Fakultná nemocnica Trenčín
Zverejňovanie objednávok a faktúr
Strana: 308 / 358
| Číslo faktúry | Popis | Cena s DPH (€) | Číslo zmluvy | Číslo objednávky | Dátum doručenia | Názov dodávateľa | Adresa dodávateľa | PSČ dodávateľa | Mesto dodávateľa | IČO dodávateľa | Dátum vystavenia | Dátum splatnosti | Dátum úhrady |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| K2023057 | správny poplatok | 50 | 25.04.2023 | Mesto Trenčín | Mierové námestie 2 | 911 64 | Trenčín | 00312037 | 13.04.2023 | 27.04.2023 | 17.04.2023 | ||
| K2023058 | stavby | 6500 | 26.04.2023 | Remeselné služby s.r.o. | Česká 103/15 | 831 03 | Bratislava | 51240378 | 26.04.2023 | 04.05.2023 | 02.05.2023 | ||
| K2023059 | prístroje | 16620 | 02.05.2023 | Ultramed s.r.o. | Š.Moyesesa 431/14 | 965 01 | Žiar nad Hronom | 36638404 | 28.04.2023 | 28.05.2023 | 23.04.2024 | ||
| K2023060 | správny poplatok | 25 | 27.04.2023 | Region.úrad ver.zdravotníctva | Nemocničná 4 | 911 01 | Trenčín | 00610968 | 26.04.2023 | 11.05.2023 | 27.04.2023 | ||
| K2023061 | prístroje | 273600 | 03.05.2023 | Tyrex -xray s.r.o. Trenčín | J.Zemana 3141/99 | 911 01 | Trenčín | 36342181 | 02.05.2023 | 03.07.2023 | 19.05.2023 | ||
| K2023062 | transformátor - rozvádzače | 124884 | 03.05.2023 | ENERGETIKA Ružomberok, spol. s r.o. | Ul. J. Kačku 37 | 034 95 | Likavka | 36411060 | 02.05.2023 | 01.07.2023 | 25.07.2023 | ||
| K2023063 | PD | 6360 | 02.05.2023 | Keramospol projekt, s.r.o. | Kukučínova 7443 | 911 01 | Trenčín | 44036116 | 28.04.2023 | 12.05.2023 | 21.06.2023 | ||
| K2023064 | modernizácia výťahov | 155806 | 28.04.2023 | KONE s.r.o. | Galvaniho 7/B | 831 04 | Bratislava | 31359884 | 27.04.2023 | 27.05.2023 | 17.05.2023 | ||
| K2023065 | správny poplatok | 30 | 04.05.2023 | Mesto Trenčín | Mierové námestie 2 | 911 64 | Trenčín | 00312037 | 03.05.2023 | 17.05.2023 | 05.05.2023 | ||
| K2023066 | správny poplatok | 250 | 04.05.2023 | Mesto Trenčín | Mierové námestie 2 | 911 64 | Trenčín | 00312037 | 03.05.2023 | 17.05.2023 | 05.05.2023 | ||
| K2023067 | fototerapeutický prístroj | 23011.2 | 04.05.2023 | Medilas,spol.s.r.o. Bratislava | Malinova 2/A | 811 04 | Bratislava | 31332528 | 04.05.2023 | 18.05.2023 | 24.11.2023 | ||
| K2023068 | stavby | 69059.1 | 05.05.2023 | Systeming s.r.o. | Rybničná 40 | 831 06 | Bratislava3 | 45515085 | 30.04.2023 | 03.07.2023 | 17.05.2023 | ||
| K2023069 | stavby | 24236.9 | 05.05.2023 | Systeming s.r.o. | Rybničná 40 | 831 06 | Bratislava3 | 45515085 | 30.04.2023 | 03.07.2023 | 22.08.2023 | ||
| K2023070 | projekt | 1630 | 09.05.2023 | Ing. Martin Lipták | Trenčianska Turná 467 | 913 21 | Trenčianska Turná | 36122700 | 04.05.2023 | 05.06.2023 | 21.06.2023 | ||
| K2023071 | stavby | 1913 | 09.05.2023 | Ivan Hain | Ľ. Fullu 2699/4 | 955 03 | Topoľčany | 52452255 | 04.05.2023 | 11.05.2023 | 18.05.2023 | ||
| K2023072 | stavby | 3913 | 05.05.2023 | Vladimír Černák - VEA | Lipová 370/4 | 916 01 | Stará Turá | 34548971 | 03.05.2023 | 17.05.2023 | 21.06.2023 | ||
| K2023073 | svetelné logo | 6111 | 10.05.2023 | ARDSYSTÉM, s.r.o. | Pavla Mudroňa 5 | 010 01 | Žilina | 36397563 | 27.04.2023 | 23.05.2023 | 25.07.2023 | ||
| K2023074 | stavby | 18183.2 | 10.05.2023 | Devis.sk s.r.o. | Hollého 359/3 | 010 01 | Žilina | 43893678 | 01.05.2023 | 02.06.2023 | 19.05.2023 | ||
| K2023075 | stavby | 422.73 | 10.05.2023 | Devis.sk s.r.o. | Hollého 359/3 | 010 01 | Žilina | 43893678 | 03.05.2023 | 02.06.2023 | 26.05.2023 | ||
| K2023076 | prístroje | 4800 | 09.05.2023 | Medtronic Slovakia s.r.o. | Karadžičova 12 | 821 08 | Bratislava | 46410759 | 04.05.2023 | 02.08.2023 | 22.01.2024 | ||
| K2023077 | stavebný dozor | 3480 | 11.05.2023 | STADOZ MV, s. r. o. | Na Vinohrady 678/27 | 911 05 | Trenčín | 53996429 | 28.04.2023 | 12.05.2023 | 21.06.2023 | ||
| K2023078 | prístroje | 10884 | 12.05.2023 | SURVEYE s.r.o. | Kapitulská 12 | 974 01 | Banská Bystrica | 47619651 | 11.05.2023 | 10.06.2023 | 22.09.2023 | ||
| K2023079 | stavebný dozor | 6336 | 06.06.2023 | KERAMOSPOL TRADE s.r.o. | Jilemnického 17 | 911 01 | Trenčín | 44047258 | 05.06.2023 | 05.07.2023 | 14.06.2023 | ||
| K2023080 | prístroje | 9916.25 | 19.05.2023 | Ultramed s.r.o. | Š.Moyesesa 431/14 | 965 01 | Žiar nad Hronom | 36638404 | 18.05.2023 | 17.06.2023 | 22.12.2023 | ||
| K2023081 | PD | 2988 | 18.05.2023 | Ing. Juraj Kaštier JFK PLUS | Imatra 2450/4 | 960 01 | Zvolen | 46756906 | 15.05.2023 | 29.05.2023 | 21.06.2023 | ||
| K2023082 | prístroje | 34200 | 23.05.2023 | Ultramed s.r.o. | Š.Moyesesa 431/14 | 965 01 | Žiar nad Hronom | 36638404 | 18.05.2023 | 18.07.2023 | |||
| K2023083 | správny poplatok | 400 | 24.05.2023 | Mesto Trenčín | Mierové námestie 2 | 911 64 | Trenčín | 00312037 | 24.05.2023 | 07.06.2023 | 26.05.2023 | ||
| K2023084 | lôžka | 47808 | 26.05.2023 | Artspect s.r.o. | Rybničná 40 | 831 06 | Bratislava | 47760265 | 25.05.2023 | 24.07.2023 | 06.06.2023 | ||
| K2023085 | lôžka | 43444.8 | 26.05.2023 | Artspect s.r.o. | Rybničná 40 | 831 06 | Bratislava | 47760265 | 25.05.2023 | 24.07.2023 | 06.06.2023 | ||
| K2023086 | zriadenie elektro prípojky | 13959.5 | 24.05.2023 | MATAU s.r.o. | Dobšinského 1605/5 | 010 08 | Žilina | 54153182 | 19.05.2023 | 02.06.2023 | 25.07.2023 | ||
| K2023087 | prístroje | 215990 | 30.05.2023 | GUTTA Slovakia s.r.o.Blava | Svetlá 1 | 811 02 | Bratislava | 35707364 | 30.05.2023 | 29.07.2023 | 20.10.2023 | ||
| K2023088 | prístroje | 40518 | 31.05.2023 | Artspect s.r.o. | Rybničná 40 | 831 06 | Bratislava | 47760265 | 31.05.2023 | 30.07.2023 | 06.06.2023 | ||
| K2023089 | prístroje | 46512 | 31.05.2023 | InterMedical Plus, s.r.o. | Hodžova 11 | 949 01 | Nitra | 50085999 | 31.05.2023 | 30.07.2023 | 26.06.2023 | ||
| K2023090 | prístroje | 83404.8 | 31.05.2023 | BMT s.r.o. | Pod Párovcami 7271/165 | 921 01 | Piešťany | 31444571 | 30.05.2023 | 29.07.2023 | 20.02.2024 | ||
| K2023091 | PD | 10380 | 31.05.2023 | Malastav s.r.o. | Olbrachtova 20/912 | 911 01 | Trenčín | 36328626 | 22.05.2023 | 22.06.2023 | 22.09.2023 | ||
| K2023092 | prístroje | 8568 | 01.06.2023 | DYNEX Servis spol.s r.o., B. B | Nové Kalište 17 | 974 09 | Banská Bystrica | 36030848 | 16.05.2023 | 15.06.2023 | 06.06.2023 | ||
| K2023093 | prístroje | 43200 | 07.06.2023 | Bracco Imaging Slovakia s. r. o. | Karadžičova 8/a | 821 08 | Bratislava | 46182870 | 30.05.2023 | 01.08.2023 | 24.11.2023 | ||
| K2023094 | prístroje | 9000 | 08.06.2023 | BIOHEM SK, a. s. | Zlatovská 2211 | 911 05 | Trenčín | 54519098 | 08.06.2023 | 07.08.2023 | 21.02.2024 | ||
| K2023095 | parkovací systém | 30314 | 07.06.2023 | QEX a.s.Trenčín | Brnianska 2525 | 911 05 | Trenčín | 00587257 | 06.06.2023 | 06.07.2023 | 24.07.2023 | ||
| K2023096 | investície ostatné | 3619.41 | 05.06.2023 | tnTEL | Bratislavská 614 | 911 05 | Trenčín-Zlatovce | 36319449 | 30.05.2023 | 30.07.2023 | 12.06.2023 | ||
| K2023097 | stavby | 13559 | 08.06.2023 | Systeming s.r.o. | Rybničná 40 | 831 06 | Bratislava3 | 45515085 | 31.05.2023 | 06.08.2023 | 15.06.2023 | ||
| K2023098 | stavby | 60578.1 | 08.06.2023 | Systeming s.r.o. | Rybničná 40 | 831 06 | Bratislava3 | 45515085 | 31.05.2023 | 06.08.2023 | 20.10.2023 | ||
| K2023099 | správny poplatok | 25 | 07.06.2023 | Region.úrad ver.zdravotníctva | Nemocničná 4 | 911 01 | Trenčín | 00610968 | 06.06.2023 | 20.06.2023 | 12.06.2023 | ||
| K2023100 | samonosná brána | 7417 | 09.06.2023 | DOSPA, s.r.o. | Raková 1396 | 023 51 | Raková | 51749211 | 06.06.2023 | 06.07.2023 | 25.07.2023 | ||
| K202310001 | nákup liekov | 1956.98 | 02.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 02.01.2023 | 01.02.2023 | 14.06.2023 | ||
| K202310002 | nákup liekov | 51.58 | 02.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 02.01.2023 | 03.03.2023 | 14.06.2023 | ||
| K202310004 | nákup liekov | 3379.29 | 04.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 04.01.2023 | 03.02.2023 | 14.06.2023 | ||
| K202310005 | nákup liekov | 700.62 | 04.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 04.01.2023 | 05.03.2023 | 14.06.2023 | ||
| K202310006 | nákup liekov | 15718.1 | 03.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 03.01.2023 | 02.02.2023 | 14.06.2023 | ||
| K202310007 | nákup liekov | 700.7 | 03.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 03.01.2023 | 02.02.2023 | 14.06.2023 | ||
| K202310008 | nákup liekov | 1856.86 | 03.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 03.01.2023 | 04.03.2023 | 14.06.2023 | ||
| K202310009 | nákup liekov | 2965.19 | 02.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 02.01.2023 | 01.02.2023 | 11.05.2023 | ||
| K202310010 | nákup liekov | 7287.02 | 03.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 03.01.2023 | 02.02.2023 | 11.05.2023 | ||
| K202310011 | nákup liekov | 3143.9 | 03.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 03.01.2023 | 02.02.2023 | 11.05.2023 | ||
| K202310012 | nákup liekov | 3595.51 | 03.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 03.01.2023 | 02.02.2023 | 11.05.2023 | ||
| K202310013 | nákup liekov | 1467.52 | 03.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 03.01.2023 | 02.02.2023 | 11.05.2023 | ||
| K202310014 | nákup liekov | 685.85 | 03.01.2023 | PHOENIX - zdravot. zásobovanie | Pribylinská 2/A | 831 04 | Bratislava | 34142941 | 03.01.2023 | 04.03.2023 | 08.03.2023 | ||
| K202310015 | nákup liekov | 3756.82 | 03.01.2023 | PHOENIX - zdravot. zásobovanie | Pribylinská 2/A | 831 04 | Bratislava | 34142941 | 02.01.2023 | 03.03.2023 | 08.03.2023 | ||
| K202310016 | nákup liekov | 4624.53 | 03.01.2023 | Intravena s.r.o., Prešov | Levočská 9, P.O.BOX 56 | 080 01 | Prešov | 31717802 | 02.01.2023 | 16.01.2023 | |||
