | 02.09.2021 | GastroPAS s.r.o. | 53108256 | |
| FP21003439 | zelenina | 554,96 | 495,61 | 59,35 | 3009/019/21 | 02.09.2021 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP21003440 | techn. materiál | 717,79 | 598,16 | 119,63 | 9921230 | 02.09.2021 | EDEN Poprad | 36476790 | |
| FP21003441 | siričitan sodný | 117,73 | 98,11 | 19,62 | 9921194 | 02.09.2021 | BRENNTAG Slovakia s.r.o. | 31336884 | |
| FP21003442 | prenájom tlak. fliaš | 770,04 | 770,04 | 0,00 | 3106/216/21 | 02.09.2021 | AIR PRODUCTS Slovakia s.r.o. | 35755326 | |
| FP21003443 | tech. materiál | 455,22 | 379,36 | 75,86 | P08-082021-T | 02.09.2021 | Kovospol PP, s.r.o. Kežmarok | 47874775 | |
| FP21003444 | techn. materiál | 70,50 | 58,75 | 11,75 | P07-082021-T | 02.09.2021 | Pichnarčík Poprad | 10720570 | |
| FP21003445 | ŠZM, inhalátor | 570,25 | 570,25 | 0,00 | 9921216 | 02.09.2021 | UNIZDRAV s.r.o. Poprad | 46430211 | |
| FP21003446 | ŠZM | 504,00 | 504,00 | 0,00 | 2018618 | 02.09.2021 | BONATRADE s.r.o. Richvald | 52193683 | |
| FP21003447 | ŠZM | 221,50 | 221,50 | 0,00 | 2018697 | 02.09.2021 | STIRILAB s.r.o. Ružomberok | 35853913 | |
| FP21003448 | diagnostiká | 528,03 | 528,03 | 0,00 | 20216088 | 02.09.2021 | MED-solutions s.r.o. | 50434900 | |
| FP21003449 | diagnostiká | 1.131,24 | 1.131,24 | 0,00 | 2018692 | 02.09.2021 | MED-solutions s.r.o. | 50434900 | |
| FP21003450 | lieky | 50,58 | 50,58 | 0,00 | 2934/132/20 | 02.09.2021 | Unipharma Bojnice | 31625657 | |
| FP21003451 | lieky | 1.155,22 | 1.155,22 | 0,00 | 2923/121/20 | 02.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003452 | lieky | 75,45 | 75,45 | 0,00 | 9145/916/21 | 02.09.2021 | Unipharma Bojnice | 31625657 | |
| FP21003453 | zmluva Zm2008.006 | 768,74 | 768,74 | 0,00 | 726/10/08 | 02.09.2021 | PROSOFT Košice a.s. | 31666540 | |
| FP21003454 | vysokofrekvenčný dýzový pľ. ventilátor | 7.938,00 | 7.938,00 | 0,00 | 3128/238/21 | 02.09.2021 | KALAS Považská Bystrica | 10877932 | |
| FP21003455 | stôl | 235,00 | 235,00 | 0,00 | 9921227 | 03.09.2021 | Internet Mall Slovakia s.r.o | 35950226 | |
| FP21003456 | nemocničná lekáreň | 484,52 | 430,37 | 54,15 | 0902OB00542 | 03.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003457 | nemocničná lekáreň | 123,13 | 111,94 | 11,19 | 0902OB00543 | 03.09.2021 | Unipharma Bojnice | 31625657 | |
| FP21003458 | nemocničná lekáreň | 249,72 | 227,02 | 22,70 | telef. obj. | 03.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003459 | nemocničná lekáreň | 539,89 | 488,96 | 50,93 | 0827OB00533 | 03.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003460 | nemocničná lekáreň | 221,16 | 194,72 | 26,44 | 0830OB00535 | 03.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003461 | nemocničná lekáreň | 700,08 | 627,35 | 72,73 | 08300OB00536 | 03.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003462 | dobropis - nem ocničná lekáreň | 413,72 | 376,11 | 37,61 | dobropis | 03.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003463 | mäso, mäs. výrobky | 605,81 | 548,70 | 57,11 | 2992/002/21 | 06.09.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21003464 | pek. výrobky | 468,07 | 412,90 | 55,17 | 2991/001/21 | 06.09.2021 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP21003466 | prev. prehliadka HAMILTON | 672,62 | 672,62 | 0,00 | 923/37/10 | 06.09.2021 | Medis Nitra spol s r.o. | 36531774 | |
| FP21003467 | anténa | 32,90 | 27,42 | 5,48 | 9921228 | 06.09.2021 | WELLNET, s.r.o. Prešov | 36484610 | |
| FP21003468 | lieky | 1.436,52 | 1.436,52 | 0,00 | 2923/121/20 | 06.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003469 | lieky | 211,50 | 211,50 | 0,00 | 918/2021 | 06.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003470 | lieky | 1.858,52 | 1.858,52 | 0,00 | 2918/116/20 | 06.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003471 | nemocničná lekáreň | 357,50 | 323,09 | 34,41 | 0831OB00540 | 06.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003472 | nemocničná lekáreň | 12,16 | 10,36 | 1,80 | 0831OB00541 | 06.09.2021 | Unipharma Bojnice | 31625657 | |
| FP21003473 | mraz. výrobky | 1.084,04 | 903,37 | 180,67 | 3108/218/21 | 07.09.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21003474 | LCD monitor,čítačka,switch,SSD diskPCzdr | 886,13 | 886,13 | 0,00 | 9921229 | 06.09.2021 | Alza.cz a.s. | 27082440 | |
| FP21003475 | lieky | 3.342,11 | 3.342,11 | 0,00 | 07.09.2021 | Phoenix Bratislava | 34142941 | ||
| FP21003476 | dobropis - lieky | 3.342,11 | 3.342,11 | 0,00 | dobropis | 06.09.2021 | Phoenix Bratislava | 34142941 | |
| FP21003477 | zdrav. starostlivosť ORL | 700,00 | 700,00 | 0,00 | 1675/110/15 | 06.09.2021 | ORL ambulancia, s.r.o. Poprad | 44909551 | |
| FP21003478 | pozáručná podpora | 477,20 | 477,20 | 0,00 | 1761/014/16 | 06.09.2021 | TatraMed Software s.r.o. Brati | 47025328 | |
| FP21003479 | zbierka zákonov 2021 - 4. preddavok | 108,00 | 90,00 | 18,00 | stála | 06.09.2021 | PORADCA PODNIKATELA Zilina | 31592503 | |
| FP21003480 | zabezpeč. služieb v ochrane zdravia | 360,00 | 360,00 | 0,00 | 2031/056/17 | 06.09.2021 | Prac.zdrav.sl.Poprad | 36833118 | |
| FP21003481 | služby TPO a ABT 08/2021 | 170,00 | 170,00 | 0,00 | 3032/042/21 | 06.09.2021 | Hajdúková Ing. Rožňava | 41835131 | |
| FP21003482 | služby poskytnuté poč.sieťou SiNET | 36,00 | 30,00 | 6,00 | 06.09.2021 | SiNET Telecom Poprad | 31661564 | ||
| FP21003483 | diagnostika UPS | 416,40 | 416,40 | 0,00 | 100/2021 | 06.09.2021 | IBG Slovensko, s.r.o. Pezinok | 36026506 | |
| FP21003484 | ŠZM | 153,64 | 153,64 | 0,00 | 2018726 | 07.09.2021 | ADVANCED STERILIZATION PRODUCT | 52068234 | |
| FP21003485 | prev. prehliadka RAPHAEL | 666,00 | 666,00 | 0,00 | 923/37/10 | 07.09.2021 | Medis Nitra spol s r.o. | 36531774 | |
| FP21003486 | jedál. stoličky | 105,60 | 105,60 | 0,00 | 9921225 | 07.09.2021 | AJ Produkty a.s. Bratislava | 36268518 | |
| FP21003487 | kanc, kreslo | 271,20 | 271,20 | 0,00 | 9921233 | 07.09.2021 | B2B Partner s.r.o. Bratislava | 44413467 | |
| FP21003488 | nemocničná lekáreň | 16,95 | 15,41 | 1,54 | telef. obj. | 07.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003489 | nemocničná lekáreň | 221,25 | 199,69 | 21,56 | 903OB00544 | 07.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003490 | lieky | 507,18 | 507,18 | 0,00 | 835,920/21 | 07.09.2021 | Unipharma Bojnice | 31625657 | |
| FP21003491 | lieky | 489,50 | 489,50 | 0,00 | 2917/115/20 | 07.09.2021 | Unipharma Bojnice | 31625657 | |
| FP21003492 | lieky | 9,27 | 9,27 | 0,00 | 922/2021 | 07.09.2021 | Phoenix Bratislava | 34142941 | |
| FP21003493 | lieky | 118,03 | 118,03 | 0,00 | 2961/159/20 | 07.09.2021 | Phoenix Bratislava | 34142941 | |
| FP21003494 | lieky | 305,26 | 305,26 | 0,00 | 923/2021 | 07.09.2021 | BAX PHARMA, s.r.o. Bratislava | 35758481 | |
| FP21003495 | lieky | 448,51 | 448,51 | 0,00 | 2918/116/20 | 07.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003496 | lieky | 137,28 | 137,28 | 0,00 | 3097/207/21 | 07.09.2021 | Phoenix Bratislava | 34142941 | |
| FP21003497 | lieky | 1.092,97 | 1.092,97 | 0,00 | 2932/130/20 | 07.09.2021 | Unipharma Bojnice | 31625657 | |
| FP21003498 | lieky | 18,55 | 18,55 | 0,00 | 925/2021 | 07.09.2021 | Phoenix Bratislava | 34142941 | |
| FP21003499 | lieky | 684,99 | 684,99 | 0,00 | 928/2021 | 07.09.2021 | Unipharma Bojnice | 31625657 | |
| FP21003500 | zníženie dopadov pandémie COVID-19 | 1.200,00 | 1.000,00 | 200,00 | 3059/169/21 | 08.09.2021 | Euro Dotácie, a.s. Žilina | 36438766 | |
| FP21003501 | zníženie dopadov pandémie COVID-19 | 1.200,00 | 1.000,00 | 200,00 | 3059/169/21 | 08.09.2021 | Euro Dotácie, a.s. Žilina | 36438766 | |
| FP21003502 | pohonné hmoty | 144,48 | 120,40 | 24,08 | 572/17/06 | 08.09.2021 | Slovnaft a.s. Bratislava | 31322832 | |
| FP21003503 | oprava PEUGEOT | 178,99 | 149,16 | 29,83 | 104/2021 | 07.09.2021 | C-CAR, s.r.o. Poprad | 36488313 | |
| FP21003504 | podpora licencií PROMIS - 08/2021 | 292,06 | 292,06 | 0,00 | 2853/051/20 | 07.09.2021 | PROSOFT Košice a.s. | 31666540 | |
| FP21003505 | vajcia | 51,84 | 43,20 | 8,64 | 3006/016/21 | 07.09.2021 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP21003506 | zelenina | 313,89 | 285,35 | 28,54 | 3094/204/21 | 07.09.2021 | Ovozel Poprad s.r.o. | 31707122 | |
| FP21003507 | mäs. výrobky | 57,72 | 48,10 | 9,62 | 2998/008/21 | 07.09.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21003508 | mlieko, jogurty | 228,36 | 207,60 | 20,76 | 2996/006/21 | 07.09.2021 | Bidfood Slovakia s.r.o. | 34152199 | |
| FP21003509 | mäs. výrobky | 78,42 | 65,35 | 13,07 | 2998/008/21 | 07.09.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21003510 | ml. výrobky | 81,50 | 67,91 | 13,59 | 2994/004/21 | 07.09.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21003511 | krabica na medic, odpad | 580,80 | 580,80 | 0,00 | 9921237 | 07.09.2021 | IGAZ-Papier spol. s r.o. | 36351792 | |
| FP21003512 | tlačivá | 254,97 | 247,33 | 7,64 | 9921238 | 07.09.2021 | IGAZ-Papier spol. s r.o. | 36351792 | |
| FP21003513 | konvektory | 61,54 | 61,54 | 0,00 | 9921234 | 07.09.2021 | Alza.cz a.s. | 27082440 | |
| FP21003514 | lieky | 216,98 | 216,98 | 0,00 | 934/2021 | 08.09.2021 | Unipharma Bojnice | 31625657 | |
| FP21003515 | lieky | 187,67 | 187,67 | 0,00 | 2917/115/20 | 08.09.2021 | Unipharma Bojnice | 31625657 | |
| FP21003516 | lieky | 154,13 | 154,13 | 0,00 | 931/2021 | 08.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003517 | lieky | 104,70 | 104,70 | 0,00 | 2918/116/20 | 08.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003518 | lieky | 1.167,14 | 1.167,14 | 0,00 | 2923/121/20 | 08.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003519 | lieky | 20,06 | 20,06 | 0,00 | 940/2021 | 08.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003520 | lieky | 966,03 | 966,03 | 0,00 | 2917/115/20 | 08.09.2021 | Unipharma Bojnice | 31625657 | |
| FP21003521 | lieky | 56,40 | 56,40 | 0,00 | 2959/157/20 | 08.09.2021 | Phoenix Bratislava | 34142941 | |
| FP21003522 | lieky | 158,92 | 158,92 | 0,00 | 2967/165/20 | 08.09.2021 | Unipharma Bojnice | 31625657 | |
| FP21003523 | diagnostiká | 165,00 | 165,00 | 0,00 | 2018750 | 08.09.2021 | Agentúra HARMONY v.s.o. Nitra | 31424953 | |
| FP21003524 | diagnostiká | 235,57 | 235,57 | 0,00 | 2018713 | 08.09.2021 | JK Trading Bratislava | 31356656 | |
| FP21003525 | ŠZM | 24,34 | 24,34 | 0,00 | 2018732 | 08.09.2021 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP21003526 | diagnostiká | 270,29 | 270,29 | 0,00 | 2018696 | 08.09.2021 | RANDOX s.r.o. | 35743816 | |
| FP21003527 | diagnostiká | 313,20 | 313,20 | 0,00 | 2018734 | 08.09.2021 | OXOID CZ s.r.o. | 27754146 | |
| FP21003528 | ŠZM | 358,60 | 358,60 | 0,00 | 2018681 | 08.09.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21003529 | ŠZM | 506,88 | 506,88 | 0,00 | 2018613 | 08.09.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21003530 | diagnostiká | 54,45 | 54,45 | 0,00 | 2018693 | 08.09.2021 | JK Trading Bratislava | 31356656 | |
| FP21003531 | diagnostiká | 5.416,93 | 5.416,93 | 0,00 | 3019/029/21 | 08.09.2021 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP21003532 | nemocničná lekáreň | 6,00 | 5,45 | 0,55 | telef. obj. | 08.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003533 | nemocničná lekáreň | 6,86 | 5,72 | 1,14 | telef. obj. | 08.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003534 | nemocničná lekáreň | 1.378,23 | 1.241,36 | 136,87 | 0906OB00545 | 08.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003535 | nemocničná lekáreň | 84,85 | 70,71 | 14,14 | telef. obj. | 08.09.2021 | SonicDentalCare s.r.o. | 50486900 | |
| FP21003536 | nemocničná lekáreň | 116,88 | 106,25 | 10,63 | telef. obj. | 08.09.2021 | Unipharma Bojnice | 31625657 | |
| FP21003537 | nemocničná lekáreň | 33,29 | 30,26 | 3,03 | telef. obj. | 08.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003538 | dobropis - nemocničná lekáreň | 8,73 | 7,94 | 0,79 | dobropis | 08.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003539 | nemocničná lekáreň | 605,11 | 544,08 | 61,03 | 0907OB00546 | 08.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003540 | nemocničmná lekáreň | 46,31 | 42,10 | 4,21 | telef. obj. | 08.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003541 | dobropis - ŠZM | 58,61 | 58,61 | 0,00 | dobropis | 08.09.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21003542 | program Apotheka služby3.štvrťrok | 349,20 | 291,00 | 58,20 | 2872/070/20 | 08.09.2021 | Počítače a Programovanie, s.r. | 36005479 | |
| FP21003543 | maslo | 132,00 | 120,00 | 12,00 | 3003/013/21 | 08.09.2021 | GastroPAS s.r.o. | 53108256 | |
| FP21003544 | potraviny | 774,17 | 719,43 | 54,74 | 3029/139/21 | 08.09.2021 | Megas trade, s.r.o. Kežmarok | 36499447 | |
| FP21003545 | zelenina | 619,34 | 543,77 | 75,57 | 3009/019/21 | 08.09.2021 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP21003546 | zelenina | 303,49 | 275,90 | 27,59 | 3094/204/21 | 08.09.2021 | Ovozel Poprad s.r.o. | 31707122 | |
| FP21003547 | plyn 08/2021 | 19.392,01 | 16.160,01 | 3.232,00 | 2978/176/20 | 08.09.2021 | SPP, a.s. Bratislava | 35815256 | |
| FP21003548 | sedačka - sponz. | 643,00 | 643,00 | 0,00 | 9921208 | 08.09.2021 | HELCEL Nábytek s.r.o. | 26836645 | |
| FP21003549 | telefóny a internet 08/2021 | 752,95 | 627,46 | 125,49 | 2988/186/20 | 08.09.2021 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP21003550 | telefóny mobilné 08/2021 | 45,36 | 45,36 | 0,00 | 2989/187/20 | 08.09.2021 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP21003551 | telefóny mobilné | 360,35 | 301,09 | 59,26 | 2987/185/20 | 08.09.2021 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP21003552 | mäso, mäs. výrobky | 87,88 | 76,40 | 11,48 | 2992/002/21 | 09.09.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21003553 | potraviny | 1.394,22 | 1.162,86 | 231,36 | 3012/022/21 | 09.09.2021 | Sintra spol. s r.o. | 685232 | |
| FP21003554 | dobropis - potraviny | 15,55 | 12,96 | 2,59 | dobropis | 09.09.2021 | Sintra spol. s r.o. | 685232 | |
| FP21003555 | provízie a poplatky 08/2021 | 32,38 | 32,38 | 0,00 | 2927/125/20 | 09.09.2021 | VUB , a.s. Bratislava | 31320155 | |
| FP21003556 | mäso | 209,00 | 190,00 | 19,00 | 2992/002/21 | 10.09.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21003557 | čalúnené kreslo | 90,89 | 90,89 | 0,00 | 9921224 | 10.09.2021 | BRADOP nábytek, s.r.o. Jablunk | 28573048 | |
| FP21003558 | mydlo | 124,90 | 104,08 | 20,82 | 9921241 | 10.09.2021 | BANCHEM, s.r.o. D. Streda | 36227901 | |
| FP21003559 | čist. prostriedky | 571,43 | 476,19 | 95,24 | 9921242 | 10.09.2021 | BANCHEM, s.r.o. D. Streda | 36227901 | |
| FP21003560 | lieky | 59,03 | 59,03 | 0,00 | 944/2021 | 10.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003561 | lieky | 1.365,39 | 1.365,39 | 0,00 | 936/2021 | 10.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003562 | lieky | 2.730,77 | 2.730,77 | 0,00 | 945/2021 | 10.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003563 | lieky | 2,11 | 2,11 | 0,00 | 947/2021 | 10.09.2021 | Unipharma Bojnice | 31625657 | |
| FP21003564 | lieky | 405,68 | 405,68 | 0,00 | 938/2021 | 10.09.2021 | Phoenix Bratislava | 34142941 | |
| FP21003565 | lieky | 905,26 | 905,26 | 0,00 | 2917/115/20 | 10.09.2021 | Unipharma Bojnice | 31625657 | |
| FP21003566 | lieky | 663,74 | 663,74 | 0,00 | 3079/189/21 | 10.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003567 | mraz. výrobky | 93,96 | 78,30 | 15,66 | 3013/023/21 | 13.09.2021 | Ryba Žilina , spol. s r.o. Žil | 31563490 | |
| FP21003568 | elektrina 08/2021 | 15.742,09 | 13.118,41 | 2.623,68 | 2909/107/20 | 13.09.2021 | VSE Košice | 44483767 | |
| FP21003569 | elektrina 08/2021 | 729,20 | 607,67 | 121,53 | 2909/107/20 | 13.09.2021 | VSE Košice | 44483767 | |
| FP21003570 | zneškodnenie nebez. odpadov | 3.474,00 | 2.895,00 | 579,00 | 2915/113/20 | 13.09.2021 | ARCHÍV SB, s.r.o. L. Mikuláš | 36402249 | |
| FP21003571 | poštové služby | 808,80 | 808,80 | 0,00 | 422/98/2004 | 13.09.2021 | Slovenska pošta, a.s. | 36631124 | |
| FP21003572 | krv | 2.332,96 | 2.332,96 | 0,00 | 13.09.2021 | Nár. transf. sl. SR Bratislava | 30853915 | ||
| FP21003573 | nemocničná lekáreň | 1.270,24 | 1.154,76 | 115,48 | emerg.systém | 13.09.2021 | AbbVie, s.r.o. | 46640231 | |
| FP21003574 | dobropis - nemocničná lekáreň | 242,78 | 220,71 | 22,07 | dobropis | 13.09.2021 | AbbVie, s.r.o. | 46640231 | |
| FP21003575 | mäs. výrobky | 82,87 | 69,06 | 13,81 | 2998/008/21 | 13.09.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21003576 | vajcia | 86,40 | 72,00 | 14,40 | 3006/016/21 | 13.09.2021 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP21003577 | mak. potraviny | 125,84 | 106,28 | 19,56 | 3008/018/21 | 13.09.2021 | Megas trade, s.r.o. Kežmarok | 36499447 | |
| FP21003578 | potraviny | 15,55 | 12,96 | 2,59 | 3028/038/21 | 13.09.2021 | Sintra spol. s r.o. | 685232 | |
| FP21003579 | dobropis | 170,79 | 170,79 | 0,00 | dobropis | 13.09.2021 | Alza.cz a.s. | 27082440 | |
| FP21003580 | práce na kanalizácii | 1.804,80 | 1.504,00 | 300,80 | P03-082021-T | 13.09.2021 | JK MP business company s.r.o. | 48280011 | |
| FP21003581 | lieky | 2.061,73 | 2.061,73 | 0,00 | 2923/121/20 | 13.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003582 | lieky | 6,37 | 6,37 | 0,00 | 951/2021 | 13.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003583 | lieky | 21,13 | 21,13 | 0,00 | 956/2021 | 13.09.2021 | Unipharma Bojnice | 31625657 | |
| FP21003584 | lieky | 719,73 | 719,73 | 0,00 | 2966/164/20 | 13.09.2021 | Unipharma Bojnice | 31625657 | |
| FP21003585 | lieky | 1.347,06 | 1.347,06 | 0,00 | 952/2021 | 13.09.2021 | Unipharma Bojnice | 31625657 | |
| FP21003586 | lieky | 202,02 | 202,02 | 0,00 | 2967/165/20 | 13.09.2021 | Unipharma Bojnice | 31625657 | |
| FP21003587 | verejná správa 10.21- 10.22 | 165,00 | 137,50 | 27,50 | 13.09.2021 | PORADCA PODNIKATELA Zilina | 31592503 | ||
| FP21003588 | chladnička - prij. kanc. | 199,00 | 199,00 | 0,00 | osobne | 14.09.2021 | NAY a.s. Bratislava | 35739487 | |
| FP21003589 | diagnostiká | 567,60 | 567,60 | 0,00 | 2018/736 | 14.09.2021 | DB Biotech, a.s. | 36606936 | |
| FP21003590 | ŠZM | 99,68 | 99,68 | 0,00 | 2018740 | 13.09.2021 | STIRILAB s.r.o. Ružomberok | 35853913 | |
| FP21003591 | ml. výrobky | 123,21 | 102,67 | 20,54 | 2994/004/21 | 16.09.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21003592 | diagnostiká | 180,00 | 180,00 | 0,00 | 2018749 | 13.09.2021 | JK Trading Bratislava | 31356656 | |
| FP21003593 | diagnostiká | 257,90 | 257,90 | 0,00 | 2018746 | 13.09.2021 | Jemo Trading Bratislava | 17317436 | |
| FP21003594 | krv barania | 268,40 | 268,40 | 0,00 | 2018318 | 13.09.2021 | KRIGO s.r.o. | 52384217 | |
| FP21003595 | diagnostiká | 335,00 | 335,00 | 0,00 | 2018744 | 13.09.2021 | Eurotex Jevany | 47121025 | |
| FP21003596 | ŠZM | 480,00 | 480,00 | 0,00 | 2018738 | 13.09.2021 | K M MEDIA s.r.o. | 44879806 | |
| FP21003597 | ŠZM | 33,92 | 33,92 | 0,00 | 2018660 | 13.09.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21003598 | ŠZM | 264,00 | 264,00 | 0,00 | 2018758 | 13.09.2021 | K M MEDIA s.r.o. | 44879806 | |
| FP21003599 | ŠZM | 676,03 | 676,03 | 0,00 | 2018752 | 13.09.2021 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP21003600 | vaječná pôda | 600,00 | 600,00 | 0,00 | 2018721 | 13.09.2021 | MkB Test a.s. Rosina | 43932576 | |
| FP21003601 | ŠZM | 566,04 | 566,04 | 0,00 | 2018757 | 13.09.2021 | TZMO Slovakia s.r.o. | 36546127 | |
| FP21003602 | ŠZM | 967,30 | 967,30 | 0,00 | 20211674 | 13.09.2021 | Meditrade spol. s r.o. Bratisl | 17312001 | |
| FP21003603 | diagnostiká | 39,42 | 39,42 | 0,00 | 2295/037/18 | 13.09.2021 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP21003604 | diagnostiká | 729,30 | 729,30 | 0,00 | 2018377 | 13.09.2021 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP21003605 | diagnostiká | 891,00 | 891,00 | 0,00 | 2018777 | 13.09.2021 | Agentúra HARMONY v.s.o. Nitra | 31424953 | |
| FP21003606 | diagnostiká | 759,00 | 759,00 | 0,00 | 2018739 | 13.09.2021 | CEEMED Považská Bystrica | 45730661 | |
| FP21003607 | mraz. výrobky | 613,80 | 511,50 | 102,30 | 3020/030/21 | 16.09.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21003608 | mäs. výrobky | 143,52 | 119,60 | 23,92 | 2998/008/21 | 16.09.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21003609 | mäso, mäs. výrobky | 327,72 | 289,22 | 38,50 | 2992/002/21 | 16.09.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21003610 | mäso | 229,90 | 209,00 | 20,90 | 2992/002/21 | 16.09.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21003611 | pek. výrobky | 314,56 | 279,46 | 35,10 | 2991/001/21 | 16.09.2021 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP21003612 | sedacia súprava | 439,90 | 439,90 | 0,00 | 9921222 | 16.09.2021 | Kambing Trade s.r.o. Praha | 9877100 | |
| FP21003613 | školenie Mgr. Rusnák | 118,80 | 99,00 | 19,80 | P-01-09/2021 | 16.09.2021 | INISOFT s.r.o. B. Bytrica | 45234469 | |
| FP21003614 | kanc. potreby | 257,34 | 214,45 | 42,89 | 9921240 | 16.09.2021 | Papyrus Poprad | 31678238 | |
| FP21003615 | xerox | 264,00 | 220,00 | 44,00 | 9921239 | 16.09.2021 | Papyrus Poprad | 31678238 | |
| FP21003616 | dobropis - ŠZM | 1.182,72 | 1.182,72 | 0,00 | dobropis | 16.09.2021 | MG-Slovakia s.r.o. Stará Turá | 48027073 | |
| FP21003617 | mydlo, toal. papier | 1.299,84 | 1.083,20 | 216,64 | 9921235 | 17.09.2021 | CWS-boco Slovensko, s.r.o. | 31411045 | |
| FP21003618 | prenájom tlak. fliaš | 770,04 | 770,04 | 0,00 | 3106/216/21 | 17.09.2021 | AIR PRODUCTS Slovakia s.r.o. | 35755326 | |
| FP21003619 | kyslík | 561,54 | 561,54 | 0,00 | 3106/216/21 | 17.09.2021 | AIR PRODUCTS Slovakia s.r.o. | 35755326 | |
| FP21003620 | deratizácia | 840,00 | 700,00 | 140,00 | 17.09.2021 | Deratox bio | 47397403 | ||
| FP21003621 | lieky | 176,00 | 176,00 | 0,00 | 2968/166/20 | 17.09.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21003622 | lieky | 180,67 | 180,67 | 0,00 | 2951/149/20 | 17.09.2021 | Unipharma Bojnice | 31625657 | |
| FP21003623 | nemocničná lekáreň | 1.148,28 | 1.038,48 | 109,80 | 0916OB00555 | 17.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003624 | nemocničná lekáreň | 772,53 | 702,30 | 70,23 | telef. obj. | 17.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003625 | nemocničná lekáreň | 214,47 | 189,31 | 25,16 | 0914OB00554 | 17.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003626 | nemocničná lekáreň | 18,74 | 17,04 | 1,70 | telef. obj. | 17.09.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21003627 | nemocničná lekáreň | 16,43 | 14,94 | 1,49 | 0913OB00553 | 17.09.2021 | Unipharma Bojnice | 31625657 | |
| FP21003628 | nemocničná lekáreň | 33,53 | 30,48 | 3,05 | telef. obj. | 17.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003629 | nemocničná lekáreň | 15,26 | 12,72 | 2,54 | 202109131412 | 17.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003630 | nemocničná lekáreň | 178,23 | 162,03 | 16,20 | telef. obj. | 17.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003631 | nemocničná lekáreň | 439,49 | 393,50 | 45,99 | 202109131412 | 17.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003632 | nemocmničná lekáreň | 103,99 | 94,54 | 9,45 | telef. obj. | 17.09.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21003633 | nemocničná lekáreň | 239,20 | 216,99 | 22,21 | 202109131332 | 17.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003634 | nemocničná lekáreň | 459,38 | 410,77 | 48,61 | 202109100929 | 17.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003635 | nemocničná lekáreň | 580,83 | 515,86 | 64,97 | 0908OB00547 | 17.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003636 | nemocničná lekáreň | 51,08 | 46,44 | 4,64 | telef. obj. | 17.09.2021 | Unipharma Bojnice | 31625657 | |
| FP21003637 | nemocničná lekáreň | 820,69 | 717,41 | 103,28 | 0909OB00549 | 17.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003638 | nemocničná lekáreň | 44,68 | 40,62 | 4,06 | telef. obj. | 17.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003639 | ŠZM | 293,88 | 293,88 | 0,00 | 2018702 | 16.09.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21003640 | diagnostiká | 210,95 | 210,95 | 0,00 | 2295/037/18 | 16.09.2021 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP21003641 | ŠZM | 417,00 | 417,00 | 0,00 | 202024400 | 16.09.2021 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP21003642 | ŠZM | 876,00 | 876,00 | 0,00 | 2935/133/20 | 16.09.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21003643 | ŠZM | 286,62 | 286,62 | 0,00 | 2018771 | 16.09.2021 | Teleflex Medical Piešťany | 34137921 | |
| FP21003644 | ŠZM | 216,72 | 216,72 | 0,00 | 2018733 | 16.09.2021 | LOHMAN RAUSCHER Bratislava | 31347827 | |
| FP21003645 | ŠZM | 108,36 | 108,36 | 0,00 | 2018733 | 16.09.2021 | LOHMAN RAUSCHER Bratislava | 31347827 | |
| FP21003646 | ŠZM | 69,58 | 69,58 | 0,00 | 2945/143/20 | 16.09.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21003647 | ŠZM | 44,98 | 44,98 | 0,00 | 2018760 | 16.09.2021 | UNIZDRAV s.r.o. Poprad | 46430211 | |
| FP21003648 | diagnostiká | 542,90 | 542,90 | 0,00 | 2279/021/18 | 16.09.2021 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP21003649 | diagnostiká | 873,95 | 873,95 | 0,00 | 2018747 | 16.09.2021 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP21003650 | diagnostiká | 12.034,00 | 12.034,00 | 0,00 | 2018748 | 16.09.2021 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP21003651 | diagnostiká | 1.463,15 | 1.463,15 | 0,00 | 2018748 | 16.09.2021 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP21003652 | diagnostiká | 2.118,70 | 2.118,70 | 0,00 | 2703/189/19 | 16.09.2021 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP21003653 | ŠZM | 103,32 | 103,32 | 0,00 | 2018757 | 16.09.2021 | TZMO Slovakia s.r.o. | 36546127 | |
| FP21003654 | ŠZM | 999,98 | 999,98 | 0,00 | 2018724 | 16.09.2021 | Johnson a Johnson Bratislava | 31345182 | |
| FP21003655 | diagnostiká | 177,75 | 177,75 | 0,00 | 2018749 | 16.09.2021 | JK Trading Bratislava | 31356656 | |
| FP21003656 | lieky | 545,40 | 545,40 | 0,00 | 972/2021 | 16.09.2021 | Unipharma Bojnice | 31625657 | |
| FP21003657 | lieky | 429,73 | 429,73 | 0,00 | 2931/129/20 | 16.09.2021 | Unipharma Bojnice | 31625657 | |
| FP21003658 | lieky | 2.685,16 | 2.685,16 | 0,00 | 2923/121/20 | 16.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003659 | lieky | 24,20 | 24,20 | 0,00 | 2925/123/20 | 16.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003660 | lieky | 1.797,40 | 1.797,40 | 0,00 | 3076/186/21 | 16.09.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21003661 | lieky | 105,99 | 105,99 | 0,00 | 929/2021 | 16.09.2021 | Lekáreň UNIMED PHARMA s.r.o. | 44202504 | |
| FP21003662 | lieky | 642,92 | 642,92 | 0,00 | 3082/192/21 | 16.09.2021 | Unipharma Bojnice | 31625657 | |
| FP21003663 | lieky | 686,40 | 686,40 | 0,00 | 3097/207/21 | 16.09.2021 | Phoenix Bratislava | 34142941 | |
| FP21003664 | lieky | 11,51 | 11,51 | 0,00 | 2961/159/20 | 16.09.2021 | Phoenix Bratislava | 34142941 | |
| FP21003665 | lieky | 750,70 | 750,70 | 0,00 | 2932/130/20 | 16.09.2021 | Unipharma Bojnice | 31625657 | |
| FP21003666 | lieky | 6.329,40 | 6.329,40 | 0,00 | 2924/122/20 | 16.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003667 | lieky | 211,53 | 211,53 | 0,00 | 2924/122/20 | 16.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003668 | dobropis - lieky | 4,44 | 4,44 | 0,00 | dobropis | 16.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003669 | lieky | 672,65 | 672,65 | 0,00 | 3050/060/21 | 16.09.2021 | BAX PHARMA, s.r.o. Bratislava | 35758481 | |
| FP21003670 | lieky | 685,58 | 685,58 | 0,00 | 2934/132/20 | 16.09.2021 | Unipharma Bojnice | 31625657 | |
| FP21003671 | lieky | 60,54 | 60,54 | 0,00 | 3063/173/21 | 16.09.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21003672 | lieky | 921,24 | 921,24 | 0,00 | 948/2021 | 16.09.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21003673 | lieky | 31,82 | 31,82 | 0,00 | 2961/159/20 | 16.09.2021 | Phoenix Bratislava | 34142941 | |
| FP21003674 | lieky | 387,74 | 387,74 | 0,00 | 957/2021 | 16.09.2021 | Unipharma Bojnice | 31625657 | |
| FP21003675 | lieky | 2.010,10 | 2.010,10 | 0,00 | 3076/186/21 | 16.09.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21003676 | licencia a podpory aplikácií | 3.704,40 | 3.704,40 | 0,00 | 9921221 | 20.09.2021 | Asseco Central Europe, a.s | 35760419 | |
| FP21003677 | lieky | 626,47 | 626,47 | 0,00 | 2924/122/20 | 20.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003678 | dobropis - lieky | 3.805,12 | 3.805,12 | 0,00 | dobropis | 20.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003680 | lieky | 86,33 | 86,33 | 0,00 | 974/2021 | 20.09.2021 | Unipharma Bojnice | 31625657 | |
| FP21003681 | diagnostiká | 341,00 | 341,00 | 0,00 | 202031568 | 20.09.2021 | Beckman Coutler Slovenská repu | 35683546 | |
| FP21003682 | lieky | 1.571,46 | 1.571,46 | 0,00 | 961/2021 | 20.09.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21003683 | lieky | 25,08 | 25,08 | 0,00 | 20.09.2021 | Unipharma Bojnice | 31625657 | ||
| FP21003684 | lieky | 112,32 | 112,32 | 0,00 | 977/2021 | 20.09.2021 | Unipharma Bojnice | 31625657 | |
| FP21003685 | lieky | 295,05 | 295,05 | 0,00 | 976/2021 | 20.09.2021 | Unipharma Bojnice | 31625657 | |
| FP21003686 | ŠZM | 409,92 | 409,92 | 0,00 | 2018784 | 20.09.2021 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP21003687 | ŠZM | 297,92 | 297,92 | 0,00 | 2018783 | 20.09.2021 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP21003688 | ŠZM | 481,14 | 481,14 | 0,00 | 3066/176/21 | 20.09.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21003689 | ŠZM | 584,23 | 584,23 | 0,00 | 3066/176/21 | 20.09.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21003690 | ŠZM | 800,12 | 800,12 | 0,00 | 2945/143/20 | 20.09.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21003691 | ŠZM | 180,15 | 180,15 | 0,00 | 2018755 | 20.09.2021 | BATIST Medical SK, s.r.o. Brat | 36764248 | |
| FP21003692 | ŠZM | 450,00 | 450,00 | 0,00 | 2018762 | 20.09.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21003693 | ŠZM | 1.175,75 | 1.175,75 | 0,00 | 2018762 | 20.09.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21003694 | ŠZM | 148,24 | 148,24 | 0,00 | 2018763 | 20.09.2021 | Hartman-Rico spol. s r.o. | 31351361 | |
| FP21003695 | mäso, mäs. výrobky | 424,66 | 384,60 | 40,06 | 2992/002/21 | 20.09.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21003696 | montáž žalúzií | 239,70 | 239,70 | 0,00 | 21.09.2021 | Vitko Rastislav, Poprad | 44846282 | ||
| FP21003697 | mlieko, ml. výrobky | 133,58 | 121,44 | 12,14 | 2996/206/21 | 21.09.2021 | Bidfood Slovakia s.r.o. | 34152199 | |
| FP21003698 | mlieko, ml. výrobky | 137,54 | 125,04 | 12,50 | 21.09.2021 | Bidfood Slovakia s.r.o. | 34152199 | ||
| FP21003699 | dobropis - mlieko, ml. výrobky | 137,54 | 125,04 | 12,50 | dobropis | 21.09.2021 | Bidfood Slovakia s.r.o. | 34152199 | |
| FP21003700 | maslo | 44,00 | 40,00 | 4,00 | 3003/013/21 | 21.09.2021 | GastroPAS s.r.o. | 53108256 | |
| FP21003701 | zelenina | 514,60 | 455,93 | 58,67 | 3009/019/21 | 21.09.2021 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP21003702 | zelenina | 152,05 | 138,23 | 13,82 | 3094/204/21 | 21.09.2021 | Ovozel Poprad s.r.o. | 31707122 | |
| FP21003703 | zelenina | 211,21 | 192,01 | 19,20 | 525/14,9,21 | 21.09.2021 | Ovozel Poprad s.r.o. | 31707122 | |
| FP21003704 | vajcia | 69,12 | 57,60 | 11,52 | 3006/016/21 | 21.09.2021 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP21003705 | potraviny | 367,11 | 305,93 | 61,18 | 3004/014/21 | 21.09.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21003706 | ml. výrobky | 190,31 | 158,59 | 31,72 | 2994/004/21 | 21.09.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21003707 | mäs. výobky | 45,40 | 37,83 | 7,57 | 2998/008/21 | 21.09.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21003708 | mlieko, ml. výrobky | 238,48 | 216,80 | 21,68 | 2996/006/21 | 21.09.2021 | Bidfood Slovakia s.r.o. | 34152199 | |
| FP21003709 | nemocničná lekáreň | 84,04 | 76,40 | 7,64 | tel. obj. | 21.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003710 | nemocničná lekáreň | 433,93 | 394,32 | 39,61 | 09160B00556 | 21.09.2021 | Unipharma Bojnice | 31625657 | |
| FP21003711 | nemoc ničná lekáreň | 398,01 | 357,33 | 40,68 | 09170B00557 | 21.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003712 | stol. materiál | 285,40 | 237,83 | 47,57 | P07-092021-T | 21.09.2021 | SEZAM s.r.o. Žilina | 633194 | |
| FP21003713 | tec hn. materiál | 89,30 | 89,30 | 0,00 | P03-092021-T | 22.09.2021 | Stavebniny Sp. Stará Ves | 34630317 | |
| FP21003714 | techn. materiál | 928,60 | 773,83 | 154,77 | P04-092021-T | 22.09.2021 | Stavebniny Sp. Stará Ves | 34630317 | |
| FP21003715 | oprava verejného osvetlenia | 1.473,12 | 1.227,60 | 245,52 | 100/2021 | 22.09.2021 | Benedik Michal Sp. H anušovce | 47231084 | |
| FP21003716 | pohonné hmoty | 65,08 | 54,23 | 10,85 | 572/17/06 | 22.09.2021 | Slovnaft a.s. Bratislava | 31322832 | |
| FP21003717 | fosforečnan sodný | 456,73 | 380,61 | 76,12 | 9921194 | 22.09.2021 | BRENNTAG Slovakia s.r.o. | 31336884 | |
| FP21003718 | dobropis - sedačka | 30,85 | 30,85 | 0,00 | dobropis | 22.09.2021 | HELCEL Nábytek s.r.o. | 26836645 | |
| FP21003719 | svietidlo | 48,94 | 48,94 | 0,00 | 9921244 | 22.09.2021 | 100Mega Slovakia s.r.o. Bratis | 44273231 | |
| FP21003720 | dobropis - nemocničná lekáreň | 916,61 | 763,84 | 152,77 | dobropis | 22.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003721 | lieky | 2.142,90 | 2.142,90 | 0,00 | 2964/162/20 | 22.09.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21003722 | lieky | 298,14 | 298,14 | 0,00 | 2964/162/20 | 22.09.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21003723 | lieky | 3.554,99 | 3.554,99 | 0,00 | 982/2021 | 22.09.2021 | Unipharma Bojnice | 31625657 | |
| FP21003724 | lieky | 70,17 | 70,17 | 0,00 | 2951/149/20 | 22.09.2021 | Unipharma Bojnice | 31625657 | |
| FP21003725 | lieky | 251,30 | 251,30 | 0,00 | 980,983/2021 | 22.09.2021 | Unipharma Bojnice | 31625657 | |
| FP21003726 | diagnostiká | 430,89 | 430,89 | 0,00 | 20216088 | 22.09.2021 | MED-solutions s.r.o. | 50434900 | |
| FP21003727 | ŠZM | 67,20 | 67,20 | 0,00 | 2018731 | 22.09.2021 | Meditrade spol. s r.o. Bratisl | 17312001 | |
| FP21003728 | diagnostiká | 437,38 | 437,38 | 0,00 | 2018779 | 22.09.2021 | MED-solutions s.r.o. | 50434900 | |
| FP21003729 | ŠZM | 1.282,15 | 1.282,15 | 0,00 | 2018753 | 22.09.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21003730 | diagnostiká | 374,00 | 374,00 | 0,00 | 2018735 | 22.09.2021 | INTEC PHARMA s.r.o. Bratislava | 683264 | |
| FP21003731 | diagnostiká | 176,00 | 176,00 | 0,00 | 2279/021/18 | 22.09.2021 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP21003732 | ŠZM | 290,26 | 290,26 | 0,00 | 2018766 | 22.09.2021 | Panep s.r.o. Rosice | 25550250 | |
| FP21003733 | diagnostiká | 1.599,86 | 1.599,86 | 0,00 | 3137/247/21 | 22.09.2021 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP21003734 | diagnostiká | 341,28 | 341,28 | 0,00 | 202030651 | 22.09.2021 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP21003735 | ŠZM | 654,84 | 654,84 | 0,00 | 2018761 | 22.09.2021 | MG-Slovakia s.r.o. Stará Turá | 48027073 | |
| FP21003736 | nemocničná lekáreň | 74,29 | 67,38 | 6,91 | 09210B00562 | 22.09.2021 | Unipharma Bojnice | 31625657 | |
| FP21003737 | nemocničná lekáreň | 1.365,39 | 1.241,26 | 124,13 | e-mail, obj. | 22.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003738 | nemocničná lekáreň | 5.585,89 | 5.070,88 | 515,01 | 09210B00561 | 22.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003739 | dobropis - nemocničná lekáreň | 2.299,55 | 2.090,50 | 209,05 | 20210921129 | 22.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003740 | dobropis - nemocničná lekáreň | 526,94 | 479,04 | 47,90 | dobropis | 22.09.2021 | Phoenix Bratislava | 34142941 | |
| FP21003741 | dobropis - nemocničná lekáreň | 56,16 | 51,05 | 5,11 | dob ropis | 22.09.2021 | Phoenix Bratislava | 34142941 | |
| FP21003742 | nemocničná lekáreň | 311,04 | 282,76 | 28,28 | telef. obj. | 22.09.2021 | Phoenix Bratislava | 34142941 | |
| FP21003743 | nemocničná lekáreň | 249,36 | 226,69 | 22,67 | 09200B00560 | 22.09.2021 | Unipharma Bojnice | 31625657 | |
| FP21003744 | nemocničná lekáreň | 821,97 | 745,63 | 76,34 | 09200B00553 | 22.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003745 | nemocničná lekáreň | 4,44 | 4,04 | 0,40 | telef. obj. | 22.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003746 | diagnostiká | 44,00 | 44,00 | 0,00 | 202031568 | 23.09.2021 | Beckman Coutler Slovenská repu | 35683546 | |
| FP21003747 | mäso, mäs. výrobky | 362,16 | 324,60 | 37,56 | 2992/002/21 | 23.09.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21003748 | mäso | 83,60 | 76,00 | 7,60 | 2992/002/21 | 24.09.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21003749 | zelenina | 623,33 | 556,47 | 66,86 | 3009/019/21 | 24.09.2021 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP21003750 | maslo | 88,00 | 80,00 | 8,00 | 3003/013/21 | 24.09.2021 | GastroPAS s.r.o. | 53108256 | |
| FP21003751 | zelenina | 260,92 | 237,20 | 23,72 | 3094/204/21 | 24.09.2021 | Ovozel Poprad s.r.o. | 31707122 | |
| FP21003752 | mäs. výrobky | 72,56 | 60,47 | 12,09 | 2998/008/21 | 24.09.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21003753 | lieky | 423,42 | 423,42 | 0,00 | 2951/149/20 | 24.09.2021 | Unipharma Bojnice | 31625657 | |
| FP21003754 | lieky | 106,57 | 106,57 | 0,00 | 987/2021 | 24.09.2021 | Unipharma Bojnice | 31625657 | |
| FP21003755 | lieky | 492,01 | 492,01 | 0,00 | 2932/130/20 | 24.09.2021 | Unipharma Bojnice | 31625657 | |
| FP21003756 | lieky | 276,60 | 276,60 | 0,00 | 988/2021 | 24.09.2021 | Phoenix Bratislava | 34142941 | |
| FP21003757 | lieky | 41,62 | 41,62 | 0,00 | 2959/157/20 | 24.09.2021 | Phoenix Bratislava | 34142941 | |
| FP21003758 | lieky | 115,04 | 115,04 | 0,00 | 991/2021 | 24.09.2021 | Unipharma Bojnice | 31625657 | |
| FP21003759 | ŠZM | 591,40 | 591,40 | 0,00 | 2945/143/20 | 24.09.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21003760 | ŠZM | 660,00 | 660,00 | 0,00 | 2018787 | 24.09.2021 | IMEDEX Hr. Králové | 27510204 | |
| FP21003761 | vaječná pôda | 600,00 | 600,00 | 0,00 | 2018712 | 24.09.2021 | MkB Test a.s. Rosina | 43932576 | |
| FP21003762 | diagnostiká | 110,00 | 110,00 | 0,00 | 2018690 | 24.09.2021 | Agentúra HARMONY v.s.o. Nitra | 31424953 | |
| FP21003763 | diagnostiká | 323,40 | 323,40 | 0,00 | 2018743 | 24.09.2021 | Biomedica SL s.r.o.Bratislava | 35849258 | |
| FP21003764 | ŠZM | 1.075,20 | 1.075,20 | 0,00 | 2018701 | 24.09.2021 | Dartin Slovensko spol. s.r.o. | 31676936 | |
| FP21003765 | diagnostiká | 1.272,46 | 1.272,46 | 0,00 | 2018747 | 24.09.2021 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP21003766 | nemocničná lekáreň | 517,48 | 466,91 | 50,57 | 09210B00561 | 24.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003767 | nemocničná lekáreň | 30,59 | 25,58 | 5,01 | 09220B00565 | 24.09.2021 | Phoenix Bratislava | 34142941 | |
| FP21003768 | nemocničná lekáreň | 14,79 | 13,22 | 1,57 | 09220B00565 | 24.09.2021 | Phoenix Bratislava | 34142941 | |
| FP21003769 | nemocničnmá lekáreň | 35,81 | 32,55 | 3,26 | 09230B00568 | 24.09.2021 | Unipharma Bojnice | 31625657 | |
| FP21003770 | dobropis - nemocničná lekáreň | 7,20 | 6,00 | 1,20 | dobropis | 24.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003771 | nemocničná lekáreň | 1.494,56 | 1.358,69 | 135,87 | emerg.obj. | 24.09.2021 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP21003772 | overenie váh | 686,40 | 606,40 | 80,00 | 97/2021/TO | 24.09.2021 | Slov.legálna megrológia B.Byst | 37954521 | |
| FP21003773 | mäso, mäs. výrobky | 581,66 | 522,40 | 59,26 | 2992/002/21 | 27.09.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21003774 | pek. výrobky | 362,87 | 321,12 | 41,75 | 2991/001/21 | 27.09.2021 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP21003775 | mraz. výrobky | 95,46 | 79,55 | 15,91 | 3013/023/21 | 27.09.2021 | Ryba Žilina , spol. s r.o. Žil | 31563490 | |
| FP21003776 | techn. materiál | 32,41 | 27,01 | 5,40 | P06-082021-T | 27.09.2021 | AQUATERM, s.r.o. Spišská Belá | 44204451 | |
| FP21003777 | servis dezinfektora bronchoskopov | 1.386,60 | 1.386,60 | 0,00 | 106/2021/TO | 27.09.2021 | SKILLmed s.r.o. Vrbové | 44062192 | |
| FP21003778 | techn. materiál | 160,49 | 133,74 | 26,75 | P04-082021-T | 27.09.2021 | AQUATERM, s.r.o. Spišská Belá | 44204451 | |
| FP21003779 | dobropis - nemocničná lekáreň | 4,18 | 4,18 | 0,00 | dobropis | 27.09.2021 | Unipharma Bojnice | 31625657 | |
| FP21003780 | lieky | 16,48 | 16,48 | 0,00 | 993/2021 | 28.09.2021 | Unipharma Bojnice | 31625657 | |
| FP21003781 | lieky | 73,55 | 73,55 | 0,00 | 998/2021 | 28.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003782 | lieky | 455,08 | 455,08 | 0,00 | 3100/210/21 | 28.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003783 | lieky | 248,89 | 248,89 | 0,00 | 3098/208/21 | 28.09.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21003784 | lieky | 377,89 | 377,89 | 0,00 | 994,995/2021 | 28.09.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21003785 | lieky | 2.154,13 | 2.154,13 | 0,00 | 2972/170/20 | 28.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003786 | dobropis - lieky | 22,00 | 22,00 | 0,00 | dobropis | 28.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003787 | lieky | 19,53 | 19,53 | 0,00 | 3141/251/21 | 28.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003788 | techn. materiál | 150,84 | 125,70 | 25,14 | P01-092021-T | 01.10.2021 | TECH-MASTERS Slovakia s.r.o. | 31701892 | |
| FP21003789 | nemocničná lekáreň | 1.121,08 | 1.014,88 | 106,20 | 09230B00567 | 28.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003790 | nemocn ičná lekáreň | 42,57 | 37,03 | 5,54 | 09230B00568 | 28.09.2021 | Unipharma Bojnice | 31625657 | |
| FP21003791 | nemocničná lekáreň | 707,27 | 642,97 | 64,30 | telef. obj. | 28.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003792 | nemocničná lekáreň | 463,65 | 413,64 | 50,01 | 09250B00569 | 28.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003793 | lieky | 596,44 | 596,44 | 0,00 | 2951/149/20 | 28.09.2021 | Unipharma Bojnice | 31625657 | |
| FP21003794 | lieky | 511,97 | 511,97 | 0,00 | 1002/2021 | 28.09.2021 | Unipharma Bojnice | 31625657 | |
| FP21003795 | lieky | 1,36 | 1,36 | 0,00 | 3100/210/21 | 28.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003796 | lieky | 345,06 | 345,06 | 0,00 | 3100/210/21 | 28.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003797 | lieky | 170,43 | 170,43 | 0,00 | 3132/242/21 | 28.09.2021 | Unipharma Bojnice | 31625657 | |
| FP21003798 | ml. výrobky | 53,17 | 46,32 | 6,85 | 2996/006/21 | 29.09.2021 | Bidfood Slovakia s.r.o. | 34152199 | |
| FP21003799 | kompóty | 345,54 | 287,95 | 57,59 | 3004/014/21 | 29.09.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21003800 | mraz. výrobky | 33,84 | 28,20 | 5,64 | 3001/011/21 | 29.09.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21003801 | ml. výrobky | 50,78 | 42,32 | 8,46 | 2994/004/21 | 29.09.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21003802 | mäs. výrobky | 78,11 | 65,09 | 13,02 | 2998/008/21 | 29.09.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21003803 | vajcia | 86,40 | 72,00 | 14,40 | 3006/016/21 | 29.09.2021 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP21003804 | plastová spojka na hadice | 53,50 | 53,50 | 0,00 | e-shop | 29.09.2021 | RACES s.r.o. Košice | 45669465 | |
| FP21003805 | žiarovky | 108,62 | 108,62 | 0,00 | 9921243 | 29.09.2021 | SAD, s.r.o. Brezno | 33921059 | |
| FP21003806 | revízie parných kotlov | 414,00 | 368,00 | 46,00 | 2871/069/20 | 29.09.2021 | REOP POPRAD | 36508501 | |
| FP21003807 | mikrovlnná rúra | 74,90 | 74,90 | 0,00 | osobne | 29.09.2021 | NAY a.s. Bratislava | 35739487 | |
| FP21003808 | prenájom analyzátora | 120,00 | 120,00 | 0,00 | 3109/219/21 | 29.09.2021 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP21003809 | ŠZM | 138,60 | 138,60 | 0,00 | 2018765 | 29.09.2021 | HP spol.s.r.o. Považany | 31424724 | |
| FP21003810 | ŠZM | 456,00 | 456,00 | 0,00 | 2018790 | 29.09.2021 | DISPOMED Košice | 31684432 | |
| FP21003811 | ŠZM | 542,59 | 542,59 | 0,00 | 2018794 | 29.09.2021 | TZMO Slovakia s.r.o. | 36546127 | |
| FP21003812 | diagnostiká | 3.498,00 | 3.498,00 | 0,00 | 2018791 | 29.09.2021 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP21003813 | diagnostiká | 968,93 | 968,93 | 0,00 | 2018764 | 29.09.2021 | VITAMED.SK s.r.o. Pezinok | 45487090 | |
| FP21003814 | ŠZM | 223,44 | 223,44 | 0,00 | 2018753 | 29.09.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21003815 | ŚZM | 1.409,76 | 1.409,76 | 0,00 | 2018756 | 29.09.2021 | Perfect Distribution a.s. | 47719150 | |
| FP21003816 | ŠZM | 134,87 | 134,87 | 0,00 | 2018785 | 29.09.2021 | BD BAMED s.r.o. | 35863170 | |
| FP21003817 | diagnostká | 35,42 | 35,42 | 0,00 | 20216088 | 29.09.2021 | MED-solutions s.r.o. | 50434900 | |
| FP21003818 | ŠZM | 167,20 | 167,20 | 0,00 | 2018793 | 29.09.2021 | BATIST Medical SK, s.r.o. Brat | 36764248 | |
| FP21003819 | ŠZM | 816,00 | 816,00 | 0,00 | 2018789 | 29.09.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21003820 | ŠZM | 735,90 | 735,90 | 0,00 | 2018789 | 29.09.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21003821 | ŠZM | 560,40 | 560,40 | 0,00 | 2018770 | 29.09.2021 | Medis Nitra spol s r.o. | 36531774 | |
| FP21003822 | diagnostiká | 90,15 | 90,15 | 0,00 | 2295/037/18 | 29.09.2021 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP21003823 | diagnostiká | 361,20 | 361,20 | 0,00 | 2018/711 | 29.09.2021 | UNICOMP Poprad | 31660967 | |
| FP21003824 | diagnostiká | 466,56 | 466,56 | 0,00 | 2018741 | 29.09.2021 | UNICOMP Poprad | 31660967 | |
| FP21003825 | lieky | 28,27 | 28,27 | 0,00 | 1004/2021 | 29.09.2021 | Unipharma Bojnice | 31625657 | |
| FP21003826 | lieky | 242,47 | 242,47 | 0,00 | 2983/181/20 | 29.09.2021 | Unipharma Bojnice | 31625657 | |
| FP21003827 | lieky | 2,24 | 2,24 | 0,00 | 1006/2021 | 29.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003828 | lieky | 1.235,58 | 1.235,58 | 0,00 | 3142/252/21 | 29.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003829 | nemocničná lekáreň | 1.527,00 | 1.372,17 | 154,83 | 09280B00573 | 29.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003830 | nemocničná lekáreň | 96,03 | 85,92 | 10,11 | telef. obj. | 29.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003831 | nemocničná lekáreň | 46,43 | 42,21 | 4,22 | telef. obj. | 29.09.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21003832 | nemocničná lekáreň | 98,68 | 89,71 | 8,97 | telef- obj. | 29.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003833 | nemocničná lekáreň | 6,34 | 5,76 | 0,58 | telef. obj. | 29.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003834 | nemocničná lekáreň | 1.010,26 | 910,02 | 100,24 | 09270B00570 | 29.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003835 | nemocničná lekáreň | 14,99 | 13,63 | 1,36 | 0928B00574 | 29.09.2021 | Unipharma Bojnice | 31625657 | |
| FP21003836 | mraz. výrobky | 763,79 | 636,49 | 127,30 | 3108/218/21 | 30.09.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21003837 | ml. výrobky | 112,78 | 93,99 | 18,79 | 2994/004/21 | 30.09.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21003838 | zelenina | 598,08 | 527,05 | 71,03 | 3009/019/21 | 30.09.2021 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP21003839 | zelenina | 99,26 | 90,24 | 9,02 | 3094/204/21 | 30.09.2021 | Ovozel Poprad s.r.o. | 31707122 | |
| FP21003840 | maslo | 88,00 | 80,00 | 8,00 | 3003/013/21 | 30.09.2021 | GastroPAS s.r.o. | 53108256 | |
| FP21003841 | potraviny | 1.021,03 | 850,86 | 170,17 | 3012/022/21 | 30.09.2021 | Sintra spol. s r.o. | 685232 | |
| FP21003842 | potraviny | 5,18 | 4,32 | 0,86 | 3031/041/21 | 30.09.2021 | Sintra spol. s r.o. | 685232 | |
| FP21003843 | mäs. výrobky | 73,39 | 61,16 | 12,23 | 2998/008/21 | 30.09.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21003844 | mak, potraviny | 550,80 | 464,72 | 86,08 | 3008/018/21 | 30.09.2021 | Megas trade, s.r.o. Kežmarok | 36499447 | |
| FP21003845 | zníženie dopadov pandémie | 1.200,00 | 1.000,00 | 200,00 | 3059/169/21 | 30.09.2021 | Euro Dotácie, a.s. Žilina | 36438766 | |
| FP21003846 | lieky | 36,84 | 36,84 | 0,00 | 1009/2021 | 30.09.2021 | Unipharma Bojnice | 31625657 | |
| FP21003847 | lieky | 256,40 | 256,40 | 0,00 | 2965/163/20 | 30.09.2021 | Unipharma Bojnice | 31625657 | |
| FP21003848 | lieky | 1.372,14 | 1.372,14 | 0,00 | 999,1007/21 | 30.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003849 | lieky | 83,49 | 83,49 | 0,00 | 3142/252/21 | 30.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003850 | ŠZM | 28.531,57 | 28.531,57 | 0,00 | 3123/233/21 | 30.09.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21003851 | barania krv | 214,72 | 214,72 | 0,00 | 2018318 | 30.09.2021 | KRIGO s.r.o. | 52384217 | |
| FP21003852 | diagnostiká | 1.006,50 | 1.006,50 | 0,00 | 2018788 | 30.09.2021 | Baria s.r.o. Bratislava | 47131241 | |
| FP21003853 | nemocničná lekáreň | 922,64 | 836,67 | 85,97 | 09290B00575 | 30.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003854 | dobropis - nemocničná lekáreň | 202,59 | 184,17 | 18,42 | dobropis | 30.09.2021 | Unipharma Bojnice | 31625657 | |
| FP21003855 | dobropis -nemocničná lekáreň | 3,44 | 3,13 | 0,31 | dobropis | 30.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003856 | nemocničná lekáreň | 4,93 | 4,48 | 0,45 | telef. obj. | 30.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003857 | dobropis - nemocničná lekáreň | 9,24 | 8,40 | 0,84 | dobropis | 30.09.2021 | MED-ART Nitra | 34113924 | |
| FP21003858 | nemocničná lekáreň | 264,44 | 240,40 | 24,04 | 09290B00576 | 30.09.2021 | Unipharma Bojnice | 31625657 | |
| FP21003859 | nemocničná lekáreň | 1.270,24 | 1.154,76 | 115,48 | emergent.sys | 30.09.2021 | AbbVie, s.r.o. | 46640231 | |
| FP21003860 | dobropis - nemoc ničná lekáreň | 242,78 | 220,71 | 22,07 | donropis | 30.09.2021 | AbbVie, s.r.o. | 46640231 | |
| FP21003861 | chladnička | 161,66 | 161,66 | 0,00 | 9921251 | 01.10.2021 | Alza.cz a.s. | 27082440 | |
| FP21003862 | odpad. kôš | 45,25 | 45,25 | 0,00 | 9921248 | 01.10.2021 | Alza.cz a.s. | 27082440 | |
| FP21003863 | technické skúšky a analýzy | 765,72 | 638,10 | 127,62 | 2598/084/19 | 01.10.2021 | KELCOM INTERNACIONAL POPRAD | 31687342 | |
| FP21003864 | vajcia | 86,40 | 72,00 | 14,40 | 30206/016/21 | 04.10.2021 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP21003865 | techn. materiál | 99,35 | 82,79 | 16,56 | P08-092021-T | 04.10.2021 | Kovospol PP, s.r.o. Kežmarok | 47874775 | |
| FP21003866 | diagnostiká | 420,00 | 420,00 | 0,00 | 2944/142/20 | 04.10.2021 | SEKK Pardubice | 64824195 | |
| FP21003867 | mäso | 250,59 | 227,81 | 22,78 | 2992/002/21 | 04.10.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21003868 | mäso, mäs. výrobky | 514,24 | 464,00 | 50,24 | 2992/002/21 | 04.10.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21003869 | mraz. výrobky | 47,04 | 39,20 | 7,84 | 3013/023/21 | 04.10.2021 | Ryba Žilina , spol. s r.o. Žil | 31563490 | |
| FP21003870 | techn. materiál | 11,08 | 9,23 | 1,85 | P05-092021-T | 04.10.2021 | AQUATERM, s.r.o. Spišská Belá | 44204451 | |
| FP21003871 | servis šijacích strojov | 251,04 | 209,20 | 41,84 | 04.10.2021 | KAPEX, s.r.o. Zvolen | 36015962 | ||
| FP21003872 | čist. prostriedky | 486,00 | 405,00 | 81,00 | 9921204 | 04.10.2021 | ACS s.r.o. Sp.Nová Ves | 36582298 | |
| FP21003873 | nemocničná lekáreň | 784,47 | 711,84 | 72,63 | 0930OB00577 | 04.10.2021 | MED-ART Nitra | 34113924 | |
| FP21003874 | oprava akumulátorov | 5.877,12 | 5.877,12 | 0,00 | 102/2021 | 04.10.2021 | IBG Slovensko, s.r.o. Pezinok | 36026506 | |
| FP21003875 | zabezpečenie služieb v ochrane zdravia | 360,00 | 360,00 | 0,00 | 2031/056/17 | 04.10.2021 | Prac.zdrav.sl.Poprad | 36833118 | |
| FP21003876 | pozáručná podpora | 477,20 | 477,20 | 0,00 | 1761/014/16 | 04.10.2021 | TatraMed Software s.r.o. Brati | 47025328 | |
| FP21003877 | zmluva Zm2008.006 | 768,74 | 768,74 | 0,00 | 726/10/08 | 04.10.2021 | PROSOFT Košice a.s. | 31666540 | |
| FP21003878 | plyn 10/2021 | 4.970,00 | 4.462,55 | 507,45 | 2978/176/20 | 04.10.2021 | SPP, a.s. Bratislava | 35815256 | |
| FP21003879 | lieky | 26,91 | 26,91 | 0,00 | 1013/2021 | 04.10.2021 | MED-ART Nitra | 34113924 | |
| FP21003880 | lieky | 238,48 | 238,48 | 0,00 | 1020/2021 | 04.10.2021 | MED-ART Nitra | 34113924 | |
| FP21003881 | lieky | 610,51 | 610,51 | 0,00 | 1021/2021 | 04.10.2021 | BAX PHARMA, s.r.o. Bratislava | 35758481 | |
| FP21003882 | lieky | 59,33 | 59,33 | 0,00 | 2961/159/20 | 04.10.2021 | Phoenix Bratislava | 34142941 | |
| FP21003883 | lieky | 1.325,58 | 1.325,58 | 0,00 | 3099/209/21 | 04.10.2021 | Unipharma Bojnice | 31625657 | |
| FP21003884 | lieky | 44,99 | 44,99 | 0,00 | 2959/157/20 | 04.10.2021 | Phoenix Bratislava | 34142941 | |
| FP21003885 | lieky | 3.837,24 | 3.837,24 | 0,00 | 3105/215/21 | 04.10.2021 | IMUNA PHARM a.s. Š. Michaľany | 36473685 | |
| FP21003886 | lieky | 121,79 | 121,79 | 0,00 | 1014/2021 | 04.10.2021 | MED-ART Nitra | 34113924 | |
| FP21003887 | lieky | 9,97 | 9,97 | 0,00 | 1018/2021 | 04.10.2021 | Unipharma Bojnice | 31625657 | |
| FP21003888 | lieky | 153,89 | 153,89 | 0,00 | 2961/159/20 | 04.10.2021 | Phoenix Bratislava | 34142941 | |
| FP21003889 | lieky | 195,80 | 195,80 | 0,00 | 3103/213/21 | 04.10.2021 | BAX PHARMA, s.r.o. Bratislava | 35758481 | |
| FP21003890 | lieky | 417,67 | 417,67 | 0,00 | 2947/145/20 | 04.10.2021 | Unipharma Bojnice | 31625657 | |
| FP21003891 | lieky | 939,51 | 939,51 | 0,00 | 2972/170/20 | 04.10.2021 | MED-ART Nitra | 34113924 | |
| FP21003892 | nemocničná lekáreň | 1,81 | 1,51 | 0,30 | telef. obj. | 04.10.2021 | MED-ART Nitra | 34113924 | |
| FP21003893 | nemocničná lekáreň | 14,64 | 12,20 | 2,44 | telef. obj. | 04.10.2021 | MED-ART Nitra | 34113924 | |
| FP21003894 | nemocničná lekáreň | 491,66 | 441,18 | 50,48 | 1001OB00578 | 04.10.2021 | MED-ART Nitra | 34113924 | |
| FP21003895 | voda za 3. štvrťrok 2021 | 19.563,94 | 19.563,94 | 0,00 | 06.10.2021 | NÚTPCH a HCH podn.činnosť Vyšn | 227811 | ||
| FP21003896 | plyn 09/2021 | 4.970,00 | 4.462,55 | 507,45 | 2978/176/20 | 06.10.2021 | SPP, a.s. Bratislava | 35815256 | |
| FP21003897 | lieky | 1,23 | 1,23 | 0,00 | 05.10.2021 | MED-ART Nitra | 34113924 | ||
| FP21003898 | lieky | 0,07 | 0,07 | 0,00 | dobropis | 05.10.2021 | MED-ART Nitra | 34113924 | |
| FP21003899 | dobropis - lieky | 0,07 | 0,07 | 0,00 | dobropis | 05.10.2021 | MED-ART Nitra | 34113924 | |
| FP21003900 | dobropis - lieky | 1,23 | 1,23 | 0,00 | dobropis | 05.10.2021 | MED-ART Nitra | 34113924 | |
| FP21003901 | podpora licencií 09/2021 | 292,06 | 292,06 | 0,00 | 2853/051/20 | 05.10.2021 | PROSOFT Košice a.s. | 31666540 | |
| FP21003902 | lieky | 159,86 | 159,86 | 0,00 | 1029/2021 | 05.10.2021 | Unipharma Bojnice | 31625657 | |
| FP21003903 | lieky | 99,79 | 99,79 | 0,00 | 3122/232/21 | 05.10.2021 | Phoenix Bratislava | 34142941 | |
| FP21003904 | lieky | 335,94 | 335,94 | 0,00 | 3122/232/21 | 05.10.2021 | Phoenix Bratislava | 34142941 | |
| FP21003905 | lieky | 3.164,92 | 3.164,92 | 0,00 | 3136/246/21 | 05.10.2021 | Unipharma Bojnice | 31625657 | |
| FP21003906 | dobropis - lieky | 25,08 | 25,08 | 0,00 | dobropis | 05.10.2021 | Unipharma Bojnice | 31625657 | |
| FP21003907 | lieky | 1.296,81 | 1.296,81 | 0,00 | 3099/209/21 | 05.10.2021 | Unipharma Bojnice | 31625657 | |
| FP21003908 | lieky | 1.876,09 | 1.876,09 | 0,00 | 3098/208/21 | 05.10.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21003909 | lieky | 43,40 | 43,40 | 0,00 | 1023/2021 | 05.10.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21003910 | lieky | 80,78 | 80,78 | 0,00 | 1012/2021 | 05.10.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21003911 | pek. výrobky | 372,35 | 329,86 | 42,49 | 2991/001/21 | 06.10.2021 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP21003912 | mäs. výrobky | 23,78 | 19,82 | 3,96 | 2998/008/21 | 06.10.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21003913 | mäs. výrobky | 49,39 | 41,16 | 8,23 | 2998/008/21 | 06.10.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21003914 | ml. výrobky | 276,85 | 230,71 | 46,14 | 2994/004/21 | 06.10.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21003915 | potraviny | 164,45 | 137,04 | 27,41 | 3004/014/21 | 06.10.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21003916 | zelenina | 76,26 | 69,33 | 6,93 | 3094/204/21 | 06.10.2021 | Ovozel Poprad s.r.o. | 31707122 | |