| K202310017 | nákup liekov | 3163.07 | 03.01.2023 | BAX PHARMA, s.r.o., Bratislava | Leškova 8 | 811 04 | Bratislava | 35758481 | 03.01.2023 | 04.03.2023 | 10.02.2023 | ||
| K202310018 | nákup liekov | 2047.66 | 04.01.2023 | ViaPharma SK s.r.o. | Digital Paqrk II. Einsteinova 23 | 85101 | Bratislava | 31708030 | 04.01.2023 | 04.05.2023 | 25.05.2023 | ||
| K202310019 | nákup liekov | 671.76 | 04.01.2023 | ECOLAB GESELLSCHAFT MBH | Rivergate, Handelskai 92 | 120 00 | Viedeň | 04.01.2023 | 02.02.2023 | 24.03.2023 | |||
| K202310020 | nákup liekov | 1974.45 | 05.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 05.01.2023 | 04.02.2023 | 11.05.2023 | ||
| K202310021 | nákup liekov | 24.37 | 04.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 04.01.2023 | 03.02.2023 | 11.05.2023 | ||
| K202310022 | nákup liekov | 1287.3 | 05.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 05.01.2023 | 04.02.2023 | 11.05.2023 | ||
| K202310023 | nákup liekov | 343.87 | 04.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 04.01.2023 | 03.02.2023 | 11.05.2023 | ||
| K202310024 | nákup liekov | 62.77 | 04.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 04.01.2023 | 03.02.2023 | 11.05.2023 | ||
| K202310025 | nákup liekov | 910.14 | 03.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 03.01.2023 | 02.02.2023 | 11.05.2023 | ||
| K202310026 | nákup liekov | 164.45 | 03.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 03.01.2023 | 02.02.2023 | 11.05.2023 | ||
| K202310027 | nákup liekov | 578.95 | 02.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 02.01.2023 | 01.02.2023 | 11.05.2023 | ||
| K202310028 | nákup liekov | 189.15 | 02.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 02.01.2023 | 03.03.2023 | 14.06.2023 | ||
| K202310029 | nákup liekov | 302.13 | 02.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 02.01.2023 | 01.02.2023 | 14.06.2023 | ||
| K202310030 | nákup liekov | 805.05 | 05.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 04.01.2023 | 06.03.2023 | 14.06.2023 | ||
| K202310031 | nákup liekov | 685.85 | 02.01.2023 | PHOENIX - zdravot. zásobovanie | Pribylinská 2/A | 831 04 | Bratislava | 34142941 | 02.01.2023 | 03.03.2023 | 08.03.2023 | ||
| K202310032 | nákup liekov | 399.7 | 05.01.2023 | PHOENIX - zdravot. zásobovanie | Pribylinská 2/A | 831 04 | Bratislava | 34142941 | 04.01.2023 | 05.03.2023 | 08.03.2023 | ||
| K202310033 | nákup liekov | 30.83 | 05.01.2023 | PHOENIX - zdravot. zásobovanie | Pribylinská 2/A | 831 04 | Bratislava | 34142941 | 04.01.2023 | 05.03.2023 | 08.03.2023 | ||
| K202310034 | nákup liekov | 314.99 | 05.01.2023 | PHOENIX - zdravot. zásobovanie | Pribylinská 2/A | 831 04 | Bratislava | 34142941 | 03.01.2023 | 04.03.2023 | 08.03.2023 | ||
| K202310035 | nákup liekov | 304.56 | 05.01.2023 | Perfekt Distribution a.s. - | Kočovce 244 | 916 31 | Kočovce | 47719150 | 04.01.2023 | 05.03.2023 | |||
| K202310036 | nákup liekov | 3749.09 | 05.01.2023 | Perfekt Distribution a.s. - | Kočovce 244 | 916 31 | Kočovce | 47719150 | 04.01.2023 | 05.03.2023 | |||
| K202310037 | nákup liekov | 11.69 | 03.01.2023 | LAUGARICIO PHARMACY s.r.o | Dolný Šianec 10 | 911 01 | Trenčín | 50487922 | 03.01.2023 | 02.02.2023 | 31.01.2023 | ||
| K202310038 | Argon - 1/2023 | 502.43 | 09.01.2023 | Linde Gas k.s. Bratislava | Tuhovská 3 | 831 06 | Bratislava | 31373861 | 09.01.2023 | 23.01.2023 | 28.02.2023 | ||
| K202310039 | Potraviny | 552 | 10.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 10.01.2023 | 09.02.2023 | 11.05.2023 | ||
| K202310040 | nákup liekov | 3661.35 | 10.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 10.01.2023 | 09.02.2023 | 11.05.2023 | ||
| K202310041 | nákup liekov | 6499.79 | 09.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 09.01.2023 | 08.02.2023 | 11.05.2023 | ||
| K202310042 | nákup liekov | 95.54 | 09.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 09.01.2023 | 08.02.2023 | 11.05.2023 | ||
| K202310043 | nákup liekov | 1661.74 | 09.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 09.01.2023 | 08.02.2023 | 11.05.2023 | ||
| K202310044 | nákup liekov | 7287.02 | 05.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 05.01.2023 | 04.02.2023 | 11.05.2023 | ||
| K202310045 | nákup liekov | 1402.04 | 05.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 05.01.2023 | 04.02.2023 | 11.05.2023 | ||
| K202310046 | nákup liekov | 1734.63 | 05.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 05.01.2023 | 04.02.2023 | 11.05.2023 | ||
| K202310047 | nákup liekov | 133.87 | 04.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 04.01.2023 | 03.02.2023 | 11.05.2023 | ||
| K202310048 | nákup liekov | 213.4 | 04.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 04.01.2023 | 05.03.2023 | 14.06.2023 | ||
| K202310049 | nákup liekov | 542.85 | 05.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 05.01.2023 | 04.02.2023 | 14.06.2023 | ||
| K202310050 | nákup liekov | 6225.53 | 05.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 05.01.2023 | 04.02.2023 | 14.06.2023 | ||
| K202310051 | nákup liekov | 4984.27 | 05.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 05.01.2023 | 04.02.2023 | 14.06.2023 | ||
| K202310052 | nákup liekov | 3740.46 | 05.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 05.01.2023 | 04.02.2023 | 14.06.2023 | ||
| K202310053 | nákup liekov | 996.18 | 09.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 09.01.2023 | 08.02.2023 | 14.06.2023 | ||
| K202310054 | nákup liekov | 58.33 | 09.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 09.01.2023 | 10.03.2023 | 14.06.2023 | ||
| K202310055 | nákup liekov | 5351.35 | 09.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 09.01.2023 | 08.02.2023 | 14.06.2023 | ||
| K202310056 | nákup liekov | 266.2 | 09.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 09.01.2023 | 10.03.2023 | 14.06.2023 | ||
| K202310057 | nákup liekov | 1269.04 | 10.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 10.01.2023 | 11.03.2023 | 14.06.2023 | ||
| K202310058 | nákup liekov | 273.57 | 10.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 10.01.2023 | 09.02.2023 | 14.06.2023 | ||
| K202310060 | Potraviny | 308.28 | 10.01.2023 | PHOENIX - zdravot. zásobovanie | Pribylinská 2/A | 831 04 | Bratislava | 34142941 | 10.01.2023 | 11.03.2023 | 08.03.2023 | ||
| K202310061 | nákup liekov | 36.36 | 10.01.2023 | PHOENIX - zdravot. zásobovanie | Pribylinská 2/A | 831 04 | Bratislava | 34142941 | 10.01.2023 | 11.03.2023 | 08.03.2023 | ||
| K202310062 | nákup liekov | 93.17 | 10.01.2023 | PHOENIX - zdravot. zásobovanie | Pribylinská 2/A | 831 04 | Bratislava | 34142941 | 10.01.2023 | 11.03.2023 | 08.03.2023 | ||
| K202310063 | nákup liekov | 5.31 | 10.01.2023 | PHOENIX - zdravot. zásobovanie | Pribylinská 2/A | 831 04 | Bratislava | 34142941 | 10.01.2023 | 11.03.2023 | 08.03.2023 | ||
| K202310064 | nákup liekov | 693.02 | 10.01.2023 | PHOENIX - zdravot. zásobovanie | Pribylinská 2/A | 831 04 | Bratislava | 34142941 | 09.01.2023 | 10.03.2023 | 08.03.2023 | ||
| K202310065 | nákup liekov | 564.43 | 10.01.2023 | PHOENIX - zdravot. zásobovanie | Pribylinská 2/A | 831 04 | Bratislava | 34142941 | 09.01.2023 | 10.03.2023 | 08.03.2023 | ||
| K202310066 | nákup liekov | 4545.2 | 10.01.2023 | Intravena s.r.o., Prešov | Levočská 9, P.O.BOX 56 | 080 01 | Prešov | 31717802 | 09.01.2023 | 23.01.2023 | |||
| K202310067 | nákup liekov | 5329.97 | 10.01.2023 | Intravena s.r.o., Prešov | Levočská 9, P.O.BOX 56 | 080 01 | Prešov | 31717802 | 09.01.2023 | 23.01.2023 | |||
| K202310068 | nákup liekov | 24 | 10.01.2023 | Hartmann-Rico S.R.O.Bratislava | Einsteinova 24 | 851 01 | Bratislava | 31351361 | 05.01.2023 | 06.03.2023 | 24.03.2023 | ||
| K202310069 | nákup liekov | 695.16 | 10.01.2023 | Hartmann-Rico S.R.O.Bratislava | Einsteinova 24 | 851 01 | Bratislava | 31351361 | 05.01.2023 | 06.03.2023 | 24.03.2023 | ||
| K202310070 | nákup liekov | 31.6 | 11.01.2023 | MIKROCHEM trade Pezinok | Za dráhou 33 | 902 01 | Pezinok | 35948655 | 10.01.2023 | 24.01.2023 | 31.01.2023 | ||
| K202310071 | nákup liekov | 10040.8 | 10.01.2023 | BAX PHARMA, s.r.o., Bratislava | Leškova 8 | 811 04 | Bratislava | 35758481 | 10.01.2023 | 11.03.2023 | 10.02.2023 | ||
| K202310072 | potravinové produkty | 191.88 | 11.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 11.01.2023 | 10.02.2023 | 11.05.2023 | ||
| K202310073 | nákup liekov | 462 | 11.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 11.01.2023 | 10.02.2023 | 14.06.2023 | ||
| K202310074 | nákup liekov | 474.82 | 11.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 11.01.2023 | 10.02.2023 | 14.06.2023 | ||
| K202310075 | nákup liekov | 1809.94 | 10.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 10.01.2023 | 11.03.2023 | 14.06.2023 | ||
| K202310076 | nákup liekov | 893.84 | 10.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 10.01.2023 | 09.02.2023 | 14.06.2023 | ||
| K202310077 | nákup liekov | 411.35 | 09.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 09.01.2023 | 08.02.2023 | 14.06.2023 | ||
| K202310078 | nákup liekov | 710.82 | 11.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 11.01.2023 | 12.03.2023 | 14.06.2023 | ||
| K202310079 | nákup liekov | 56.43 | 12.01.2023 | PHOENIX - zdravot. zásobovanie | Pribylinská 2/A | 831 04 | Bratislava | 34142941 | 11.01.2023 | 12.03.2023 | 08.03.2023 | ||
| K202310080 | nákup liekov | 9573.96 | 16.01.2023 | PHOENIX - zdravot. zásobovanie | Pribylinská 2/A | 831 04 | Bratislava | 34142941 | 16.01.2023 | 11.03.2023 | 08.03.2023 | ||