| FP21003917 | LCD monitor, laser. tlačiareň | 429,17 | 429,17 | 0,00 | 9921254 | 06.10.2021 | Alza.cz a.s. | 27082440 | |
| FP21003918 | electrode for | 1.999,07 | 1.999,07 | 0,00 | 105/2021/TO | 06.10.2021 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP21003919 | lek. časopisy | 5.127,00 | 5.127,00 | 0,00 | stála | 06.10.2021 | SUWECO CZ, s.r.o. | 25094769 | |
| FP21003920 | lieky | 213,84 | 213,84 | 0,00 | 3122/232/21 | 06.10.2021 | Phoenix Bratislava | 34142941 | |
| FP21003921 | lieky | 1.916,75 | 1.916,75 | 0,00 | 1036/2021 | 06.10.2021 | MED-ART Nitra | 34113924 | |
| FP21003922 | lieky | 35,31 | 35,31 | 0,00 | 3122/232/21 | 06.10.2021 | Phoenix Bratislava | 34142941 | |
| FP21003923 | lieky | 1.016,70 | 1.016,70 | 0,00 | 1033/2021 | 06.10.2021 | Unipharma Bojnice | 31625657 | |
| FP21003924 | lieky | 1.701,12 | 1.701,12 | 0,00 | 3082/192/21 | 06.10.2021 | Unipharma Bojnice | 31625657 | |
| FP21003925 | nemocničná lekáreň | 6.133,25 | 5.566,05 | 567,20 | 1004OB00579 | 06.10.2021 | MED-ART Nitra | 34113924 | |
| FP21003926 | nemocničná lekáreň | 52,72 | 46,55 | 6,17 | telef. obj. | 06.10.2021 | Unipharma Bojnice | 31625657 | |
| FP21003927 | nemocničná lekáreň | 1.270,24 | 1.154,76 | 115,48 | emergent. sy | 06.10.2021 | AbbVie, s.r.o. | 46640231 | |
| FP21003928 | dobropis - nemocničná lekáreň | 294,55 | 267,77 | 26,78 | dobropis | 06.10.2021 | AbbVie, s.r.o. | 46640231 | |
| FP21003929 | dobropis - nemocničná lekáreň | 17,32 | 14,43 | 2,89 | dobropis | 06.10.2021 | MED-ART Nitra | 34113924 | |
| FP21003930 | nemocničná lekáreň | 843,81 | 766,47 | 77,34 | 10050B00582 | 06.10.2021 | MED-ART Nitra | 34113924 | |
| FP21003931 | nemocničná lekáreň | 40,53 | 33,85 | 6,68 | 10050B00583 | 06.10.2021 | Unipharma Bojnice | 31625657 | |
| FP21003932 | licencia nobel komplet | 444,00 | 370,00 | 74,00 | 06.10.2021 | MED-ART Nitra | 34113924 | ||
| FP21003933 | dobropis - lic encia nobel komplet | 444,00 | 370,00 | 74,00 | dobropis | 06.10.2021 | MED-ART Nitra | 34113924 | |
| FP21003934 | ŠZM | 90,08 | 90,08 | 0,00 | 2018755 | 29.09.2021 | BATIST Medical SK, s.r.o. Brat | 36764248 | |
| FP21003935 | ŠZM | 2.849,88 | 2.849,88 | 0,00 | 2018795 | 06.10.2021 | Slovakia Medical Bratislava | 31385265 | |
| FP21003936 | ŠZM | 1.511,52 | 1.511,52 | 0,00 | 20211674 | 06.10.2021 | Meditrade spol. s r.o. Bratisl | 17312001 | |
| FP21003937 | ŠZM | 194,40 | 194,40 | 0,00 | 2018737 | 06.10.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21003938 | ŠZM | 1.082,18 | 1.082,18 | 0,00 | 2018797 | 06.10.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21003939 | ŠZM | 259,55 | 259,55 | 0,00 | 2018797 | 06.10.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21003940 | diagnostiká | 76,23 | 76,23 | 0,00 | 2018780 | 06.10.2021 | JK Trading Bratislava | 31356656 | |
| FP21003941 | nemocničmá lekáreň | 310,66 | 282,42 | 28,24 | telef. obj. | 06.10.2021 | INTEC PHARMA s.r.o. Bratislava | 683264 | |
| FP21003942 | registračný poplatok | 40,76 | 40,76 | 0,00 | 06.10.2021 | EXPONET s.r.o. Praha | 26197456 | ||
| FP21003943 | prestieradlo biele, uteráky | 3.451,20 | 3.259,20 | 192,00 | 9921250 | 06.10.2021 | VENTEX- Eva Bašistová | 32599625 | |
| FP21003944 | plyn 09/2021 | 24.712,37 | 20.593,64 | 4.118,73 | 2978/176/20 | 07.10.2021 | SPP, a.s. Bratislava | 35815256 | |
| FP21003945 | predplatné PaM 2022 | 66,00 | 55,00 | 11,00 | stála | 07.10.2021 | PORADCA s r. o. | 36371271 | |
| FP21003946 | lieky | 319,66 | 319,66 | 0,00 | 3141/251/21 | 07.10.2021 | MED-ART Nitra | 34113924 | |
| FP21003947 | lieky | 749,16 | 749,16 | 0,00 | 3131/241/21 | 07.10.2021 | Unipharma Bojnice | 31625657 | |
| FP21003948 | lieky | 293,59 | 293,59 | 0,00 | 2959/157/20 | 07.10.2021 | Phoenix Bratislava | 34142941 | |
| FP21003949 | lieky | 1.255,39 | 1.255,39 | 0,00 | 1046/2021 | 07.10.2021 | Unipharma Bojnice | 31625657 | |
| FP21003950 | lieky | 415,83 | 415,83 | 0,00 | 3076/186/21 | 07.10.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21003951 | lieky | 173,18 | 173,18 | 0,00 | 1041/2021 | 07.10.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21003952 | služby TPO a ABT 09/2021 | 170,00 | 170,00 | 0,00 | 3032/042/21 | 07.10.2021 | Hajdúková Ing. Rožňava | 41835131 | |
| FP21003953 | mäso | 259,58 | 235,98 | 23,60 | 2992/002/21 | 08.10.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21003954 | zemiaky | 880,00 | 800,00 | 80,00 | 570/4.10.21 | 08.10.2021 | ZEMEDAR s.r.o. Poprad | 31713921 | |
| FP21003955 | pohonné hmoty | 239,83 | 199,86 | 39,97 | 572/17/06 | 08.10.2021 | Slovnaft a.s. Bratislava | 31322832 | |
| FP21003956 | zdravotná starostl. ORL 09/2021 | 700,00 | 700,00 | 0,00 | 1675/110/15 | 08.10.2021 | ORL ambulancia, s.r.o. Poprad | 44909551 | |
| FP21003957 | telefóny mobilné 09/2021 | 45,36 | 45,36 | 0,00 | 2989/187/20 | 08.10.2021 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP21003958 | telefóny a internet 09/2021 | 758,94 | 632,45 | 126,49 | 2988/186/20 | 08.10.2021 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP21003959 | telefóny mobilné 09/2021 | 415,74 | 347,91 | 67,83 | 2987/185/20 | 08.10.2021 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP21003960 | maslo | 88,00 | 80,00 | 8,00 | 3003/013/21 | 08.10.2021 | GastroPAS s.r.o. | 53108256 | |
| FP21003961 | zelenina | 370,62 | 319,45 | 51,17 | 3009/019/21 | 08.10.2021 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP21003962 | mäs. výrobky | 105,88 | 88,23 | 17,65 | 2998/008/21 | 08.10.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21003963 | kyslík | 330,00 | 330,00 | 0,00 | 3106/216/21 | 11.10.2021 | AIR PRODUCTS Slovakia s.r.o. | 35755326 | |
| FP21003964 | zneškodnenie nebezp. odpadov | 3.222,00 | 2.685,00 | 537,00 | 2915/113/20 | 11.10.2021 | ARCHÍV SB, s.r.o. L. Mikuláš | 36402249 | |
| FP21003965 | servis výťahov 3. štvrťrok 2021 | 1.659,60 | 1.383,00 | 276,60 | 3017/027/21 | 11.10.2021 | Výťahy Východ s.r.o. Prešov | 46815155 | |
| FP21003966 | provízie a poplatky | 37,80 | 37,80 | 0,00 | 2927/125/20 | 11.10.2021 | VUB , a.s. Bratislava | 31320155 | |
| FP21003967 | mraz. výrobky | 72,84 | 60,70 | 12,14 | 3013/023/21 | 11.10.2021 | Ryba Žilina , spol. s r.o. Žil | 31563490 | |
| FP21003968 | mraz. výrobky | 95,04 | 79,20 | 15,84 | 3013/023/21 | 11.10.2021 | Ryba Žilina , spol. s r.o. Žil | 31563490 | |
| FP21003969 | naplnenie fliaš | 1.112,04 | 1.112,04 | 0,00 | P01-102021-T | 11.10.2021 | Servis tl. nádob Prievidza | 44562217 | |
| FP21003970 | tlačivá | 843,66 | 843,66 | 0,00 | 9921236 | 11.10.2021 | Tlačiareň SLZA, spol. s r.o. | 31675859 | |
| FP21003971 | antenny rozbočovač | 53,65 | 53,65 | 0,00 | 9921270 | 11.10.2021 | TIPA, spol. s r.o. Opava | 42864208 | |
| FP21003972 | nemocničná lekáreň | 57,01 | 51,83 | 5,18 | telef. obj. | 11.10.2021 | MED-ART Nitra | 34113924 | |
| FP21003973 | nemocničná lekáreň | 1.101,13 | 981,66 | 119,47 | 1006OB00584 | 11.10.2021 | MED-ART Nitra | 34113924 | |
| FP21003974 | nemocničná lekáreň | 7,78 | 6,48 | 1,30 | telef., obj. | 11.10.2021 | Unipharma Bojnice | 31625657 | |
| FP21003975 | nemocničná lekáreň | 38,08 | 34,62 | 3,46 | telef. obj. | 11.10.2021 | Unipharma Bojnice | 31625657 | |
| FP21003976 | nemocničná lekáreň | 349,15 | 312,62 | 36,53 | 10070B00587 | 11.10.2021 | Phoenix Bratislava | 34142941 | |
| FP21003977 | nemocničná lekáreň | 476,07 | 430,32 | 45,75 | 10070B00586 | 11.10.2021 | MED-ART Nitra | 34113924 | |
| FP21003978 | nemocničná lekáreň | 2.730,88 | 2.482,62 | 248,26 | telef. obj. | 11.10.2021 | Unipharma Bojnice | 31625657 | |
| FP21003979 | nemocničná lekáreň | 349,69 | 317,90 | 31,79 | telef. obj. | 11.10.2021 | Unipharma Bojnice | 31625657 | |
| FP21003980 | lieky | 795,91 | 795,91 | 0,00 | 1048/2021 | 11.10.2021 | Unipharma Bojnice | 31625657 | |
| FP21003981 | lieky | 1.122,01 | 1.122,01 | 0,00 | 1040/2021 | 11.10.2021 | BAX PHARMA, s.r.o. Bratislava | 35758481 | |
| FP21003982 | lieky | 110,91 | 110,91 | 0,00 | 2951/149/20 | 11.10.2021 | Unipharma Bojnice | 31625657 | |
| FP21003983 | dobropis - lieky | 7,78 | 7,78 | 0,00 | dobropis | 11.10.2021 | Unipharma Bojnice | 31625657 | |
| FP21003984 | lieky | 206,13 | 206,13 | 0,00 | 1049/2021 | 11.10.2021 | MED-ART Nitra | 34113924 | |
| FP21003985 | ultrazvukový generátor | 1.188,00 | 1.188,00 | 0,00 | 995241257 | 12.10.2021 | Medtronic Slovakia s.r.o. | 46410759 | |
| FP21003986 | dobropis - lieky | 1,09 | 1,09 | 0,00 | dobropis | 12.10.2021 | MED-ART Nitra | 34113924 | |
| FP21003987 | dobropis - lieky | 2,18 | 2,18 | 0,00 | dobropis | 12.10.2021 | MED-ART Nitra | 34113924 | |
| FP21003988 | lieky | 3.755,36 | 3.755,36 | 0,00 | 1062/2021 | 12.10.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21003989 | lieky | 614,53 | 614,53 | 0,00 | 1053/2021 | 12.10.2021 | MED-ART Nitra | 34113924 | |
| FP21003990 | lieky | 999,90 | 999,90 | 0,00 | 1054/2021 | 12.10.2021 | BAX PHARMA, s.r.o. Bratislava | 35758481 | |
| FP21003991 | lieky | 701,11 | 701,11 | 0,00 | 1059/2021 | 12.10.2021 | Unipharma Bojnice | 31625657 | |
| FP21003992 | lieky | 97,09 | 97,09 | 0,00 | 1031/2021 | 12.10.2021 | Lekáreň UNIMED PHARMA s.r.o. | 44202504 | |
| FP21003993 | lieky | 25,30 | 25,30 | 0,00 | 1061/2021 | 12.10.2021 | MED-ART Nitra | 34113924 | |
| FP21003994 | lieky | 1.807,22 | 1.807,22 | 0,00 | 1050/2021 | 12.10.2021 | MED-ART Nitra | 34113924 | |
| FP21003995 | lieky | 33,78 | 33,78 | 0,00 | 1063/2021 | 12.10.2021 | Valuch Jozef PharmDr. spol.s. | 36631957 | |
| FP21003996 | lieky | 783,20 | 783,20 | 0,00 | 3050/060/21 | 12.10.2021 | BAX PHARMA, s.r.o. Bratislava | 35758481 | |
| FP21003997 | lieky | 1.162,61 | 1.162,61 | 0,00 | 3076/186/21 | 12.10.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21003998 | lieky | 216,59 | 216,59 | 0,00 | 3100/210/21 | 12.10.2021 | MED-ART Nitra | 34113924 | |
| FP21003999 | lieky | 589,05 | 589,05 | 0,00 | 3100/210/21 | 12.10.2021 | MED-ART Nitra | 34113924 | |
| FP21004000 | lieky | 131,34 | 131,34 | 0,00 | 3140/250/21 | 12.10.2021 | MED-ART Nitra | 34113924 | |
| FP21004001 | lieky | 370,51 | 370,51 | 0,00 | 2951/149/20 | 12.10.2021 | Unipharma Bojnice | 31625657 | |
| FP21004002 | nemocničná lekáreň | 1.171,27 | 1.059,91 | 111,36 | 10080B00588 | 12.10.2021 | MED-ART Nitra | 34113924 | |
| FP21004003 | dobropis - nemocničná lekáreň | 4,52 | 4,11 | 0,41 | dobropis | 12.10.2021 | MED-ART Nitra | 34113924 | |
| FP21004004 | nemocničná lekáreň | 1,69 | 1,41 | 0,28 | telef. obj. | 12.10.2021 | Valuch Jozef PharmDr. spol.s. | 36631957 | |
| FP21004005 | nemocničná lekáreň | 11.292,07 | 10.265,52 | 1.026,55 | telef. obj. | 12.10.2021 | MED-ART Nitra | 34113924 | |
| FP21004006 | dobropis - nemocničná lekáreň | 359,59 | 326,90 | 32,69 | dobropis | 12.10.2021 | MED-ART Nitra | 34113924 | |
| FP21004007 | kontajnery, smetné nádoby | 988,35 | 823,63 | 164,72 | 9921210 | 12.10.2021 | FEREX, s.r.o. Nitra | 17682258 | |
| FP21004008 | krv | 1.893,27 | 1.893,27 | 0,00 | 1-11/09.2021 | 12.10.2021 | Nár. transf. sl. SR Bratislava | 30853915 | |
| FP21004009 | poštové služby | 1.005,95 | 1.005,95 | 0,00 | 422/98/2004 | 14.10.2021 | Slovenska pošta, a.s. | 36631124 | |
| FP21004010 | zelenina | 62,84 | 54,87 | 7,97 | 3009/019/21 | 11.10.2021 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP21004011 | vajcia | 34,56 | 28,80 | 5,76 | 3006/016/21 | 11.10.2021 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP21004012 | PC | 212,40 | 177,00 | 35,40 | 9921255 | 11.10.2021 | PHC Slovakia s.r.o. | 35889781 | |
| FP21004013 | RL | 172,22 | 172,22 | 0,00 | 9921253 | 08.10.2021 | BGV Hniezdne | 36476340 | |
| FP21004014 | ODL-RL | 803,80 | 803,80 | 0,00 | 9921253 | 08.10.2021 | BGV Hniezdne | 36476340 | |
| FP21004015 | mäso, mäs. výrobky | 298,38 | 262,84 | 35,54 | 2992/002/21 | 13.10.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21004016 | elektrina 09/2021 | 16.489,86 | 13.741,55 | 2.748,31 | 2909/107/20 | 13.10.2021 | VSE Košice | 44483767 | |
| FP21004017 | elektrina 09/2021 | 753,07 | 627,56 | 125,51 | 2909/107/20 | 13.10.2021 | VSE Košice | 44483767 | |
| FP21004018 | mraz. výrobky | 241,20 | 201,00 | 40,20 | 3020/030/21 | 13.10.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21004019 | mraz. výrobky | 970,48 | 808,73 | 161,75 | 3108/218/21 | 13.10.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21004020 | potraviny | 150,28 | 125,24 | 25,04 | 3004/014/21 | 13.10.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21004021 | ml. výrobky | 220,35 | 183,62 | 36,73 | 2994/004/21 | 13.10.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21004022 | mlieko,. ml. výrobky | 251,94 | 229,04 | 22,90 | 2996/006/21 | 13.10.2021 | Bidfood Slovakia s.r.o. | 34152199 | |
| FP21004023 | mäs. výrobky | 53,78 | 44,82 | 8,96 | 2998/008/21 | 13.10.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21004024 | stolík nástrojový | 372,00 | 372,00 | 0,00 | 9921197 | 13.10.2021 | ZDRAVZAR Slovenský Grob | 11832231 | |
| FP21004025 | kanc. potreby | 467,21 | 389,34 | 77,87 | 9921266 | 13.10.2021 | Papyrus Poprad | 31678238 | |
| FP21004026 | xerox | 264,00 | 220,00 | 44,00 | 9921864 | 13.10.2021 | Papyrus Poprad | 31678238 | |
| FP21004027 | vyhodnotenie dozimetrov | 52,20 | 52,20 | 0,00 | 13.10.2021 | Ústav radiačnej ochrany | 36348279 | ||
| FP21004028 | predplatné VMware pre VSphere | 94,80 | 79,00 | 15,80 | 12.10.2021 | ACOM PP, s.r.o. Spo. Nová Ves | 36579416 | ||
| FP21004029 | konferencia - kybernetická bezpečnosť | 180,00 | 150,00 | 30,00 | 12.10.2021 | PORADCA PODNIKATELA Zilina | 31592503 | ||
| FP21004030 | lieky | 52,91 | 52,91 | 0,00 | 1069/2021 | 12.10.2021 | Phoenix Bratislava | 34142941 | |
| FP21004031 | lieky | 106,82 | 106,82 | 0,00 | 1068/2021 | 12.10.2021 | Unipharma Bojnice | 31625657 | |
| FP21004032 | lieky | 544,01 | 544,01 | 0,00 | 2018807 | 12.10.2021 | MED-ART Nitra | 34113924 | |
| FP21004033 | lieky | 175,51 | 175,51 | 0,00 | 3100/210/21 | 12.10.2021 | MED-ART Nitra | 34113924 | |
| FP21004034 | lieky | 516,37 | 516,37 | 0,00 | 2951/149/20 | 12.10.2021 | Unipharma Bojnice | 31625657 | |
| FP21004035 | lieky | 114,83 | 114,83 | 0,00 | 2961/159/20 | 12.10.2021 | Phoenix Bratislava | 34142941 | |
| FP21004036 | RIDA GENE SARS-CoV2 | 1.661,00 | 1.661,00 | 0,00 | 2018792 | 13.10.2021 | Jemo Trading Bratislava | 17317436 | |
| FP21004037 | ŠZM | 967,30 | 967,30 | 0,00 | 20311674 | 13.10.2021 | Meditrade spol. s r.o. Bratisl | 17312001 | |
| FP21004038 | ŠZM | 90,08 | 90,08 | 0,00 | 2018755 | 13.10.2021 | BATIST Medical SK, s.r.o. Brat | 36764248 | |
| FP21004039 | diagnostiká | 891,00 | 891,00 | 0,00 | 2279/021/18 | 13.10.2021 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP21004040 | ŠZM | 1.182,90 | 1.182,90 | 0,00 | 2020244002 | 13.10.2021 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP21004041 | ŠZM | 2.142,00 | 2.142,00 | 0,00 | 2021-183042 | 13.10.2021 | Slomed s.r.o. Nitra | 36307165 | |
| FP21004042 | ŠZM | 36,00 | 36,00 | 0,00 | 2018756 | 13.10.2021 | Perfect Distribution a.s. | 47719150 | |
| FP21004043 | gelson | 62,57 | 62,57 | 0,00 | 2018802 | 13.10.2021 | VUP a.s. Prievidza | 36002071 | |
| FP21004044 | ŠZM | 309,96 | 309,96 | 0,00 | 2018795 | 13.10.2021 | Slovakia Medical Bratislava | 31385265 | |
| FP21004045 | ŠZM | 282,79 | 282,79 | 0,00 | 2018801 | 13.10.2021 | DISPOLAB Žilina | 31625746 | |
| FP21004046 | diagnostiká | 39,42 | 39,42 | 0,00 | 2295/037/18 | 13.10.2021 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP21004047 | ŠZM | 1.188,00 | 1.188,00 | 0,00 | 2018804 | 13.10.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21004048 | ŠZM | 1.452,00 | 1.452,00 | 0,00 | 3149/259/21 | 13.10.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21004049 | ŠZM | 542,59 | 542,59 | 0,00 | 2018800 | 13.10.2021 | TZMO Slovakia s.r.o. | 36546127 | |
| FP21004050 | diagnostiká | 1.169,69 | 1.169,69 | 0,00 | 2018745 | 13.10.2021 | BEL-MIDITECH s.r.o. | 35704241 | |
| FP21004051 | vaječná pôda | 600,00 | 600,00 | 0,00 | 2018742 | 13.10.2021 | MkB Test a.s. Rosina | 43932576 | |
| FP21004052 | servis vyvíjačov paryCERTUSS | 2.058,00 | 1.886,50 | 171,50 | 75/2021 | 14.10.2021 | TONA Martin, s.r.o | 45684642 | |
| FP21004053 | pek. výrobky | 426,32 | 376,63 | 49,69 | 2991/001/21 | 14.10.2021 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP21004054 | novoročenky,obálky | 49,68 | 41,40 | 8,28 | elektron. | 13.10.2021 | PAMAS-Trenčín s.r.o. | 36317250 | |
| FP21004055 | mydlo, toal. papier | 1.299,84 | 1.083,20 | 216,64 | 3062/172/21 | 9921260 | 14.10.2021 | CWS-boco Slovensko, s.r.o. | 31411045 |
| FP21004056 | predplatné Zdravotnícke noviny | 94,50 | 78,75 | 15,75 | stála | 14.10.2021 | MAFRA Slovakia, a.s. Bratislav | 31333524 | |
| FP21004057 | lieky | 1.795,20 | 1.795,20 | 0,00 | 1073/2021 | 14.10.2021 | Phoenix Bratislava | 34142941 | |
| FP21004058 | lieky | 252,56 | 252,56 | 0,00 | 1072/2021 | 14.10.2021 | MED-ART Nitra | 34113924 | |
| FP21004059 | lieky | 171,37 | 171,37 | 0,00 | 1071,1034/21 | 14.10.2021 | Unipharma Bojnice | 31625657 | |
| FP21004060 | lieky | 3.500,20 | 3.500,20 | 0,00 | 1044/2021 | 14.10.2021 | IMUNA PHARM a.s. Š. Michaľany | 36473685 | |
| FP21004061 | lieky | 184,69 | 184,69 | 0,00 | 3081/191/21 | 14.10.2021 | Unipharma Bojnice | 31625657 | |
| FP21004062 | nemocničmá lekáreň | 166,87 | 149,91 | 16,96 | 10130B00591 | 14.10.2021 | MED-ART Nitra | 34113924 | |
| FP21004063 | nemocničná lekáreň | 671,91 | 605,12 | 66,79 | 10120B00590 | 14.10.2021 | MED-ART Nitra | 34113924 | |
| FP21004064 | nemocničná lekáreň | 218,19 | 197,57 | 20,62 | telef. obj. | 14.10.2021 | Unipharma Bojnice | 31625657 | |
| FP21004065 | nemocmičná lekáreň | 2.240,47 | 2.036,79 | 203,68 | telef. obj. | 14.10.2021 | MED-ART Nitra | 34113924 | |
| FP21004066 | nemocničná lekáreň | 2.870,87 | 2.607,10 | 263,77 | 10110B00589 | 14.10.2021 | MED-ART Nitra | 34113924 | |
| FP21004067 | oper.pamäť,reproduktory USB kľúč,SSD dis | 674,03 | 674,03 | 0,00 | 99213256 | 14.10.2021 | Alza.cz a.s. | 27082440 | |
| FP21004068 | mlieko, ml. výrobky | 245,74 | 223,40 | 22,34 | 14.10.2021 | Bidfood Slovakia s.r.o. | 34152199 | ||
| FP21004069 | dobropis - mlieko, ml. výrobky | 245,74 | 223,40 | 22,34 | dobropis | 14.10.2021 | Bidfood Slovakia s.r.o. | 34152199 | |
| FP21004070 | mlieko, ml. výrobky | 242,44 | 220,40 | 22,04 | 2996/006/21 | 14.10.2021 | Bidfood Slovakia s.r.o. | 34152199 | |
| FP21004071 | mäs. výrobky | 86,64 | 72,20 | 14,44 | 2998/008/21 | 14.10.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21004072 | maslo | 88,00 | 80,00 | 8,00 | 3003/013/21 | 14.10.2021 | GastroPAS s.r.o. | 53108256 | |
| FP21004073 | lieky | 1.499,85 | 1.499,85 | 0,00 | 1055/2021 | 14.10.2021 | BAX PHARMA, s.r.o. Bratislava | 35758481 | |
| FP21004074 | lieky | 642,97 | 642,97 | 0,00 | 1075/2021 | 14.10.2021 | Phoenix Bratislava | 34142941 | |
| FP21004075 | lieky | 65,58 | 65,58 | 0,00 | 2961/159/20 | 14.10.2021 | Phoenix Bratislava | 34142941 | |
| FP21004076 | lieky | 397,99 | 397,99 | 0,00 | 1076/2021 | 14.10.2021 | Unipharma Bojnice | 31625657 | |
| FP21004077 | lieky | 811,17 | 811,17 | 0,00 | 2951/149/20 | 14.10.2021 | Unipharma Bojnice | 31625657 | |
| FP21004078 | diagnostiká | 3.465,00 | 3.465,00 | 0,00 | 2018646 | 14.10.2021 | Biomedica SL s.r.o.Bratislava | 35849258 | |
| FP21004079 | ŠZM | 345,50 | 345,50 | 0,00 | 2018812 | 14.10.2021 | UNOMED s r.o. Trenčín | 612791 | |
| FP21004080 | ŠZM | 161,12 | 161,12 | 0,00 | 2018830 | 14.10.2021 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP21004081 | ŠZM | 1.913,34 | 1.913,34 | 0,00 | 2945/143/20 | 14.10.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21004082 | ŠZM | 153,84 | 153,84 | 0,00 | 2018813 | 14.10.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21004083 | ŠZM | 448,80 | 448,80 | 0,00 | 2018813 | 14.10.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21004084 | diagnostiká | 5.416,93 | 5.416,93 | 0,00 | 3019/029/21 | 14.10.2021 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP21004085 | ŠZM | 149,52 | 149,52 | 0,00 | 2018826 | 14.10.2021 | STIRILAB s.r.o. Ružomberok | 35853913 | |
| FP21004086 | ŠZM | 138,42 | 138,42 | 0,00 | 2018823 | 14.10.2021 | STIRILAB s.r.o. Ružomberok | 35853913 | |
| FP21004087 | diagnostiká | 431,75 | 431,75 | 0,00 | 2018817 | 14.10.2021 | Agentúra HARMONY v.s.o. Nitra | 31424953 | |
| FP21004088 | ŠZM | 606,00 | 606,00 | 0,00 | 2018805 | 14.10.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21004089 | mäso | 153,18 | 139,25 | 13,93 | 2992/002/21 | 15.10.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21004090 | mäso | 377,87 | 343,52 | 34,35 | 2992/002/21 | 15.10.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21004091 | diagnostiká | 550,00 | 550,00 | 0,00 | 202031568 | 15.10.2021 | Beckman Coutler Slovenská repu | 35683546 | |
| FP21004092 | rozbor vzoriek | 134,40 | 112,00 | 22,40 | 9921011 | 18.10.2021 | LL, s.r.o. Liptovský Mikuláš | 35735210 | |
| FP21004093 | rozbor vzoriek | 877,18 | 730,98 | 146,20 | 9921011 | 18.10.2021 | LL, s.r.o. Liptovský Mikuláš | 35735210 | |
| FP21004094 | prenájom tlak. fliaš | 782,64 | 782,64 | 0,00 | 3106/216/21 | 18.10.2021 | AIR PRODUCTS Slovakia s.r.o. | 35755326 | |
| FP21004095 | zelenina | 46,21 | 42,01 | 4,20 | 3094/204/21 | 18.10.2021 | Ovozel Poprad s.r.o. | 31707122 | |
| FP21004096 | mäso, mäs. výrobky | 463,10 | 414,04 | 49,06 | 2992/002/21 | 18.10.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21004097 | čist. prostriedky | 599,88 | 499,90 | 99,98 | 9921263 | 18.10.2021 | BANCHEM, s.r.o. D. Streda | 36227901 | |
| FP21004098 | čist. prostriedky | 148,14 | 123,45 | 24,69 | 9921262 | 18.10.2021 | BANCHEM, s.r.o. D. Streda | 36227901 | |
| FP21004099 | metrolog. overenie a certifikát | 1.224,00 | 1.020,00 | 204,00 | 18.10.2021 | B-HYDROSERVIS s.r.o. Bernoláko | 36845809 | ||
| FP21004100 | maliarske práce | 13.418,69 | 13.418,69 | 0,00 | 18.10.2021 | Štancel Ján | 36163783 | ||
| FP21004101 | revízia parného kotla | 156,00 | 130,00 | 26,00 | 2871/069/20 | 18.10.2021 | REOP POPRAD | 36508501 | |
| FP21004102 | nábytok pre odd, OIS | 6.945,00 | 5.787,50 | 1.157,50 | 18.10.2021 | ISORT s.r.o. Senica | 48305979 | ||
| FP21004103 | ŠZM | 403,81 | 403,81 | 0,00 | 2018845 | 18.10.2021 | TZMO Slovakia s.r.o. | 36546127 | |
| FP21004104 | ŚZM | 699,20 | 699,20 | 0,00 | 2018838 | 18.10.2021 | TZMO Slovakia s.r.o. | 36546127 | |
| FP21004105 | ŠZM | 512,64 | 512,64 | 0,00 | 2018839 | 18.10.2021 | PULImedical s.r.o. Ivanka pri | 31344399 | |
| FP21004106 | diagnostiká | 12.175,90 | 12.175,90 | 0,00 | 2018834 | 18.10.2021 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP21004107 | diagnostiká | 95,76 | 95,76 | 0,00 | 2018842 | 18.10.2021 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP21004108 | diagnostiká | 1.222,87 | 1.222,87 | 0,00 | 2703/189/20 | 18.10.2021 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP21004109 | diagnostiká | 759,00 | 759,00 | 0,00 | 2018831 | 18.10.2021 | CEEMED Považská Bystrica | 45730661 | |
| FP21004110 | diagnostiká | 1.681,98 | 1.681,98 | 0,00 | 3137/247/21 | 18.10.2021 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP21004111 | diagnostiká | 154,00 | 154,00 | 0,00 | 2018828 | 18.10.2021 | Agentúra HARMONY v.s.o. Nitra | 31424953 | |
| FP21004112 | diagnostiká | 49,60 | 49,60 | 0,00 | 2018835 | 18.10.2021 | OXOID CZ s.r.o. | 27754146 | |
| FP21004113 | diagnostiká | 2.007,52 | 2.007,52 | 0,00 | 2018834 | 18.10.2021 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP21004114 | ŠZM | 184,25 | 184,25 | 0,00 | 2018813 | 18.10.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21004115 | ŠZM | 124,80 | 124,80 | 0,00 | 2018805 | 18.10.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21004116 | diagnostiká | 848,76 | 848,76 | 0,00 | 202030651 | 18.10.2021 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP21004117 | nemocničná lekáreň | 569,98 | 514,72 | 55,26 | 202110141317 | 18.10.2021 | MED-ART Nitra | 34113924 | |
| FP21004118 | nemocničná lekáreň | 78,11 | 70,07 | 8,04 | 10150B00597 | 18.10.2021 | Unipharma Bojnice | 31625657 | |
| FP21004119 | nemocničná lekáreň | 957,23 | 864,94 | 92,29 | 10150B00596 | 18.10.2021 | MED-ART Nitra | 34113924 | |
| FP21004120 | nemocničná lekáreň | 274,29 | 247,37 | 26,92 | 10140B00594 | 18.10.2021 | MED-ART Nitra | 34113924 | |
| FP21004121 | nemocničná lekáreň | 16,21 | 14,74 | 1,47 | telef. obj. | 18.10.2021 | MED-ART Nitra | 34113924 | |
| FP21004122 | nemocničná lekáreň | 456,46 | 405,87 | 50,59 | 202110131323 | 18.10.2021 | MED-ART Nitra | 34113924 | |
| FP21004123 | nemocmničmá lekáreň | 49,30 | 44,82 | 4,48 | telef.obj. | 18.10.2021 | MED-ART Nitra | 34113924 | |
| FP21004124 | lieky | 2.222,22 | 2.222,22 | 0,00 | 3100/210/21 | 18.10.2021 | MED-ART Nitra | 34113924 | |
| FP21004125 | lieky | 64,00 | 64,00 | 0,00 | 3142/252/21 | 18.10.2021 | MED-ART Nitra | 34113924 | |
| FP21004126 | lieky | 1.669,38 | 1.669,38 | 0,00 | 2967/165/20 | 18.10.2021 | Unipharma Bojnice | 31625657 | |
| FP21004127 | lieky | 11,66 | 11,66 | 0,00 | 1083/2021 | 18.10.2021 | Unipharma Bojnice | 31625657 | |
| FP21004128 | lieky | 4,31 | 4,31 | 0,00 | 1081/2021 | 18.10.2021 | MED-ART Nitra | 34113924 | |
| FP21004129 | lieky | 613,53 | 613,53 | 0,00 | 1070/2021 | 18.10.2021 | Unipharma Bojnice | 31625657 | |
| FP21004130 | lieky | 85,80 | 85,80 | 0,00 | 1064/2021 | 18.10.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21004131 | CT prístroj | 4.200,00 | 3.500,00 | 700,00 | 9921021 | 19.10.2021 | Euro Dotácie, a.s. Žilina | 36438766 | |
| FP21004132 | dobropis - licencia nobell komplet | 444,00 | 370,00 | 74,00 | dobropis | 20.10.2021 | MED-ART Nitra | 34113924 | |
| FP21004133 | lic encia nobell komplet | 444,00 | 370,00 | 74,00 | 20.10.2021 | MED-ART Nitra | 34113924 | ||
| FP21004134 | dobropis - nemocn ičná lekáreň | 730,67 | 608,89 | 121,78 | dobropis | 19.10.2021 | MED-ART Nitra | 34113924 | |
| FP21004135 | vajcia | 138,24 | 115,20 | 23,04 | 3006/016/21 | 19.10.2021 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP21004136 | mäs. výrobky | 23,26 | 19,38 | 3,88 | 2998/008/21 | 20.10.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21004137 | ml. výrobky | 194,80 | 162,33 | 32,47 | 2994/004/21 | 20.10.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21004138 | mraz. výrobky | 44,40 | 37,00 | 7,40 | 3001/011/21 | 20.10.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21004139 | tlačivá | 82,80 | 82,80 | 0,00 | 9921309 | 20.10.2021 | Tlačiareň SLZA, spol. s r.o. | 31675859 | |
| FP21004140 | kor. oregano, potraviny | 1.435,11 | 1.196,38 | 238,73 | 3012/022/21 | 21.10.2021 | Sintra spol. s r.o. | 685232 | |
| FP21004141 | potraviny | 15,55 | 12,96 | 2,59 | 3031/041/21 | 21.10.2021 | Sintra spol. s r.o. | 685232 | |
| FP21004142 | mak,potraviny | 601,76 | 507,80 | 93,96 | 3029/039/21 | 21.10.2021 | Megas trade, s.r.o. Kežmarok | 36499447 | |
| FP21004143 | mäs. výrobky | 140,74 | 117,28 | 23,46 | 2998/008/21 | 21.10.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21004144 | infra svietidlo | 48,94 | 48,94 | 0,00 | 9921274 | 21.10.2021 | 100Mega Slovakia s.r.o. Bratis | 44273231 | |
| FP21004145 | reg. zvitky | 68,28 | 68,28 | 0,00 | 2018848 | 21.10.2021 | Patria I Prievidza | 30223563 | |
| FP21004146 | nemocničná lekáreň | 70,39 | 63,40 | 6,99 | telef. obj. | 21.10.2021 | MED-ART Nitra | 34113924 | |
| FP21004147 | nemocničná lekáreň | 4,94 | 4,12 | 0,82 | telef. obj. | 21.10.2021 | MED-ART Nitra | 34113924 | |
| FP21004148 | nemocničná lekáreň | 4,60 | 4,18 | 0,42 | telef. obj. | 21.10.2021 | MED-ART Nitra | 34113924 | |
| FP21004149 | nemocničná lekáreň | 537,85 | 485,60 | 52,25 | 202110151402 | 21.10.2021 | MED-ART Nitra | 34113924 | |
| FP21004150 | nemocničná lekáreň | 339,25 | 308,41 | 30,84 | telef. obj. | 21.10.2021 | Unipharma Bojnice | 31625657 | |
| FP21004151 | mydlo, toal. papier | 314,23 | 261,86 | 52,37 | 9921201 | 21.10.2021 | VILLA MARKET s.r.o.Sp.Nová Ves | 31668461 | |
| FP21004152 | etikety | 420,00 | 420,00 | 0,00 | 9921258 | 21.10.2021 | Xepap, spol. s.r.o. Zvolen | 31628605 | |
| FP21004153 | dez. prostriedky | 1.314,31 | 1.314,31 | 0,00 | 9921276 | 20.10.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21004154 | maslo | 88,00 | 80,00 | 8,00 | 3003/013/21 | 22.10.2021 | GastroPAS s.r.o. | 53108256 | |
| FP21004155 | zelenina | 419,04 | 366,83 | 52,21 | 3009/019/21 | 22.10.2021 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP21004156 | diagnostiká | 404,25 | 404,25 | 0,00 | 2018817 | 22.10.2021 | Agentúra HARMONY v.s.o. Nitra | 31424953 | |
| FP21004157 | lieky | 422,28 | 422,28 | 0,00 | 1085/2021 | 22.10.2021 | Phoenix Bratislava | 34142941 | |
| FP21004158 | ŠZM | 2.281,20 | 2.281,20 | 0,00 | 22.10.2021 | MG-Slovakia s.r.o. Stará Turá | 48027073 | ||
| FP21004159 | servírovací vozík | 400,00 | 333,33 | 66,67 | 9921278 | 22.10.2021 | B-commerce,s.r.o. Bardejov | 52424812 | |
| FP21004160 | pohonné hmoty | 37,96 | 31,63 | 6,33 | 572/17/06 | 22.10.2021 | Slovnaft a.s. Bratislava | 31322832 | |
| FP21004161 | lieky | 209,70 | 209,70 | 0,00 | 2983/181/20 | 22.10.2021 | Unipharma Bojnice | 31625657 | |
| FP21004162 | lieky | 123,75 | 123,75 | 0,00 | 3140/250/21 | 22.10.2021 | MED-ART Nitra | 34113924 | |
| FP21004163 | lieky | 645,55 | 645,55 | 0,00 | 3079/189/21 | 22.10.2021 | MED-ART Nitra | 34113924 | |
| FP21004164 | lieky | 176,00 | 176,00 | 0,00 | 2968/166/20 | 22.10.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21004165 | lieky | 34,50 | 34,50 | 0,00 | 1094/2021 | 22.10.2021 | MED-ART Nitra | 34113924 | |
| FP21004166 | lieky | 422,28 | 422,28 | 0,00 | 1100/2021 | 22.10.2021 | Phoenix Bratislava | 34142941 | |
| FP21004167 | lieky | 140,97 | 140,97 | 0,00 | 1098/2021 | 22.10.2021 | Unipharma Bojnice | 31625657 | |
| FP21004168 | lieky | 191,95 | 191,95 | 0,00 | 966/2021 | 22.10.2021 | Medis Nitra spol s r.o. | 36531774 | |
| FP21004169 | lieky | 733,92 | 733,92 | 0,00 | 22.10.2021 | MED-ART Nitra | 34113924 | ||
| FP21004170 | lieky | 198,55 | 198,55 | 0,00 | 3140/250/21 | 22.10.2021 | MED-ART Nitra | 34113924 | |
| FP21004171 | lieky | 143,37 | 143,37 | 0,00 | 2984/182/20 | 22.10.2021 | Unipharma Bojnice | 31625657 | |
| FP21004172 | lieky | 754,60 | 754,60 | 0,00 | 1087/2021 | 22.10.2021 | Phoenix Bratislava | 34142941 | |
| FP21004173 | lieky | 16,09 | 16,09 | 0,00 | 2961/159/20 | 22.10.2021 | Phoenix Bratislava | 34142941 | |
| FP21004174 | lieky | 1.365,38 | 1.365,38 | 0,00 | 1084/21 | 22.10.2021 | Unipharma Bojnice | 31625657 | |
| FP21004175 | lieky | 41,25 | 41,25 | 0,00 | 1090/2021 | 22.10.2021 | Unipharma Bojnice | 31625657 | |
| FP21004176 | ŠZM | 1.186,54 | 1.186,54 | 0,00 | 2018846 | 22.10.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21004177 | ŠZM | 94,14 | 94,14 | 0,00 | 2018854 | 22.10.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21004178 | ŠZM | 106,92 | 106,92 | 0,00 | 3066/176/21 | 22.10.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21004179 | ŠZM | 252,00 | 252,00 | 0,00 | 2018841 | 22.10.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21004180 | ŠZM | 869,70 | 869,70 | 0,00 | 2945/143/20 | 22.10.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21004181 | ŠZM | 1.349,70 | 1.349,70 | 0,00 | 3066/176/21 | 22.10.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21004182 | ŠZM | 1.350,00 | 1.350,00 | 0,00 | 2018852 | 22.10.2021 | MR Diagnostic s.r.o. | 35844825 | |
| FP21004183 | diagnostiká | 1.272,46 | 1.272,46 | 0,00 | 2018829 | 22.10.2021 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP21004184 | nemocničná lekáreň | 1.094,25 | 976,71 | 117,54 | 10180B00599 | 22.10.2021 | MED-ART Nitra | 34113924 | |
| FP21004185 | nemocničná lekáreň | 44,51 | 40,46 | 4,05 | telef. obj. | 22.10.2021 | MED-ART Nitra | 34113924 | |
| FP21004186 | lieky | 177,94 | 177,94 | 0,00 | 2967/165/20 | 22.10.2021 | Unipharma Bojnice | 31625657 | |
| FP21004187 | diagnostiká | 550,00 | 550,00 | 0,00 | 2018822 | 22.10.2021 | Beckman Coutler Slovenská repu | 35683546 | |
| FP21004188 | ŠZM | 168,00 | 168,00 | 0,00 | 2018805 | 22.10.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21004189 | ŠZM | 373,20 | 373,20 | 0,00 | 2018853 | 22.10.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21004190 | ŠZM | 635,28 | 635,28 | 0,00 | 2018853 | 22.10.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21004191 | ŠZM | 2.188,80 | 2.188,80 | 0,00 | 2018836 | 22.10.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21004192 | ŠZM | 183,60 | 183,60 | 0,00 | 2018805 | 22.10.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21004193 | ŠZM | 75,97 | 75,97 | 0,00 | 2018837 | 22.10.2021 | Hartman-Rico spol. s r.o. | 31351361 | |
| FP21004194 | mlieko, ml. výrobky | 570,04 | 494,00 | 76,04 | 25.10.2021 | Bidfood Slovakia s.r.o. | 34152199 | ||
| FP21004195 | dobropis - mlieko, ml. výrobky | 570,04 | 494,00 | 76,04 | dobropis | 25.10.2021 | Bidfood Slovakia s.r.o. | 34152199 | |
| FP21004196 | mlieko, ml. výrobky | 277,00 | 249,80 | 27,20 | 2996/006/21 | 25.10.2021 | Bidfood Slovakia s.r.o. | 34152199 | |
| FP21004197 | vajcia | 17,28 | 14,40 | 2,88 | 3006/016/21 | 25.10.2021 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP21004198 | zelenina | 435,32 | 377,71 | 57,61 | 3009/019/21 | 25.10.2021 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP21004199 | mäso, mäs. výrobky | 614,66 | 551,80 | 62,86 | 2992/002/21 | 25.10.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21004200 | mäso | 107,43 | 97,66 | 9,77 | 2992/002/21 | 25.10.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21004201 | mraz. výrobky | 150,48 | 125,40 | 25,08 | 3013/023/21 | 25.10.2021 | Ryba Žilina , spol. s r.o. Žil | 31563490 | |
| FP21004202 | pek. výrobky | 435,53 | 387,27 | 48,26 | 2991/001/21 | 25.10.2021 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP21004203 | tlačivá | 509,40 | 509,40 | 0,00 | 9921300 | 25.10.2021 | Tlačiareň SLZA, spol. s r.o. | 31675859 | |
| FP21004204 | posypová soľ | 729,60 | 608,00 | 121,60 | 9921271 | 25.10.2021 | EUROMAR spol. s r.o. | 36216054 | |
| FP21004205 | plošinový vozík | 581,16 | 581,16 | 0,00 | 9921279 | 25.10.2021 | Bludovický Svatý Ján s.r.o. | 28645995 | |
| FP21004206 | hol. strojček, hlavice, nabíjačka | 452,40 | 452,40 | 0,00 | 9921273 | 25.10.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21004207 | lieky | 389,91 | 389,91 | 0,00 | 2947/145/20 | 25.10.2021 | Unipharma Bojnice | 31625657 | |
| FP21004208 | lieky | 76,87 | 76,87 | 0,00 | 2959/157/20 | 25.10.2021 | Phoenix Bratislava | 34142941 | |
| FP21004209 | lieky | 323,73 | 323,73 | 0,00 | 1105/2021 | 25.10.2021 | Phoenix Bratislava | 34142941 | |
| FP21004210 | lieky | 248,15 | 248,15 | 0,00 | 1103/2021 | 25.10.2021 | Unipharma Bojnice | 31625657 | |
| FP21004211 | oprava gastron. zariadení | 476,16 | 396,80 | 79,36 | 22/2021/TO | 25.10.2021 | J.F. Professional,s.r.o.Poprad | 31691129 | |
| FP21004212 | oprava gastron. zariadení | 881,35 | 734,46 | 146,89 | 96/2021/TO | 25.10.2021 | J.F. Professional,s.r.o.Poprad | 31691129 | |
| FP21004213 | režné plátno | 774,00 | 645,00 | 129,00 | P04-102021-T | 25.10.2021 | Pichnarčík Poprad | 10720570 | |
| FP21004214 | lieky | 358,38 | 358,38 | 0,00 | 3076/186/21 | 22.10.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21004215 | kartotéka | 194,40 | 194,40 | 0,00 | 9921283 | 26.10.2021 | B2B Partner s.r.o. Bratislava | 44413467 | |
| FP21004216 | nemocničná lekáreň | 2,03 | 2,03 | 0,00 | 26.10.2021 | NÚTPCH a HCH podn.činnosť Vyšn | 227811 | ||
| FP21004217 | nemocničná lekáreň | 1.101,00 | 987,86 | 113,14 | 10250B00606 | 26.10.2021 | MED-ART Nitra | 34113924 | |
| FP21004218 | nemocničná lekáreň | 707,27 | 642,97 | 64,30 | emergent. sy | 26.10.2021 | MED-ART Nitra | 34113924 | |
| FP21004219 | nemocničná lekáreň | 28,53 | 24,68 | 3,85 | 10250B00607 | 26.10.2021 | Unipharma Bojnice | 31625657 | |
| FP21004220 | nemocničná lekáreň | 181,75 | 160,91 | 20,84 | telef. obj. | 26.10.2021 | Unipharma Bojnice | 31625657 | |
| FP21004221 | dobropis - nmocničná lekáreň | 181,75 | 160,91 | 20,84 | dobropis | 26.10.2021 | Unipharma Bojnice | 31625657 | |
| FP21004222 | nemocničná lekáreň | 527,72 | 442,26 | 85,46 | telef. obj. | 26.10.2021 | MED-ART Nitra | 34113924 | |
| FP21004223 | nemocničná lekáreň | 58,61 | 53,28 | 5,33 | telef. obj. | 26.10.2021 | MED-ART Nitra | 34113924 | |
| FP21004224 | nemocničná lekáreň | 631,52 | 568,13 | 63,39 | 1022OB00604 | 26.10.2021 | MED-ART Nitra | 34113924 | |
| FP21004225 | nemocničná lekáreň | 216,40 | 196,73 | 19,67 | telef. obj. | 26.10.2021 | MED-ART Nitra | 34113924 | |
| FP21004226 | nemocničná lekáreň | 439,65 | 390,73 | 48,92 | 1020B00601 | 26.10.2021 | MED-ART Nitra | 34113924 | |
| FP21004227 | nemocničná lekáreň | 262,06 | 238,09 | 23,97 | 10210B00602 | 26.10.2021 | MED-ART Nitra | 34113924 | |
| FP21004228 | nemocničná lekáreň | 963,82 | 874,13 | 89,69 | 202110211344 | 26.10.2021 | MED-ART Nitra | 34113924 | |
| FP21004229 | dobropis - nemocničná lekáreň | 49,35 | 44,86 | 4,49 | dobropis | 26.10.2021 | MED-ART Nitra | 34113924 | |
| FP21004230 | dobropis - nemocničná lekáreň | 7,68 | 6,40 | 1,28 | dobropis | 26.10.2021 | MED-ART Nitra | 34113924 | |
| FP21004231 | lieky | 374,76 | 374,76 | 0,00 | 1112/2021 | 26.10.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21004232 | lieky | 2.413,88 | 2.413,88 | 0,00 | 3076/186/21 | 26.10.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21004233 | lieky | 306,35 | 306,35 | 0,00 | 3103/213/21 | 26.10.2021 | BAX PHARMA, s.r.o. Bratislava | 35758481 | |
| FP21004234 | lieky | 104,91 | 104,91 | 0,00 | 3158/268/21 | 26.10.2021 | Unipharma Bojnice | 31625657 | |
| FP21004235 | lieky | 12,85 | 12,85 | 0,00 | 1111/2021 | 26.10.2021 | MED-ART Nitra | 34113924 | |
| FP21004236 | lieky | 1.817,59 | 1.817,59 | 0,00 | 3141/251/21 | 26.10.2021 | MED-ART Nitra | 34113924 | |
| FP21004237 | lieky | 695,13 | 695,13 | 0,00 | 3165/275/21 | 26.10.2021 | Unipharma Bojnice | 31625657 | |
| FP21004238 | lieky | 4.920,40 | 4.920,40 | 0,00 | 1105/2021 | 26.10.2021 | Unipharma Bojnice | 31625657 | |
| FP21004239 | lieky | 15,18 | 15,18 | 0,00 | 1118/2021 | 26.10.2021 | MED-ART Nitra | 34113924 | |
| FP21004240 | lieky | 17,46 | 17,46 | 0,00 | 1120/2021 | 26.10.2021 | Unipharma Bojnice | 31625657 | |
| FP21004241 | lieky | 482,70 | 482,70 | 0,00 | 3140/250/21 | 26.10.2021 | MED-ART Nitra | 34113924 | |
| FP21004242 | lieky | 1.100,00 | 1.100,00 | 0,00 | 3100/210/21 | 26.10.2021 | MED-ART Nitra | 34113924 | |
| FP21004243 | lieky | 310,38 | 310,38 | 0,00 | 3158/268/21 | 26.10.2021 | Unipharma Bojnice | 31625657 | |
| FP21004244 | lieky | 21,56 | 21,56 | 0,00 | 1117/2021 | 26.10.2021 | MED-ART Nitra | 34113924 | |
| FP21004245 | dobropis - lieky | 733,92 | 733,92 | 0,00 | dobropis | 26.10.2021 | MED-ART Nitra | 34113924 | |
| FP21004246 | zvonček bezdrôtový | 48,82 | 48,82 | 0,00 | P-01/10-2021 | 26.10.2021 | EDEN Poprad | 36476790 | |
| FP21004247 | ŠZM | 597,10 | 597,10 | 0,00 | 2018846 | 26.10.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21004248 | ŠZM | 133,45 | 133,45 | 0,00 | 3066/176/21 | 26.10.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21004249 | vaječná pôda | 600,00 | 600,00 | 0,00 | 2018742 | 26.10.2021 | MkB Test a.s. Rosina | 43932576 | |
| FP21004250 | diagnostiká | 2.129,60 | 2.129,60 | 0,00 | 2018825 | 26.10.2021 | Hermes LabSystems, s.r.o. Brat | 35693487 | |
| FP21004251 | diagnostiká | 349,06 | 349,06 | 0,00 | 2018820 | 26.10.2021 | JK Trading Bratislava | 31356656 | |
| FP21004252 | ŠZM | 1.920,96 | 1.920,96 | 0,00 | 2018840 | 26.10.2021 | Perfect Distribution a.s. | 47719150 | |
| FP21004253 | ŠZM | 2.397,36 | 2.397,36 | 0,00 | 2018811 | 26.10.2021 | Messer Medical Home Care Slov | 46378979 | |
| FP21004254 | ŠZM | 33.584,40 | 33.584,40 | 0,00 | 3145/255/21 | 26.10.2021 | Surgitech s.r.o. Bratislava | 50197975 | |
| FP21004255 | dobropis - ŠZM | 802,49 | 802,49 | 0,00 | 2018/753 | 26.10.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21004256 | diagnostiká | 220,00 | 220,00 | 0,00 | 2018829 | 26.10.2021 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP21004257 | potraviny | 103,49 | 86,24 | 17,25 | 3004/014/21 | 27.10.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21004258 | mraz. výrobky | 241,20 | 201,00 | 40,20 | 3020/030/21 | 27.10.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21004259 | mraz. výrobky | 1.088,64 | 907,20 | 181,44 | 3108/218/21 | 27.10.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21004260 | ml. výrobky | 294,60 | 245,51 | 49,09 | 2994/004/21 | 27.10.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21004261 | mäs. výrobky | 75,72 | 63,10 | 12,62 | 2998/008/21 | 27.10.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21004262 | mlieko, ml. výrobky | 251,94 | 229,04 | 22,90 | 296/006/21 | 27.10.2021 | Bidfood Slovakia s.r.o. | 34152199 | |
| FP21004263 | ŠZM | 2.501,16 | 2.501,16 | 0,00 | 9921285 | 27.10.2021 | Meditrade spol. s r.o. Bratisl | 17312001 | |
| FP21004264 | lieky | 121,18 | 121,18 | 0,00 | 1109/21 | 27.10.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21004265 | lieky | 90,84 | 90,84 | 0,00 | 2961/159/20 | 27.10.2021 | Phoenix Bratislava | 34142941 | |
| FP21004266 | drevená hra - sponz. očné | 19,33 | 19,33 | 0,00 | 9921291 | 27.10.2021 | Unihouse, s.r.o. Trnava, | 45851387 | |
| FP21004267 | poskytov. zdrav. starotsl. COVID OAIM | 600,00 | 600,00 | 0,00 | 2969/167/20 | 27.10.2021 | Učeň Martin MUDr. | 42273111 | |
| FP21004268 | zelenina | 571,01 | 493,29 | 77,72 | 3009/019/21 | 28.10.2021 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP21004269 | maslo | 88,00 | 80,00 | 8,00 | 3003/013/21 | 28.10.2021 | GastroPAS s.r.o. | 53108256 | |
| FP21004270 | space station, space cover comfort | 2.640,00 | 2.640,00 | 0,00 | 9921277 | 28.10.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21004271 | drevená knižnica - sponz. očné | 93,50 | 93,50 | 0,00 | 9921289 | 28.10.2021 | R M B group s.r.o. | 47053933 | |
| FP21004272 | kĺbový a daptér pre rázové uťah. | 62,70 | 52,25 | 10,45 | P05-102021-T | 28.10.2021 | SCHIPRO SK s.r.o. Bystrička | 36426989 | |
| FP21004273 | spoloč. hry - sponz. očné | 76,69 | 76,69 | 0,00 | 9921292 | 28.10.2021 | Alza.cz a.s. | 27082440 | |
| FP21004274 | tlakomer, manžeta | 87,70 | 87,70 | 0,00 | 9921284 | 28.10.2021 | UNIZDRAV s.r.o. Poprad | 46430211 | |
| FP21004275 | lieky | 458,22 | 458,22 | 0,00 | 2951/149/20 | 28.10.2021 | Unipharma Bojnice | 31625657 | |
| FP21004276 | lieky | 1.019,84 | 1.019,84 | 0,00 | 1126/2021 | 28.10.2021 | Unipharma Bojnice | 31625657 | |
| FP21004277 | lieky | 824,89 | 824,89 | 0,00 | 3142/252/21 | 28.10.2021 | MED-ART Nitra | 34113924 | |
| FP21004278 | lieky | 151,58 | 151,58 | 0,00 | 1124/2021 | 28.10.2021 | MED-ART Nitra | 34113924 | |
| FP21004279 | diagnostiká | 896,67 | 896,67 | 0,00 | 2018819 | 28.10.2021 | MED-solutions s.r.o. | 50434900 | |
| FP21004280 | diagnostiká | 650,29 | 650,29 | 0,00 | 20216088 | 28.10.2021 | MED-solutions s.r.o. | 50434900 | |
| FP21004281 | diagnostiká | 433,43 | 433,43 | 0,00 | 2295/037/18 | 28.10.2021 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP21004282 | ŠZM | 30.648,37 | 30.648,37 | 0,00 | 3123/233/21 | 28.10.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21004283 | barania krv | 214,72 | 214,72 | 0,00 | 2018318 | 28.10.2021 | KRIGO s.r.o. | 52384217 | |
| FP21004284 | diagnostiká | 198,84 | 198,84 | 0,00 | 2018832 | 28.10.2021 | UNICOMP Poprad | 31660967 | |
| FP21004285 | ŠZM | 552,12 | 552,12 | 0,00 | 2018844 | 28.10.2021 | DAHLHAUSEN SK, s.r.o. | 36313564 | |
| FP21004286 | ŠZM | 1.026,30 | 1.026,30 | 0,00 | 2018847 | 28.10.2021 | Johnson a Johnson Bratislava | 31345182 | |
| FP21004287 | ŠZM | 496,79 | 496,79 | 0,00 | 2018863 | 28.10.2021 | Meditrade spol. s r.o. Bratisl | 17312001 | |
| FP21004288 | ŠZM | 103,62 | 103,62 | 0,00 | 2018859 | 28.10.2021 | TZMO Slovakia s.r.o. | 36546127 | |
| FP21004289 | diagnostiká | 1.826,00 | 1.826,00 | 0,00 | 2021167792 | 28.10.2021 | CEEMED Považská Bystrica | 45730661 | |
| FP21004290 | lieky | 739,66 | 739,66 | 0,00 | 3144/254/21 | 28.10.2021 | Unipharma Bojnice | 31625657 | |
| FP21004291 | lieky | 41,90 | 41,90 | 0,00 | 3099/209/21 | 28.10.2021 | Unipharma Bojnice | 31625657 | |
| FP21004292 | lieky | 54,67 | 54,67 | 0,00 | 2966/164/20 | 28.10.2021 | Unipharma Bojnice | 31625657 | |
| FP21004293 | zdroj svetla, tester tesnosti | 1.476,00 | 1.476,00 | 0,00 | 9921267 | 29.10.2021 | ASKIN Bratislava | 17323100 | |
| FP21004294 | obuv pracovná, rukavice pracov né | 228,64 | 190,53 | 38,11 | osobne | 29.10.2021 | Pracovné odevy KADO Poprad s.r | 50637819 | |
| FP21004295 | košeľa pooperačná | 1.520,04 | 1.520,04 | 0,00 | 9921272 | 29.10.2021 | VENTEX- Eva Bašistová | 32599625 | |
| FP21004296 | prenájom analyzátora | 120,00 | 120,00 | 0,00 | 3109/219/21 | 27.10.2021 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP21004297 | mäso | 258,53 | 235,03 | 23,50 | 2992/002/21 | 29.10.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21004298 | prev. prehliadka HAMILTON | 672,62 | 672,62 | 0,00 | 923/37/20 | 29.10.2021 | Medis Nitra spol s r.o. | 36531774 | |
| FP21004299 | mraz. výrobky | 54,48 | 45,40 | 9,08 | 3013/023/21 | 02.11.2021 | Ryba Žilina , spol. s r.o. Žil | 31563490 | |
| FP21004300 | valec hydraulický | 233,28 | 194,40 | 38,88 | 114/2021 | 02.11.2021 | UNIKONT SLOVAKIA, spol. s r.o. | 35786078 | |
| FP21004301 | tech. materiál | 80,18 | 66,82 | 13,36 | P02-102021-T | 02.11.2021 | AQUATERM, s.r.o. Spišská Belá | 44204451 | |
| FP21004302 | pozáručná podpora | 477,20 | 477,20 | 0,00 | 1761/014/16 | 02.11.2021 | TatraMed Software s.r.o. Brati | 47025328 | |
| FP21004303 | mäs. výrobky | 67,28 | 56,07 | 11,21 | 2998/008/21 | 02.11.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21004304 | mlieko | 216,48 | 196,80 | 19,68 | 3002/012/21 | 02.11.2021 | Bidfood Slovakia s.r.o. | 34152199 | |
| FP21004305 | vajcia | 103,68 | 86,40 | 17,28 | 3006/016/21 | 02.11.2021 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP21004306 | ml. výrobky | 56,05 | 46,71 | 9,34 | 2994/004/21 | 02.11.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21004307 | mäs. výrobky | 41,48 | 34,57 | 6,91 | 2998/008/21 | 02.11.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21004308 | vyčistenie lapačov kuch. tukov | 678,72 | 565,60 | 113,12 | P06-102021-T | 02.11.2021 | JK MP business company s.r.o. | 48280011 | |
| FP21004309 | práce s fekálom | 302,40 | 252,00 | 50,40 | P-03-102021- | 02.11.2021 | JK MP business company s.r.o. | 48280011 | |
| FP21004310 | oprava a údržba striech na hl. budove | 4.954,90 | 4.954,90 | 0,00 | 02.11.2021 | Polák František Malý Šariš | 47833955 | ||
| FP21004311 | oprava strechy na kotolni | 25.964,61 | 25.964,61 | 0,00 | 02.11.2021 | STRECHY-F.M.J.,s.r.o. | 36743313 | ||
| FP21004312 | tlačivá | 113,52 | 113,52 | 0,00 | 9921261 | 02.11.2021 | IGAZ-Papier spol. s r.o. | 36351792 | |
| FP21004313 | anestez. služby COVID-19 | 400,00 | 400,00 | 0,00 | 2963/161/20 | 02.11.2021 | Makara Peter MUDr. | 52744922 | |
| FP21004314 | nemocničná lekáreň | 60,86 | 55,33 | 5,53 | 10280B00615 | 02.11.2021 | Unipharma Bojnice | 31625657 | |
| FP21004315 | nemocničná lekáreň | 416,11 | 377,57 | 38,54 | 10280B00613 | 02.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004316 | nemocničná lekáreň | 83,48 | 75,89 | 7,59 | telef.obj. | 02.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004317 | nemocničná lekáreň | 211,55 | 192,32 | 19,23 | telef. obj. | 02.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004318 | nemocničná lekáreň | 48,35 | 43,95 | 4,40 | telef. obj. | 02.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004319 | nemocničná lekáreň | 311,27 | 280,23 | 31,04 | 10280B00611 | 02.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004320 | nemocničná lekáreň | 47,36 | 39,47 | 7,89 | telef. obj. | 02.11.2021 | SonicDentalCare s.r.o. | 50486900 | |
| FP21004321 | nemocničná lekáeň | 1.356,88 | 1.228,72 | 128,16 | 10270B00609 | 02.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004322 | nemocničná lekáreň | 7,17 | 6,52 | 0,65 | 10260B00608 | 02.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004323 | nemocničná lekáreň | 11,86 | 9,88 | 1,98 | telef. obj. | 02.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004324 | nemocničná lekáreň | 20,37 | 18,52 | 1,85 | telef. obj. | 02.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004325 | nemocničná lekáreň | 326,29 | 295,01 | 31,28 | 10260B00608 | 02.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004326 | ŠZM | 1.599,46 | 1.599,46 | 0,00 | 2018810 | 02.11.2021 | Medis Nitra spol s r.o. | 36531774 | |
| FP21004327 | dobropis - ŠZM | 1.599,46 | 1.599,46 | 0,00 | dobropis | 02.11.2021 | Medis Nitra spol s r.o. | 36531774 | |
| FP21004328 | ŠZM | 396,34 | 396,34 | 0,00 | 2018810 | 02.11.2021 | Medis Nitra spol s r.o. | 36531774 | |
| FP21004329 | ŠZM | 1.490,16 | 1.490,16 | 0,00 | 2018861 | 02.11.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21004330 | ŠZM | 41,08 | 41,08 | 0,00 | 2018858 | 02.11.2021 | UNIZDRAV s.r.o. Poprad | 46430211 | |
| FP21004331 | ŠZM | 660,00 | 660,00 | 0,00 | 2018787 | 02.11.2021 | IMEDEX Hr. Králové | 27510204 | |
| FP21004332 | ŠZM | 408,00 | 408,00 | 0,00 | 2018840 | 02.11.2021 | Perfect Distribution a.s. | 47719150 | |
| FP21004333 | lieky | 201,54 | 201,54 | 0,00 | 3133/243/21 | 02.11.2021 | Unipharma Bojnice | 31625657 | |
| FP21004334 | lieky | 21,46 | 21,46 | 0,00 | 1131/2021 | 02.11.2021 | Unipharma Bojnice | 31625657 | |
| FP21004335 | lieky | 1.524,82 | 1.524,82 | 0,00 | 3098/208/21 | 02.11.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21004336 | lieky | 878,66 | 878,66 | 0,00 | 1133/2021 | 02.11.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21004337 | plyn 11/2021 | 4.970,00 | 4.462,55 | 507,45 | 2978/176/20 | 02.11.2021 | SPP, a.s. Bratislava | 35815256 | |
| FP21004338 | kľúče,servis, techn. materiál | 248,53 | 207,11 | 41,42 | P07-102021-T | 03.11.2021 | Kovospol PP, s.r.o. Kežmarok | 47874775 | |
| FP21004339 | demontáž a montáž klimatizácie | 707,50 | 707,50 | 0,00 | 03.11.2021 | KLIMA SPIŠ s.r.o. Sp.Nová Ves | 52253023 | ||
| FP21004340 | zníženie dopadov pandémie COVID - 19 | 1.200,00 | 1.000,00 | 200,00 | 3059/169/21 | 03.11.2021 | Euro Dotácie, a.s. Žilina | 36438766 | |
| FP21004341 | servis servoventilátora | 1.254,00 | 1.254,00 | 0,00 | 108/2021/TO | 03.11.2021 | DRAGER Slovensko s.r.o. | 31439446 | |
| FP21004342 | revízia el. pož. signalizácie | 468,37 | 390,31 | 78,06 | 2597/080/19 | 03.11.2021 | KELCOM INTERNACIONAL POPRAD | 31687342 | |
| FP21004343 | televízor | 235,17 | 235,17 | 0,00 | 9921302 | 04.11.2021 | Alza.cz a.s. | 27082440 | |
| FP21004344 | projektová dokumentácia -úprava CT praco | 3.240,00 | 3.240,00 | 0,00 | 04.11.2021 | EZPRO s.r.o. Poprad | 44776616 | ||
| FP21004345 | dobropis - lieky | 2,46 | 2,46 | 0,00 | dobropis | 03.11.2021 | Unipharma Bojnice | 31625657 | |
| FP21004346 | dobropis - lieky | 0,87 | 0,87 | 0,00 | dobropis | 04.11.2021 | Unipharma Bojnice | 31625657 | |
| FP21004347 | lieky | 354,53 | 354,53 | 0,00 | 1144/2021 | 03.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004348 | lieky | 969,52 | 969,52 | 0,00 | 1146/2021 | 03.11.2021 | Unipharma Bojnice | 31625657 | |
| FP21004349 | lieky | 1.365,38 | 1.365,38 | 0,00 | 1140/2021 | 03.11.2021 | Unipharma Bojnice | 31625657 | |
| FP21004350 | lieky | 239,65 | 239,65 | 0,00 | 1148/2021 | 03.11.2021 | Unipharma Bojnice | 31625657 | |
| FP21004351 | lieky | 1.105,06 | 1.105,06 | 0,00 | 1153/2021 | 03.11.2021 | Phoenix Bratislava | 34142941 | |
| FP21004352 | lieky | 3.872,39 | 3.872,39 | 0,00 | 1142/2021 | 03.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004353 | lieky | 3.249,98 | 3.249,98 | 0,00 | 1143/2021 | 03.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004354 | lieky | 376,39 | 376,39 | 0,00 | 1134/2021 | 03.11.2021 | Valuch Jozef PharmDr. spol.s. | 36631957 | |
| FP21004355 | lieky | 15,12 | 15,12 | 0,00 | 1136/2021 | 03.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004356 | lieky | 80,88 | 80,88 | 0,00 | 3165/275/21 | 03.11.2021 | Unipharma Bojnice | 31625657 | |
| FP21004357 | lieky | 1.353,99 | 1.353,99 | 0,00 | 3165/275/21 | 03.11.2021 | Unipharma Bojnice | 31625657 | |
| FP21004358 | lieky | 1.276,84 | 1.276,84 | 0,00 | 3098/208/21 | 03.11.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21004359 | lieky | 2.902,02 | 2.902,02 | 0,00 | 3100/210/21 | 03.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004360 | lieky | 7,62 | 7,62 | 0,00 | 2966/164/20 | 03.11.2021 | Unipharma Bojnice | 31625657 | |
| FP21004361 | lieky | 167,20 | 167,20 | 0,00 | 3079/189/21 | 03.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004362 | lieky | 2.101,13 | 2.101,13 | 0,00 | 3165/275/21 | 03.11.2021 | Unipharma Bojnice | 31625657 | |
| FP21004363 | lieky | 3,78 | 3,78 | 0,00 | 2961/159/20 | 03.11.2021 | Phoenix Bratislava | 34142941 | |
| FP21004364 | lieky | 162,26 | 162,26 | 0,00 | 3122/232/21 | 03.11.2021 | Phoenix Bratislava | 34142941 | |
| FP21004365 | lieky | 324,89 | 324,89 | 0,00 | 3100/210/21 | 03.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004366 | nemocničná lekáreň | 954,62 | 851,82 | 102,80 | 11020B00620 | 03.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004367 | nemocničná lekáreň | 38,08 | 34,62 | 3,46 | telef. obj. | 03.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004368 | nemocničná lekáreň | 8.208,74 | 7.462,09 | 746,65 | telef. obj. | 03.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004369 | nemocničná lekáreň | 201,63 | 183,30 | 18,33 | 11020B00622 | 03.11.2021 | Unipharma Bojnice | 31625657 | |
| FP21004370 | nemocničná lekáreň | 7.348,83 | 6.678,14 | 670,69 | 10290B00618 | 03.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004371 | mäso, mäs. výrobky | 410,30 | 366,30 | 44,00 | 2992/002/21 | 05.11.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21004372 | mäso | 341,92 | 310,84 | 31,08 | 2992/002/21 | 05.11.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21004373 | pek. výrobky | 483,06 | 428,52 | 54,54 | 2991/001/21 | 05.11.2021 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP21004374 | zabezp. sl. v ochrane zdravia pri práci | 360,00 | 360,00 | 0,00 | 2031/056/17 | 05.11.2021 | Prac.zdrav.sl.Poprad | 36833118 | |
| FP21004375 | podpora licencií PROMIS 10/2021 | 292,06 | 292,06 | 0,00 | 2853/051/20 | 05.11.2021 | PROSOFT Košice a.s. | 31666540 | |
| FP21004376 | zmluva Zm2008.006 | 768,74 | 768,74 | 0,00 | 726/10/08 | 05.11.2021 | PROSOFT Košice a.s. | 31666540 | |
| FP21004377 | dobropis - nemocničná lekáreň | 18,05 | 18,05 | 0,00 | dobropis | 05.11.2021 | Unipharma Bojnice | 31625657 | |
| FP21004378 | dobropis - nemocničná lekáreň | 5,05 | 5,05 | 0,00 | dobropis | 05.11.2021 | Unipharma Bojnice | 31625657 | |
| FP21004379 | dobropis - nem ocničná lekáreň | 14,40 | 14,40 | 0,00 | dobropis | 05.11.2021 | Unipharma Bojnice | 31625657 | |
| FP21004380 | dobropis - nemocničná lekáreň | 9,64 | 9,64 | 0,00 | dobropis | 05.11.2021 | Unipharma Bojnice | 31625657 | |
| FP21004381 | lieky | 1.656,27 | 1.656,27 | 0,00 | 05.11.2021 | Unipharma Bojnice | 31625657 | ||
| FP21004382 | dobropis - lieky | 1.656,27 | 1.656,27 | 0,00 | dobropis | 05.11.2021 | Unipharma Bojnice | 31625657 | |
| FP21004383 | lieky | 840,00 | 840,00 | 0,00 | 3093/203/21 | 05.11.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21004384 | lieky | 1.251,36 | 1.251,36 | 0,00 | 3142/252/21 | 05.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004385 | lieky | 1.744,80 | 1.744,80 | 0,00 | 3157/267/21 | 05.11.2021 | Unipharma Bojnice | 31625657 | |
| FP21004386 | lieky | 2.863,89 | 2.863,89 | 0,00 | 3098/208/21 | 05.11.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21004387 | lieky | 90,68 | 90,68 | 0,00 | 2966/164/20 | 05.11.2021 | Unipharma Bojnice | 31625657 | |