| K202310081 | nákup liekov | 685.85 | 10.01.2023 | PHOENIX - zdravot. zásobovanie | Pribylinská 2/A | 831 04 | Bratislava | 34142941 | 09.01.2023 | 10.03.2023 | 08.03.2023 | ||
| K202310082 | nákup liekov | 34.24 | 10.01.2023 | PHOENIX - zdravot. zásobovanie | Pribylinská 2/A | 831 04 | Bratislava | 34142941 | 10.01.2023 | 11.03.2023 | 08.03.2023 | ||
| K202310083 | nákup liekov | 838.6 | 11.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 11.01.2023 | 10.02.2023 | 11.05.2023 | ||
| K202310085 | nákup liekov | 3091.36 | 12.01.2023 | Perfekt Distribution a.s. - | Kočovce 244 | 916 31 | Kočovce | 47719150 | 11.01.2023 | 12.03.2023 | |||
| K202310086 | nákup liekov | 128.23 | 13.01.2023 | Vidra a s.r.o. Žilina | Štrková 8, P.O.BOX B-106 | 011 96 | Žilina | 31589561 | 12.01.2023 | 11.02.2023 | 29.05.2023 | ||
| K202310087 | Medic.kyslík-1/2023 | 1090.8 | 126/22 | 05.01.2023 | Messer Tatragas s.r.o. | Chalupkova 9 | 819 44 | Bratislava 1 | 00685852 | 16.01.2023 | 17.03.2023 | 27.11.2023 | |
| K202310088 | Náj.plyn.fľaše - 1/2023 | 3147.95 | 126/22 | 15.01.2023 | Messer Tatragas s.r.o. | Chalupkova 9 | 819 44 | Bratislava 1 | 00685852 | 18.01.2023 | 19.03.2023 | 12.12.2023 | |
| K202310089 | Medic.kyslík - 1/2023 | 7278 | 126/22 | 05.01.2023 | Messer Tatragas s.r.o. | Chalupkova 9 | 819 44 | Bratislava 1 | 00685852 | 23.01.2023 | 24.03.2023 | 12.12.2023 | |
| K202310090 | Medic.kyslík - 1/2023 | 3544.8 | 126/22 | 13.01.2023 | Messer Tatragas s.r.o. | Chalupkova 9 | 819 44 | Bratislava 1 | 00685852 | 03.02.2023 | 04.04.2023 | 12.12.2023 | |
| K202310091 | Medic.kyslík - 1/2023 | 1940.76 | 126/22 | 20.01.2023 | Messer Tatragas s.r.o. | Chalupkova 9 | 819 44 | Bratislava 1 | 00685852 | 03.02.2023 | 04.04.2023 | 12.12.2023 | |
| K202310092 | Oxid dusny - 1/2023 | 780.48 | 126/22 | 24.01.2023 | Messer Tatragas s.r.o. | Chalupkova 9 | 819 44 | Bratislava 1 | 00685852 | 03.02.2023 | 04.04.2023 | 12.12.2023 | |
| K202310093 | Medic.kyslík - 1/2023 | 4095.6 | 126/22 | 19.01.2023 | Messer Tatragas s.r.o. | Chalupkova 9 | 819 44 | Bratislava 1 | 00685852 | 03.02.2023 | 04.04.2023 | 12.12.2023 | |
| K202310094 | Dusík kvapalný-1/2023 | 117.13 | 23.01.2023 | Linde Gas k.s. Bratislava | Tuhovská 3 | 831 06 | Bratislava | 31373861 | 23.01.2023 | 06.02.2023 | 28.02.2023 | ||
| K202310095 | ENTONOX - 1/2023 | 5019.01 | 13.01.2023 | Linde Gas k.s. Bratislava | Tuhovská 3 | 831 06 | Bratislava | 31373861 | 17.01.2023 | 31.01.2023 | 28.02.2023 | ||
| K202310096 | nákup liekov | 457.29 | 12.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 12.01.2023 | 11.02.2023 | 11.05.2023 | ||
| K202310097 | nákup liekov | 116.69 | 13.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 13.01.2023 | 12.02.2023 | 11.05.2023 | ||
| K202310098 | nákup liekov | 1569.92 | 13.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 13.01.2023 | 12.02.2023 | 11.05.2023 | ||
| K202310099 | nákup liekov | 16.38 | 13.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 13.01.2023 | 12.02.2023 | 11.05.2023 | ||
| K2023101 | stavby | 74835.8 | 15.06.2023 | ENERGETIKA Ružomberok, spol. s r.o. | Ul. J. Kačku 37 | 034 95 | Likavka | 36411060 | 01.06.2023 | 31.07.2023 | 22.08.2023 | ||
| K202310100 | nákup liekov | 16.38 | 13.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 12.01.2023 | 11.02.2023 | 11.05.2023 | ||
| K202310101 | nákup liekov | 6287.8 | 13.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 13.01.2023 | 12.02.2023 | 11.05.2023 | ||
| K202310102 | nákup liekov | 3643.51 | 13.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 13.01.2023 | 12.02.2023 | 11.05.2023 | ||
| K202310103 | nákup liekov | 578.95 | 13.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 13.01.2023 | 12.02.2023 | 11.05.2023 | ||
| K202310104 | nákup liekov | 68.62 | 13.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 13.01.2023 | 12.02.2023 | 11.05.2023 | ||
| K202310105 | nákup liekov | 2872.36 | 13.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 13.01.2023 | 12.02.2023 | 11.05.2023 | ||
| K202310106 | nákup liekov | 48.58 | 13.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 13.01.2023 | 12.02.2023 | 11.05.2023 | ||
| K202310107 | nákup liekov | 1297.64 | 12.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 12.01.2023 | 11.02.2023 | 11.05.2023 | ||
| K202310108 | nákup liekov | 592.55 | 11.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 11.01.2023 | 10.02.2023 | 11.05.2023 | ||
| K202310109 | nákup liekov | 1223.22 | 12.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 12.01.2023 | 11.02.2023 | 11.05.2023 | ||
| K202310110 | nákup liekov | 330.74 | 12.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 12.01.2023 | 11.02.2023 | 11.05.2023 | ||
| K202310111 | nákup liekov | 120.38 | 11.01.2023 | PHOENIX - zdravot. zásobovanie | Pribylinská 2/A | 831 04 | Bratislava | 34142941 | 11.01.2023 | 12.03.2023 | 08.03.2023 | ||
| K202310112 | nákup liekov | 3450.15 | 12.01.2023 | PHOENIX - zdravot. zásobovanie | Pribylinská 2/A | 831 04 | Bratislava | 34142941 | 11.01.2023 | 12.03.2023 | 08.03.2023 | ||
| K202310113 | nákup liekov | 1067.11 | 12.01.2023 | PHOENIX - zdravot. zásobovanie | Pribylinská 2/A | 831 04 | Bratislava | 34142941 | 12.01.2023 | 13.03.2023 | 08.03.2023 | ||
| K202310114 | nákup liekov | 1117.36 | 13.01.2023 | PHOENIX - zdravot. zásobovanie | Pribylinská 2/A | 831 04 | Bratislava | 34142941 | 12.01.2023 | 13.03.2023 | 08.03.2023 | ||
| K202310115 | nákup liekov | 147.36 | 13.01.2023 | PHOENIX - zdravot. zásobovanie | Pribylinská 2/A | 831 04 | Bratislava | 34142941 | 12.01.2023 | 13.03.2023 | 08.03.2023 | ||
| K202310117 | nákup liekov | 2658.39 | 13.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 13.01.2023 | 12.02.2023 | 17.07.2023 | ||
| K202310118 | nákup liekov | 1783.78 | 13.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 13.01.2023 | 12.02.2023 | 17.07.2023 | ||
| K202310119 | nákup liekov | 14369.9 | 13.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 13.01.2023 | 12.02.2023 | 17.07.2023 | ||
| K202310120 | nákup liekov | 3777.29 | 11.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 11.01.2023 | 10.02.2023 | 14.06.2023 | ||
| K202310121 | nákup liekov | 4600.2 | 12.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 12.01.2023 | 11.02.2023 | 14.06.2023 | ||
| K202310122 | nákup liekov | 286 | 11.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 11.01.2023 | 12.03.2023 | 14.06.2023 | ||
| K202310123 | nákup liekov | 106.96 | 11.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 11.01.2023 | 10.02.2023 | 14.06.2023 | ||
| K202310124 | nákup liekov | 3626.26 | 12.01.2023 | Intravena s.r.o., Prešov | Levočská 9, P.O.BOX 56 | 080 01 | Prešov | 31717802 | 11.01.2023 | 25.01.2023 | |||
| K202310125 | nákup liekov | 2609.95 | 13.01.2023 | Intravena s.r.o., Prešov | Levočská 9, P.O.BOX 56 | 080 01 | Prešov | 31717802 | 12.01.2023 | 26.01.2023 | |||
| K202310126 | nákup liekov | 500.02 | 12.01.2023 | Pharex s.r.o. Martin | Prieložtek 1 | 036 01 | Martin | 44073437 | 11.01.2023 | 12.03.2023 | 26.07.2023 | ||
| K202310127 | nákup liekov | 6142.98 | 11.01.2023 | ViaPharma SK s.r.o. | Digital Paqrk II. Einsteinova 23 | 85101 | Bratislava | 31708030 | 11.01.2023 | 11.05.2023 | 22.06.2023 | ||
| K202310128 | nákup liekov | 711.57 | 12.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 12.01.2023 | 13.03.2023 | 14.06.2023 | ||
| K202310131 | nákup liekov | 139.38 | 16.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 16.01.2023 | 17.03.2023 | 17.07.2023 | ||
| K202310132 | nákup liekov | 182.73 | 16.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 16.01.2023 | 15.02.2023 | 17.07.2023 | ||
| K202310133 | nákup liekov | 710.68 | 16.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 16.01.2023 | 15.02.2023 | 17.07.2023 | ||
| K202310134 | nákup liekov | 11.73 | 16.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 16.01.2023 | 17.03.2023 | 17.07.2023 | ||
| K202310135 | nákup liekov | 2090.97 | 13.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 13.01.2023 | 12.02.2023 | 17.07.2023 | ||
| K202310136 | nákup liekov | 88.02 | 13.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 13.01.2023 | 14.03.2023 | 17.07.2023 | ||
| K202310137 | nákup liekov | 2.28 | 16.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 16.01.2023 | 15.02.2023 | 14.06.2023 | ||
| K202310138 | nákup liekov | 2080.1 | 16.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 16.01.2023 | 15.02.2023 | 14.06.2023 | ||
| K202310139 | nákup liekov | 2058.67 | 16.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 16.01.2023 | 15.02.2023 | 14.06.2023 | ||
| K202310140 | nákup liekov | 1029.3 | 16.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 16.01.2023 | 15.02.2023 | 14.06.2023 | ||
| K202310141 | nákup liekov | 1991.63 | 16.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 16.01.2023 | 15.02.2023 | 14.06.2023 | ||
| K202310142 | nákup liekov | 618.64 | 16.01.2023 | PHOENIX - zdravot. zásobovanie | Pribylinská 2/A | 831 04 | Bratislava | 34142941 | 13.01.2023 | 14.03.2023 | 08.03.2023 | ||
| K202310143 | nákup liekov | 793.98 | 17.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 17.01.2023 | 16.02.2023 | 14.06.2023 | ||
| K202310144 | nákup liekov | 309.73 | 17.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 17.01.2023 | 16.02.2023 | 14.06.2023 | ||
| K202310145 | nákup liekov | 187.55 | 17.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 17.01.2023 | 16.02.2023 | 14.06.2023 | ||