| FP21004388 | lieky | 39,11 | 39,11 | 0,00 | 1157/2021 | 05.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004389 | lieky | 1.292,06 | 1.292,06 | 0,00 | 1151/2021 | 05.11.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21004390 | lieky | 44,76 | 44,76 | 0,00 | 1158/2021 | 05.11.2021 | Unipharma Bojnice | 31625657 | |
| FP21004391 | lieky | 428,12 | 428,12 | 0,00 | 1164/2021 | 05.11.2021 | Unipharma Bojnice | 31625657 | |
| FP21004392 | nemocničná lekáreň | 1.078,95 | 972,08 | 106,87 | 11030B00623 | 05.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004393 | nemocničná lekáreň | 1,69 | 1,41 | 0,28 | telef. obj. | 05.11.2021 | Valuch Jozef PharmDr. spol.s. | 36631957 | |
| FP21004394 | nemocničná lekáreň | 28,01 | 23,34 | 4,67 | telef. obj. | 05.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004395 | nemocničná lekáreň | 1.753,14 | 1.593,76 | 159,38 | telef. obj. | 05.11.2021 | Unipharma Bojnice | 31625657 | |
| FP21004396 | nemocničná lekáreň | 25,74 | 23,40 | 2,34 | telef. obj. | 05.11.2021 | Unipharma Bojnice | 31625657 | |
| FP21004397 | vaječná pôda | 600,00 | 600,00 | 0,00 | 2018827 | 05.11.2021 | MkB Test a.s. Rosina | 43932576 | |
| FP21004398 | vianočný stromček - sponz. očné | 136,00 | 136,00 | 0,00 | 9921293 | 04.11.2021 | Internet Mall Slovakia s.r.o | 35950226 | |
| FP21004399 | tonery | 1.215,60 | 1.013,00 | 202,60 | 9921269 | 04.11.2021 | PC SEMA, s.r.o. Žilina | 36426041 | |
| FP21004400 | fibrobronchoskop, videobronchoskop | 75.756,00 | 75.756,00 | 0,00 | 3169/279/21 | 04.11.2021 | ASKIN Bratislava | 17323100 | |
| FP21004401 | Fiber-Naso-Pharyngoscope | 9.144,00 | 9.144,00 | 0,00 | 9921275 | 04.11.2021 | ASKIN Bratislava | 17323100 | |
| FP21004402 | kanc. potreby | 324,48 | 270,40 | 54,08 | 9921298 | 04.11.2021 | Papyrus Poprad | 31678238 | |
| FP21004403 | xerox | 360,00 | 300,00 | 60,00 | 9921297 | 04.11.2021 | Papyrus Poprad | 31678238 | |
| FP21004404 | kalendáre | 180,36 | 150,30 | 30,06 | 9921297 | 04.11.2021 | Papyrus Poprad | 31678238 | |
| FP21004405 | kanc. potreby - ÚKR | 134,41 | 112,01 | 22,40 | 04.11.2021 | Papyrus Poprad | 31678238 | ||
| FP21004406 | plyn 10/2021 | 28.951,06 | 24.125,88 | 4.825,18 | 2978/176/20 | 08.11.2021 | SPP, a.s. Bratislava | 35815256 | |
| FP21004407 | zdravotná starostl. ORL | 700,00 | 700,00 | 0,00 | 1675/110/15 | 08.11.2021 | ORL ambulancia, s.r.o. Poprad | 44909551 | |
| FP21004408 | provízie a poplatky | 53,51 | 53,51 | 0,00 | 2927/125/20 | 08.11.2021 | VUB , a.s. Bratislava | 31320155 | |
| FP21004409 | zneškodnenie odpadu | 203,67 | 172,98 | 30,69 | 2912/110/20 | 08.11.2021 | Tatr. odpad.spol. Žakovce | 36450332 | |
| FP21004410 | krv | 317,20 | 317,20 | 0,00 | 26/10/2021 | 08.11.2021 | NsP S. Jakuba, n.o. Bardejov | 36167908 | |
| FP21004411 | krv | 5.187,76 | 5.187,76 | 0,00 | 1-3,5-8,10-2 | 08.11.2021 | Nár. transf. sl. SR Bratislava | 30853915 | |
| FP21004412 | prehliadka aut. dverí | 166,00 | 166,00 | 0,00 | P-01-11/2021 | 08.11.2021 | Emos alumatic. s.r.o. Pov. Bys | 31644716 | |
| FP21004413 | revízie parných kotlov | 312,00 | 260,00 | 52,00 | 2871/069/20 | 08.11.2021 | REOP POPRAD | 36508501 | |
| FP21004414 | diagnostiká | 19,71 | 19,71 | 0,00 | 2295/037/18 | 08.11.2021 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP21004415 | ŠZM | 102,96 | 102,96 | 0,00 | 2019859 | 08.11.2021 | TZMO Slovakia s.r.o. | 36546127 | |
| FP21004416 | ŠZM | 901,80 | 901,80 | 0,00 | 3171/280/21 | 08.11.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21004417 | plášť operačný | 12,24 | 12,24 | 0,00 | 2018861 | 08.11.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21004418 | ŠZM | 279,68 | 279,68 | 0,00 | 2018855 | 08.11.2021 | TZMO Slovakia s.r.o. | 36546127 | |
| FP21004419 | diagnostiká | 21,78 | 21,78 | 0,00 | 2018820 | 08.11.2021 | JK Trading Bratislava | 31356656 | |
| FP21004420 | diagnostiká | 128,98 | 128,98 | 0,00 | 2018833 | 08.11.2021 | JK Trading Bratislava | 31356656 | |
| FP21004421 | ŠZM | 650,16 | 650,16 | 0,00 | 2018864 | 08.11.2021 | LOHMAN RAUSCHER Bratislava | 31347827 | |
| FP21004422 | ŠZM | 921,60 | 921,60 | 0,00 | 2018860 | 08.11.2021 | K M MEDIA s.r.o. | 44879806 | |
| FP21004423 | dobropis - nemocničná lekáreň | 20,19 | 18,35 | 1,84 | dobropis | 08.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004424 | nemocničná lekáreň | 52,16 | 47,42 | 4,74 | telef. obj. | 08.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004425 | nemocničná lekáreň | 740,44 | 664,87 | 75,57 | 11040B00624 | 08.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004426 | nemocničná lekáreň | 5,03 | 4,57 | 0,46 | telef. obj. | 08.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004427 | nemocničná lekáreň | 53,49 | 48,63 | 4,86 | telef. obj. | 08.11.2021 | Unipharma Bojnice | 31625657 | |
| FP21004428 | lieky | 1.571,46 | 1.571,46 | 0,00 | 1170/2021 | 08.11.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21004429 | lieky | 954,24 | 954,24 | 0,00 | 1166/2021 | 08.11.2021 | Unipharma Bojnice | 31625657 | |
| FP21004430 | lieky | 52,93 | 52,93 | 0,00 | 1160/2021 | 08.11.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21004431 | lieky | 201,96 | 201,96 | 0,00 | 1160/2021 | 08.11.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21004432 | lieky | 300,00 | 300,00 | 0,00 | 1101/2021 | 08.11.2021 | Unipharma Bojnice | 31625657 | |
| FP21004433 | lieky | 35,32 | 35,32 | 0,00 | 1172/2021 | 08.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004434 | lieky | 845,10 | 845,10 | 0,00 | 3076/186/21 | 08.11.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21004435 | lieky | 1.105,42 | 1.105,42 | 0,00 | 2947/145/20 | 08.11.2021 | Unipharma Bojnice | 31625657 | |
| FP21004436 | lieky | 63,14 | 63,14 | 0,00 | 3100/210/21 | 08.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004437 | lieky | 274,56 | 274,56 | 0,00 | 3100/210/21 | 08.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004438 | zelenina | 40,85 | 37,14 | 3,71 | 626/29.10.21 | 05.11.2021 | Ovozel Poprad s.r.o. | 31707122 | |
| FP21004439 | mlieko, ml. výrobky | 265,12 | 239,00 | 26,12 | 2996/006/21 | 05.11.2021 | Bidfood Slovakia s.r.o. | 34152199 | |
| FP21004440 | zelenina | 435,13 | 379,01 | 56,12 | 3009/019//21 | 05.11.2021 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP21004441 | mäs. výrobky | 42,71 | 35,59 | 7,12 | 2998/008/21 | 05.11.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21004442 | potraviny | 890,11 | 743,78 | 146,33 | 2999/009/21 | 05.11.2021 | Sintra spol. s r.o. | 685232 | |
| FP21004443 | vajcia | 138,24 | 115,20 | 23,04 | 3006/016/21 | 05.11.2021 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP21004444 | zemiaky | 220,00 | 200,00 | 20,00 | 3162/272/21 | 05.11.2021 | ZEMEDAR s.r.o. Poprad | 31713921 | |
| FP21004445 | mäso, mäs. výrobky | 582,24 | 523,20 | 59,04 | 2992/002/21 | 08.11.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21004446 | stol. materiál | 727,57 | 606,31 | 121,26 | P01-112021-T | 09.11.2021 | SEZAM s.r.o. Žilina | 633194 | |
| FP21004447 | čist. prostriedky | 723,17 | 723,17 | 0,00 | 9921301 | 08.11.2021 | ULTRAMED s.r.o. | 36638404 | |
| FP21004448 | čistenie travertínovej dlažby | 3.998,20 | 3.998,20 | 0,00 | 09.11.2021 | MRAMOR PLUS s.r.o. Bratislava | 35715561 | ||
| FP21004449 | oprava travertínových múrikov | 14.912,00 | 14.912,00 | 0,00 | 09.11.2021 | MRAMOR PLUS s.r.o. Bratislava | 35715561 | ||
| FP21004450 | pohonné hmoty | 164,70 | 137,26 | 27,44 | 572/17/06 | 09.11.2021 | Slovnaft a.s. Bratislava | 31322832 | |
| FP21004451 | elektrina maloodber | 123,00 | 102,50 | 20,50 | 2909/107/20 | 09.11.2021 | VSE Košice | 44483767 | |
| FP21004452 | telefóny 10/2021 | 760,06 | 633,38 | 126,68 | 2988/186/20 | 09.11.2021 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP21004453 | telefóny mobilné 10/2021 | 45,36 | 45,36 | 0,00 | 2989/187/20 | 09.11.2021 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP21004454 | telefóny mobilné 10/2021 | 448,42 | 373,70 | 74,72 | 2987/185/20 | 09.11.2021 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP21004455 | tonometer, kalibračný prístroj | 799,60 | 799,60 | 0,00 | 9921231 | 09.11.2021 | CMI Bratislava | 35733853 | |
| FP21004456 | lieky | 69,19 | 69,19 | 0,00 | 3142/252/21 | 09.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004457 | lieky | 214,37 | 214,37 | 0,00 | 1182/2021 | 09.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004458 | lieky | 526,80 | 526,80 | 0,00 | 3100/210/21 | 09.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004459 | lieky | 420,30 | 420,30 | 0,00 | 2951/149/20 | 09.11.2021 | Unipharma Bojnice | 31625657 | |
| FP21004460 | lieky | 433,95 | 433,95 | 0,00 | 3103/213/21 | 09.11.2021 | BAX PHARMA, s.r.o. Bratislava | 35758481 | |
| FP21004461 | lieky | 154,33 | 154,33 | 0,00 | 3100/210/21 | 09.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004462 | lieky | 976,05 | 976,05 | 0,00 | 2951/149/20 | 09.11.2021 | Unipharma Bojnice | 31625657 | |
| FP21004463 | lieky | 1.500,85 | 1.500,85 | 0,00 | 1157/1181/21 | 09.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004464 | spravocajca pre mzd. účtovníčky | 195,60 | 163,00 | 32,60 | stáka | 09.11.2021 | VERLAG Bratislava | 35730129 | |
| FP21004465 | rozbor vzoriek | 99,58 | 82,98 | 16,60 | 9921011 | 10.11.2021 | LL, s.r.o. Liptovský Mikuláš | 35735210 | |
| FP21004466 | krv | 317,20 | 317,20 | 0,00 | 22/10/2021 | 10.11.2021 | Ľubovnianska nemocnica n.p. | 37886851 | |
| FP21004467 | plotová zábrana, kužele | 572,40 | 477,00 | 95,40 | 10.11.2021 | Dopravné značenie Poprad s.r.o | 31599613 | ||
| FP21004468 | dobropis - nemocničná lekáreň | 16,50 | 13,75 | 2,75 | dobropis | 10.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004469 | teplomer bezdrôtový | 339,78 | 339,78 | 0,00 | 9921295 | 10.11.2021 | EMOS Bytča | 36392961 | |
| FP21004470 | el. materiál | 1.116,25 | 930,21 | 186,04 | 9921310 | 10.11.2021 | EDEN Poprad | 36476790 | |
| FP21004471 | zelenina | 56,05 | 50,95 | 5,10 | 3174/284/21 | 10.11.2021 | Ovozel Poprad s.r.o. | 31707122 | |
| FP21004472 | mäs. výrobky | 56,84 | 47,37 | 9,47 | 2998/008/21 | 10.11.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21004473 | potraviny | 747,67 | 623,06 | 124,61 | 3004/014/21 | 10.11.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21004474 | ml. výrobky | 321,93 | 269,39 | 52,54 | 2994/004/21 | 10.11.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21004475 | mraz. výrobky | 790,54 | 658,78 | 131,76 | 3108/218/21 | 10.11.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21004476 | zemiaky | 1.320,00 | 1.200,00 | 120,00 | 3162/272/21 | 10.11.2021 | ZEMEDAR s.r.o. Poprad | 31713921 | |
| FP21004477 | plastová nádoba hnedá | 376,80 | 314,00 | 62,80 | 9921294 | 10.11.2021 | MEVA-SK, s.r.o. | 31681051 | |
| FP21004478 | čist. prostriedky | 793,26 | 661,05 | 132,21 | 9921308 | 10.11.2021 | BANCHEM, s.r.o. D. Streda | 36227901 | |
| FP21004479 | čist. prostriedky | 308,21 | 256,84 | 51,37 | 9921306 | 10.11.2021 | BANCHEM, s.r.o. D. Streda | 36227901 | |
| FP21004480 | dobropis - lieky | 9,24 | 9,24 | 0,00 | dobropis | 10.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004481 | lieky | 1.527,14 | 1.527,14 | 0,00 | 2965/163/21 | 10.11.2021 | Unipharma Bojnice | 31625657 | |
| FP21004482 | lieky | 43,19 | 43,19 | 0,00 | 2961/159/20 | 10.11.2021 | Phoenix Bratislava | 34142941 | |
| FP21004483 | lieky | 28,20 | 28,20 | 0,00 | 1185/21 | 10.11.2021 | Unipharma Bojnice | 31625657 | |
| FP21004484 | lieky | 108,00 | 108,00 | 0,00 | 1190/21 | 10.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004485 | lieky | 25,12 | 25,12 | 0,00 | 1188/21 | 10.11.2021 | Phoenix Bratislava | 34142941 | |
| FP21004486 | lieky | 33,66 | 33,66 | 0,00 | 1160/2021 | 10.11.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21004487 | lieky | 191,95 | 191,95 | 0,00 | 1168/2021 | 10.11.2021 | Medis Nitra spol s r.o. | 36531774 | |
| FP21004488 | mikrosoft Windows | 691,90 | 576,58 | 115,32 | 9921314 | 11.11.2021 | SWP, s.r.o. Bratislava | 44879385 | |
| FP21004489 | nemocničná lekáreň | 18,74 | 17,04 | 1,70 | telef. obj. | 11.11.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21004490 | nemocničná lekáreň | 144,31 | 130,13 | 14,18 | 11090B00630 | 11.11.2021 | Unipharma Bojnice | 31625657 | |
| FP21004491 | nemocničná lekáreň | 506,72 | 457,65 | 49,07 | 11090B00629 | 11.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004492 | nemocničná lekáreň | 48,71 | 44,28 | 4,43 | telef. obj. | 11.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004493 | dobropis - nemocničná lekáreň | 10,03 | 9,12 | 0,91 | dobropis | 11.11.2021 | Phoenix Bratislava | 34142941 | |
| FP21004494 | nemoc ičná lekáreň | 3,60 | 3,00 | 0,60 | telef. obj. | 11.11.2021 | Unipharma Bojnice | 31625657 | |
| FP21004495 | nemocničná lekáreň | 37,29 | 33,90 | 3,39 | telef. obj. | 11.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004496 | nemocničná lekáreň | 1.404,85 | 1.271,70 | 133,15 | 11080B00627 | 11.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004497 | nemocničná lekáreň | 287,30 | 260,08 | 27,22 | 11050B00626 | 11.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004498 | zneškodnenie nebez. odpadov | 3.366,00 | 2.805,00 | 561,00 | 2915/113/20 | 11.11.2021 | ARCHÍV SB, s.r.o. L. Mikuláš | 36402249 | |
| FP21004499 | elektrina 10/2021 | 17.534,33 | 14.611,94 | 2.922,39 | 2909/107/20 | 11.11.2021 | VSE Košice | 44483767 | |
| FP21004500 | elektrina 10/2021 | 812,27 | 676,89 | 135,38 | 2909/107/20 | 11.11.2021 | VSE Košice | 44483767 | |
| FP21004501 | krv | 1.715,35 | 1.715,35 | 0,00 | 4,9,29/10/21 | 11.11.2021 | Nár. transf. sl. SR Bratislava | 30853915 | |
| FP21004502 | kanc. stoličky | 260,40 | 260,40 | 0,00 | 9921223 | 11.11.2021 | B2B Partner s.r.o. Bratislava | 44413467 | |
| FP21004503 | mydlo., toal. papier | 1.489,80 | 1.241,50 | 248,30 | 9921304 | 11.11.2021 | CWS-boco Slovensko, s.r.o. | 31411045 | |
| FP21004504 | žiarovky | 113,42 | 113,42 | 0,00 | 9921305 | 11.11.2021 | SAD, s.r.o. Brezno | 33921059 | |
| FP21004505 | lieky | 519,90 | 519,90 | 0,00 | 1199/2021 | 10.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004506 | lieky | 523,22 | 523,22 | 0,00 | 3100/210/21 | 11.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004507 | lieky | 3.015,79 | 3.015,79 | 0,00 | 1177,1196/21 | 11.11.2021 | Unipharma Bojnice | 31625657 | |
| FP21004508 | lieky | 292,82 | 292,82 | 0,00 | 2983/181/20 | 11.11.2021 | Unipharma Bojnice | 31625657 | |
| FP21004509 | dobropis - lieky | 985,60 | 985,60 | 0,00 | dobropis | 10.11.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21004510 | obedy | 45,00 | 37,50 | 7,50 | P08-102021-T | 11.11.2021 | Národný ústav detskej TBCaRCH | 37886479 | |
| FP21004511 | pranie bielizne 10/2021 | 1.243,62 | 1.036,35 | 207,27 | 11.11.2021 | Národný ústav detskej TBCaRCH | 37886479 | ||
| FP21004512 | techn. materiál | 182,76 | 152,30 | 30,46 | P02-112021-T | 11.11.2021 | TECH-MASTERS Slovakia s.r.o. | 31701892 | |
| FP21004513 | revízie tlak. a plyn. zariadení | 600,00 | 600,00 | 0,00 | 11.11.2021 | Herberger Matej Rohovce | 43299768 | ||
| FP21004514 | lieky | 22,28 | 22,28 | 0,00 | 1157/2021 | 11.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004515 | lieky | 949,45 | 949,45 | 0,00 | 2965/163/20 | 11.11.2021 | Unipharma Bojnice | 31625657 | |
| FP21004516 | lieky | 720,50 | 720,50 | 0,00 | 2961/159/20 | 11.11.2021 | Phoenix Bratislava | 34142941 | |
| FP21004517 | lieky | 25,31 | 25,31 | 0,00 | 1203/2021 | 11.11.2021 | Unipharma Bojnice | 31625657 | |
| FP21004518 | lieky | 242,35 | 242,35 | 0,00 | 1194/2021 | 11.11.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21004519 | dobropis - lieky | 104,28 | 104,28 | 0,00 | dobropis | 11.11.2021 | Unipharma Bojnice | 31625657 | |
| FP21004520 | kreslo geriatrické | 1.131,00 | 1.131,00 | 0,00 | 9921245 | 12.11.2021 | AUDY s.r.o. Brno | 544426 | |
| FP21004521 | ročná prevent. prehliadka kit spotr.mat. | 1.967,18 | 1.967,18 | 0,00 | 109/2021/TO | 12.11.2021 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP21004522 | mäso | 130,63 | 118,75 | 11,88 | 2992/002/21 | 12.11.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21004523 | poštové služby | 987,10 | 987,10 | 0,00 | 422/98/2004 | 12.11.2021 | Slovenska pošta, a.s. | 36631124 | |
| FP21004524 | vianočná lôed svetelná reťaz sponz.očné | 44,80 | 44,80 | 0,00 | 9921311 | 12.11.2021 | Profi Activity s.r.o. | 47543621 | |
| FP21004525 | tonery | 296,16 | 246,80 | 49,36 | 9921268 | 12.11.2021 | PROLINK, s.r.o. Dolný Kubín | 36407968 | |
| FP21004526 | mäso, mäs. výrobky | 199,61 | 174,36 | 25,25 | 2992/002/21 | 15.11.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21004527 | pek. výrobky | 268,74 | 237,89 | 30,85 | 2991/001/21 | 15.11.2021 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP21004528 | zelenina | 266,08 | 230,50 | 35,58 | 3009/019/21 | 15.11.2021 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP21004529 | mäs. výrobky | 58,28 | 48,57 | 9,71 | 2998/008/21 | 15.11.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21004530 | mraz. výrobky | 215,08 | 179,23 | 35,85 | 647/10.11.21 | 15.11.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21004531 | vajcia | 69,12 | 57,60 | 11,52 | 3006/016/21 | 15.11.2021 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP21004532 | krv | 158,60 | 158,60 | 0,00 | 25/10/2021 | 15.11.2021 | Nsp Sp. Nová Ves a.s. | 36597350 | |
| FP21004533 | tlačivá | 365,16 | 365,16 | 0,00 | 9921300 | 15.11.2021 | Tlačiareň SLZA, spol. s r.o. | 31675859 | |
| FP21004534 | kyslík | 4.049,64 | 4.049,64 | 0,00 | 3106/216/21 | 15.11.2021 | AIR PRODUCTS Slovakia s.r.o. | 35755326 | |
| FP21004535 | skúška dlhodobej stability | 278,40 | 278,40 | 0,00 | 15.11.2021 | Ústav radiačnej ochrany | 36348279 | ||
| FP21004536 | oprava a údržba kamer. systému | 447,12 | 432,54 | 14,58 | 2598/084/19 | 15.11.2021 | KELCOM INTERNACIONAL POPRAD | 31687342 | |
| FP21004537 | technické skúšky a analýzy | 264,60 | 220,50 | 44,10 | 2598/084/19 | 15.11.2021 | KELCOM INTERNACIONAL POPRAD | 31687342 | |
| FP21004538 | konzultácie k výzve | 1.400,00 | 1.400,00 | 0,00 | 9921315 | 15.11.2021 | Kompetentné a certif. centrum | 52839052 | |
| FP21004539 | lieky | 105,99 | 105,99 | 0,00 | 1156/2021 | 15.11.2021 | Lekáreň UNIMED PHARMA s.r.o. | 44202504 | |
| FP21004540 | lieky | 145,64 | 145,64 | 0,00 | 3141/251/21 | 15.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004541 | lieky | 64,90 | 64,90 | 0,00 | 1209/2021 | 15.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004542 | lieky | 329,18 | 329,18 | 0,00 | 3157/267/21 | 15.11.2021 | Unipharma Bojnice | 31625657 | |
| FP21004543 | lieky | 409,61 | 409,61 | 0,00 | 1206,1207/21 | 15.11.2021 | Unipharma Bojnice | 31625657 | |
| FP21004544 | lieky | 169,32 | 169,32 | 0,00 | 3077/187/21 | 15.11.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21004545 | lieky | 298,14 | 298,14 | 0,00 | 2964/162/20 | 15.11.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21004546 | nemocničná lekáreň | 1.025,69 | 931,21 | 94,48 | 11100B00631 | 15.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004547 | nemocničná lekáreň | 8,06 | 6,72 | 1,34 | telef.obj. | 15.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004548 | dobropis - nemocničná lekáreň | 39,09 | 35,54 | 3,55 | dobropis | 15.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004549 | dobropis - nemocničná lekáreň | 25,41 | 23,10 | 2,31 | dobropis | 15.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004550 | nemocničná lekáreň | 196,67 | 178,77 | 17,90 | telef. obj. | 15.11.2021 | Unipharma Bojnice | 31625657 | |
| FP21004551 | nemocničná lekáreň | 1.502,12 | 1.365,56 | 136,56 | telef. obj. | 15.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004552 | nemocničná lekáreň | 16,70 | 14,88 | 1,82 | 11110B00633 | 15.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004553 | nemocničná lekáreň | 483,63 | 436,35 | 47,28 | 11110B00633 | 15.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004554 | nemocničná lekáreň | 0,80 | 0,67 | 0,13 | 11110B00635 | 15.11.2021 | Unipharma Bojnice | 31625657 | |
| FP21004555 | rukavice vyšetrovacie | 726,00 | 726,00 | 0,00 | 2018856 | 15.11.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21004556 | ŠZM | 559,55 | 559,55 | 0,00 | 2018859 | 15.11.2021 | TZMO Slovakia s.r.o. | 36546127 | |
| FP21004557 | ŠZM | 245,52 | 245,52 | 0,00 | 2018900 | 15.11.2021 | Versium, s.r.o. Bratislava | 36742651 | |
| FP21004558 | ŠZM | 358,00 | 358,00 | 0,00 | 2018873 | 15.11.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21004559 | ŠZM | 116,81 | 116,81 | 0,00 | 2018784 | 15.11.2021 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP21004560 | ŠZM | 40,38 | 40,38 | 0,00 | 2018907 | 15.11.2021 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP21004561 | ŠZM | 913,54 | 913,54 | 0,00 | 2018891 | 15.11.2021 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP21004562 | ŠZM | 319,33 | 319,33 | 0,00 | 2018893 | 15.11.2021 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP21004563 | ŠZM | 297,92 | 297,92 | 0,00 | 2018909 | 15.11.2021 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP21004564 | rukavice vyšetrovacie | 2.904,00 | 2.904,00 | 0,00 | 2018878 | 15.11.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21004565 | ŠZM | 2.332,56 | 2.332,56 | 0,00 | 2018872 | 15.11.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21004566 | ŠZM | 165,60 | 165,60 | 0,00 | 2018863 | 15.11.2021 | Meditrade spol. s r.o. Bratisl | 17312001 | |
| FP21004567 | ŠZM | 380,00 | 380,00 | 0,00 | 218862 | 15.11.2021 | Endo-Plus-Service Budapest | 13140072 | |
| FP21004568 | ŠZM | 489,30 | 489,30 | 0,00 | 2018874 | 15.11.2021 | UNOMED s r.o. Trenčín | 612791 | |
| FP21004569 | diagnostiká | 1.292,16 | 1.292,16 | 0,00 | 2018893 | 15.11.2021 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP21004570 | ŠZM | 121,92 | 121,92 | 0,00 | 2018915 | 15.11.2021 | TZMO Slovakia s.r.o. | 36546127 | |
| FP21004571 | diagnostiká | 567,00 | 567,00 | 0,00 | 2018913 | 15.11.2021 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP21004572 | diagnostiká | 1.387,45 | 1.387,45 | 0,00 | 2703/189/19 | 15.11.2021 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP21004573 | ŠZM | 558,72 | 558,72 | 0,00 | 2018916 | 15.11.2021 | TZMO Slovakia s.r.o. | 36546127 | |
| FP21004574 | ŠZM | 433,09 | 433,09 | 0,00 | 2018912 | 15.11.2021 | DISPOLAB Žilina | 31625746 | |
| FP21004575 | ŠZM | 61,71 | 61,71 | 0,00 | 2018906 | 15.11.2021 | STIRILAB s.r.o. Ružomberok | 35853913 | |
| FP21004576 | ŠZM | 705,43 | 705,43 | 0,00 | 2018890 | 15.11.2021 | Phoenix Bratislava | 34142941 | |
| FP21004577 | diagnostiká | 563,20 | 563,20 | 0,00 | 2018900 | 15.11.2021 | Agentúra HARMONY v.s.o. Nitra | 31424953 | |
| FP21004578 | diagnostiká | 225,50 | 225,50 | 0,00 | 2018888 | 15.11.2021 | Agentúra HARMONY v.s.o. Nitra | 31424953 | |
| FP21004579 | plášť operačný | 2.448,00 | 2.448,00 | 0,00 | 2018920 | 15.11.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21004580 | ŠZM | 506,40 | 506,40 | 0,00 | 2018872 | 15.11.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21004581 | ŠZM | 153,84 | 153,84 | 0,00 | 2018873 | 15.11.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21004582 | ŠZM | 640,08 | 640,08 | 0,00 | 2018873 | 15.11.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21004583 | ŠZM | 556,61 | 556,61 | 0,00 | 2945/143/20 | 15.11.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21004584 | lieky | 525,42 | 525,42 | 0,00 | 3076/186/21 | 15.11.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21004585 | lieky | 2.220,79 | 2.220,79 | 0,00 | 3050/060/21 | 15.11.2021 | BAX PHARMA, s.r.o. Bratislava | 35758481 | |
| FP21004586 | lieky | 189,02 | 189,02 | 0,00 | 1017/2021 | 15.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004587 | lieky | 2.861,09 | 2.861,09 | 0,00 | 1211/2021 | 15.11.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21004588 | lieky | 1.934,44 | 1.934,44 | 0,00 | 3142/252/21 | 15.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004589 | lieky | 523,72 | 523,72 | 0,00 | 2965/163/20 | 15.11.2021 | Unipharma Bojnice | 31625657 | |
| FP21004590 | lieky | 701,07 | 701,07 | 0,00 | 1222/2021 | 15.11.2021 | Phoenix Bratislava | 34142941 | |
| FP21004591 | chladnička 5. B | 127,37 | 127,37 | 0,00 | 9921313 | 15.11.2021 | Alza.cz a.s. | 27082440 | |
| FP21004592 | oprava kop. stroja - zdrav. dokument. | 273,60 | 228,00 | 45,60 | 9921307 | 16.11.2021 | Konica Minolta Bratislava | 31338551 | |
| FP21004593 | dobropis - nemocničná lekáreň | 663,38 | 552,82 | 110,56 | dobropis | 16.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004594 | posypový materiál | 875,76 | 729,80 | 145,96 | 122/2021 | 16.11.2021 | JK MP business company s.r.o. | 48280011 | |
| FP21004595 | lieky | 5.602,85 | 5.602,85 | 0,00 | 1221,1223/21 | 16.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004596 | lieky | 45,22 | 45,22 | 0,00 | 1216/2021 | 16.11.2021 | Valuch Jozef PharmDr. spol.s. | 36631957 | |
| FP21004597 | lieky | 61,86 | 61,86 | 0,00 | 1230/2021 | 16.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004598 | lieky | 252,56 | 252,56 | 0,00 | 1229/2021 | 16.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004599 | lieky | 991,52 | 991,52 | 0,00 | 1219/2021 | 16.11.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21004600 | lieky | 1.777,47 | 1.777,47 | 0,00 | 3099/209/21 | 16.11.2021 | Unipharma Bojnice | 31625657 | |
| FP21004601 | lieky | 2.631,64 | 2.631,64 | 0,00 | 3076/186/20 | 16.11.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21004602 | lieky | 2.191,64 | 2.191,64 | 0,00 | 3100/210/21 | 16.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004603 | lieky | 269,41 | 269,41 | 0,00 | 2967/165/20 | 16.11.2021 | Unipharma Bojnice | 31625657 | |
| FP21004604 | inštalácia a montáž alarmov. systému OIS | 4.143,00 | 4.143,00 | 0,00 | 9921232 | 15.11.2021 | KELCOM INTERNACIONAL POPRAD | 31687342 | |
| FP21004605 | oprava sanitky | 1.874,95 | 1.562,46 | 312,49 | 120/2021 | 16.11.2021 | Dove s.r.o. Poprad | 36465224 | |
| FP21004606 | nemocničná lekáreň | 716,20 | 639,42 | 76,78 | 11150B00638 | 16.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004607 | nemocničná lekáreň | 189,02 | 171,84 | 17,18 | telef. obj. | 16.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004608 | nemocničná lekáreň | 281,06 | 251,63 | 29,43 | 1120B00637 | 16.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004609 | dobropis - nemocničná lekáreň | 4,19 | 3,81 | 0,38 | dobropis | 16.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004610 | lieky | 504,90 | 504,90 | 0,00 | 1226,1227/21 | 18.11.2021 | Unipharma Bojnice | 31625657 | |
| FP21004611 | lieky | 285,12 | 285,12 | 0,00 | 3122/232/21 | 18.11.2021 | Phoenix Bratislava | 34142941 | |
| FP21004612 | nemocničná lekáreň | 271,02 | 241,41 | 29,61 | 11160B00639 | 18.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004613 | ml. výrobky | 98,87 | 85,06 | 13,81 | 2994/004/21 | 18.11.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21004614 | mraz. výrobky | 190,56 | 158,80 | 31,76 | 3001/011/21 | 18.11.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21004615 | mäs. výrobky | 135,89 | 113,24 | 22,65 | 2998/008/21 | 18.11.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21004616 | maslo | 192,06 | 174,60 | 17,46 | 649/2021 | 18.11.2021 | BYERA s.r.o. Bratislava | 46245006 | |
| FP21004617 | diagnostiká | 87,75 | 87,75 | 0,00 | 2018904 | 18.11.2021 | Beckman Coutler Slovenská repu | 35683546 | |
| FP21004618 | lieky | 1.123,29 | 1.123,29 | 0,00 | 2967/165/20 | 18.11.2021 | Unipharma Bojnice | 31625657 | |
| FP21004619 | lieky | 318,34 | 318,34 | 0,00 | 3141/251/21 | 18.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004620 | lieky | 4.665,87 | 4.665,87 | 0,00 | 1236/2021 | 18.11.2021 | Phoenix Bratislava | 34142941 | |
| FP21004621 | lieky | 302,94 | 302,94 | 0,00 | 1234/2021 | 18.11.2021 | Unipharma Bojnice | 31625657 | |
| FP21004622 | prenájom tlak. fliaš | 778,60 | 778,60 | 0,00 | 3106/216/21 | 22.11.2021 | AIR PRODUCTS Slovakia s.r.o. | 35755326 | |
| FP21004623 | ostrenie vl. materiálu | 109,67 | 91,39 | 18,28 | P06-112021-T | 18.11.2021 | DREVOINTERIÉR KEŽMAROK s.r.o. | 36475173 | |