| K202310146 | nákup liekov | 79.85 | 17.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 17.01.2023 | 16.02.2023 | 17.07.2023 | ||
| K202310147 | nákup liekov | 101.47 | 16.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 16.01.2023 | 15.02.2023 | 17.07.2023 | ||
| K202310148 | nákup liekov | 969.76 | 17.01.2023 | PHOENIX - zdravot. zásobovanie | Pribylinská 2/A | 831 04 | Bratislava | 34142941 | 16.01.2023 | 17.03.2023 | 08.03.2023 | ||
| K202310149 | nákup liekov | 1454.64 | 17.01.2023 | PHOENIX - zdravot. zásobovanie | Pribylinská 2/A | 831 04 | Bratislava | 34142941 | 16.01.2023 | 17.03.2023 | 08.03.2023 | ||
| K202310150 | nákup liekov | 182.5 | 16.01.2023 | Intravena s.r.o., Prešov | Levočská 9, P.O.BOX 56 | 080 01 | Prešov | 31717802 | 11.01.2023 | 25.01.2023 | |||
| K202310151 | nákup liekov | 102.2 | 16.01.2023 | Intravena s.r.o., Prešov | Levočská 9, P.O.BOX 56 | 080 01 | Prešov | 31717802 | 12.01.2023 | 26.01.2023 | |||
| K202310152 | nákup liekov | 822.27 | 18.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 18.01.2023 | 19.03.2023 | 17.07.2023 | ||
| K202310153 | nákup liekov | 278.91 | 17.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 17.01.2023 | 16.02.2023 | 17.07.2023 | ||
| K202310154 | nákup liekov | 473.5 | 18.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 18.01.2023 | 17.02.2023 | 17.07.2023 | ||
| K202310155 | nákup liekov | 179.61 | 18.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 18.01.2023 | 19.03.2023 | 17.07.2023 | ||
| K202310156 | nákup liekov | 784.44 | 17.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 17.01.2023 | 18.03.2023 | 17.07.2023 | ||
| K202310157 | nákup liekov | 85.69 | 18.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 18.01.2023 | 17.02.2023 | 14.06.2023 | ||
| K202310158 | nákup liekov | 784.21 | 18.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 18.01.2023 | 17.02.2023 | 14.06.2023 | ||
| K202310159 | nákup liekov | 545.97 | 18.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 18.01.2023 | 17.02.2023 | 14.06.2023 | ||
| K202310160 | nákup liekov | 1179.48 | 17.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 17.01.2023 | 16.02.2023 | 14.06.2023 | ||
| K202310161 | nákup liekov | 925.49 | 17.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 17.01.2023 | 16.02.2023 | 14.06.2023 | ||
| K202310162 | nákup liekov | 193.38 | 17.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 17.01.2023 | 16.02.2023 | 14.06.2023 | ||
| K202310163 | nákup liekov | 124.1 | 19.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 19.01.2023 | 18.02.2023 | 14.06.2023 | ||
| K202310164 | nákup liekov | 110 | 18.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 18.01.2023 | 17.02.2023 | 14.06.2023 | ||
| K202310165 | nákup liekov | 4235.33 | 17.01.2023 | PHOENIX - zdravot. zásobovanie | Pribylinská 2/A | 831 04 | Bratislava | 34142941 | 16.01.2023 | 17.03.2023 | 08.03.2023 | ||
| K202310166 | nákup liekov | 4276.18 | 18.01.2023 | Intravena s.r.o., Prešov | Levočská 9, P.O.BOX 56 | 080 01 | Prešov | 31717802 | 16.01.2023 | 30.01.2023 | |||
| K202310167 | nákup liekov | 3468.32 | 17.01.2023 | BAX PHARMA, s.r.o., Bratislava | Leškova 8 | 811 04 | Bratislava | 35758481 | 17.01.2023 | 18.03.2023 | 10.02.2023 | ||
| K202310168 | Potraviny | 69.98 | 20.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 20.01.2023 | 19.02.2023 | 14.06.2023 | ||
| K202310169 | nákup liekov | 1924.77 | 19.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 19.01.2023 | 18.02.2023 | 14.06.2023 | ||
| K202310170 | nákup liekov | 10510.7 | 18.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 18.01.2023 | 17.02.2023 | 14.06.2023 | ||
| K202310172 | DBS k nákup liekov | 1934.35 | 17.01.2023 | PHOENIX - zdravot. zásobovanie | Pribylinská 2/A | 831 04 | Bratislava | 34142941 | 17.01.2023 | 18.03.2023 | 08.03.2023 | ||
| K202310173 | nákup liekov | 685.85 | 18.01.2023 | PHOENIX - zdravot. zásobovanie | Pribylinská 2/A | 831 04 | Bratislava | 34142941 | 18.01.2023 | 19.03.2023 | 08.03.2023 | ||
| K202310174 | nákup liekov | 685.85 | 18.01.2023 | PHOENIX - zdravot. zásobovanie | Pribylinská 2/A | 831 04 | Bratislava | 34142941 | 18.01.2023 | 19.03.2023 | 08.03.2023 | ||
| K202310175 | nákup liekov | 1476.42 | 17.01.2023 | PHOENIX - zdravot. zásobovanie | Pribylinská 2/A | 831 04 | Bratislava | 34142941 | 17.01.2023 | 18.03.2023 | 08.03.2023 | ||
| K202310176 | nákup liekov | 200.56 | 19.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 19.01.2023 | 18.02.2023 | 17.07.2023 | ||
| K202310177 | nákup liekov | 641.19 | 19.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 19.01.2023 | 20.03.2023 | 17.07.2023 | ||
| K202310178 | nákup liekov | 614.29 | 23.01.2023 | Ultramed s.r.o. | Š.Moyesesa 431/14 | 965 01 | Žiar nad Hronom | 36638404 | 20.01.2023 | 19.02.2023 | 28.11.2023 | ||
| K202310179 | nákup liekov | 845.04 | 20.01.2023 | Hartmann-Rico S.R.O.Bratislava | Einsteinova 24 | 851 01 | Bratislava | 31351361 | 17.01.2023 | 18.03.2023 | 24.03.2023 | ||
| K202310180 | nákup liekov | 1221.4 | 23.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 23.01.2023 | 22.02.2023 | 17.07.2023 | ||
| K202310181 | nákup liekov | 4.25 | 23.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 23.01.2023 | 24.03.2023 | 17.07.2023 | ||
| K202310182 | nákup liekov | 152.93 | 19.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 19.01.2023 | 18.02.2023 | 14.06.2023 | ||
| K202310183 | nákup liekov | 16.38 | 19.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 18.01.2023 | 17.02.2023 | 14.06.2023 | ||
| K202310184 | nákup liekov | 1390.35 | 20.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 20.01.2023 | 19.02.2023 | 14.06.2023 | ||
| K202310185 | nákup liekov | 3627.01 | 20.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 20.01.2023 | 19.02.2023 | 14.06.2023 | ||
| K202310186 | nákup liekov | 1247.07 | 23.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 23.01.2023 | 22.02.2023 | 14.06.2023 | ||
| K202310187 | nákup liekov | 1092.17 | 20.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 20.01.2023 | 19.02.2023 | 14.06.2023 | ||
| K202310188 | nákup liekov | 532.4 | 23.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 23.01.2023 | 22.02.2023 | 14.06.2023 | ||
| K202310189 | nákup liekov | 6445.56 | 20.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 20.01.2023 | 19.02.2023 | 14.06.2023 | ||
| K202310190 | nákup liekov | 722.11 | 19.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 19.01.2023 | 18.02.2023 | 17.07.2023 | ||
| K202310191 | nákup liekov | 2063.75 | 19.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 19.01.2023 | 18.02.2023 | 17.07.2023 | ||
| K202310192 | nákup liekov | 775.5 | 19.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 19.01.2023 | 18.02.2023 | 17.07.2023 | ||
| K202310193 | nákup liekov | 1162.8 | 19.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 19.01.2023 | 18.02.2023 | 17.07.2023 | ||
| K202310194 | nákup liekov | 709.85 | 23.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 23.01.2023 | 24.03.2023 | 17.07.2023 | ||
| K202310195 | nákup liekov | 83.05 | 20.01.2023 | PHOENIX - zdravot. zásobovanie | Pribylinská 2/A | 831 04 | Bratislava | 34142941 | 19.01.2023 | 20.03.2023 | 11.04.2023 | ||
| K202310196 | nákup liekov | 846.67 | 20.01.2023 | PHOENIX - zdravot. zásobovanie | Pribylinská 2/A | 831 04 | Bratislava | 34142941 | 19.01.2023 | 20.03.2023 | 11.04.2023 | ||
| K202310197 | nákup liekov | 122.28 | 23.01.2023 | Vidra a s.r.o. Žilina | Štrková 8, P.O.BOX B-106 | 011 96 | Žilina | 31589561 | 20.01.2023 | 19.02.2023 | 22.06.2023 | ||
| K202310198 | nákup liekov | 2700 | 23.01.2023 | Hartmann-Rico S.R.O.Bratislava | Einsteinova 24 | 851 01 | Bratislava | 31351361 | 19.01.2023 | 20.03.2023 | 24.03.2023 | ||
| K202310199 | nákup liekov | 8.4 | 24.01.2023 | CENTRALCHEM , s.r.o. | Račianska 66 | 831 02 | Bratislava | 51324440 | 24.01.2023 | 07.02.2023 | 31.01.2023 | ||
| K2023102 | PD | 247 | 15.06.2023 | Ing. Tomáš Baďura | Opatovská 53 | 911 01 | Trenčín | 43468608 | 13.06.2023 | 27.06.2023 | 25.07.2023 | ||
| K202310200 | nákup liekov | 386.4 | 24.01.2023 | CENTRALCHEM , s.r.o. | Račianska 66 | 831 02 | Bratislava | 51324440 | 24.01.2023 | 07.02.2023 | 31.01.2023 | ||
| K202310201 | nákup liekov | 4.11 | 20.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 20.01.2023 | 19.02.2023 | 14.06.2023 | ||
| K202310202 | nákup liekov | 198.88 | 23.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 23.01.2023 | 22.02.2023 | 14.06.2023 | ||
| K202310203 | nákup liekov | 103.51 | 17.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 17.01.2023 | 16.02.2023 | 14.06.2023 | ||
| K202310204 | nákup liekov | 3.16 | 24.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 24.01.2023 | 23.02.2023 | 14.06.2023 | ||
| K202310205 | nákup liekov | 181.78 | 24.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 24.01.2023 | 23.02.2023 | 14.06.2023 | ||
| K202310206 | nákup liekov | 880.31 | 23.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 23.01.2023 | 22.02.2023 | 14.06.2023 | ||
| K202310207 | nákup liekov | 285.73 | 23.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 23.01.2023 | 22.02.2023 | 14.06.2023 | ||
| K202310208 | nákup liekov | 2437.6 | 24.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 24.01.2023 | 23.02.2023 | 14.06.2023 | ||
| K202310209 | nákup liekov | 1818.8 | 24.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 24.01.2023 | 23.02.2023 | 14.06.2023 | ||
| K202310210 | nákup liekov | 3921.76 | 20.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 20.01.2023 | 19.02.2023 | 17.07.2023 | ||
| K202310211 | nákup liekov | 11955.1 | 23.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 23.01.2023 | 22.02.2023 | 17.07.2023 | ||
| K202310212 | nákup liekov | 1052.18 | 24.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 24.01.2023 | 25.03.2023 | 17.07.2023 | ||
| K202310213 | nákup liekov | 133 | 23.01.2023 | Pharex s.r.o. Martin | Prieložtek 1 | 036 01 | Martin | 44073437 | 20.01.2023 | 21.03.2023 | 26.07.2023 | ||
| K202310214 | nákup liekov | 6117.43 | 24.01.2023 | PHOENIX - zdravot. zásobovanie | Pribylinská 2/A | 831 04 | Bratislava | 34142941 | 23.01.2023 | 24.03.2023 | 11.04.2023 | ||
| K202310215 | nákup liekov | 2831.48 | 20.01.2023 | Perfekt Distribution a.s. - | Kočovce 244 | 916 31 | Kočovce | 47719150 | 18.01.2023 | 19.03.2023 | |||
| K202310216 | nákup liekov | 27171.2 | 24.01.2023 | BAX PHARMA, s.r.o., Bratislava | Leškova 8 | 811 04 | Bratislava | 35758481 | 24.01.2023 | 25.03.2023 | 08.03.2023 | ||
| K202310217 | nákup liekov | 15 | 23.01.2023 | Pharex s.r.o. Martin | Prieložtek 1 | 036 01 | Martin | 44073437 | 20.01.2023 | 21.03.2023 | 26.07.2023 | ||
| K202310221 | nákup liekov | 1176.07 | 25.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 25.01.2023 | 24.02.2023 | 14.06.2023 | ||
| K202310222 | nákup liekov | 2297.24 | 25.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 25.01.2023 | 24.02.2023 | 14.06.2023 | ||
| K202310223 | nákup liekov | 3643.51 | 25.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 25.01.2023 | 24.02.2023 | 14.06.2023 | ||
| K202310224 | nákup liekov | 1297.64 | 24.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 24.01.2023 | 23.02.2023 | 14.06.2023 | ||
| K202310225 | nákup liekov | 62.76 | 24.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 24.01.2023 | 23.02.2023 | 14.06.2023 | ||
| K202310226 | nákup liekov | 878.2 | 25.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 25.01.2023 | 24.02.2023 | 14.06.2023 | ||
| K202310227 | nákup liekov | 1682.58 | 24.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 24.01.2023 | 23.02.2023 | 14.06.2023 | ||
| K202310228 | nákup liekov | 907.5 | 26.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 26.01.2023 | 25.02.2023 | 14.06.2023 | ||
| K202310229 | nákup liekov | 738.49 | 26.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 25.01.2023 | 27.03.2023 | 17.07.2023 | ||
| K202310230 | nákup liekov | 23823.2 | 17.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 17.01.2023 | 16.02.2023 | 17.07.2023 | ||
| K202310231 | nákup liekov | 391.53 | 24.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 24.01.2023 | 23.02.2023 | 17.07.2023 | ||
| K202310232 | nákup liekov | 283.41 | 26.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 26.01.2023 | 25.02.2023 | 17.07.2023 | ||
| K202310233 | nákup liekov | 811.4 | 20.01.2023 | Intravena s.r.o., Prešov | Levočská 9, P.O.BOX 56 | 080 01 | Prešov | 31717802 | 19.01.2023 | 02.02.2023 | |||
| K202310234 | nákup liekov | 4925.89 | 25.01.2023 | Intravena s.r.o., Prešov | Levočská 9, P.O.BOX 56 | 080 01 | Prešov | 31717802 | 23.01.2023 | 06.02.2023 | |||
| K202310235 | nákup liekov | 507.38 | 25.01.2023 | Intravena s.r.o., Prešov | Levočská 9, P.O.BOX 56 | 080 01 | Prešov | 31717802 | 23.01.2023 | 06.02.2023 | |||
| K202310236 | nákup liekov | 409.08 | 25.01.2023 | ECOLAB GESELLSCHAFT MBH | Rivergate, Handelskai 92 | 120 00 | Viedeň | 24.01.2023 | 22.02.2023 | 24.03.2023 | |||
| K202310237 | nákup liekov | 57.23 | 24.01.2023 | LAUGARICIO PHARMACY s.r.o | Dolný Šianec 10 | 911 01 | Trenčín | 50487922 | 24.01.2023 | 23.02.2023 | 28.02.2023 | ||
| K202310238 | nákup liekov | 1454.64 | 25.01.2023 | PHOENIX - zdravot. zásobovanie | Pribylinská 2/A | 831 04 | Bratislava | 34142941 | 24.01.2023 | 25.03.2023 | 11.04.2023 | ||
| K202310239 | nákup liekov | 1197.66 | 25.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 25.01.2023 | 24.02.2023 | 17.07.2023 | ||
| K202310240 | nákup liekov | 216.59 | 25.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 25.01.2023 | 26.03.2023 | 17.07.2023 | ||
| K202310241 | nákup liekov | 8272.85 | 20.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 20.01.2023 | 19.02.2023 | 17.07.2023 | ||
| K202310242 | nákup liekov | 1097.25 | 20.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 20.01.2023 | 21.03.2023 | 17.07.2023 | ||
| K202310243 | nákup liekov | 66.43 | 20.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 20.01.2023 | 21.03.2023 | 17.07.2023 | ||
| K202310244 | nákup liekov | 1028.09 | 20.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 20.01.2023 | 19.02.2023 | 17.07.2023 | ||
| K202310245 | nákup liekov | 1307.24 | 24.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 24.01.2023 | 23.02.2023 | 17.07.2023 | ||
| K202310246 | nákup liekov | 72 | 27.01.2023 | Hartmann-Rico S.R.O.Bratislava | Einsteinova 24 | 851 01 | Bratislava | 31351361 | 25.01.2023 | 26.03.2023 | 24.03.2023 | ||
| K202310247 | nákup liekov | 4072.6 | 27.01.2023 | Perfekt Distribution a.s. - | Kočovce 244 | 916 31 | Kočovce | 47719150 | 27.01.2023 | 28.03.2023 | |||
| K202310249 | Ťarchopis doúčt.fin.rozdielu | 24.64 | 23.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 23.01.2023 | 22.02.2023 | 14.06.2023 | ||
| K202310252 | nákup liekov | 114.48 | 20.01.2023 | Perfekt Distribution a.s. - | Kočovce 244 | 916 31 | Kočovce | 47719150 | 18.01.2023 | 19.03.2023 | |||
| K202310253 | nákup liekov | 1099.44 | 30.01.2023 | Hartmann-Rico S.R.O.Bratislava | Einsteinova 24 | 851 01 | Bratislava | 31351361 | 26.01.2023 | 27.03.2023 | 24.03.2023 | ||
| K202310254 | nákup liekov | 273.33 | 31.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 31.01.2023 | 02.03.2023 | 14.06.2023 | ||
| K202310255 | nákup liekov | 1219.26 | 31.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 31.01.2023 | 02.03.2023 | 14.06.2023 | ||
| K202310256 | nákup liekov | 2183.95 | 27.02.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 27.01.2023 | 26.02.2023 | 14.06.2023 | ||
| K202310257 | nákup liekov | 3 | 27.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 26.01.2023 | 25.02.2023 | 14.06.2023 | ||
| K202310258 | nákup liekov | 1393.63 | 27.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 27.01.2023 | 26.02.2023 | 14.06.2023 | ||
| K202310259 | nákup liekov | 3499.65 | 26.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 26.01.2023 | 25.02.2023 | 14.06.2023 | ||
| K202310260 | nákup liekov | 4204.29 | 26.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 26.01.2023 | 25.02.2023 | 14.06.2023 | ||
| K202310261 | nákup liekov | 3999.6 | 25.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 25.01.2023 | 24.02.2023 | 14.06.2023 | ||
| K202310262 | nákup liekov | 749.56 | 24.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 24.01.2023 | 23.02.2023 | 14.06.2023 | ||
| K202310263 | nákup liekov | 149.93 | 26.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 26.01.2023 | 25.02.2023 | 14.06.2023 | ||
| K202310264 | nákup liekov | 3796.41 | 30.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 30.01.2023 | 01.03.2023 | 14.06.2023 | ||
| K202310265 | nákup liekov | 106.15 | 30.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 30.01.2023 | 01.03.2023 | 14.06.2023 | ||
| K202310266 | nákup liekov | 1884.51 | 30.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 30.01.2023 | 01.03.2023 | 14.06.2023 | ||
| K202310268 | nákup liekov | 608.54 | 30.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 27.01.2023 | 01.03.2023 | 17.07.2023 | ||
| K202310269 | nákup liekov | 426.37 | 30.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 27.01.2023 | 31.03.2023 | 17.07.2023 | ||
| K202310270 | nákup liekov | 12627.6 | 27.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 27.01.2023 | 26.02.2023 | 17.07.2023 | ||
| K202310271 | nákup liekov | 2058.29 | 27.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 26.01.2023 | 26.02.2023 | 17.07.2023 | ||
| K202310272 | nákup liekov | 4004.74 | 27.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 26.01.2023 | 26.02.2023 | 17.07.2023 | ||
| K202310273 | nákup liekov | 2058.69 | 27.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 27.01.2023 | 26.02.2023 | 17.07.2023 | ||
| K202310274 | nákup liekov | 181.31 | 24.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 24.01.2023 | 25.03.2023 | 17.07.2023 | ||
| K202310275 | nákup liekov | 2445.85 | 25.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 25.01.2023 | 24.02.2023 | 17.07.2023 | ||
| K202310276 | nákup liekov | 4265.25 | 26.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 26.01.2023 | 25.02.2023 | 17.07.2023 | ||
| K202310277 | nákup liekov | 5470.74 | 26.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 26.01.2023 | 25.02.2023 | 17.07.2023 | ||
| K202310278 | nákup liekov | 1413.51 | 26.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 26.01.2023 | 25.02.2023 | 17.07.2023 | ||
| K202310279 | nákup liekov | 421.12 | 27.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 26.01.2023 | 28.03.2023 | 17.07.2023 | ||
| K202310280 | nákup liekov | 1542.79 | 31.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 31.01.2023 | 02.03.2023 | 17.07.2023 | ||
| K202310281 | nákup liekov | 308.81 | 31.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 31.01.2023 | 01.04.2023 | 17.07.2023 | ||
| K202310282 | nákup liekov | 736.78 | 27.01.2023 | PHOENIX - zdravot. zásobovanie | Pribylinská 2/A | 831 04 | Bratislava | 34142941 | 26.01.2023 | 27.03.2023 | 11.04.2023 | ||