| FP21004624 | overal MEDIMAN 2020 | 1.014,00 | 1.014,00 | 0,00 | 9921299 | 18.11.2021 | LP MAN s.r.o. Bánovce n.Bebra | 47175621 | |
| FP21004625 | ŠZM | 1.918,62 | 1.918,62 | 0,00 | 2018924 | 22.11.2021 | ADVANCED STERILIZATION PRODUCT | 52068234 | |
| FP21004626 | mäso, mäs. výrobky | 391,56 | 354,80 | 36,76 | 2192/002/21 | 22.11.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21004627 | mäso | 154,66 | 140,60 | 14,06 | 2992/002/202 | 22.11.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21004628 | diagnostiká | 408,10 | 408,10 | 0,00 | 2018905 | 22.11.2021 | Beckman Coutler Slovenská repu | 35683546 | |
| FP21004629 | výmena batérií na UPS | 2.122,56 | 2.122,56 | 0,00 | 119/2021 | 22.11.2021 | IBG Slovensko, s.r.o. Pezinok | 36026506 | |
| FP21004630 | potvrdenie o vykonaní testu Covid-19 | 82,80 | 82,80 | 0,00 | 9921309 | 22.11.2021 | Tlačiareň SLZA, spol. s r.o. | 31675859 | |
| FP21004631 | tlačený štít, priehľadná fólia | 300,00 | 300,00 | 0,00 | 9921327 | 22.11.2021 | Lipták Pavol Poprad | 47044896 | |
| FP21004632 | el. materiál | 197,08 | 164,23 | 32,85 | P-03-11/2021 | 22.11.2021 | EDEN Poprad | 36476790 | |
| FP21004633 | knižnica - sponz. očné | 84,86 | 84,86 | 0,00 | 9921289 | 22.11.2021 | R M B group s.r.o. | 47053933 | |
| FP21004634 | diagnostiká | 715,00 | 715,00 | 0,00 | 202031568 | 22.11.2021 | Beckman Coutler Slovenská repu | 35683546 | |
| FP21004635 | lieky | 453,53 | 453,53 | 0,00 | 1220/2021 | 22.11.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21004636 | lieky | 95,95 | 95,95 | 0,00 | 3158/268/21 | 22.11.2021 | Unipharma Bojnice | 31625657 | |
| FP21004637 | lieky | 1.232,02 | 1.232,02 | 0,00 | 3139/249/21 | 22.11.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21004638 | lieky | 1.956,64 | 1.956,64 | 0,00 | 3098/208/21 | 22.11.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21004639 | lieky | 334,69 | 334,69 | 0,00 | 2967/165/20 | 22.11.2021 | Unipharma Bojnice | 31625657 | |
| FP21004640 | ŠZM | 338,16 | 338,16 | 0,00 | 2018853 | 22.11.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21004641 | ŠZM | 975,24 | 975,24 | 0,00 | 2018917 | 22.11.2021 | LOHMAN RAUSCHER Bratislava | 31347827 | |
| FP21004642 | ŠZM | 418,26 | 418,26 | 0,00 | 2018921 | 22.11.2021 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP21004643 | diag nostiká | 90,15 | 90,15 | 0,00 | 2295/037/18 | 22.11.2021 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP21004644 | ŠZM | 694,10 | 694,10 | 0,00 | 2018931 | 22.11.2021 | Baria s.r.o. Bratislava | 47131241 | |
| FP21004645 | diagnostiká | 759,00 | 759,00 | 0,00 | 2018887 | 22.11.2021 | CEEMED Považská Bystrica | 45730661 | |
| FP21004646 | zelenina | 321,63 | 276,04 | 45,59 | 3009/019/21 | 23.11.2021 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP21004647 | potraviny | 428,22 | 362,52 | 65,70 | 3008/018/21 | 23.11.2021 | Megas trade, s.r.o. Kežmarok | 36499447 | |
| FP21004648 | vajcia | 34,56 | 28,80 | 5,76 | 3006/016/21 | 23.11.2021 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP21004649 | xerox | 356,40 | 297,00 | 59,40 | 9921324 | 23.11.2021 | Papyrus Poprad | 31678238 | |
| FP21004650 | kanc. potreby | 475,04 | 395,87 | 79,17 | 9921325 | 23.11.2021 | Papyrus Poprad | 31678238 | |
| FP21004651 | pohonné hmoty | 455,67 | 388,06 | 67,61 | 572/17/2006 | 23.11.2021 | Slovnaft a.s. Bratislava | 31322832 | |
| FP21004652 | poplatok za online seminár | 202,80 | 169,00 | 33,80 | 23.11.2021 | VERLAG Bratislava | 35730129 | ||
| FP21004653 | nádoba na kontam. odpad | 1.982,40 | 1.982,40 | 0,00 | 9921316 | 23.11.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21004654 | dez. prostriedky | 2.197,74 | 2.197,74 | 0,00 | 9921317 | 23.11.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21004655 | lieky | 2.831,29 | 2.831,29 | 0,00 | 3105/215/21 | 23.11.2021 | IMUNA PHARM a.s. Š. Michaľany | 36473685 | |
| FP21004656 | lieky | 1.088,60 | 1.088,60 | 0,00 | 3105/215/21 | 23.11.2021 | IMUNA PHARM a.s. Š. Michaľany | 36473685 | |
| FP21004657 | lieky | 67,20 | 67,20 | 0,00 | 3122/232/21 | 23.11.2021 | Phoenix Bratislava | 34142941 | |
| FP21004658 | lieky | 689,04 | 689,04 | 0,00 | 3122/232/21 | 23.11.2021 | Phoenix Bratislava | 34142941 | |
| FP21004659 | lieky | 54,67 | 54,67 | 0,00 | 2966/164/20 | 23.11.2021 | Unipharma Bojnice | 31625657 | |
| FP21004660 | lieky | 1.061,75 | 1.061,75 | 0,00 | 3158/268/21 | 23.11.2021 | Unipharma Bojnice | 31625657 | |
| FP21004661 | lieky | 244,64 | 244,64 | 0,00 | 1246/2021 | 23.11.2021 | Unipharma Bojnice | 31625657 | |
| FP21004662 | dobropis - lieky | 3,25 | 3,25 | 0,00 | dobropis | 23.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004663 | dobropis - lieky | 2,22 | 2,22 | 0,00 | dobropis | 23.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004664 | lieky | 50,60 | 50,60 | 0,00 | 1256/2021 | 24.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004665 | lieky | 116,47 | 116,47 | 0,00 | 3141/251/21 | 24.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004666 | lieky | 10,60 | 10,60 | 0,00 | 1245/2021 | 24.11.2021 | Unipharma Bojnice | 31625657 | |
| FP21004667 | lieky | 4.026,66 | 4.026,66 | 0,00 | 3098/208/21 | 24.11.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21004668 | lieky | 417,45 | 417,45 | 0,00 | 3142/252/21 | 24.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004669 | lieky | 751,41 | 751,41 | 0,00 | 3142/252/21 | 24.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004670 | lieky | 947,50 | 947,50 | 0,00 | 3188/298/21 | 24.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004671 | lieky | 24,75 | 24,75 | 0,00 | 3142/252/21 | 24.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004672 | lieky | 207,24 | 207,24 | 0,00 | 3140/250/21 | 24.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004673 | lieky | 1.952,39 | 1.952,39 | 0,00 | 3103/213/21 | 24.11.2021 | BAX PHARMA, s.r.o. Bratislava | 35758481 | |
| FP21004674 | lieky | 885,03 | 885,03 | 0,00 | 1186,1254/21 | 24.11.2021 | Unipharma Bojnice | 31625657 | |
| FP21004675 | lieky | 1.865,83 | 1.865,83 | 0,00 | 2967/165/20 | 24.11.2021 | Unipharma Bojnice | 31625657 | |
| FP21004676 | oprava gastron. zariadení | 784,24 | 653,53 | 130,71 | 112/2021/TO | 24.11.2021 | J.F. Professional,s.r.o.Poprad | 31691129 | |
| FP21004677 | ŠZM | 99,00 | 99,00 | 0,00 | 2018836 | 24.11.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21004678 | ŠZM | 282,41 | 282,41 | 0,00 | 2018934 | 24.11.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21004679 | ŠZM | 252,00 | 252,00 | 0,00 | 2018934 | 24.11.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21004680 | diagnostiká | 49,28 | 49,28 | 0,00 | 202030651 | 24.11.2021 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP21004681 | diagnostiká | 453,60 | 453,60 | 0,00 | 2018898 | 24.11.2021 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP21004682 | ŠZM | 277,20 | 277,20 | 0,00 | 2018922 | 24.11.2021 | LOHMAN RAUSCHER Bratislava | 31347827 | |
| FP21004683 | diagnostiká | 578,86 | 578,86 | 0,00 | 20216088 | 24.11.2021 | MED-solutions s.r.o. | 50434900 | |
| FP21004684 | ŠZM | 150,00 | 150,00 | 0,00 | 2018929 | 24.11.2021 | UNIZDRAV s.r.o. Poprad | 46430211 | |
| FP21004685 | ŚZM | 1.003,20 | 1.003,20 | 0,00 | 3066/176/20 | 24.11.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21004686 | ŠZM | 535,39 | 535,39 | 0,00 | 3066/176/21 | 24.11.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21004687 | diagnostiká | 541,71 | 541,71 | 0,00 | 2018901 | 24.11.2021 | MED-solutions s.r.o. | 50434900 | |
| FP21004688 | ŠZM | 1.030,01 | 1.030,01 | 0,00 | 2018923 | 24.11.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21004689 | diagnostiká | 627,96 | 627,96 | 0,00 | 2018902 | 24.11.2021 | MED-solutions s.r.o. | 50434900 | |
| FP21004690 | ŠZM | 2.111,70 | 2.111,70 | 0,00 | 2018933 | 24.11.2021 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP21004691 | diagnostiká | 1.123,58 | 1.123,58 | 0,00 | 20216088 | 24.11.2021 | MED-solutions s.r.o. | 50434900 | |
| FP21004692 | diagnostiká | 35,42 | 35,42 | 0,00 | 2018195 | 24.11.2021 | MED-solutions s.r.o. | 50434900 | |
| FP21004693 | ŠZM | 1.447,02 | 1.447,02 | 0,00 | 2018877 | 24.11.2021 | Perfect Distribution a.s. | 47719150 | |
| FP21004694 | lieky | 1.604,72 | 1.604,72 | 0,00 | 2967/165/20 | 24.11.2021 | Unipharma Bojnice | 31625657 | |
| FP21004695 | lieky | 615,34 | 615,34 | 0,00 | 3191/301/21 | 24.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004696 | lieky | 39,09 | 39,09 | 0,00 | 1263/2021 | 24.11.2021 | Unipharma Bojnice | 31625657 | |
| FP21004697 | nemocničná lekáreň | 19,80 | 18,00 | 1,80 | telef. obj. | 24.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004698 | nemocničná lekáreň | 30,95 | 28,14 | 2,81 | telef. obj. | 24.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004699 | nemocničná lekáreň | 2.029,53 | 1.825,39 | 204,14 | 1122OB00647 | 24.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004700 | nemocničná lekáreň | 35,48 | 32,25 | 3,23 | telef. obj. | 24.11.2021 | Phoenix Bratislava | 34142941 | |
| FP21004701 | nemocničná lekáeň | 39,41 | 35,83 | 3,58 | telef., obj. | 24.11.2021 | Phoenix Bratislava | 34142941 | |
| FP21004702 | nemocničná lekáreň | 235,01 | 207,65 | 27,36 | 111800B00641 | 24.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004703 | nemocničná lekáreň | 4.587,52 | 4.164,92 | 422,60 | 1119OB00644 | 24.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004704 | nemocničná lekárečň | 84,30 | 76,64 | 7,66 | 111OB00645 | 24.11.2021 | Unipharma Bojnice | 31625657 | |
| FP21004705 | nemocničná lekáreň | 401,94 | 361,88 | 40,06 | 11230B00648 | 24.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004706 | nemocničná lekáreň | 10,85 | 9,04 | 1,81 | telef. obj. | 24.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004707 | nemocničná lekáreň | 21,70 | 18,08 | 3,62 | telef. obj. | 24.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004708 | nemocničmá lekáreň | 13,73 | 12,48 | 1,25 | telef. obj. | 24.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004709 | pek. výrobky | 318,14 | 281,94 | 36,20 | 2991/001/21 | 25.11.2021 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP21004710 | mydlo, toal. papier | 1.355,76 | 1.129,80 | 225,96 | 9921321 | 25.11.2021 | CWS-boco Slovensko, s.r.o. | 31411045 | |
| FP21004711 | nemocničná lekáreň | 391,43 | 355,59 | 35,84 | 1118OB00692 | 24.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004712 | nemocničná lekáreň | 17,27 | 14,87 | 2,40 | Telef.obj. | 24.11.2021 | Unipharma Bojnice | 31625657 | |
| FP21004713 | nemocničná lekáreň | 5,73 | 5,21 | 0,52 | 202111180914 | 24.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004714 | nemocničná lekáreň | 22,41 | 20,07 | 2,34 | telef. obj. | 24.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004715 | nemocničná lekáreň | 144,10 | 127,60 | 16,50 | 11160B00640 | 24.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004716 | nemocničná lekáreň | 28,69 | 24,87 | 3,82 | telef. obj. | 24.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004717 | lieky | 131,34 | 131,34 | 0,00 | 3140/250/21 | 25.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004718 | lieky | 1.540,00 | 1.540,00 | 0,00 | 3100/210/21 | 25.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004719 | vaječná pôda | 600,00 | 600,00 | 0,00 | 2018827 | 25.11.2021 | MkB Test a.s. Rosina | 43932576 | |
| FP21004720 | ŠZM | 277,49 | 277,49 | 0,00 | 2018912 | 25.11.2021 | DISPOLAB Žilina | 31625746 | |
| FP21004721 | ŠZM | 844,56 | 844,56 | 0,00 | 2018932 | 25.11.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21004722 | test COVID-19 | 10.648,00 | 10.648,00 | 0,00 | 3152/262/21 | 25.11.2021 | Hermes LabSystems, s.r.o. Brat | 35693487 | |
| FP21004723 | diagnostiká | 296,04 | 296,04 | 0,00 | 2018883 | 25.11.2021 | UNICOMP Poprad | 31660967 | |
| FP21004724 | diagnostiká | 316,39 | 316,39 | 0,00 | 2018903 | 25.11.2021 | JK Trading Bratislava | 31356656 | |
| FP21004725 | diagnostiká | 2.850,50 | 2.850,50 | 0,00 | 2018881 | 25.11.2021 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP21004726 | diagnostiká | 12.034,00 | 12.034,00 | 0,00 | 2018881 | 25.11.2021 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP21004727 | diagnostiká | 127,84 | 127,84 | 0,00 | 2018880 | 25.11.2021 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP21004728 | diagnostiká | 484,00 | 484,00 | 0,00 | 2018880 | 25.11.2021 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP21004729 | pean rovný | 15,20 | 15,20 | 0,00 | 9921326 | 25.11.2021 | UNIZDRAV s.r.o. Poprad | 46430211 | |
| FP21004730 | ŠZM | 2.025,30 | 2.025,30 | 0,00 | 2018873 | 25.11.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21004731 | ŠZM | 834,91 | 834,91 | 0,00 | 2945/143/20 | 25.11.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21004732 | ŠZM | 115,66 | 115,66 | 0,00 | 2018892 | 25.11.2021 | BD BAMED s.r.o. | 35863170 | |
| FP21004733 | ŠZM | 156,92 | 156,92 | 0,00 | 2018935 | 25.11.2021 | UNIZDRAV s.r.o. Poprad | 46430211 | |
| FP21004734 | diagnostiká | 487,80 | 487,80 | 0,00 | 2018889 | 25.11.2021 | Jemo Trading Bratislava | 17317436 | |
| FP21004735 | lieky | 4.040,59 | 4.040,59 | 0,00 | 3056/166/21 | 25.11.2021 | Unipharma Bojnice | 31625657 | |
| FP21004736 | lieky | 49,69 | 49,69 | 0,00 | 1264/2021 | 25.11.2021 | Unipharma Bojnice | 31625657 | |
| FP21004737 | diagnostiká | 305,80 | 305,80 | 0,00 | 2018930 | 25.11.2021 | DB Biotech, a.s. | 36606936 | |
| FP21004738 | ŠZM | 92,40 | 92,40 | 0,00 | 2018945 | 25.11.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21004739 | ŠZM | 159,36 | 159,36 | 0,00 | 2018937 | 25.11.2021 | Slovakia Medical Bratislava | 31385265 | |
| FP21004740 | ŠZM | 144,00 | 144,00 | 0,00 | 2018925 | 25.11.2021 | PHARMA GROUP a.s. | 31320911 | |
| FP21004741 | ID náramky | 279,00 | 279,00 | 0,00 | 9921328 | 25.11.2021 | IDSYS, s.r.o. | 47182024 | |
| FP21004742 | izolačné sklo | 350,40 | 292,00 | 58,40 | P09-112021-T | 26.11.2021 | Tatrasklo Poprad s.r.o. | 50755366 | |
| FP21004743 | oprava žľabu a časti strechy na dielni | 4.982,00 | 4.982,00 | 0,00 | 26.11.2021 | STRECHY-F.M.J.,s.r.o. | 36743313 | ||
| FP21004744 | skriňa, vešiak. stena | 1.147,64 | 956,37 | 191,27 | P08-112021-T | 26.11.2021 | ISORT s.r.o. Senica | 48305979 | |
| FP21004745 | demontáž, montáž okien | 3.860,00 | 3.860,00 | 0,00 | 26.11.2021 | MONY - Molčány Jozef | 35215518 | ||
| FP21004746 | dodávka drevených okien | 35.808,47 | 35.808,47 | 0,00 | 26.11.2021 | FABOSTAV Ing. Peter Fabík | 37259466 | ||
| FP21004747 | nemocničná lekáreň | 132,22 | 120,20 | 12,02 | telef. obj. | 26.11.2021 | Unipharma Bojnice | 31625657 | |
| FP21004748 | nemocničná lekáreň | 301,97 | 265,71 | 36,26 | 11240B00650 | 26.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004749 | nemocničná lekáreň | 77,35 | 70,05 | 7,30 | telef. obj. | 26.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004750 | lieky | 812,59 | 738,72 | 73,87 | 3076/186/21 | 26.11.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21004751 | miska, vanička, viečko | 621,84 | 621,84 | 0,00 | 9921322 | 26.11.2021 | TECHNOLOGY SLOVAKIA, s.r.o. | 36388173 | |
| FP21004752 | karta, visačka | 112,32 | 93,60 | 18,72 | 9921281 | 26.11.2021 | WEGA LH, s.r.o. Lipt. Hrádok | 36389561 | |
| FP21004753 | prenájom analyzátora | 120,00 | 120,00 | 0,00 | 3109/219/21 | 26.11.2021 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP21004754 | nôž drevený , vidlička drevená,pohár, tá | 427,44 | 427,44 | 0,00 | 9921323 | 26.11.2021 | CORA GASTRO Poprad | 44857187 | |
| FP21004755 | ŠZM | 22.927,80 | 22.927,80 | 0,00 | 3145/255/21 | 26.11.2021 | Surgitech s.r.o. Bratislava | 50197975 | |
| FP21004756 | diagnostiká | 1.174,62 | 1.174,62 | 0,00 | 3137/247/21 | 26.11.2021 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP21004757 | diagnostiká | 1.068,10 | 1.068,10 | 0,00 | 2018943 | 26.11.2021 | Baria s.r.o. Bratislava | 47131241 | |
| FP21004758 | ŠZM | 29,52 | 29,52 | 0,00 | 2018908 | 29.11.2021 | Fisher Levoča | 36483095 | |
| FP21004759 | ŠZM | 77,28 | 77,28 | 0,00 | 2018938 | 29.11.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21004760 | ŠZM | 50,40 | 50,40 | 0,00 | 2018873 | 29.11.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21004761 | ŠZM | 149,52 | 149,52 | 0,00 | 2018882 | 29.11.2021 | STIRILAB s.r.o. Ružomberok | 35853913 | |
| FP21004762 | ŠZM | 92,16 | 92,16 | 0,00 | 2018939 | 29.11.2021 | TZMO Slovakia s.r.o. | 36546127 | |
| FP21004763 | diagnostiká | 8.413,86 | 8.413,86 | 0,00 | 3019/029/21 | 29.11.2021 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP21004764 | ŠZM | 23.004,60 | 23.004,60 | 0,00 | 3145/255/21 | 29.11.2021 | Surgitech s.r.o. Bratislava | 50197975 | |
| FP21004765 | diagnostiká | 367,10 | 367,10 | 0,00 | 2018911 | 29.11.2021 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP21004766 | diagnostiká | 2.368,67 | 2.368,67 | 0,00 | 2018866 | 29.11.2021 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP21004767 | diagnostiká | 634,92 | 634,92 | 0,00 | 2018897 | 29.11.2021 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP21004768 | ŠZM | 83,39 | 83,39 | 0,00 | 2018785 | 29.11.2021 | BD BAMED s.r.o. | 35863170 | |
| FP21004769 | ŠZM | 4.072,01 | 4.072,01 | 0,00 | 2018869 | 29.11.2021 | Medis Nitra spol s r.o. | 36531774 | |
| FP21004770 | ŠZM | 234,00 | 234,00 | 0,00 | 2018870 | 29.11.2021 | Messer Medical Home Care Slov | 46378979 | |
| FP21004771 | diagnostiká | 891,00 | 891,00 | 0,00 | 2265/007/18 | 29.11.2021 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP21004772 | ŠZM | 374,40 | 374,40 | 0,00 | 2018872 | 29.11.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21004773 | diagnostiká | 61,44 | 61,44 | 0,00 | 2018881 | 29.11.2021 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP21004774 | ŠZM | 938,40 | 938,40 | 0,00 | 2018851 | 29.11.2021 | Horňáček JAEGER Bratislava | 14006162 | |
| FP21004775 | lieky | 2.730,77 | 2.730,77 | 0,00 | 1274,1275/21 | 29.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004776 | lieky | 89,75 | 89,75 | 0,00 | 3131/241/21 | 29.11.2021 | Unipharma Bojnice | 31625657 | |
| FP21004777 | lieky | 1.040,38 | 1.040,38 | 0,00 | 3079/189/21 | 29.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004778 | lieky | 166,61 | 166,61 | 0,00 | 1267/4778 | 29.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004779 | lieky | 237,79 | 237,79 | 0,00 | 1271/2021 | 29.11.2021 | Unipharma Bojnice | 31625657 | |
| FP21004780 | lieky | 394,75 | 394,75 | 0,00 | 1193/2021 | 29.11.2021 | CENTRALCHEM, s.r.o. Bratislava | 51324440 | |
| FP21004781 | lieky | 871,97 | 871,97 | 0,00 | 1272/2021 | 29.11.2021 | BAX PHARMA, s.r.o. Bratislava | 35758481 | |
| FP21004782 | dobropis - nemocničná lekáreň | 54,60 | 54,60 | 0,00 | dobropis | 29.11.2021 | Unipharma Bojnice | 31625657 | |
| FP21004783 | mäs. výrobky | 21,83 | 18,19 | 3,64 | 3998/008/21 | 29.11.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21004784 | ml. výrobky | 177,03 | 147,52 | 29,51 | 2994/004/21 | 29.11.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21004785 | mraz. výrobky | 1.114,67 | 928,89 | 185,78 | 3001/011/21 | 29.11.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21004786 | maslo | 64,02 | 58,20 | 5,82 | 3192/302/21 | 29.11.2021 | BYERA s.r.o. Bratislava | 46245006 | |
| FP21004787 | zelenina | 508,80 | 442,99 | 65,81 | 3009/019/21 | 29.11.2021 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP21004788 | potraviny | 738,36 | 615,30 | 123,06 | 3028/038/21 | 29.11.2021 | Sintra spol. s r.o. | 685232 | |
| FP21004789 | mäs. výrobky | 51,77 | 43,14 | 8,63 | 2998/008/21 | 29.11.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21004790 | vajcia | 69,12 | 57,60 | 11,52 | 3006/016/21 | 29.11.2021 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP21004791 | mäs. výrobky | 24,29 | 20,24 | 4,05 | 3000/010/21 | 29.11.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21004792 | ml. výrobky | 95,18 | 79,31 | 15,87 | 2994//004/21 | 29.11.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21004793 | mäso. mäs. výrobky | 400,81 | 359,50 | 41,31 | 2992/002/21 | 30.11.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21004794 | mäso,mäs.výrobky | 227,79 | 203,66 | 24,13 | 2993/003/21 | 30.11.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21004795 | mäso | 145,05 | 131,86 | 13,19 | 2992/002/21 | 30.11.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21004796 | kanc.kreslo, ploš. vozík | 716,40 | 716,40 | 0,00 | 9921330 | 30.11.2021 | B2B Partner s.r.o. Bratislava | 44413467 | |
| FP21004797 | objednávk.systém,sklad.hosp.,dietne stra | 17.664,00 | 14.720,00 | 2.944,00 | 2981/179/20 | 30.11.2021 | ANETE SR, spol. s r.o. | 35792027 | |
| FP21004798 | zníženie dopadov pandémie COVID-19 | 1.200,00 | 1.000,00 | 200,00 | 3059/169/21 | 30.11.2021 | Euro Dotácie, a.s. Žilina | 36438766 | |
| FP21004799 | nemocničná lekáreň | 440,99 | 398,92 | 42,07 | 11260B00655 | 30.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004800 | nemocničná lekáreň | 6,60 | 6,00 | 0,60 | telef. obj. | 30.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004801 | nemocničná lekáreň | 715,61 | 650,55 | 65,06 | telef. obj. | 30.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004802 | nemocničná lekáreň | 788,29 | 713,58 | 74,71 | 11250B00654 | 30.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004803 | nemocničná lekáreň | 154,00 | 140,00 | 14,00 | telef. obj. | 30.11.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21004804 | nemocničná lekáreň | 72,01 | 65,46 | 6,55 | telef. obj. | 30.11.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21004805 | nemocničná lekáreň | 5,30 | 4,82 | 0,48 | telef. obj. | 30.11.2021 | MED-ART Nitra | 34113924 | |
| FP21004806 | lieky | 591,69 | 591,69 | 0,00 | 1273/2021 | 30.11.2021 | Unipharma Bojnice | 31625657 | |
| FP21004807 | plyn 12/2021 | 4.970,00 | 4.462,55 | 507,45 | 2978/176/20 | 01.12.2021 | SPP, a.s. Bratislava | 35815256 | |
| FP21004808 | mal. práce | 25.678,94 | 25.678,94 | 0,00 | 24.11.2021 | Štancel Ján | 36163783 | ||
| FP21004809 | lieky | 180,00 | 180,00 | 0,00 | 1280/21 | 01.12.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21004810 | lieky | 6,69 | 6,69 | 0,00 | 1284/2021 | 01.12.2021 | Unipharma Bojnice | 31625657 | |
| FP21004811 | lieky | 5.802,45 | 5.802,45 | 0,00 | 3077/187/21 | 01.12.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21004812 | lieky | 189,42 | 189,42 | 0,00 | 1269/2021 | 01.12.2021 | MED-ART Nitra | 34113924 | |
| FP21004813 | lieky | 729,88 | 729,88 | 0,00 | 1275/2021 | 01.12.2021 | MED-ART Nitra | 34113924 | |
| FP21004814 | lieky | 1.110,00 | 1.110,00 | 0,00 | 1282/2021 | 01.12.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21004815 | lieky | 1.048,27 | 1.048,27 | 0,00 | 3093/203/21 | 01.12.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21004816 | lieky | 371,25 | 371,25 | 0,00 | 3076/186/21 | 01.12.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21004817 | lieky | 306,83 | 306,83 | 0,00 | 3185/295/21 | 01.12.2021 | Unipharma Bojnice | 31625657 | |
| FP21004818 | lieky | 1.156,32 | 1.156,32 | 0,00 | 3142/252/21 | 01.12.2021 | MED-ART Nitra | 34113924 | |
| FP21004819 | lieky | 676,79 | 676,79 | 0,00 | 3122/232/21 | 01.12.2021 | Phoenix Bratislava | 34142941 | |
| FP21004820 | lieky | 34,42 | 34,42 | 0,00 | 3142/252/21 | 01.12.2021 | MED-ART Nitra | 34113924 | |
| FP21004821 | lieky | 735,96 | 735,96 | 0,00 | 2980/178/20 | 01.12.2021 | Phoenix Bratislava | 34142941 | |
| FP21004822 | lieky | 4.212,31 | 4.212,31 | 0,00 | 3077/187/21 | 01.12.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21004823 | nemocničná lekáreň | 80,30 | 73,00 | 7,30 | telef. obj. | 01.12.2021 | MED-ART Nitra | 34113924 | |
| FP21004824 | nemocničná lekáreň | 566,79 | 508,59 | 58,20 | 11290B0657 | 01.12.2021 | MED-ART Nitra | 34113924 | |
| FP21004825 | nemocničná lekáreň | 99,98 | 83,32 | 16,66 | telef. obj. | 01.12.2021 | Phoenix Bratislava | 34142941 | |
| FP21004826 | nemocničmá lekáreň | 419,91 | 381,74 | 38,17 | telef. obj. | 01.12.2021 | Phoenix Bratislava | 34142941 | |
| FP21004827 | ŠZM | 97,44 | 97,44 | 0,00 | 9921319 | 01.12.2021 | Meditrade spol. s r.o. Bratisl | 17312001 | |
| FP21004828 | ŠZM | 250,49 | 250,49 | 0,00 | 2018875 | 01.12.2021 | Hartman-Rico spol. s r.o. | 31351361 | |
| FP21004829 | ŠZM | 118,97 | 118,97 | 0,00 | 2018914 | 01.12.2021 | BATIST Medical SK, s.r.o. Brat | 36764248 | |
| FP21004830 | ŠZM | 57,80 | 57,80 | 0,00 | 9921312 | 01.12.2021 | UNIZDRAV s.r.o. Poprad | 46430211 | |
| FP21004831 | ŠZM | 22,00 | 22,00 | 0,00 | 2018876 | 01.12.2021 | UNIZDRAV s.r.o. Poprad | 46430211 | |
| FP21004832 | overaly | 23.760,00 | 23.760,00 | 0,00 | 2018936 | 01.12.2021 | BASTAG OOPP s.r.o. Prešov | 44736835 | |
| FP21004833 | ŠZM | 2.554,46 | 2.554,46 | 0,00 | 2018944 | 01.12.2021 | UNOMED s r.o. Trenčín | 612791 | |
| FP21004834 | ŠZM | 29.643,58 | 29.643,58 | 0,00 | 3123/233/21 | 01.12.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21004835 | ŠZM | 277,20 | 277,20 | 0,00 | 2018946 | 01.12.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21004836 | techn. materiál | 908,12 | 756,77 | 151,35 | P10-112021-T | 02.12.2021 | Stavebniny Sp. Stará Ves | 34630317 | |
| FP21004837 | lieky | 1.365,39 | 1.365,39 | 0,00 | 1288/2021 | 02.12.2021 | MED-ART Nitra | 34113924 | |
| FP21004838 | zmluva Zm2008.006 | 768,74 | 768,74 | 0,00 | 726/10/08 | 02.12.2021 | PROSOFT Košice a.s. | 31666540 | |
| FP21004839 | podpora licencií 11/2021 | 292,06 | 292,06 | 0,00 | 2853/051/20 | 02.12.2021 | PROSOFT Košice a.s. | 31666540 | |
| FP21004840 | pozáručná podpora | 477,20 | 477,20 | 0,00 | 1761/014/16 | 02.12.2021 | TatraMed Software s.r.o. Brati | 47025328 | |
| FP21004841 | zabezp. sl. v ochrane zdravia | 360,00 | 360,00 | 0,00 | 2031/056/17 | 02.12.2021 | Prac.zdrav.sl.Poprad | 36833118 | |
| FP21004842 | pek. výrobky | 266,51 | 236,70 | 29,81 | 2991/001/21 | 03.12.2021 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP21004843 | techn. ,materiál | 610,90 | 509,06 | 101,84 | P11-112021-T | 02.12.2021 | Kovospol PP, s.r.o. Kežmarok | 47874775 | |
| FP21004844 | košeľa,nohavice operačné | 3.523,20 | 3.523,20 | 0,00 | 9921318 | 03.12.2021 | VENTEX- Eva Bašistová | 32599625 | |
| FP21004845 | keprovka | 519,00 | 432,50 | 86,50 | 9921329 | 03.12.2021 | VENTEX- Eva Bašistová | 32599625 | |
| FP21004846 | servis operačného stola | 507,72 | 507,72 | 0,00 | 126/2021/TO | 03.12.2021 | SKILLmed s.r.o. Vrbové | 44062192 | |
| FP21004847 | oprava pľ. ventilátora | 997,52 | 997,52 | 0,00 | 131/2021/TO | 03.12.2021 | Medis Nitra spol s r.o. | 36531774 | |
| FP21004848 | zdrav. strarostlivosť ORL | 700,00 | 700,00 | 0,00 | 1675/110/15 | 03.12.2021 | ORL ambulancia, s.r.o. Poprad | 44909551 | |
| FP21004849 | has. prístroje,držiak,samolepky | 203,64 | 169,70 | 33,94 | 9921282 | 03.12.2021 | BTS-PO s.r.o. Prešov | 36491501 | |
| FP21004850 | lieky | 1.154,01 | 1.154,01 | 0,00 | 2965/163/20 | 02.12.2021 | Unipharma Bojnice | 31625657 | |
| FP21004851 | lieky | 2.091,10 | 2.091,10 | 0,00 | 3191/301/21 | 02.12.2021 | MED-ART Nitra | 34113924 | |
| FP21004852 | lieky | 1.153,15 | 1.153,15 | 0,00 | 3157/267/21 | 02.12.2021 | Unipharma Bojnice | 31625657 | |
| FP21004853 | lieky | 729,88 | 729,88 | 0,00 | 1295/2021 | 02.12.2021 | MED-ART Nitra | 34113924 | |
| FP21004854 | dobropis - lieky | 4,42 | 4,42 | 0,00 | dobropis | 02.12.2021 | MED-ART Nitra | 34113924 | |
| FP21004855 | dobropis - lieky | 2,21 | 2,21 | 0,00 | dobropis | 02.12.2021 | MED-ART Nitra | 34113924 | |
| FP21004856 | lieky | 2.148,19 | 2.148,19 | 0,00 | 3103/213/21 | 02.12.2021 | BAX PHARMA, s.r.o. Bratislava | 35758481 | |
| FP21004857 | lieky | 1.365,39 | 1.365,39 | 0,00 | 1260/2021 | 02.12.2021 | Unipharma Bojnice | 31625657 | |
| FP21004858 | lieky | 612,70 | 612,70 | 0,00 | 1291/2021 | 02.12.2021 | Unipharma Bojnice | 31625657 | |
| FP21004859 | lieky | 700,02 | 700,02 | 0,00 | 3097/207/21 | 02.12.2021 | Phoenix Bratislava | 34142941 | |
| FP21004860 | lieky | 2.176,23 | 2.176,23 | 0,00 | 1293,1295/21 | 02.12.2021 | MED-ART Nitra | 34113924 | |