| K202310283 | nákup liekov | 29.96 | 26.01.2023 | PHOENIX - zdravot. zásobovanie | Pribylinská 2/A | 831 04 | Bratislava | 34142941 | 25.01.2023 | 26.03.2023 | 11.04.2023 | ||
| K202310284 | nákup liekov | 156.2 | 25.01.2023 | PHOENIX - zdravot. zásobovanie | Pribylinská 2/A | 831 04 | Bratislava | 34142941 | 25.01.2023 | 26.03.2023 | 11.04.2023 | ||
| K202310285 | nákup liekov | 2450.58 | 30.01.2023 | PHOENIX - zdravot. zásobovanie | Pribylinská 2/A | 831 04 | Bratislava | 34142941 | 30.01.2023 | 31.03.2023 | 11.04.2023 | ||
| K202310286 | nákup liekov | 9675.6 | 31.01.2023 | PHOENIX - zdravot. zásobovanie | Pribylinská 2/A | 831 04 | Bratislava | 34142941 | 30.01.2023 | 31.03.2023 | 11.04.2023 | ||
| K202310287 | nákup liekov | 4095.32 | 25.01.2023 | ViaPharma SK s.r.o. | Digital Paqrk II. Einsteinova 23 | 85101 | Bratislava | 31708030 | 25.01.2023 | 25.05.2023 | 22.06.2023 | ||
| K202310288 | nákup liekov | 2047.66 | 27.01.2023 | ViaPharma SK s.r.o. | Digital Paqrk II. Einsteinova 23 | 85101 | Bratislava | 31708030 | 27.01.2023 | 27.05.2023 | 22.06.2023 | ||
| K202310289 | nákup liekov | 6781.54 | 31.01.2023 | BAX PHARMA, s.r.o., Bratislava | Leškova 8 | 811 04 | Bratislava | 35758481 | 31.01.2023 | 01.04.2023 | 08.03.2023 | ||
| K202310290 | nákup liekov | 500.02 | 30.01.2023 | Pharex s.r.o. Martin | Prieložtek 1 | 036 01 | Martin | 44073437 | 27.01.2023 | 28.03.2023 | 26.09.2023 | ||
| K202310291 | nákup liekov | 749.69 | 26.01.2023 | MEDIC INTERNACIONAL Blava | Desiata ul. č.19 | 831 01 | Bratislava | 44023707 | 25.01.2023 | 26.03.2023 | 03.03.2023 | ||
| K202310292 | nákup liekov | 10.52 | 25.01.2023 | LAUGARICIO PHARMACY s.r.o | Dolný Šianec 10 | 911 01 | Trenčín | 50487922 | 25.01.2023 | 24.02.2023 | 28.02.2023 | ||
| K202310293 | nákup liekov | 5736.68 | 27.01.2023 | Intravena s.r.o., Prešov | Levočská 9, P.O.BOX 56 | 080 01 | Prešov | 31717802 | 26.01.2023 | 09.02.2023 | |||
| K202310294 | lieky na žiadanky - 1/2023 | 2520.06 | 31.01.2023 | FN Trenčín | Legionárska 28 | 911 71 | Trenčín | 00610470 | 31.01.2023 | 15.02.2023 | 28.02.2023 | ||
| K202310295 | nákup liekov | 3643.51 | 31.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 31.01.2023 | 02.03.2023 | 14.06.2023 | ||
| K202310296 | nákup liekov | 578.95 | 31.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 31.01.2023 | 02.03.2023 | 14.06.2023 | ||
| K202310297 | nákup liekov | 212.68 | 31.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 31.01.2023 | 02.03.2023 | 14.06.2023 | ||
| K202310298 | nákup liekov | 6498.12 | 31.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 31.01.2023 | 02.03.2023 | 14.06.2023 | ||
| K202310299 | nákup liekov | 54.52 | 31.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 31.01.2023 | 01.04.2023 | 01.04.2023 | ||
| K2023103 | FISH Hybridizer AllScheng v konfigurácií a špecif | 4692 | 16.06.2023 | Viagene s.r.o. Bobrov | Slnečná 91 | 029 42 | Bobrov | 48174068 | 14.06.2023 | 15.07.2023 | 22.09.2023 | ||
| K202310300 | Medic.kyslík - 1/2023 | 3875.28 | 126/22 | 27.01.2023 | Messer Tatragas s.r.o. | Chalupkova 9 | 819 44 | Bratislava 1 | 00685852 | 03.02.2023 | 04.04.2023 | 12.12.2023 | |
| K202310301 | Náj.plyn.fľaše - 1/2023 | 3376.66 | 126/22 | 31.01.2023 | Messer Tatragas s.r.o. | Chalupkova 9 | 819 44 | Bratislava 1 | 00685852 | 03.02.2023 | 04.04.2023 | 12.12.2023 | |
| K202310302 | nákup liekov | 905.48 | 31.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 31.01.2023 | 02.03.2023 | 14.06.2023 | ||
| K202310303 | nákup liekov | 25.84 | 30.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 30.01.2023 | 01.03.2023 | 14.06.2023 | ||
| K202310304 | Náj.špec.plyny-Náj.ENTONOX 1.1.-31.1.2023 | 685.43 | 1/2023 | 31.01.2023 | Linde Gas k.s. Bratislava | Tuhovská 3 | 831 06 | Bratislava | 31373861 | 31.01.2023 | 14.02.2023 | 28.02.2023 | |
| K202310305 | nákup liekov | 156.75 | 30.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 30.01.2023 | 31.03.2023 | 17.07.2023 | ||
| K202310306 | nákup liekov | 94.05 | 30.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 30.01.2023 | 01.03.2023 | 17.07.2023 | ||
| K202310307 | nákup liekov | 1.1 | 31.01.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 31.01.2023 | 02.03.2023 | 17.07.2023 | ||
| K202310308 | nákup liekov | 2058.67 | 30.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 30.01.2023 | 01.03.2023 | 14.06.2023 | ||
| K202310309 | nákup liekov | 3438.91 | 30.01.2023 | PHOENIX - zdravot. zásobovanie | Pribylinská 2/A | 831 04 | Bratislava | 34142941 | 27.01.2023 | 28.03.2023 | 11.04.2023 | ||
| K202310310 | nákup liekov | 30 | 30.01.2023 | Pharex s.r.o. Martin | Prieložtek 1 | 036 01 | Martin | 44073437 | 27.01.2023 | 28.03.2023 | 26.09.2023 | ||
| K202310311 | nákup liekov | 5308.21 | 01.02.2023 | Intravena s.r.o., Prešov | Levočská 9, P.O.BOX 56 | 080 01 | Prešov | 31717802 | 30.01.2023 | 13.02.2023 | |||
| K202310312 | nákup liekov | 799.55 | 31.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 31.01.2023 | 02.03.2023 | 14.06.2023 | ||
| K202310313 | nákup liekov | 3.99 | 01.02.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 31.01.2023 | 02.04.2023 | 17.07.2023 | ||
| K202310314 | nákup liekov | 496.32 | 01.02.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 01.02.2023 | 03.03.2023 | 17.07.2023 | ||
| K202310315 | nákup liekov | 2701.46 | 02.02.2023 | Perfekt Distribution a.s. - | Kočovce 244 | 916 31 | Kočovce | 47719150 | 01.02.2023 | 02.04.2023 | |||
| K202310316 | nákup liekov | 378.59 | 02.02.2023 | Perfekt Distribution a.s. - | Kočovce 244 | 916 31 | Kočovce | 47719150 | 01.02.2023 | 02.04.2023 | |||
| K202310317 | Potraviny | 456.62 | 06.02.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 03.02.2023 | 05.03.2023 | 14.06.2023 | ||
| K202310318 | nákup liekov | 77.72 | 31.01.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 31.01.2023 | 02.03.2023 | 14.06.2023 | ||
| K202310319 | nákup liekov | 7.58 | 01.02.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 31.01.2023 | 02.03.2023 | 14.06.2023 | ||
| K202310320 | nákup liekov | 1940.02 | 01.02.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 01.02.2023 | 03.03.2023 | 14.06.2023 | ||
| K202310321 | nákup liekov | 143.43 | 01.02.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 01.02.2023 | 03.03.2023 | 14.06.2023 | ||
| K202310322 | nákup liekov | 1487.84 | 02.02.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 02.02.2023 | 04.03.2023 | 14.06.2023 | ||
| K202310323 | nákup liekov | 2821.19 | 02.02.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 02.02.2023 | 04.03.2023 | 14.06.2023 | ||
| K202310324 | nákup liekov | 134.73 | 02.02.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 02.02.2023 | 04.03.2023 | 14.06.2023 | ||
| K202310325 | nákup liekov | 3290.22 | 02.02.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 02.02.2023 | 04.03.2023 | 17.07.2023 | ||
| K202310326 | nákup liekov | 197.82 | 01.02.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 01.02.2023 | 02.04.2023 | 17.07.2023 | ||
| K202310327 | nákup liekov | 1241.25 | 02.02.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 01.02.2023 | 03.04.2023 | 17.07.2023 | ||
| K202310328 | nákup liekov | 7084.87 | 01.02.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 01.02.2023 | 03.03.2023 | 17.07.2023 | ||
| K202310329 | nákup liekov | 203.79 | 01.02.2023 | PHOENIX - zdravot. zásobovanie | Pribylinská 2/A | 831 04 | Bratislava | 34142941 | 01.02.2023 | 02.04.2023 | 11.04.2023 | ||
| K202310330 | nákup liekov | 4095.32 | 01.02.2023 | ViaPharma SK s.r.o. | Digital Paqrk II. Einsteinova 23 | 85101 | Bratislava | 31708030 | 01.02.2023 | 02.04.2023 | 22.06.2023 | ||
| K202310331 | 614.3 | 01.02.2023 | Ultramed s.r.o. | Š.Moyesesa 431/14 | 965 01 | Žiar nad Hronom | 36638404 | 31.01.2023 | 02.03.2023 | 28.11.2023 | |||
| K202310332 | nákup liekov | 549.36 | 06.02.2023 | ECOLAB GESELLSCHAFT MBH | Rivergate, Handelskai 92 | 120 00 | Viedeň | 03.02.2023 | 04.03.2023 | 26.04.2023 | |||
| K202310333 | nákup liekov | 94.05 | 03.02.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 03.02.2023 | 05.03.2023 | 17.07.2023 | ||
| K202310334 | nákup liekov | 18.12 | 06.02.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 06.02.2023 | 07.04.2023 | 17.07.2023 | ||
| K202310335 | nákup liekov | 243 | 06.02.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 06.02.2023 | 08.03.2023 | 17.07.2023 | ||
| K202310336 | nákup liekov | 15718.1 | 06.02.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 06.02.2023 | 08.03.2023 | 17.07.2023 | ||
| K202310337 | nákup liekov | 2439.12 | 03.02.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 03.02.2023 | 05.03.2023 | 17.07.2023 | ||
| K202310338 | nákup liekov | 2689.24 | 03.02.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 03.02.2023 | 04.04.2023 | 17.07.2023 | ||
| K202310339 | nákup liekov | 13608.5 | 03.02.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 03.02.2023 | 05.03.2023 | 17.07.2023 | ||
| K202310340 | nákup liekov | 32.87 | 03.02.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 03.02.2023 | 05.03.2023 | 14.06.2023 | ||
| K202310341 | nákup liekov | 93 | 03.02.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 03.02.2023 | 05.03.2023 | 14.06.2023 | ||
| K202310342 | nákup liekov | 3500.42 | 03.02.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 03.02.2023 | 05.03.2023 | 14.06.2023 | ||
| K202310343 | nákup liekov | 616.3 | 06.02.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 03.02.2023 | 05.03.2023 | 14.06.2023 | ||