| FP21004861 | nemocničná lekáreň | 141,73 | 128,53 | 13,20 | telef. obj. | 02.12.2021 | MED-ART Nitra | 34113924 | |
| FP21004862 | nemocničná lekáreň | 12,41 | 11,28 | 1,13 | 1130OB00659 | 02.12.2021 | Unipharma Bojnice | 31625657 | |
| FP21004863 | dobropis nemocničná lekáreň | 21,70 | 18,08 | 3,62 | dobropis | 02.12.2021 | MED-ART Nitra | 34113924 | |
| FP21004864 | nemocničná lekáreň | 754,89 | 669,09 | 85,80 | 11300B00658 | 02.12.2021 | MED-ART Nitra | 34113924 | |
| FP21004865 | dobropis - nemocničná lekáreň | 10,85 | 9,04 | 1,81 | dobropis | 02.12.2021 | MED-ART Nitra | 34113924 | |
| FP21004866 | nemocničmná lekáreň | 165,11 | 147,57 | 17,54 | 12010B00660 | 02.12.2021 | MED-ART Nitra | 34113924 | |
| FP21004867 | nemocničná lekáreň | 12,22 | 10,18 | 2,04 | telef. obj. | 02.12.2021 | MED-ART Nitra | 34113924 | |
| FP21004868 | nemocničná lekáreň | 20,19 | 18,35 | 1,84 | telef. obj. | 02.12.2021 | MED-ART Nitra | 34113924 | |
| FP21004869 | lieky | 275,00 | 275,00 | 0,00 | 3100/210/21 | 02.12.2021 | MED-ART Nitra | 34113924 | |
| FP21004870 | lieky | 433,18 | 433,18 | 0,00 | 3100/210/21 | 02.12.2021 | MED-ART Nitra | 34113924 | |
| FP21004871 | mäso | 106,17 | 96,52 | 9,65 | 2992/002/21 | 06.12.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21004872 | mlieko, ml. výrobky | 593,45 | 535,96 | 57,49 | 3194/304/21 | 06.12.2021 | Tatranská mliekáreň a.s. | 31654363 | |
| FP21004873 | techn. materiál | 313,25 | 261,04 | 52,21 | P05-112021-T | 06.12.2021 | AQUATERM, s.r.o. Spišská Belá | 44204451 | |
| FP21004874 | techn. materiál | 874,07 | 728,39 | 145,68 | P07-112021-T | 06.12.2021 | AQUATERM, s.r.o. Spišská Belá | 44204451 | |
| FP21004875 | zneškodnenie odpadu | 479,61 | 407,34 | 72,27 | 2912/110/20 | 06.12.2021 | Tatr. odpad.spol. Žakovce | 36450332 | |
| FP21004876 | oprava parného sterilizátora | 395,40 | 395,40 | 0,00 | 129/2021/TO | 06.12.2021 | BMT Piešťany | 31444571 | |
| FP21004877 | rozbor vzoriek | 134,40 | 112,00 | 22,40 | 9921011 | 06.12.2021 | LL, s.r.o. Liptovský Mikuláš | 35735210 | |
| FP21004878 | rozbor vzoriek | 157,80 | 131,50 | 26,30 | 9921011 | 06.12.2021 | LL, s.r.o. Liptovský Mikuláš | 35735210 | |
| FP21004879 | rozšírenie sw licencia pre obj. terminál | 684,00 | 570,00 | 114,00 | 06.12.2021 | ANETE SR, spol. s r.o. | 35792027 | ||
| FP21004880 | televízory | 3.737,50 | 3.737,50 | 0,00 | 9921331 | 06.12.2021 | Alza.cz a.s. | 27082440 | |
| FP21004881 | vzdelávacie služby | 89,00 | 74,17 | 14,83 | 06.12.2021 | EDOS-PEM s.r.o. Bratislava | 36287229 | ||
| FP21004882 | vrchný kryt Blixer,šľah. metla | 337,44 | 281,20 | 56,24 | 9921280 | 06.12.2021 | Bachleda Štefan | 41845838 | |
| FP21004883 | odvoz zhrabkov z ČOV | 155,52 | 129,60 | 25,92 | 125/2021 | 06.12.2021 | JK MP business company s.r.o. | 48280011 | |
| FP21004884 | odvoz odpadu | 1.177,68 | 981,40 | 196,28 | 124/2021 | 06.12.2021 | JK MP business company s.r.o. | 48280011 | |
| FP21004885 | lieky | 49,75 | 49,75 | 0,00 | 3082/192/21 | 06.12.2021 | Unipharma Bojnice | 31625657 | |
| FP21004886 | lieky | 606,45 | 606,45 | 0,00 | 3100/210/21 | 06.12.2021 | MED-ART Nitra | 34113924 | |
| FP21004887 | lieky | 22,17 | 22,17 | 0,00 | 3141/251/21 | 06.12.2021 | MED-ART Nitra | 34113924 | |
| FP21004888 | lieky | 368,20 | 368,20 | 0,00 | 3100/210/21 | 06.12.2021 | MED-ART Nitra | 34113924 | |
| FP21004889 | lieky | 301,62 | 301,62 | 0,00 | 1304/2021 | 06.12.2021 | MED-ART Nitra | 34113924 | |
| FP21004890 | lieky | 1.591,21 | 1.591,21 | 0,00 | 1299/2021 | 06.12.2021 | Unipharma Bojnice | 31625657 | |
| FP21004891 | nemocničná lekáreň | 274,65 | 231,03 | 43,62 | telef. obj. | 06.12.2021 | MED-ART Nitra | 34113924 | |
| FP21004892 | nemocničná lekáreň | 76,42 | 63,68 | 12,74 | Telef. obj. | 06.12.2021 | INTERPHARM Bratislava | 35789841 | |
| FP21004893 | vzdelávacie služby | 89,00 | 74,17 | 14,83 | 06.12.2021 | EDOS-PEM s.r.o. Bratislava | 36287229 | ||
| FP21004894 | potraviny | 743,84 | 619,87 | 123,97 | 3028/038/21 | 07.12.2021 | Sintra spol. s r.o. | 685232 | |
| FP21004895 | mäs. výrobky | 139,48 | 116,23 | 23,25 | 2998/008/21 | 08.12.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21004896 | zelenina | 558,76 | 480,79 | 77,97 | 3009/019/21 | 07.12.2021 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP21004897 | germic. žiarič | 562,92 | 469,10 | 93,82 | 9921320 | 07.12.2021 | Nexa s.r.o. Piešťany | 36239798 | |
| FP21004898 | lieky | 1.873,80 | 1.873,80 | 0,00 | 1309/2021 | 07.12.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21004899 | lieky | 3,21 | 3,21 | 0,00 | 130//2021 | 07.12.2021 | Unipharma Bojnice | 31625657 | |
| FP21004900 | lieky | 2.156,46 | 2.156,46 | 0,00 | 1300/2021 | 07.12.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21004901 | lieky | 240,76 | 240,76 | 0,00 | 2966/164/20 | 07.12.2021 | Unipharma Bojnice | 31625657 | |
| FP21004902 | lieky | 824,40 | 824,40 | 0,00 | 1193/2021 | 07.12.2021 | CENTRALCHEM, s.r.o. Bratislava | 51324440 | |
| FP21004903 | nemocničná lekáreň | 504,17 | 456,89 | 47,28 | 12020B00661 | 07.12.2021 | MED-ART Nitra | 34113924 | |
| FP21004904 | nemocničná lekáreň | 266,71 | 239,02 | 27,69 | 1203OB00662 | 07.12.2021 | MED-ART Nitra | 34113924 | |
| FP21004905 | techn. materiál | 234,96 | 195,80 | 39,16 | P04-112021-T | 07.12.2021 | TECH-MASTERS Slovakia s.r.o. | 31701892 | |
| FP21004906 | servis meradla ČOV | 643,68 | 536,40 | 107,28 | 07.12.2021 | B-HYDROSERVIS s.r.o. Bernoláko | 36845809 | ||
| FP21004907 | práce na kanalizácii | 706,06 | 588,38 | 117,68 | P-03-112021- | 07.12.2021 | JK MP business company s.r.o. | 48280011 | |
| FP21004908 | žalúzie | 382,32 | 382,32 | 0,00 | 07.12.2021 | Vitko Rastislav, Poprad | 44846282 | ||
| FP21004909 | deratizácia | 890,00 | 890,00 | 0,00 | P01-122021-T | 07.12.2021 | DERATA Poprad | 32871830 | |
| FP21004910 | zelenina | 45,11 | 41,01 | 4,10 | 3174/284/21 | 07.12.2021 | Ovozel Poprad s.r.o. | 31707122 | |
| FP21004911 | zelenina | 34,82 | 31,65 | 3,17 | 3174/284/21 | 07.12.2021 | Ovozel Poprad s.r.o. | 31707122 | |
| FP21004912 | ml. výrobky | 92,69 | 77,24 | 15,45 | 2994/004/21 | 07.12.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21004913 | mraz. výrobky | 241,20 | 201,00 | 40,20 | 3020/030/21 | 07.12.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21004914 | mraz. výrobky | 67,68 | 56,40 | 11,28 | 3001/011/21 | 07.12.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21004915 | mraz. výrobky | 483,84 | 403,20 | 80,64 | 3108/218/21 | 07.12.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21004916 | mraz. výrobky | 31,68 | 26,40 | 5,28 | 3001/011/21 | 07.12.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21004917 | mraz. výrobky | 173,76 | 144,80 | 28,96 | 3020/030/21 | 07.12.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21004918 | vrece rozpustné | 2.160,00 | 2.160,00 | 0,00 | 9921333 | 08.12.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21004919 | septoderm | 406,30 | 338,58 | 67,72 | 9921334 | 08.12.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21004920 | lieky | 19,70 | 19,70 | 0,00 | 1313/2021 | 08.12.2021 | Unipharma Bojnice | 31625657 | |
| FP21004921 | lieky | 209,72 | 209,72 | 0,00 | 2983/181/20 | 08.12.2021 | Unipharma Bojnice | 31625657 | |
| FP21004922 | lieky | 45,64 | 45,64 | 0,00 | 2966/164/20 | 08.12.2021 | Unipharma Bojnice | 31625657 | |
| FP21004923 | lieky | 176,00 | 176,00 | 0,00 | 2968/166/20 | 08.12.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21004924 | lieky | 6.737,29 | 6.737,29 | 0,00 | 1316/2021 | 08.12.2021 | MED-ART Nitra | 34113924 | |
| FP21004925 | nemocničná lekáreň | 96,72 | 87,15 | 9,57 | telef. obj. | 08.12.2021 | Unipharma Bojnice | 31625657 | |
| FP21004926 | nemocničná lekáreň | 154,00 | 140,00 | 14,00 | telef. obj. | 08.12.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21004927 | nemocničná lekáreň | 40,72 | 37,02 | 3,70 | telef. obj. | 08.12.2021 | Phoenix Bratislava | 34142941 | |
| FP21004928 | nemocničná lekáreň | 1.270,24 | 1.154,76 | 115,48 | Emerg.systém | 08.12.2021 | AbbVie, s.r.o. | 46640231 | |
| FP21004929 | dobropis - nemocničmná lekáreň | 294,55 | 267,77 | 26,78 | dobropis | 08.12.2021 | AbbVie, s.r.o. | 46640231 | |
| FP21004930 | nemocničná lekáreň | 908,47 | 808,80 | 99,67 | 12060B00664 | 08.12.2021 | MED-ART Nitra | 34113924 | |
| FP21004931 | nemocničná lekáreň | 248,09 | 224,53 | 23,56 | 12070B00669 | 08.12.2021 | MED-ART Nitra | 34113924 | |
| FP21004932 | dobropis - nemocničná lekáreň | 5,73 | 5,21 | 0,52 | dobropis | 08.12.2021 | MED-ART Nitra | 34113924 | |
| FP21004933 | nemocničná lekáreň | 331,38 | 298,87 | 32,51 | 202112071414 | 08.12.2021 | MED-ART Nitra | 34113924 | |
| FP21004934 | nemocničná lekáreň | 27,85 | 25,32 | 2,53 | telef. obj. | 08.12.2021 | MED-ART Nitra | 34113924 | |
| FP21004935 | nemocničná lekáreň | 24,97 | 22,01 | 2,96 | telef. obj. | 08.12.2021 | MED-ART Nitra | 34113924 | |
| FP21004936 | program Apotheke služby 4. štvrťrok 2021 | 349,20 | 291,00 | 58,20 | 2872/070/20 | 08.12.2021 | Počítače a Programovanie, s.r. | 36005479 | |
| FP21004937 | provízie a poplatky | 40,41 | 40,41 | 0,00 | 2927/125/20 | 08.12.2021 | VUB , a.s. Bratislava | 31320155 | |
| FP21004938 | pohonné hmoty | 297,21 | 247,68 | 49,53 | 572/17/2006 | 08.12.2021 | Slovnaft a.s. Bratislava | 31322832 | |
| FP21004939 | kyslík | 413,94 | 413,94 | 0,00 | 3106/216/21 | 08.12.2021 | AIR PRODUCTS Slovakia s.r.o. | 35755326 | |
| FP21004940 | plyn 11/2021 | 32.198,30 | 26.831,92 | 5.366,38 | 2978/176/20 | 08.12.2021 | SPP, a.s. Bratislava | 35815256 | |
| FP21004941 | služby TPOP a ABT 10-11/2021 | 340,00 | 340,00 | 0,00 | 3032/042/21 | 08.12.2021 | Hajdúková Ing. Rožňava | 41835131 | |
| FP21004942 | krv | 158,60 | 158,60 | 0,00 | 23/11/2021 | 08.12.2021 | Dolnooravská NsP D. Kubín | 634905 | |
| FP21004943 | tečlefóny a internet 11/2021 | 773,82 | 644,85 | 128,97 | 2988/186/20 | 08.12.2021 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP21004944 | kyslík | 4.591,44 | 4.591,44 | 0,00 | 3106/216/21 | 08.12.2021 | AIR PRODUCTS Slovakia s.r.o. | 35755326 | |
| FP21004945 | telefóny mobilné 11/2021 | 420,10 | 350,08 | 70,02 | 2987/185/20 | 08.12.2021 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP21004946 | telefony mobilné 11/2021 | 45,36 | 45,36 | 0,00 | 2989/187/20 | 08.12.2021 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP21004947 | obuv | 415,87 | 346,56 | 69,31 | P04-122021-T | 09.12.2021 | Pracovné odevy KADO Poprad s.r | 50637819 | |
| FP21004948 | oprava elektromotora ČOV | 261,23 | 217,69 | 43,54 | P13-112021-T | 09.12.2021 | ELTON Poprad, spol. s r.o. | 36507628 | |
| FP21004949 | prenájom tlak. fliaš | 170,82 | 170,82 | 0,00 | P03-122021-T | 09.12.2021 | Servis tl. nádob Prievidza | 44562217 | |
| FP21004950 | kyslík | 339,60 | 339,60 | 0,00 | 3106/216/21 | 09.12.2021 | AIR PRODUCTS Slovakia s.r.o. | 35755326 | |
| FP21004951 | krv | 158,60 | 158,60 | 0,00 | 11/11/2021 | 09.12.2021 | Nemocnica AGEL Levoča a.s. | 36594849 | |
| FP21004952 | diagnostiká | 5.993,86 | 5.993,86 | 0,00 | 3019/029/21 | 08.12.2021 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP21004953 | diagnostiká | 144,85 | 144,85 | 0,00 | 20216088 | 08.12.2021 | MED-solutions s.r.o. | 50434900 | |
| FP21004954 | diagnostiká | 28,41 | 28,41 | 0,00 | 2018886 | 08.12.2021 | JK Trading Bratislava | 31356656 | |
| FP21004955 | rukavice vyšetrovacie | 4.356,00 | 4.356,00 | 0,00 | 3149/259/21 | 08.12.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21004956 | plášť jednor.,čiapka operačná, návlek | 5.659,20 | 5.659,20 | 0,00 | 2018953 | 08.12.2021 | KEYD, s.r.o. | 44259221 | |
| FP21004957 | ŠZM | 795,98 | 795,98 | 0,00 | 2021143082 | 08.12.2021 | MED-ART Nitra | 34113924 | |
| FP21004958 | diagnostiká | 4.980,00 | 4.980,00 | 0,00 | 2018/949 | 08.12.2021 | MR Diagnostic s.r.o. | 35844825 | |
| FP21004959 | ŠZM | 325,08 | 325,08 | 0,00 | 2018917 | 08.12.2021 | LOHMAN RAUSCHER Bratislava | 31347827 | |
| FP21004960 | diagnostiká | 39,42 | 39,42 | 0,00 | 2295/037/18 | 08.12.2021 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP21004961 | ŠZM | 171,36 | 171,36 | 0,00 | 2018952 | 08.12.2021 | Sarstedt s.r.o. Bratislava | 31359825 | |
| FP21004962 | diagnostiká | 1.717,49 | 1.717,49 | 0,00 | 2018947 | 08.12.2021 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP21004963 | ŠZM | 696,96 | 696,96 | 0,00 | 2018914 | 08.12.2021 | BATIST Medical SK, s.r.o. Brat | 36764248 | |
| FP21004964 | ŠZM | 1.918,07 | 1.918,07 | 0,00 | 2018954 | 08.12.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21004965 | germic. žiarič | 599,00 | 599,00 | 0,00 | 9921397 | 09.12.2021 | UNIZDRAV s.r.o. Poprad | 46430211 | |
| FP21004966 | tlačivá | 70,20 | 70,20 | 0,00 | 9921300 | 09.12.2021 | Tlačiareň SLZA, spol. s r.o. | 31675859 | |
| FP21004967 | lieky | 7.988,69 | 7.988,69 | 0,00 | 2964/162/20 | 09.12.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21004968 | lieky | 44,61 | 44,61 | 0,00 | 1323/2021 | 09.12.2021 | Unipharma Bojnice | 31625657 | |
| FP21004969 | lieky | 994,40 | 994,40 | 0,00 | 1268/2021 | 09.12.2021 | MED-ART Nitra | 34113924 | |
| FP21004970 | lieky | 1.866,35 | 1.866,35 | 0,00 | 1315/2021 | 09.12.2021 | Unipharma Bojnice | 31625657 | |
| FP21004971 | lieky | 74,69 | 74,69 | 0,00 | 1317/2021 | 09.12.2021 | MED-ART Nitra | 34113924 | |
| FP21004972 | lieky | 4.587,31 | 4.587,31 | 0,00 | 2967/165/20 | 09.12.2021 | Unipharma Bojnice | 31625657 | |
| FP21004973 | lieky | 800,22 | 800,22 | 0,00 | 2965/163/20 | 09.12.2021 | Unipharma Bojnice | 31625657 | |
| FP21004974 | lieky | 181,28 | 181,28 | 0,00 | 2966/164/20 | 09.12.2021 | Unipharma Bojnice | 31625657 | |
| FP21004975 | lieky | 840,00 | 840,00 | 0,00 | 3093/203/21 | 09.12.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21004976 | lieky | 566,40 | 566,40 | 0,00 | 1321/2021 | 09.12.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21004977 | nemocničná lekáreň | 393,22 | 355,18 | 38,04 | 12080B00674 | 09.12.2021 | MED-ART Nitra | 34113924 | |
| FP21004978 | mäso, mäs. výrobky | 505,54 | 455,80 | 49,74 | 2992/002/21 | 10.12.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21004979 | elektrina 11/2021 | 17.297,64 | 14.414,70 | 2.882,94 | 2909/107/20 | 10.12.2021 | VSE Košice | 44483767 | |
| FP21004980 | elektrina 11/2021 | 793,84 | 661,54 | 132,30 | 2909/107/20 | 10.12.2021 | VSE Košice | 44483767 | |
| FP21004981 | krv | 4.465,76 | 4.465,76 | 0,00 | 15,.26,27,35 | 10.12.2021 | Nár. transf. sl. SR Bratislava | 30853915 | |
| FP21004982 | krv | 79,30 | 79,30 | 0,00 | 20/11/2021 | 10.12.2021 | Ústredna voj. nem. Ružomberok | 31936415 | |
| FP21004983 | krv | 158,60 | 158,60 | 0,00 | 19/112021 | 10.12.2021 | Ústredna voj. nem. Ružomberok | 31936415 | |
| FP21004984 | obedy | 67,50 | 56,25 | 11,25 | P12-112021-T | 10.12.2021 | Národný ústav detskej TBCaRCH | 37886479 | |
| FP21004985 | pranie bielizne | 3.035,88 | 2.529,90 | 505,98 | 1-08,10,13 | 10.12.2021 | Národný ústav detskej TBCaRCH | 37886479 | |
| FP21004986 | dobropis - nemocničná lekáreň | 7,68 | 7,68 | 0,00 | dobropis | 10.12.2021 | Unipharma Bojnice | 31625657 | |
| FP21004987 | krv | 8.171,20 | 8.171,20 | 0,00 | 1-8,10,13/21 | 13.12.2021 | Nár. transf. sl. SR Bratislava | 30853915 | |
| FP21004988 | krv | 1.398,15 | 1.398,15 | 0,00 | 41,44/11/21 | 13.12.2021 | Nár. transf. sl. SR Bratislava | 30853915 | |
| FP21004989 | krv | 317,20 | 317,20 | 0,00 | 13.12.2021 | Ľubovnianska nemocnica n.p. | 37886851 | ||
| FP21004990 | vyšetrovacie lehátko | 459,36 | 459,36 | 0,00 | 9921259 | 13.12.2021 | AKD s.r.o. | 44865058 | |
| FP21004991 | vzdelávacie služby | 89,00 | 89,00 | 0,00 | 10.12.2021 | EDOS-SMART, s.r.o. | 50288334 | ||
| FP21004992 | mäso, mäs. výrobky | 395,84 | 355,20 | 40,64 | 2992/002/21 | 13.12.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21004993 | mäso | 206,07 | 187,34 | 18,73 | 2992/002/21 | 13.12.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21004994 | zneškodnenie nebezp. odpadov | 3.432,00 | 2.860,00 | 572,00 | 3187/297/21 | 13.12.2021 | ARCHÍV SB, s.r.o. L. Mikuláš | 36402249 | |
| FP21004995 | oprava RTG | 3.836,16 | 3.836,16 | 0,00 | 135/2021/TO | 13.12.2021 | Siemens Healtcare s.r.o. | 48146676 | |
| FP21004996 | prevádzkovanie,údržba a drobné opravy | 1.499,20 | 1.249,33 | 249,87 | 2521/007/19 | 13.12.2021 | Východoslovenská distribučná a | 36599361 | |
| FP21004997 | poštové služby | 834,20 | 834,20 | 0,00 | 422/98/2004 | 13.12.2021 | Slovenska pošta, a.s. | 36631124 | |
| FP21004998 | dobropis - nemocničná lekáreň | 13,86 | 11,55 | 2,31 | dobropis | 13.12.2021 | MED-ART Nitra | 34113924 | |
| FP21004999 | nemocničná lekáreň | 63,70 | 57,91 | 5,79 | 12080B00676 | 13.12.2021 | Unipharma Bojnice | 31625657 | |
| FP21005000 | nemocničná lekáreň | 816,66 | 735,53 | 81,13 | 1209OB00678 | 13.12.2021 | MED-ART Nitra | 34113924 | |
| FP21005001 | dobropis - nemocničná lekáreň | 26,18 | 23,80 | 2,38 | dobropis | 13.12.2021 | MED-ART Nitra | 34113924 | |
| FP21005002 | nemocničná lekáreň | 154,55 | 140,50 | 14,05 | 1209OB00679 | 13.12.2021 | Unipharma Bojnice | 31625657 | |
| FP21005003 | tonery | 238,56 | 198,80 | 39,76 | 9921336 | 10.12.2021 | PROLINK, s.r.o. Dolný Kubín | 36407968 | |
| FP21005004 | vajcia | 34,56 | 28,80 | 5,76 | 3006/016/21 | 14.12.2021 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP21005005 | mäs. výrobky | 75,66 | 63,05 | 12,61 | 2998/008/21 | 14.12.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21005006 | potraviny | 30,30 | 25,25 | 5,05 | 3031/041/21 | 14.12.2021 | Sintra spol. s r.o. | 685232 | |
| FP21005007 | maslo | 128,04 | 116,40 | 11,64 | 3192/302/21 | 14.12.2021 | BYERA s.r.o. Bratislava | 46245006 | |
| FP21005008 | zelenina | 299,42 | 258,51 | 40,91 | 3009/029/21 | 14.12.2021 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP21005009 | potraviny | 946,80 | 789,01 | 157,79 | 3004/014/21 | 14.12.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21005010 | potraviny | 1.657,25 | 1.462,21 | 195,04 | 3008/018/21 | 14.12.2021 | Megas trade, s.r.o. Kežmarok | 36499447 | |
| FP21005011 | vajcia | 86,40 | 72,00 | 14,40 | 3006/016/21 | 14.12.2021 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP21005012 | ŠZM | 901,80 | 901,80 | 0,00 | 3171/281/21 | 14.12.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21005013 | tlač letákov | 30,00 | 25,00 | 5,00 | 9921340 | 13.12.2021 | Kanovits Group s.r.o. | 48090034 | |
| FP21005014 | diagnostiká | 569,37 | 569,37 | 0,00 | 2265/007/18 | 13.12.2021 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP21005015 | diagnostiká | 426,81 | 426,81 | 0,00 | 2018957 | 13.12.2021 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP21005016 | ŠZM | 153,00 | 153,00 | 0,00 | 2018966 | 13.12.2021 | STIRILAB s.r.o. Ružomberok | 35853913 | |
| FP21005017 | ŠZM | 149,52 | 149,52 | 0,00 | 2018983 | 13.12.2021 | STIRILAB s.r.o. Ružomberok | 35853913 | |
| FP21005018 | ŠZM | 243,84 | 243,84 | 0,00 | 2018989 | 13.12.2021 | TZMO Slovakia s.r.o. | 36546127 | |
| FP21005019 | ŠZM | 1.337,88 | 1.337,88 | 0,00 | 2018967 | 13.12.2021 | TZMO Slovakia s.r.o. | 36546127 | |
| FP21005020 | diagnostiká | 2.058,99 | 2.058,99 | 0,00 | 2018961 | 13.12.2021 | MED-solutions s.r.o. | 50434900 | |
| FP21005021 | r Test COVID-19 | 10.648,00 | 10.648,00 | 0,00 | 3152/262/21 | 13.12.2021 | Hermes LabSystems, s.r.o. Brat | 35693487 | |
| FP21005022 | ŠZM | 1.040,24 | 1.040,24 | 0,00 | 2018950 | 13.12.2021 | BD BAMED s.r.o. | 35863170 | |
| FP21005023 | ŠZM | 282,41 | 282,41 | 0,00 | 2018975 | 13.12.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21005024 | ŠZM | 626,18 | 626,18 | 0,00 | 2945/143/820 | 13.12.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21005025 | ŠZM | 1.842,60 | 1.842,60 | 0,00 | 2021-18304 | 13.12.2021 | Slomed s.r.o. Nitra | 36307165 | |
| FP21005026 | ŠZM | 1.270,56 | 1.270,56 | 0,00 | 2018974 | 13.12.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21005027 | ŠZM | 2.374,56 | 2.374,56 | 0,00 | 2018974 | 13.12.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21005028 | ŠZM | 252,00 | 252,00 | 0,00 | 2018872 | 13.12.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21005029 | ŠZM | 2.634,11 | 2.634,11 | 0,00 | 2018991 | 13.12.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21005030 | ŠZM | 285,36 | 285,36 | 0,00 | 2018973 | 13.12.2021 | Teleflex Medical Piešťany | 34137921 | |
| FP21005031 | ŠZM | 214,20 | 214,20 | 0,00 | 2018970 | 13.12.2021 | Hartman-Rico spol. s r.o. | 31351361 | |
| FP21005032 | ŠZM | 358,00 | 358,00 | 0,00 | 2018975 | 13.12.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21005033 | ŠZM | 100,80 | 100,80 | 0,00 | 2018975 | 13.12.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21005034 | barania krv | 268,40 | 268,40 | 0,00 | 2018318 | 13.12.2021 | KRIGO s.r.o. | 52384217 | |
| FP21005035 | diagnostiká | 1.697,95 | 1.697,95 | 0,00 | 2018988 | 13.12.2021 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP21005036 | diagnostiká | 1.605,30 | 1.605,30 | 0,00 | 3137/247/21 | 13.12.2021 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP21005037 | lieky | 203,28 | 203,28 | 0,00 | 2972/170/20 | 13.12.2021 | MED-ART Nitra | 34113924 | |
| FP21005038 | lieky | 630,60 | 630,60 | 0,00 | 2983/181/20 | 13.12.2021 | Unipharma Bojnice | 31625657 | |
| FP21005039 | lieky | 73,59 | 73,59 | 0,00 | 2966/164/20 | 13.12.2021 | Unipharma Bojnice | 31625657 | |
| FP21005040 | lieky | 176,00 | 176,00 | 0,00 | 2968/166/20 | 13.12.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21005041 | lieky | 544,12 | 544,12 | 0,00 | 3131/241/21 | 13.12.2021 | Unipharma Bojnice | 31625657 | |
| FP21005042 | lieky | 22,21 | 22,21 | 0,00 | 1332/2021 | 13.12.2021 | Unipharma Bojnice | 31625657 | |
| FP21005043 | lieky | 120,75 | 120,75 | 0,00 | 2980/178/20 | 13.12.2021 | Phoenix Bratislava | 34142941 | |
| FP21005044 | lieky | 2.542,32 | 2.542,32 | 0,00 | 3098/208/21 | 13.12.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21005045 | lieky | 120,81 | 120,81 | 0,00 | 1330,1331/21 | 13.12.2021 | Unipharma Bojnice | 31625657 | |
| FP21005046 | lieky | 315,00 | 315,00 | 0,00 | 1334/2021 | 13.12.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21005047 | nemocničná lekáreň | 54,97 | 45,81 | 9,16 | Telef.obj. | 13.12.2021 | INTERPHARM Bratislava | 35789841 | |
| FP21005048 | nemoicničná lekáreň | 3,52 | 2,93 | 0,59 | telef. obj. | 13.12.2021 | MED-ART Nitra | 34113924 | |
| FP21005049 | nemocničná lekáreň | 10,26 | 8,55 | 1,71 | telef. obj. | 13.12.2021 | MED-ART Nitra | 34113924 | |
| FP21005050 | nemocničná lekáreň | 456,46 | 410,58 | 45,88 | 202112101043 | 13.12.2021 | MED-ART Nitra | 34113924 | |
| FP21005051 | dobropis - nemocničná lekáreň | 694,38 | 578,65 | 115,73 | dobropis | 15.12.2021 | MED-ART Nitra | 34113924 | |
| FP21005052 | nemocničná lekáreň | 14,06 | 12,78 | 1,28 | telef. obj. | 14.12.2021 | MED-ART Nitra | 34113924 | |
| FP21005053 | nemocničná lekáreň | 46,48 | 41,40 | 5,08 | telef. obj. | 14.12.2021 | MED-ART Nitra | 34113924 | |
| FP21005054 | nemocničná lekáreň | 969,32 | 874,86 | 94,46 | 1213OB00682 | 14.12.2021 | MED-ART Nitra | 34113924 | |
| FP21005055 | lieky | 737,29 | 737,29 | 0,00 | 1343/2021 | 14.12.2021 | MED-ART Nitra | 34113924 | |
| FP21005056 | lieky | 336,82 | 336,82 | 0,00 | 1340/2021 | 14.12.2021 | Unipharma Bojnice | 31625657 | |
| FP21005057 | lieky | 1.225,75 | 1.225,75 | 0,00 | 2983/181/20 | 14.12.2021 | Unipharma Bojnice | 31625657 | |
| FP21005058 | lieky | 24,75 | 24,75 | 0,00 | 3140/250/21 | 14.12.2021 | MED-ART Nitra | 34113924 | |
| FP21005059 | lieky | 3.357,37 | 3.357,37 | 0,00 | 3100/210/21 | 14.12.2021 | MED-ART Nitra | 34113924 | |
| FP21005060 | lieky | 403,92 | 403,92 | 0,00 | 1319/2021 | 14.12.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21005061 | Tv konzoly | 375,84 | 375,84 | 0,00 | 9921332 | 14.12.2021 | NAY a.s. Bratislava | 35739487 | |
| FP21005062 | ročná internetová aktualizácia softvéru | 358,80 | 299,00 | 59,80 | 15.12.2021 | BE-SOFT a.s. Košice | 36191337 | ||
| FP21005063 | recertifikačný audit | 1.920,00 | 1.600,00 | 320,00 | 2466/208/18 | 15.12.2021 | PQM s.r.o. Banská Bystrica | 36053058 | |
| FP21005064 | povinné zmluvné poistenie r. 2022 | 1.458,61 | 1.458,61 | 0,00 | 719/03/08 | 15.12.2021 | Allianz - Bratislava | 151700 | |
| FP21005065 | okná hliníkové | 15.852,00 | 13.210,00 | 2.642,00 | 15.12.2021 | MONY - Molčány Jozef | 35215518 | ||
| FP21005066 | lieky | 491,59 | 491,59 | 0,00 | 3100/210/21 | 15.12.2021 | MED-ART Nitra | 34113924 | |
| FP21005067 | lieky | 1.353,57 | 1.353,57 | 0,00 | 3122/232/21 | 15.12.2021 | Phoenix Bratislava | 34142941 | |
| FP21005068 | lieky | 56,10 | 56,10 | 0,00 | 1306/2021 | 15.12.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21005069 | lieky | 100,58 | 100,58 | 0,00 | 3099/209/21 | 15.12.2021 | Unipharma Bojnice | 31625657 | |
| FP21005070 | lieky | 38,92 | 38,92 | 0,00 | 1346/2021 | 15.12.2021 | Unipharma Bojnice | 31625657 | |
| FP21005071 | mlieko, ml. výrobky | 257,18 | 233,80 | 23,38 | 3194/304/21 | 16.12.2021 | Tatranská mliekáreň a.s. | 31654363 | |
| FP21005072 | ŠZM | 908,52 | 908,52 | 0,00 | 2018997 | 17.12.2021 | TZMO Slovakia s.r.o. | 36546127 | |
| FP21005073 | ŠZM | 324,00 | 324,00 | 0,00 | 2018948 | 16.12.2021 | Medis Nitra spol s r.o. | 36531774 | |
| FP21005074 | diagnostiká | 816,20 | 816,20 | 0,00 | 2018931 | 16.12.2021 | Baria s.r.o. Bratislava | 47131241 | |
| FP21005075 | diagnostiká | 168,30 | 168,30 | 0,00 | 2018931 | 16.12.2021 | Baria s.r.o. Bratislava | 47131241 | |
| FP21005076 | ŠZM | 252,00 | 252,00 | 0,00 | 2019004 | 16.12.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21005077 | ŠZM | 455,93 | 455,93 | 0,00 | 3066/176/21 | 16.12.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21005078 | ŠZM | 274,80 | 274,80 | 0,00 | 2018975 | 16.12.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21005079 | ŠZM | 1.408,08 | 1.408,08 | 0,00 | 2018975 | 16.12.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21005080 | ŠZM | 591,40 | 591,40 | 0,00 | 2745/143/20 | 16.12.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21005081 | ŠZM | 158,76 | 158,76 | 0,00 | 2018996 | 16.12.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21005082 | ŠZM | 1.169,96 | 1.169,96 | 0,00 | 2018976 | 16.12.2021 | UNOMED s r.o. Trenčín | 612791 | |
| FP21005083 | ŠZM | 1.597,98 | 1.597,98 | 0,00 | 2018976 | 16.12.2021 | UNOMED s r.o. Trenčín | 612791 | |
| FP21005084 | ŠZM | 120,00 | 120,00 | 0,00 | 2018870 | 16.12.2021 | Messer Medical Home Care Slov | 46378979 | |
| FP21005085 | diagnostiká | 550,00 | 550,00 | 0,00 | 2018963 | 16.12.2021 | Beckman Coutler Slovenská repu | 35683546 | |
| FP21005086 | nemocničná lekáreň | 81,05 | 72,11 | 8,94 | 121OB00684 | 16.12.2021 | Unipharma Bojnice | 31625657 | |
| FP21005087 | nemocničná lekáreň | 120,97 | 108,64 | 12,33 | 12140B00688 | 16.12.2021 | Unipharma Bojnice | 31625657 | |
| FP21005088 | nemocničná lekáreň | 59,16 | 53,78 | 5,38 | telef. obj. | 16.12.2021 | MED-ART Nitra | 34113924 | |
| FP21005089 | nemocničná lekáreň | 784,17 | 702,98 | 81,19 | 12140B00686 | 16.12.2021 | MED-ART Nitra | 34113924 | |
| FP21005090 | krv | 489,20 | 489,20 | 0,00 | 9,12,14/21 | 20.12.2021 | Nsp Sp. Nová Ves a.s. | 36597350 | |
| FP21005091 | ml. výrobky | 213,10 | 177,58 | 35,52 | 2994/004/21 | 16.12.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21005092 | mraz. výrobky | 251,64 | 209,70 | 41,94 | 3186/096/21 | 16.12.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21005093 | mraz. výrobky | 493,82 | 411,52 | 82,30 | 3108/218/21 | 16.12.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21005094 | mäs. výrobky | 51,90 | 43,25 | 8,65 | 2998/008/21 | 16.12.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21005095 | maslo | 128,04 | 116,40 | 11,64 | 3192/302/21 | 16.12.2021 | BYERA s.r.o. Bratislava | 46245006 | |
| FP21005096 | zelenina | 163,34 | 137,62 | 25,72 | 3009/019/21 | 16.12.2021 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP21005097 | ŠZM | 6.649,44 | 6.649,44 | 0,00 | 2018968 | 16.12.2021 | POLYMED medical SK, s.r.o. | 36365785 | |
| FP21005098 | plášť jjednorázový | 4.560,00 | 4.560,00 | 0,00 | 2019006 | 16.12.2021 | KEYD, s.r.o. | 44259221 | |