| K202310344 | nákup liekov | 1674.31 | 03.02.2023 | Intravena s.r.o., Prešov | Levočská 9, P.O.BOX 56 | 080 01 | Prešov | 31717802 | 02.02.2023 | 16.02.2023 | |||
| K202310345 | nákup liekov | 818.13 | 03.02.2023 | Intravena s.r.o., Prešov | Levočská 9, P.O.BOX 56 | 080 01 | Prešov | 31717802 | 02.02.2023 | 16.02.2023 | |||
| K202310346 | nákup liekov | 2348.8 | 06.02.2023 | Intravena s.r.o., Prešov | Levočská 9, P.O.BOX 56 | 080 01 | Prešov | 31717802 | 03.02.2023 | 17.02.2023 | |||
| K202310347 | nákup liekov | 190.08 | 02.02.2023 | Perfekt Distribution a.s. - | Kočovce 244 | 916 31 | Kočovce | 47719150 | 01.02.2023 | 02.04.2023 | |||
| K202310348 | nákup liekov | 30 | 07.02.2023 | Pharex s.r.o. Martin | Prieložtek 1 | 036 01 | Martin | 44073437 | 06.02.2023 | 07.04.2023 | 26.09.2023 | ||
| K202310349 | nákup liekov | 3251.31 | 01.02.2023 | PHOENIX - zdravot. zásobovanie | Pribylinská 2/A | 831 04 | Bratislava | 34142941 | 01.02.2023 | 02.04.2023 | 11.04.2023 | ||
| K202310350 | Krv a krv.výrobky-1/2023 | 56486.4 | 31.01.2023 | Národná transfúzna služba | Ďumbierska 3/L, P.O.Box 14 | 833 14 | Bratislava | 30853915 | 07.02.2023 | 09.03.2023 | |||
| K202310351 | Krv a krv.výrobky-1/2023 | 1182.3 | 111/06 | 31.01.2023 | Nemocnica s poliklinikou | Nemocničná 2 | 972 01 | Bojnice | 17335795 | 06.02.2023 | 20.02.2023 | 28.02.2023 | |
| K202310352 | Krv a krv.výrobky-1/2023 | 559.26 | 31.01.2023 | Národná transfúzna služba | Ďumbierska 3/L, P.O.Box 14 | 833 14 | Bratislava | 30853915 | 08.02.2023 | 10.03.2023 | |||
| K202310353 | Krv a krv.výrobky-1/2023 | 193.12 | 111/06 | 31.01.2023 | Národná transfúzna služba | Ďumbierska 3/L, P.O.Box 14 | 833 14 | Bratislava | 30853915 | 13.02.2023 | 15.03.2023 | ||
| K202310354 | nákup liekov | 84 | 07.02.2023 | Diagnostica, a.s. Praha 9 | Za tratí 686 | 196 00 | Praha 9 | 27929817 | 07.02.2023 | 21.02.2023 | 28.02.2023 | ||
| K202310355 | nákup liekov | 2202.96 | 02.02.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 02.02.2023 | 04.03.2023 | 17.07.2023 | ||
| K202310356 | nákup liekov | 133.08 | 01.02.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 01.02.2023 | 03.03.2023 | 17.07.2023 | ||
| K202310357 | nákup liekov | 588.5 | 03.02.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 03.02.2023 | 05.03.2023 | 17.07.2023 | ||
| K202310358 | nákup liekov | 2062.38 | 06.02.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 06.02.2023 | 07.04.2023 | 17.07.2023 | ||
| K202310359 | nákup liekov | 347.42 | 06.02.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 06.02.2023 | 08.03.2023 | 17.07.2023 | ||
| K202310360 | nákup liekov | 7287.02 | 02.02.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 02.02.2023 | 04.03.2023 | 14.06.2023 | ||
| K202310361 | nákup liekov | 35.85 | 06.02.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 06.02.2023 | 08.03.2023 | 14.06.2023 | ||
| K202310362 | nákup liekov | 2152.85 | 06.02.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 06.02.2023 | 08.03.2023 | 14.06.2023 | ||
| K202310363 | nákup liekov | 60 | 06.02.2023 | Hartmann-Rico S.R.O.Bratislava | Einsteinova 24 | 851 01 | Bratislava | 31351361 | 02.02.2023 | 03.04.2023 | 24.03.2023 | ||
| K202310364 | nákup liekov | 453.6 | 06.02.2023 | Hartmann-Rico S.R.O.Bratislava | Einsteinova 24 | 851 01 | Bratislava | 31351361 | 02.02.2023 | 03.04.2023 | 24.03.2023 | ||
| K202310365 | nákup liekov | 2047.66 | 03.02.2023 | ViaPharma SK s.r.o. | Digital Paqrk II. Einsteinova 23 | 85101 | Bratislava | 31708030 | 03.02.2023 | 04.04.2023 | 22.06.2023 | ||
| K202310366 | nákup liekov | 967.56 | 03.02.2023 | PHOENIX - zdravot. zásobovanie | Pribylinská 2/A | 831 04 | Bratislava | 34142941 | 02.02.2023 | 03.04.2023 | 11.04.2023 | ||
| K202310367 | nákup liekov | 645.79 | 08.02.2023 | ECOLAB GESELLSCHAFT MBH | Rivergate, Handelskai 92 | 120 00 | Viedeň | 07.02.2023 | 08.03.2023 | 26.04.2023 | |||
| K202310368 | nákup liekov | 112.8 | 09.02.2023 | Perfekt Distribution a.s. - | Kočovce 244 | 916 31 | Kočovce | 47719150 | 08.02.2023 | 09.04.2023 | |||
| K202310369 | nákup liekov | 2320.45 | 09.02.2023 | Perfekt Distribution a.s. - | Kočovce 244 | 916 31 | Kočovce | 47719150 | 08.02.2023 | 09.04.2023 | |||
| K202310370 | nákup liekov | 204.6 | 09.02.2023 | Perfekt Distribution a.s. - | Kočovce 244 | 916 31 | Kočovce | 47719150 | 08.02.2023 | 09.04.2023 | |||
| K202310371 | nákup liekov | 204.6 | 09.02.2023 | Perfekt Distribution a.s. - | Kočovce 244 | 916 31 | Kočovce | 47719150 | 08.02.2023 | 09.04.2023 | |||
| K202310372 | nákup liekov | 58.38 | 10.02.2023 | MIKROCHEM trade Pezinok | Za dráhou 33 | 902 01 | Pezinok | 35948655 | 08.02.2023 | 22.02.2023 | 28.02.2023 | ||
| K202310373 | nákup liekov | 1195.73 | 06.02.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 06.02.2023 | 08.03.2023 | 14.06.2023 | ||
| K202310374 | nákup liekov | 1076.27 | 08.02.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 08.02.2023 | 10.03.2023 | 14.06.2023 | ||
| K202310375 | nákup liekov | 1268.39 | 07.02.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 07.02.2023 | 09.03.2023 | 14.06.2023 | ||
| K202310376 | nákup liekov | 199.28 | 07.02.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 07.02.2023 | 09.03.2023 | 14.06.2023 | ||
| K202310377 | nákup liekov | 13945.3 | 07.02.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 07.02.2023 | 09.03.2023 | 14.06.2023 | ||
| K202310378 | nákup liekov | 95.54 | 07.02.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 07.02.2023 | 09.03.2023 | 14.06.2023 | ||
| K202310379 | nákup liekov | 25.84 | 06.02.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 03.02.2023 | 05.03.2023 | 14.06.2023 | ||
| K202310380 | nákup liekov | 4666.13 | 07.02.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 07.02.2023 | 09.03.2023 | 14.06.2023 | ||
| K202310381 | nákup liekov | 5362.5 | 07.02.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 07.02.2023 | 09.03.2023 | 14.06.2023 | ||
| K202310382 | nákup liekov | 11352.3 | 07.02.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 07.02.2023 | 09.03.2023 | 14.06.2023 | ||
| K202310383 | nákup liekov | 3643.51 | 07.02.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 07.02.2023 | 09.03.2023 | 14.06.2023 | ||
| K202310384 | nákup liekov | 3143.9 | 07.02.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 07.02.2023 | 09.03.2023 | 14.06.2023 | ||
| K202310385 | nákup liekov | 2749.55 | 09.02.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 09.02.2023 | 11.03.2023 | 14.06.2023 | ||
| K202310386 | nákup liekov | 642.27 | 08.02.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 08.02.2023 | 10.03.2023 | 14.06.2023 | ||
| K202310387 | nákup liekov | 601.15 | 08.02.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 08.02.2023 | 10.03.2023 | 17.07.2023 | ||
| K202310388 | nákup liekov | 371.03 | 08.02.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 08.02.2023 | 09.04.2023 | 17.07.2023 | ||
| K202310389 | nákup liekov | 1697.59 | 01.02.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 01.02.2023 | 03.03.2023 | 17.07.2023 | ||
| K202310390 | nákup liekov | 448.8 | 02.02.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 02.02.2023 | 03.04.2023 | 17.07.2023 | ||
| K202310391 | nákup liekov | 3137.2 | 07.02.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 07.02.2023 | 08.04.2023 | 17.07.2023 | ||
| K202310392 | nákup liekov | 10317.8 | 07.02.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 07.02.2023 | 09.03.2023 | 17.07.2023 | ||
| K202310393 | nákup liekov | 6574.35 | 07.02.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 07.02.2023 | 09.03.2023 | 17.07.2023 | ||
| K202310394 | nákup liekov | 5576.27 | 08.02.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 08.02.2023 | 10.03.2023 | 17.07.2023 | ||
| K202310395 | nákup liekov | 943.03 | 09.02.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 09.02.2023 | 10.04.2023 | 17.07.2023 | ||
| K202310399 | nákup liekov | 393.69 | 07.02.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 07.02.2023 | 09.03.2023 | 17.07.2023 | ||
| K2023104 | posúdenie PD | 420 | 22.06.2023 | Certifikačný a inšpekčný orgán | Ciglianska cesta 3C | 971 01 | Prievidza | 46572571 | 13.06.2023 | 13.07.2023 | 25.07.2023 | ||
| K202310400 | nákup liekov | 24735.9 | 08.02.2023 | PHOENIX - zdravot. zásobovanie | Pribylinská 2/A | 831 04 | Bratislava | 34142941 | 07.02.2023 | 08.04.2023 | 11.04.2023 | ||
| K202310401 | nákup liekov | 1230.35 | 07.02.2023 | PHOENIX - zdravot. zásobovanie | Pribylinská 2/A | 831 04 | Bratislava | 34142941 | 06.02.2023 | 07.04.2023 | 11.04.2023 | ||
| K202310402 | nákup liekov | 2995.3 | 07.02.2023 | PHOENIX - zdravot. zásobovanie | Pribylinská 2/A | 831 04 | Bratislava | 34142941 | 06.02.2023 | 07.04.2023 | 11.04.2023 | ||
| K202310403 | nákup liekov | 9485.04 | 08.02.2023 | Intravena s.r.o., Prešov | Levočská 9, P.O.BOX 56 | 080 01 | Prešov | 31717802 | 07.02.2023 | 21.02.2023 | |||
| K202310404 | nákup liekov | 3180 | 08.02.2023 | Intravena s.r.o., Prešov | Levočská 9, P.O.BOX 56 | 080 01 | Prešov | 31717802 | 07.02.2023 | 21.02.2023 | |||
| K202310405 | nákup liekov | 1372.8 | 07.02.2023 | BAX PHARMA, s.r.o., Bratislava | Leškova 8 | 811 04 | Bratislava | 35758481 | 07.02.2023 | 08.04.2023 | 08.03.2023 | ||
| K202310406 | nákup liekov | 2696.94 | 07.02.2023 | BAX PHARMA, s.r.o., Bratislava | Leškova 8 | 811 04 | Bratislava | 35758481 | 07.02.2023 | 08.04.2023 | 08.03.2023 | ||
| K202310407 | nákup liekov | 125 | 07.02.2023 | Pharex s.r.o. Martin | Prieložtek 1 | 036 01 | Martin | 44073437 | 06.02.2023 | 07.04.2023 | 26.09.2023 | ||
| K202310408 | nákup liekov | 1485.94 | 09.02.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 09.02.2023 | 11.03.2023 | 14.06.2023 | ||
| K202310409 | nákup liekov | 696.12 | 09.02.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 09.02.2023 | 11.03.2023 | 14.06.2023 | ||
| K202310410 | nákup liekov | 2912.14 | 10.02.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 10.02.2023 | 12.03.2023 | 14.06.2023 | ||
| K202310411 | nákup liekov | 46.64 | 10.02.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 10.02.2023 | 12.03.2023 | 14.06.2023 | ||
| K202310412 | nákup liekov | 58.6 | 10.02.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 09.02.2023 | 11.03.2023 | 14.06.2023 | ||
| K202310413 | nákup liekov | 123.75 | 10.02.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 10.02.2023 | 12.03.2023 | 14.06.2023 | ||
| K202310414 | nákup liekov | 55.22 | 09.02.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 09.02.2023 | 11.03.2023 | 14.06.2023 | ||
| K202310415 | nákup liekov | 58.97 | 09.02.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 09.02.2023 | 11.03.2023 | 14.06.2023 | ||
| K202310416 | nákup liekov | 274.67 | 10.02.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 10.02.2023 | 12.03.2023 | 14.06.2023 | ||
| K202310417 | nákup liekov | 103.2 | 10.02.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 10.02.2023 | 12.03.2023 | 14.06.2023 | ||
| K202310418 | nákup liekov | 4097.82 | 13.02.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 13.02.2023 | 15.03.2023 | 14.06.2023 | ||
| K202310419 | nákup liekov | 3143.9 | 09.02.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 09.02.2023 | 11.03.2023 | 17.07.2023 | ||
| K202310420 | nákup liekov | 87.89 | 09.02.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 09.02.2023 | 10.04.2023 | 17.07.2023 | ||
| K202310421 | nákup liekov | 1364.95 | 10.02.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 10.02.2023 | 12.03.2023 | 17.07.2023 | ||
| K202310422 | nákup liekov | 9217.29 | 10.02.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 10.02.2023 | 12.03.2023 | 17.07.2023 | ||
| K202310423 | nákup liekov | 138.52 | 10.02.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 10.02.2023 | 11.04.2023 | 17.07.2023 | ||
| K202310424 | nákup liekov | 2820.83 | 13.02.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 13.02.2023 | 15.03.2023 | 11.08.2023 | ||
| K202310425 | nákup liekov | 623.15 | 13.02.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 13.02.2023 | 14.04.2023 | 11.08.2023 | ||
| K202310426 | nákup liekov | 8190.64 | 08.02.2023 | ViaPharma SK s.r.o. | Digital Paqrk II. Einsteinova 23 | 85101 | Bratislava | 31708030 | 08.02.2023 | 09.04.2023 | 22.06.2023 | ||
| K202310427 | nákup liekov | 51.71 | 10.02.2023 | TIMED, Bratislava | Trnavská cesta 112 | 821 01 | Bratislava | 00602175 | 10.02.2023 | 12.03.2023 | 23.02.2024 | ||
| K202310429 | nákup liekov | 527.95 | 13.02.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 13.02.2023 | 15.03.2023 | 11.08.2023 | ||
| K202310430 | nákup liekov | 456.43 | 14.02.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 14.02.2023 | 16.03.2023 | 11.08.2023 | ||
| K202310431 | nákup liekov | 303.83 | 14.02.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 14.02.2023 | 15.04.2023 | 11.08.2023 | ||
| K202310432 | nákup liekov | 22.77 | 13.02.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 13.02.2023 | 14.04.2023 | 11.08.2023 | ||
| K202310433 | nákup liekov | 27.32 | 13.02.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 13.02.2023 | 14.04.2023 | 11.08.2023 | ||
| K202310434 | nákup liekov | 24.64 | 13.02.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 13.02.2023 | 15.03.2023 | 14.06.2023 | ||
| K202310435 | nákup liekov | 88.89 | 14.02.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 14.02.2023 | 16.03.2023 | 17.07.2023 | ||
| K202310436 | nákup liekov | 170.5 | 14.02.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 14.02.2023 | 16.03.2023 | 17.07.2023 | ||
| K202310437 | nákup liekov | 604.8 | 14.02.2023 | Hartmann-Rico S.R.O.Bratislava | Einsteinova 24 | 851 01 | Bratislava | 31351361 | 10.02.2023 | 11.04.2023 | 24.03.2023 | ||
| K202310438 | nákup liekov | 2328.97 | 09.02.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 09.02.2023 | 11.03.2023 | 17.07.2023 | ||
| K202310439 | nákup liekov | 236.25 | 13.02.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 13.02.2023 | 15.03.2023 | 11.08.2023 | ||
| K202310440 | nákup liekov | 431.2 | 13.02.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 13.02.2023 | 14.04.2023 | 11.08.2023 | ||
| K202310441 | nákup liekov | 90.75 | 08.02.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 08.02.2023 | 10.03.2023 | 17.07.2023 | ||
| K202310442 | nákup liekov | 194.06 | 14.02.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 14.02.2023 | 16.03.2023 | 17.07.2023 | ||
| K202310443 | nákup liekov | 4463.78 | 13.02.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 13.02.2023 | 15.03.2023 | 14.06.2023 | ||
| K202310444 | nákup liekov | 882.99 | 13.02.2023 | Pharex s.r.o. Martin | Prieložtek 1 | 036 01 | Martin | 44073437 | 10.02.2023 | 11.04.2023 | 26.09.2023 | ||
| K202310445 | nákup liekov | 133.16 | 15.02.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 15.02.2023 | 17.03.2023 | 11.08.2023 | ||
| K202310446 | nákup liekov | 918.61 | 15.02.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 15.02.2023 | 16.04.2023 | 11.08.2023 | ||
| K202310447 | nákup liekov | 960.7 | 14.02.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 14.02.2023 | 16.03.2023 | 11.08.2023 | ||
| K202310448 | nákup liekov | 189.73 | 14.02.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 14.02.2023 | 15.04.2023 | 11.08.2023 | ||
| K202310449 | nákup liekov | 198.99 | 07.02.2023 | MED-ART Dunajská Streda | Hornočermánska 4 | 949 01 | Nitra | 34113924 | 07.02.2023 | 08.04.2023 | 17.07.2023 | ||
| K202310450 | nákup liekov | 495.11 | 15.02.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 15.02.2023 | 17.03.2023 | 17.07.2023 | ||
| K202310451 | nákup liekov | 1619.26 | 15.02.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 15.02.2023 | 17.03.2023 | 17.07.2023 | ||
| K202310452 | nákup liekov | 2453.53 | 15.02.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 15.02.2023 | 17.03.2023 | 17.07.2023 | ||
| K202310453 | nákup liekov | 23.75 | 15.02.2023 | PHOENIX - zdravot. zásobovanie | Pribylinská 2/A | 831 04 | Bratislava | 34142941 | 14.02.2023 | 15.04.2023 | 11.04.2023 | ||
| K202310454 | nákup liekov | 1623.6 | 14.02.2023 | PHOENIX - zdravot. zásobovanie | Pribylinská 2/A | 831 04 | Bratislava | 34142941 | 14.02.2023 | 15.04.2023 | 11.04.2023 | ||
| K202310455 | nákup liekov | 103.86 | 16.02.2023 | Perfekt Distribution a.s. - | Kočovce 244 | 916 31 | Kočovce | 47719150 | 15.02.2023 | 16.04.2023 | |||
| K202310456 | nákup liekov | 4027.62 | 16.02.2023 | Perfekt Distribution a.s. - | Kočovce 244 | 916 31 | Kočovce | 47719150 | 15.02.2023 | 16.04.2023 | |||
| K202310457 | nákup liekov | 7361.13 | 15.02.2023 | Intravena s.r.o., Prešov | Levočská 9, P.O.BOX 56 | 080 01 | Prešov | 31717802 | 10.02.2023 | 24.02.2023 | |||
| K202310458 | Potraviny | 552 | 15.02.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 15.02.2023 | 17.03.2023 | 17.07.2023 | ||
| K202310459 | Potraviny | 308.28 | 15.02.2023 | PHOENIX - zdravot. zásobovanie | Pribylinská 2/A | 831 04 | Bratislava | 34142941 | 15.02.2023 | 16.04.2023 | 11.04.2023 | ||
| K202310460 | Náj.plyn.fľaše-2/2023 | 3172.97 | 126/22 | 15.02.2023 | Messer Tatragas s.r.o. | Chalupkova 9 | 819 44 | Bratislava 1 | 00685852 | 17.02.2023 | 18.04.2023 | 12.12.2023 | |
| K202310461 | Propán - 2/2023 | 43.8 | 126/22 | 09.02.2023 | Messer Tatragas s.r.o. | Chalupkova 9 | 819 44 | Bratislava 1 | 00685852 | 16.02.2023 | 17.04.2023 | 12.12.2023 | |
| K202310462 | Medic.kyslík - 2/2023 | 3442.56 | 126/22 | 09.02.2023 | Messer Tatragas s.r.o. | Chalupkova 9 | 819 44 | Bratislava 1 | 00685852 | 16.02.2023 | 17.04.2023 | 12.12.2023 | |
| K202310463 | Med.kyslík-2/2023 | 3238.8 | 126/22 | 07.02.2023 | Messer Tatragas s.r.o. | Chalupkova 9 | 819 44 | Bratislava 1 | 00685852 | 03.03.2023 | 02.05.2023 | 12.12.2023 | |
| K202310464 | Med.kyslík-2/2023 | 2243.88 | 126/22 | 27.02.2023 | Messer Tatragas s.r.o. | Chalupkova 9 | 819 44 | Bratislava 1 | 00685852 | 03.03.2023 | 02.05.2023 | 12.12.2023 | |
| K202310465 | Med.kyslík-2/2023 | 6360 | 126/22 | 22.03.2023 | Messer Tatragas s.r.o. | Chalupkova 9 | 819 44 | Bratislava 1 | 00685852 | 03.03.2023 | 02.05.2023 | 12.12.2023 | |
| K202310466 | Med.kyslík-2/2023 | 2932.8 | 126/22 | 23.02.2023 | Messer Tatragas s.r.o. | Chalupkova 9 | 819 44 | Bratislava 1 | 00685852 | 03.03.2023 | 02.05.2023 | 12.12.2023 | |
| K202310467 | Náj.plyn.fľaše-2/2023 | 2724.58 | 126/22 | 28.02.2023 | Messer Tatragas s.r.o. | Chalupkova 9 | 819 44 | Bratislava 1 | 00685852 | 03.03.2023 | 02.05.2023 | 12.12.2023 | |
| K202310468 | Náj.plyn. fľaše - 1.2.-28.2.2023 | 526.09 | 126/22 | 28.02.2023 | Linde Gas k.s. Bratislava | Tuhovská 3 | 831 06 | Bratislava | 31373861 | 28.02.2023 | 14.03.2023 | 24.03.2023 | |
| K202310469 | nákup liekov | 434.02 | 13.03.2023 | ECOLAB GESELLSCHAFT MBH | Rivergate, Handelskai 92 | 120 00 | Viedeň | 10.03.2023 | 08.04.2023 | 26.04.2023 | |||
| K202310472 | nákup liekov | 61.82 | 16.02.2023 | Unipharma Prievidza a.s. | Opatovská cesta 4 | 972 01 | Bojnice | 31625657 | 16.02.2023 | 18.03.2023 | 17.07.2023 |
Strana: 308 / 358