| FP21005099 | ŠZM | 654,00 | 654,00 | 0,00 | 2018969 | 16.12.2021 | Messer Medical Home Care Slov | 46378979 | |
| FP21005100 | ŠZM | 120,00 | 120,00 | 0,00 | 2018811 | 16.12.2021 | Messer Medical Home Care Slov | 46378979 | |
| FP21005101 | diagnostiká | 1.548,80 | 1.548,80 | 0,00 | 2019005 | 16.12.2021 | Baria s.r.o. Bratislava | 47131241 | |
| FP21005102 | ŠZM | 2.880,00 | 2.880,00 | 0,00 | 2019001 | 16.12.2021 | Meditrade spol. s r.o. Bratisl | 17312001 | |
| FP21005103 | ŠZM | 234,00 | 234,00 | 0,00 | 2019001 | 16.12.2021 | Meditrade spol. s r.o. Bratisl | 17312001 | |
| FP21005104 | ŠZM | 451,92 | 451,92 | 0,00 | 2019008/ | 16.12.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21005105 | ŠZM | 36.316,80 | 36.316,80 | 0,00 | 3145/255/21 | 16.12.2021 | Surgitech s.r.o. Bratislava | 50197975 | |
| FP21005106 | ŠZM | 331,20 | 331,20 | 0,00 | 2019002 | 16.12.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21005107 | ŠZM | 973,00 | 973,00 | 0,00 | 2018972 | 16.12.2021 | MSM Slovakia s.r.o. Holíč | 31440479 | |
| FP21005108 | diagnostiká | 149,34 | 149,34 | 0,00 | 2018962 | 16.12.2021 | JK Trading Bratislava | 31356656 | |
| FP21005109 | lieky | 19,74 | 19,74 | 0,00 | 1310/2021 | 16.12.2021 | Lekáreň UNIMED PHARMA s.r.o. | 44202504 | |
| FP21005110 | lieky | 4,97 | 4,97 | 0,00 | 1351/2021 | 16.12.2021 | Unipharma Bojnice | 31625657 | |
| FP21005111 | lieky | 122,62 | 122,62 | 0,00 | 3132/242/21 | 16.12.2021 | Unipharma Bojnice | 31625657 | |
| FP21005112 | lieky | 77,35 | 77,35 | 0,00 | 1310/2021 | 16.12.2021 | Lekáreň UNIMED PHARMA s.r.o. | 44202504 | |
| FP21005113 | pek. výrobky | 283,90 | 253,41 | 30,49 | 2991/001/21 | 17.12.2021 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP21005114 | mäso | 292,18 | 265,62 | 26,56 | 2992/002/21 | 17.12.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21005115 | zvlhčovač | 4.884,91 | 4.884,91 | 0,00 | 9921338 | 17.12.2021 | Medis Nitra spol s r.o. | 36531774 | |
| FP21005116 | actanios, anios | 675,40 | 675,40 | 0,00 | 9921362 | 17.12.2021 | Ecolab s.r.o. Praha | 46995935 | |
| FP21005117 | lieky | 40,37 | 40,37 | 0,00 | 1352/2021 | 17.12.2021 | MED-ART Nitra | 34113924 | |
| FP21005118 | nemocničná lekáreň | 1.140,81 | 1.030,65 | 110,16 | 12150B00690 | 17.12.2021 | MED-ART Nitra | 34113924 | |
| FP21005119 | nemocničná lekáreň | 4,16 | 3,78 | 0,38 | Telef.obj. | 17.12.2021 | MED-ART Nitra | 34113924 | |
| FP21005120 | nemocničná lekáreň | 25,19 | 22,90 | 2,29 | 12150B00692 | 17.12.2021 | Unipharma Bojnice | 31625657 | |
| FP21005121 | nemocničná lekáreň | 66,83 | 55,69 | 11,14 | Telef.obj. | 17.12.2021 | INTERPHARM Bratislava | 35789841 | |
| FP21005122 | lieky | 207,13 | 207,13 | 0,00 | 3099/209/21 | 20.12.2021 | Unipharma Bojnice | 31625657 | |
| FP21005123 | lieky | 165,28 | 165,28 | 0,00 | 3122/232/21 | 20.12.2021 | Phoenix Bratislava | 34142941 | |
| FP21005124 | lieky | 2.197,03 | 2.197,03 | 0,00 | 3100/210/21 | 20.12.2021 | MED-ART Nitra | 34113924 | |
| FP21005125 | lieky | 1.699,50 | 1.699,50 | 0,00 | 3142/252/21 | 20.12.2021 | MED-ART Nitra | 34113924 | |
| FP21005126 | lieky | 130,05 | 130,05 | 0,00 | 1355/2021 | 20.12.2021 | MED-ART Nitra | 34113924 | |
| FP21005127 | nemocničná lekáreň | 887,62 | 800,62 | 87,00 | 12160B00700 | 20.12.2021 | MED-ART Nitra | 34113924 | |
| FP21005128 | nemocničná lekáreň | 12,87 | 11,70 | 1,17 | 12160B00695 | 20.12.2021 | Unipharma Bojnice | 31625657 | |
| FP21005129 | dobropis - nemocničná lekáreň | 8,70 | 7,25 | 1,45 | dobropis | 20.12.2021 | MED-ART Nitra | 34113924 | |
| FP21005130 | diagnostiká | 9.025,50 | 9.025,50 | 0,00 | 2018988 | 20.12.2021 | BioVendor Slovakia s.r.o. | 46265082 | |
| FP21005131 | nemocničná lekáreň | 211,55 | 192,32 | 19,23 | 12160B00701 | 20.12.2021 | Phoenix Bratislava | 34142941 | |
| FP21005132 | diagnostiká | 8.413,86 | 8.413,86 | 0,00 | 3019/029/21 | 2018982 | 20.12.2021 | BioVendor Slovakia s.r.o. | 46265082 |
| FP21005133 | diagn ostiká | 28,80 | 28,80 | 0,00 | 2018/957 | 20.12.2021 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP21005134 | diagnostiká | 539,00 | 539,00 | 0,00 | 2018959 | 20.12.2021 | Agentúra HARMONY v.s.o. Nitra | 31424953 | |
| FP21005135 | diagnostiká | 745,79 | 745,79 | 0,00 | 2295/137/18 | 20.12.2021 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP21005136 | diagnsotiká | 82,50 | 82,50 | 0,00 | 2018985 | 20.12.2021 | Agentúra HARMONY v.s.o. Nitra | 31424953 | |
| FP21005137 | diagnostiká | 513,60 | 513,60 | 0,00 | 2018981 | 20.12.2021 | Jemo Trading Bratislava | 17317436 | |
| FP21005138 | diagnostiká | 756,33 | 756,33 | 0,00 | 2018987 | 20.12.2021 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP21005139 | diagnostiká | 759,00 | 759,00 | 0,00 | 2018979 | 20.12.2021 | CEEMED Považská Bystrica | 45730661 | |
| FP21005140 | diagnostikáí | 338,00 | 338,00 | 0,00 | 2944/142/20 | 20.12.2021 | SEKK Pardubice | 64824195 | |
| FP21005141 | diagnostiká | 44,00 | 44,00 | 0,00 | 2944/142/20 | 20.12.2021 | SEKK Pardubice | 64824195 | |
| FP21005142 | účastnícky poplatok | 79,00 | 65,83 | 13,17 | 20.12.2021 | PROEKO Bratislava | 35900831 | ||
| FP21005143 | chemikálie | 904,63 | 753,86 | 150,77 | 9921335 | 20.12.2021 | BRENNTAG Slovakia s.r.o. | 31336884 | |
| FP21005144 | detektor napätia | 49,49 | 49,49 | 0,00 | 9921351 | 20.12.2021 | TIPA, spol. s r.o. Opava | 42864208 | |
| FP21005145 | mydlo. toal. papier | 1.517,76 | 1.264,80 | 252,96 | 9921347 | 20.12.2021 | CWS-boco Slovensko, s.r.o. | 31411045 | |
| FP21005146 | dodávka a montáž UPS | 1.393,20 | 1.393,20 | 0,00 | 123/2020 | 20.12.2021 | IBG Slovensko, s.r.o. Pezinok | 36026506 | |
| FP21005147 | servis Ysio | 769,20 | 769,20 | 0,00 | 128/2021/TO | 20.12.2021 | Siemens Healtcare s.r.o. | 48146676 | |
| FP21005148 | zmluva Zm2008.006 | 768,74 | 768,74 | 0,00 | 726/10/08 | 20.12.2021 | PROSOFT Košice a.s. | 31666540 | |
| FP21005149 | podpora licencií PROMIS | 292,06 | 292,06 | 0,00 | 2853/051/20 | 20.12.2021 | PROSOFT Košice a.s. | 31666540 | |
| FP21005150 | overenie elektrom meradiel krv. tlaku | 1.268,71 | 1.268,71 | 0,00 | 113/2021/TO | 20.12.2021 | CHIROSAN s.r.o. Vrbové | 36239739 | |
| FP21005151 | televízory, varič, koax. kábel | 338,74 | 338,74 | 0,00 | 9921341 | 20.12.2021 | Alza.cz a.s. | 27082440 | |
| FP21005152 | konvektor | 205,33 | 205,33 | 0,00 | 9921344 | 20.12.2021 | Alza.cz a.s. | 27082440 | |
| FP21005153 | zelenina | 46,79 | 41,71 | 5,08 | 3009/019/21 | 21.12.2021 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP21005154 | mäs. výrobky | 93,25 | 77,71 | 15,54 | 2998/008/21 | 21.12.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21005155 | mäs. výrobky | 2.137,45 | 1.781,21 | 356,24 | 3012/022/21 | 21.12.2021 | Sintra spol. s r.o. | 685232 | |
| FP21005156 | zemiaky | 440,00 | 400,00 | 40,00 | 3162/272/21 | 21.12.2021 | ZEMEDAR s.r.o. Poprad | 31713921 | |
| FP21005157 | vajcia | 51,84 | 43,20 | 8,64 | 3006/016/21 | 21.12.2021 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP21005158 | lieky | 6.350,61 | 6.350,61 | 0,00 | 3098/208/21 | 21.12.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21005159 | lieky | 2.343,65 | 2.343,65 | 0,00 | 3139/249/21 | 21.12.2021 | Intravena s.r.o. Prešov | 31717802 | |
| FP21005160 | lieky | 75,22 | 75,22 | 0,00 | 3082/192/21 | 21.12.2021 | Unipharma Bojnice | 31625657 | |
| FP21005161 | lieky | 143,85 | 143,85 | 0,00 | 3082/192/21 | 21.12.2021 | Unipharma Bojnice | 31625657 | |
| FP21005162 | lieky | 59,96 | 59,96 | 0,00 | 3100/210/21 | 21.12.2021 | MED-ART Nitra | 34113924 | |
| FP21005163 | lieky | 5.269,00 | 5.269,00 | 0,00 | 3100/210/21 | 21.12.2021 | MED-ART Nitra | 34113924 | |
| FP21005164 | dobropis - lieky | 25,28 | 25,28 | 0,00 | dobropis | 21.12.2021 | Unipharma Bojnice | 31625657 | |
| FP21005165 | lieky | 2.730,77 | 2.730,77 | 0,00 | 1363/2021 | 21.12.2021 | MED-ART Nitra | 34113924 | |
| FP21005166 | lieky | 2.895,33 | 2.895,33 | 0,00 | 1359/2021 | 21.12.2021 | Unipharma Bojnice | 31625657 | |
| FP21005167 | nemocničná lekáreň | 342,63 | 309,41 | 33,22 | 12170B00702 | 21.12.2021 | MED-ART Nitra | 34113924 | |
| FP21005168 | dobropis - nemocničná l ekáreň | 36,99 | 33,63 | 3,36 | dobropis | 21.12.2021 | MED-ART Nitra | 34113924 | |
| FP21005169 | nemocničmná lekáreň | 16,57 | 15,06 | 1,51 | Telef.obj. | 21.12.2021 | MED-ART Nitra | 34113924 | |
| FP21005170 | nemocničná lekáreň | 240,52 | 218,65 | 21,87 | Telef.obj. | 21.12.2021 | MED-ART Nitra | 34113924 | |
| FP21005171 | dobropis - nemocničmná lekáreň | 4,91 | 4,46 | 0,45 | dobropis | 21.12.2021 | MED-ART Nitra | 34113924 | |
| FP21005172 | nemocničná lekáreň | 546,64 | 492,38 | 54,26 | 12200B00703 | 21.12.2021 | MED-ART Nitra | 34113924 | |
| FP21005173 | štrbinová lampa | 13.900,00 | 13.900,00 | 0,00 | 3205/315/21 | 21.12.2021 | CMI Bratislava | 35733853 | |
| FP21005174 | ŠZM | 975,28 | 975,28 | 0,00 | 2019007 | 22.12.2021 | DISPOLAB Žilina | 31625746 | |
| FP21005175 | ŠZM | 318,60 | 318,60 | 0,00 | 2019010 | 22.12.2021 | A care s.r.o. Piešťany | 35724609 | |
| FP21005176 | rukavice | 1.300,32 | 1.300,32 | 0,00 | 2019009 | 22.12.2021 | LOHMAN RAUSCHER Bratislava | 31347827 | |
| FP21005177 | lieky | 120,42 | 120,42 | 0,00 | 1368/2021 | 22.12.2021 | MED-ART Nitra | 34113924 | |
| FP21005178 | lieky | 729,88 | 729,88 | 0,00 | 1369/2021 | 22.12.2021 | MED-ART Nitra | 34113924 | |
| FP21005179 | lieky | 48,97 | 48,97 | 0,00 | 3099/209/21 | 22.12.2021 | Unipharma Bojnice | 31625657 | |
| FP21005180 | lieky | 622,16 | 622,16 | 0,00 | 2983/181/20 | 22.12.2021 | Unipharma Bojnice | 31625657 | |
| FP21005181 | lieky | 987,38 | 987,38 | 0,00 | 1372/2021 | 22.12.2021 | Unipharma Bojnice | 31625657 | |
| FP21005182 | spätné zrkadlo pravé - Multicar | 183,60 | 153,00 | 30,60 | 141/2021 | 22.12.2021 | UNIKONT SLOVAKIA, spol. s r.o. | 35786078 | |
| FP21005183 | rekonštrukcia oddelenia 1.D | 330.518,11 | 330.518,11 | 0,00 | 22.12.2021 | Alkon SV, s.r.o. Sp. Nová Ves | 45261661 | ||
| FP21005184 | demontáž chodníka v areáli liečebne | 5.762,90 | 5.762,90 | 0,00 | 22.12.2021 | Aktivity Tatry, s.r.o. Veľký S | 44642601 | ||
| FP21005185 | pľúcny ventilátor | 47.388,00 | 47.388,00 | 0,00 | 3211/321/21 | 22.12.2021 | Medis Nitra spol s r.o. | 36531774 | |
| FP21005186 | lieky | 2.072,40 | 2.072,40 | 0,00 | 3103/213/21 | 22.12.2021 | BAX PHARMA, s.r.o. Bratislava | 35758481 | |
| FP21005187 | nemocničná lekáreň | 419,91 | 381,74 | 38,17 | Emergent.sys | 28.12.2021 | AbbVie, s.r.o. | 46640231 | |
| FP21005188 | dobropis - nemocničná lekáreň | 97,71 | 88,83 | 8,88 | dobropis | 28.12.2021 | AbbVie, s.r.o. | 46640231 | |
| FP21005189 | mäs. výrobky | 48,18 | 40,15 | 8,03 | 2998/008/21 | 23.12.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21005190 | potraviny, mak | 272,14 | 236,62 | 35,52 | 3008/018/21 | 23.12.2021 | Megas trade, s.r.o. Kežmarok | 36499447 | |
| FP21005191 | ml. výrobky | 26,31 | 21,92 | 4,39 | 2994/004/21 | 23.12.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21005192 | potraviny | 207,71 | 173,09 | 34,62 | 304/014/21 | 23.12.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21005193 | lieky | 49,12 | 49,12 | 0,00 | 3085/195/21 | 22.12.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21005194 | lieky | 1.928,56 | 1.928,56 | 0,00 | 3045/055/21 | 22.12.2021 | Unipharma Bojnice | 31625657 | |
| FP21005195 | lieky | 143,33 | 143,33 | 0,00 | 3085/195/21 | 22.12.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21005196 | prenájom analyzátora | 120,00 | 120,00 | 0,00 | 3109/219/21 | 22.12.2021 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP21005197 | mäso, mäs. výrobky | 341,40 | 309,20 | 32,20 | 2992/002/21 | 22.12.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21005198 | encyklopédia mzdového účtovníctva | 78,72 | 65,60 | 13,12 | stála | 22.12.2021 | Mzdy servis Nitra | 34124705 | |
| FP21005199 | diagnostiká | 567,00 | 567,00 | 0,00 | 2019018 | 22.12.2021 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP21005200 | ŠZM | 47,60 | 47,60 | 0,00 | 2019011 | 22.12.2021 | UNIZDRAV s.r.o. Poprad | 46430211 | |
| FP21005201 | ŠZM | 1.283,40 | 1.283,40 | 0,00 | 3145/255/21 | 22.12.2021 | Surgitech s.r.o. Bratislava | 50197975 | |
| FP21005202 | ŠZM | 168,00 | 168,00 | 0,00 | 2018974 | 22.12.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21005203 | ŠZM | 252,00 | 252,00 | 0,00 | 2018974 | 22.12.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21005204 | ŠZM | 2.546,10 | 2.546,10 | 0,00 | 2018971 | 22.12.2021 | Medis Nitra spol s r.o. | 36531774 | |
| FP21005205 | ŠZM | 22.823,42 | 22.823,42 | 0,00 | 3123/233/21 | 22.12.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21005206 | ŠZM | 238,74 | 238,74 | 0,00 | 2018997 | 22.12.2021 | TZMO Slovakia s.r.o. | 36546127 | |
| FP21005207 | respirátory | 2.124,00 | 2.124,00 | 0,00 | 3207/317/202 | 22.12.2021 | BASTAG OOPP s.r.o. Prešov | 44736835 | |
| FP21005208 | ŠZM | 816,00 | 816,00 | 0,00 | 2019002 | 22.12.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21005209 | ŠZM | 42,06 | 42,06 | 0,00 | 2019012 | 22.12.2021 | Hartman-Rico spol. s r.o. | 31351361 | |
| FP21005210 | ŠZM | 1.382,66 | 1.382,66 | 0,00 | 2703/189/19 | 22.12.2021 | Eurolab Lambda a.s. Trnava | 35869429 | |
| FP21005211 | ŠZM | 2.013,00 | 2.013,00 | 0,00 | 2019002 | 22.12.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21005212 | ŠZM | 3.749,94 | 3.749,94 | 0,00 | 9921349 | 22.12.2021 | Meditrade spol. s r.o. Bratisl | 17312001 | |
| FP21005213 | diagnostiká | 993,10 | 993,10 | 0,00 | 2018995 | 22.12.2021 | VITAMED.SK s.r.o. Pezinok | 45487090 | |
| FP21005214 | ŠZM | 390,00 | 390,00 | 0,00 | 2019001 | 22.12.2021 | Meditrade spol. s r.o. Bratisl | 17312001 | |
| FP21005215 | ŠZM | 191,20 | 191,20 | 0,00 | 2018874,944 | 22.12.2021 | UNOMED s r.o. Trenčín | 612791 | |
| FP21005216 | ŠZM | 269,50 | 269,50 | 0,00 | 2019013 | 22.12.2021 | UNOMED s r.o. Trenčín | 612791 | |
| FP21005217 | ŠZM | 348,48 | 348,48 | 0,00 | 3066/176/20 | 22.12.2021 | TIMED s.r.o. Bratislava | 602175 | |
| FP21005218 | ŠZM | 280,56 | 280,56 | 0,00 | 2018999 | 22.12.2021 | DAHLHAUSEN SK, s.r.o. | 36313564 | |
| FP21005219 | ŠZM | 1.555,77 | 1.555,77 | 0,00 | 3171/289/21 | 22.12.2021 | Vidra spol. s.r.o..Žilina | 31589561 | |
| FP21005220 | dobropis - nemocničná lekáreň | 6,53 | 5,44 | 1,09 | dobropis | 23.12.2021 | MED-ART Nitra | 34113924 | |
| FP21005221 | nemocničná lekáreň | 1.018,80 | 926,18 | 92,62 | 22.12.-21-em | 23.12.2021 | MED-ART Nitra | 34113924 | |
| FP21005222 | nemocničná lekáreň | 738,76 | 663,44 | 75,32 | 12220300710 | 23.12.2021 | MED-ART Nitra | 34113924 | |
| FP21005223 | nemocničná lekáreň | 726,20 | 657,72 | 68,48 | 12210300706 | 23.12.2021 | MED-ART Nitra | 34113924 | |
| FP21005224 | nemocničná lekáreň | 3,34 | 3,04 | 0,30 | 12210300707 | 23.12.2021 | Unipharma Bojnice | 31625657 | |
| FP21005225 | nemocničná lekáreň | 178,23 | 162,03 | 16,20 | Elektr.obj. | 23.12.2021 | MED-ART Nitra | 34113924 | |
| FP21005226 | lieky | 1.017,17 | 1.017,17 | 0,00 | 3142/252/21 | 23.12.2021 | MED-ART Nitra | 34113924 | |
| FP21005227 | lieky | 356,33 | 356,33 | 0,00 | 1374/2021 | 23.12.2021 | MED-ART Nitra | 34113924 | |
| FP21005228 | lieky | 1.365,39 | 1.365,39 | 0,00 | 1379/2021 | 23.12.2021 | Unipharma Bojnice | 31625657 | |
| FP21005229 | oprava termodispleja | 321,00 | 321,00 | 0,00 | 130/2021/TO | 23.12.2021 | MORAM CZ, s.r.o. Hodonín | 27712079 | |
| FP21005230 | inzerát | 289,80 | 241,50 | 48,30 | 23.12.2021 | Petit Press Košice | 35790253 | ||
| FP21005231 | mlieko | 302,05 | 271,56 | 30,49 | 3194/304/21 | 28.12.2021 | Tatranská mliekáreň a.s. | 31654363 | |
| FP21005232 | mäso | 90,71 | 82,46 | 8,25 | 2992/002/21 | 28.12.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21005233 | pek. výrobky | 239,63 | 212,15 | 27,48 | 2991/001/21 | 28.12.2021 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP21005234 | mäs. výrobky | 22,48 | 18,73 | 3,75 | 2998/008/21 | 27.12.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21005235 | vajcia | 17,28 | 14,40 | 2,88 | 3006/016/21 | 27.12.2021 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP21005236 | potraviny | 228,77 | 190,64 | 38,13 | 3028/038/21 | 27.12.2021 | Sintra spol. s r.o. | 685232 | |
| FP21005237 | zelenina | 201,83 | 170,19 | 31,64 | 3009/019/21 | 27.12.2021 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP21005238 | mäs. výrobky | 34,55 | 28,79 | 5,76 | 2998/008/21 | 27.12.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21005239 | čerpadlá | 4.066,80 | 3.389,00 | 677,80 | Z202123558 | 28.12.2021 | ABC TERM, spol. s r.o. | 35766883 | |
| FP21005240 | oprava elektromotora | 218,30 | 181,92 | 36,38 | -01-12/2021 | 28.12.2021 | ELTON Poprad, spol. s r.o. | 36507628 | |
| FP21005241 | dobropis - súdok | 24,00 | 20,00 | 4,00 | dobropis | 28.12.2021 | BRENNTAG Slovakia s.r.o. | 31336884 | |
| FP21005242 | dobropis - súdok | 60,00 | 50,00 | 10,00 | dobropis | 28.12.2021 | BRENNTAG Slovakia s.r.o. | 31336884 | |
| FP21005243 | revízie parných kotlov | 414,00 | 368,00 | 46,00 | 2871/069/20 | 29.12.2021 | REOP POPRAD | 36508501 | |
| FP21005244 | ŠZM | 3.362,29 | 3.362,29 | 0,00 | 2018994 | 28.12.2021 | Johnson a Johnson Bratislava | 31345182 | |
| FP21005245 | barania krv | 214,72 | 214,72 | 0,00 | 2018318 | 28.12.2021 | KRIGO s.r.o. | 52384217 | |
| FP21005246 | diagnostiká | 622,46 | 622,46 | 0,00 | 20216088 | 28.12.2021 | MED-solutions s.r.o. | 50434900 | |
| FP21005247 | diagnostiká | 721,39 | 721,39 | 0,00 | 2019016 | 28.12.2021 | ROCHE Slovensko, s.r.o. | 35887117 | |
| FP21005248 | vaječná pôda | 600,00 | 600,00 | 0,00 | 2018884 | 28.12.2021 | MkB Test a.s. Rosina | 43932576 | |
| FP21005249 | diiagnostiká | 243,98 | 243,98 | 0,00 | 2018886 | 28.12.2021 | JK Trading Bratislava | 31356656 | |
| FP21005250 | lieky | 219,96 | 219,96 | 0,00 | 3158/268/21 | 28.12.2021 | Unipharma Bojnice | 31625657 | |
| FP21005251 | lieky | 1.236,66 | 1.236,66 | 0,00 | 2984/182/20 | 28.12.2021 | Unipharma Bojnice | 31625657 | |
| FP21005252 | lieky | 568,37 | 568,37 | 0,00 | 1367/2021 | 28.12.2021 | B.Braun Medical Bratislava | 31350780 | |
| FP21005253 | lieky | 274,63 | 274,63 | 0,00 | 1381/2021 | 29.12.2021 | Unipharma Bojnice | 31625657 | |
| FP21005254 | lieky | 729,88 | 729,88 | 0,00 | 1384/2021 | 29.12.2021 | MED-ART Nitra | 34113924 | |
| FP21005255 | lieky | 729,88 | 729,88 | 0,00 | 1382/2021 | 29.12.2021 | MED-ART Nitra | 34113924 | |
| FP21005256 | lieky | 1.365,39 | 1.365,39 | 0,00 | 1383/2021 | 29.12.2021 | MED-ART Nitra | 34113924 | |
| FP21005257 | lieky | 283,07 | 283,07 | 0,00 | 3130/240/21 | 29.12.2021 | Unipharma Bojnice | 31625657 | |
| FP21005258 | nemocničná lekáreň | 66,44 | 60,40 | 6,04 | Telef.obj. | 29.12.2021 | MED-ART Nitra | 34113924 | |
| FP21005259 | svetlovodivý kábel | 2.475,00 | 2.475,00 | 0,00 | 9921296 | 29.12.2021 | FENIX Bratislava s.r.o. | 35730854 | |
| FP21005260 | pohonné hmoty | 253,37 | 211,14 | 42,23 | 572/17/2006 | 30.12.2021 | Slovnaft a.s. Bratislava | 31322832 | |
| FP21005261 | technický materiál | 263,06 | 220,04 | 43,02 | P08-122021-T | 30.12.2021 | Kovospol PP, s.r.o. Kežmarok | 47874775 | |
| FP21005262 | mraz. výrobky | 1.135,56 | 946,30 | 189,26 | 3001/011/21 | 30.12.2021 | INMEDIA s.r.o. Zvolen | 36019208 | |
| FP21005263 | mäs. výrobky | 12,60 | 10,50 | 2,10 | 2998/008/21 | 30.12.2021 | CIMBAĽÁK s.r.o. Bardejov | 36473219 | |
| FP21005264 | bazalka, potraviny | 1.010,20 | 844,52 | 165,68 | 3028/038/21 | 30.12.2021 | Sintra spol. s r.o. | 685232 | |
| FP21005265 | vajcia | 34,56 | 28,80 | 5,76 | 3006/016/21 | 30.12.2021 | Eggro-farm s.r.o. Medzev | 45440751 | |
| FP21005266 | mäso, mäs. výrobky | 146,85 | 132,63 | 14,22 | 2992/002/21 | 31.12.2021 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21005267 | mäso | 87,78 | 79,80 | 7,98 | 2992/002/21 | 03.01.2022 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21005268 | mäso, mäs. výrobky | 186,71 | 168,86 | 17,85 | 2992/002/21 | 03.01.2022 | Mäsokombinát NORD Svit s.r.o. | 36171093 | |
| FP21005269 | toprinse,topmatic | 1.782,62 | 1.485,52 | 297,10 | 9921352 | 03.01.2022 | PRAGMA Poprad | 35412577 | |
| FP21005270 | tvarovka dno oceľová | 13,10 | 10,92 | 2,18 | P05-122021-T | 31.12.2021 | PTAČEK Bratislava a.s. | 35814586 | |
| FP21005271 | oprava autom. dverí | 790,00 | 790,00 | 0,00 | 82/2021 | 31.12.2021 | SPEDOS Žilina | 31708587 | |
| FP21005272 | pozáručná podpora | 477,20 | 477,20 | 0,00 | 1761/014/16 | 03.01.2022 | TatraMed Software s.r.o. Brati | 47025328 | |
| FP21005273 | prenájom tlak. fliaš | 800,95 | 800,95 | 0,00 | 3106/216/21 | 31.12.2021 | AIR PRODUCTS Slovakia s.r.o. | 35755326 | |
| FP21005274 | zníženie dopadov pandémie COVID-19 | 1.200,00 | 1.000,00 | 200,00 | 3059/169/21 | 31.12.2021 | Euro Dotácie, a.s. Žilina | 36438766 | |
| FP21005275 | lieky | 264,34 | 264,34 | 0,00 | 1388/2021 | 03.01.2022 | Unipharma Bojnice | 31625657 | |
| FP21005276 | lieky | 619,33 | 619,33 | 0,00 | 1385/2021 | 03.01.2022 | Unipharma Bojnice | 31625657 | |
| FP21005277 | lieky | 318,45 | 318,45 | 0,00 | 1387/2021 | 03.01.2022 | Unipharma Bojnice | 31625657 | |
| FP21005278 | lieky | 43,82 | 43,82 | 0,00 | 1386/2021 | 03.01.2022 | Unipharma Bojnice | 31625657 | |
| FP21005279 | potraviny | 55,70 | 46,42 | 9,28 | 3029/039/21 | 04.01.2022 | Megas trade, s.r.o. Kežmarok | 36499447 | |
| FP21005280 | zelenina | 156,60 | 135,14 | 21,46 | 3009/019/21 | 04.01.2022 | LUJAN Plus spol. s r.o. | 36681172 | |
| FP21005281 | maslo | 128,04 | 116,40 | 11,64 | 3192/302/21 | 04.01.2022 | BYERA s.r.o. Bratislava | 46245006 | |
| FP21005282 | implementácia a školenie NESASIO | 1.800,00 | 1.500,00 | 300,00 | 04.01.2022 | Asseco Central Europe, a.s | 35760419 | ||
| FP21005283 | servis výťahov 4. štvrťrok 2021 | 1.659,60 | 1.383,00 | 276,60 | 3017/027/21 | 05.01.2022 | Výťahy Východ s.r.o. Prešov | 46815155 | |
| FP21005284 | naplnenie fliaš | 974,04 | 974,04 | 0,00 | 05.01.2022 | Servis tl. nádob Prievidza | 44562217 | ||
| FP21005285 | e-školenie Mgr. Rusnák | 240,00 | 200,00 | 40,00 | P-02-12/2021 | 04.01.2022 | Odpadový hospodár s.r.o. Pezin | 46708740 | |
| FP21005286 | pek. výrobky | 95,17 | 84,67 | 10,50 | 2991/001/21 | 07.01.2022 | TATRAPEKO a.s. L. Mikuláš | 36455938 | |
| FP21005287 | obedy 12/2021 | 58,50 | 48,75 | 9,75 | 07.01.2022 | Národný ústav detskej TBCaRCH | 37886479 | ||
| FP21005288 | oprava mrazničky | 629,28 | 524,40 | 104,88 | 137/2021/TO | 07.01.2022 | Chladiarenstvo PJP, s.r.o. | 44560877 | |
| FP21005289 | zdrav. starostlivosť v odbore ORL | 700,00 | 700,00 | 0,00 | 1675/110/15 | 07.01.2022 | ORL ambulancia, s.r.o. Poprad | 44909551 | |
| FP21005290 | mlieko, ml. výrobky | 270,82 | 246,20 | 24,62 | 3194/304/21 | 07.01.2022 | Tatranská mliekáreň a.s. | 31654363 | |
| FP21005291 | zabezp. sl. v ochrene zdravia pri práci | 360,00 | 360,00 | 0,00 | 2031/056/17 | 07.01.2022 | Prac.zdrav.sl.Poprad | 36833118 | |
| FP21005292 | oprava UPS | 1.393,20 | 1.393,20 | 0,00 | 138/2021 | 07.01.2022 | IBG Slovensko, s.r.o. Pezinok | 36026506 | |
| FP21005293 | telefóny a internet 12/2021 | 765,24 | 637,70 | 127,54 | 2988/186/20 | 07.01.2022 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP21005294 | telefony mobilné 12/2021 | 45,36 | 45,36 | 0,00 | 2989/187/20 | 07.01.2022 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP21005295 | telefóny mobilné 12/2021 | 386,87 | 322,38 | 64,49 | 2988/186/20 | 07.01.2022 | Slovak Telekom, a.s Bratislava | 35763469 | |
| FP21005296 | krv | 3.204,16 | 3.204,16 | 0,00 | 3,4,6-15/21 | 10.01.2022 | Nár. transf. sl. SR Bratislava | 30853915 | |
| FP21005297 | ŠZM | 336,00 | 336,00 | 0,00 | 2018972 | 10.01.2022 | MSM Slovakia s.r.o. Holíč | 31440479 | |
| FP21005298 | ŠZM | 216,00 | 216,00 | 0,00 | 2018975 | 10.01.2022 | TIMED s.r.o. Bratislava | 602175 | |
| FP21005299 | diagnostiká | 39,42 | 39,42 | 0,00 | 2295/037/18 | 10.01.2022 | BIO G spol. s r.o. Bratislava | 34123415 | |
| FP21005300 | nemocničná lekáreň | 707,27 | 642,97 | 64,30 | Mail. obj | 10.01.2022 | MED-ART Nitra | 34113924 | |
| FP21005301 | dobropis - nemocničná lekáreň | 1.018,80 | 926,18 | 92,62 | 10.01.2022 | MED-ART Nitra | 34113924 | ||
| FP21005302 | provízie a poplatky 12/2021 | 46,13 | 46,13 | 0,00 | 2927/125/20 | 10.01.2022 | VUB , a.s. Bratislava | 31320155 | |
| FP21005303 | pohonné hmoty | 0,00 | 0,00 | 0,00 | 572/17/06 | 10.01.2022 | Slovnaft a.s. Bratislava | 31322832 | |
| FP21005304 | plyn 12/2021 | 38.320,04 | 31.933,37 | 6.386,67 | 10.01.2022 | SPP, a.s. Bratislava | 35815256 | ||
| FP21005305 | voda za 4. štvrťrok 2021 | 16.893,61 | 16.893,61 | 0,00 | 12.01.2022 | NÚTPCH a HCH podn.činnosť Vyšn | 227811 | ||
| FP21005306 | diagnostiká | 85,24 | 85,24 | 0,00 | 2018886 | 10.01.2022 | JK Trading Bratislava | 31356656 | |
| FP21005307 | vaječná pôda | 600,00 | 600,00 | 0,00 | 2018884 | 10.01.2022 | MkB Test a.s. Rosina | 43932576 | |
| FP21005308 | elektrina 12/2021 | 17.729,47 | 0,00 | 2.954,91 | 2909/107/20 | 12.01.2022 | VSE Košice | 44483767 | |
| FP21005309 | elektrina 12/2021 | 892,94 | 0,00 | 148,82 | 2909/107/20 | 12.01.2022 | VSE Košice | 44483767 | |
| FP21005310 | krv | 2.554,24 | 2.554,24 | 0,00 | 2,5/12/2021 | 13.01.2022 | Nár. transf. sl. SR Bratislava | 30853915 | |
| FP21005311 | zneškodnenie nebezp. odpadov | 4.610,40 | 0,00 | 768,40 | 3187/297/21 | 13.01.2022 | ARCHÍV SB, s.r.o. L. Mikuláš | 36402249 | |
| FP21005312 | kyslík | 5.972,40 | 5.972,40 | 0,00 | 3106/216/21 | 13.01.2022 | AIR PRODUCTS Slovakia s.r.o. | 35755326 | |
| FP21005313 | rozbor vzoriek | 257,38 | 0,00 | 42,90 | 9921011 | 13.01.2022 | LL, s.r.o. Liptovský Mikuláš | 35735210 | |
| FP21005314 | poštové služby | 695,75 | 695,75 | 0,00 | 422/98/2004 | 13.01.2022 | Slovenska pošta, a.s. | 36631124 | |
| FP21005315 | pranie bielizne | 2.184,30 | 0,00 | 364,05 | 14.01.2022 | Národný ústav detskej TBCaRCH | 37886479 | ||
| FP21005317 | vyúčtovanie elektrina maloodber 2021 | -22,21 | 0,00 | -3,70 | 2909/107/20 | 14.01.2022 | VSE Košice | 44483767 | |
| FP21005318 | dobropis - nemocn ičná lekáreň | 1.146,41 | 0,00 | 191,07 | dobropis | 17.01.2022 | MED-ART Nitra | 34113924 | |
| FP21005319 | vyúčtovanie predpl.Zbierka zákonov 2021 | 215,33 | 0,00 | 35,89 | 17.01.2022 | PORADCA PODNIKATELA Zilina | 31592503 | ||
| FP21005320 | rekonštrukcia CT pracoviska - covid 19 | 64.143,42 | 64.089,40 | 0,00 | 17.01.2022 | HBSE s.r.o. | 52960307 | ||
| FP21005321 | geometr.-plán - parkovisko, ÚR | 882,00 | 54,00 | 138,00 | 14.01.2022 | GLOBING Poprad s.r.o. | 36444499 | ||
| FP21005322 | anestez. služby | 1.200,00 | 1.200,00 | 0,00 | 2963/161/20 | 18.01.2022 | Makara Peter MUDr. | 52744922 | |
| FP21005323 | prenájom tlak. fliaš | 864,16 | 864,16 | 0,00 | 3106/216/21 | 18.01.2022 | AIR PRODUCTS Slovakia s.r.o. | 35755326 | |
| FP21005324 | práce s fekálom 12/2021 | 422,26 | 0,00 | 70,38 | 2978/176/20 | P05-122021-T | 19.01.2022 | JK MP business company s.r.o. | 48280011 |
| FP21005325 | služby TPO a ABT 12/2021 | 170,00 | 170,00 | 0,00 | 3032/042/21 | 19.01.2022 | Hajdúková Ing. Rožňava | 41835131 | |
| FP21005326 | diagnostiká | 395,00 | 395,00 | 0,00 | 2018885 | 20.01.2022 | Eurotex Jevany | 47121025 | |
| FP21005327 | vyúčtovanie maloodberu plyn 2021 | 4.202,57 | 8.183,24 | -663,44 | 2978/176/20 | 10.01.2022 | SPP, a.s. Bratislava | 35815256 | |
| FP21005328 | spotreba pohonn. hmôt za dovoz vypr.biel | 78,07 | 0,00 | 13,01 | 21.01.2022 | Národný ústav detskej TBCaRCH | 37886479 | ||
| FP21005329 | CT prístroj | 360.000,00 | 360.000,00 | 0,00 | 17.01.2022 | Siemens Healtcare s.r.o. | 48146676 | ||
| PFZ2100001 | rekonštrukcia a rozšírenie príjazd. kom. | 20.342,57 | 0,00 | 0,00 | 01.06.2021 | F.V.M., s.r.o. Nižný Kručov | 44070551 | ||
| PFZ2100002 | záloha - rekonštrukcia 1.D | 129.459,77 | 0,00 | 0,00 | 02.12.2021 | Alkon SV, s.r.o. Sp. Nová Ves | 45261661 | ||
| PFZ2100003 | zmluva o dielo | 64.089,40 | 0,00 | 0,00 | 17.12.2021 | HBSE s.r.o. | 52960307 | ||
| PFZ2100004 | dodávka a montáž drevených okien | 33.069,53 | 0,00 | 0,00 | 03.09.2021 | FABOSTAV Ing. Peter Fabík | 37259466 |
Nájdete nás
Vyšné Hágy 1, 059 84
hagy@vhagy.sk
Telefón
+421 52 4414 111
