Číslo zmluvy |
Dodávateľ |
Názov zmluvy |
Náklady na celkové plnenie zmluvy vrátane DPH |
Rezort |
Objednávateľ |
Dátum účinnosti zmluvy |
Dátum ukončenia zmluvy |
Poznámka |
1273/2017 |
TIMED, s.r.o. Trnavská cesta 112, 82101 Bratislava |
|
6 597,00 |
MZ SR |
FN Trnava |
23.02.2017 |
31.03.2017 |
|
1272/2017 |
Jumicol, s.r.o., Bytčická 89, 010 09 Žilina |
|
5 465,00 |
MZ SR |
FN Trnava |
22.02.2017 |
12.04.2017 |
|
1221/2017 |
UNOMED spol. s r.o., Zlatovská 2211, 911 01 Trenčín |
|
4 800,00 |
MZ SR |
FN Trnava |
20.02.2017 |
31.03.2017 |
|
1254/2017 |
ARJO-HUMANIC SK, s.r.o. |
|
21 435,60 |
MZ SR |
FN Trnava |
18.02.2017 |
28.04.2017 |
|
1253/2017 |
Archív SB, s.r.o., Peimyslená 1947/1, 031 01 Liptovský Mikuláš |
|
82 378,87 |
MZ SR |
FN Trnava |
17.02.2017 |
23.02.2017 |
|
1220/2017 |
MAGNUS COMPANY, s.r.o. |
|
8 375,99 |
MZ SR |
FN Trnava |
17.02.2017 |
31.12.2017 |
|
1222/2017 |
STAPRO Slovensko s.r.o.,Hroncova 3, Košice |
|
11 152,00 |
MZ SR |
FN Trnava |
16.02.2017 |
06.03.2017 |
|
1207/2017 |
Holka Andrej |
|
3 358,80 |
MZ SR |
FN Trnava |
16.02.2017 |
28.02.2017 |
|
1206/2017 |
STAPRO Slovensko s.r.o.,Hroncova 3, Košice |
|
5 790,00 |
MZ SR |
FN Trnava |
16.02.2017 |
06.03.2017 |
|
1160/2017 |
Medis Nitra spol. s r.o., Pri Dobrotke 659/81, Nitra |
|
2 864,00 |
MZ SR |
FN Trnava |
08.02.2017 |
28.02.2017 |
|
1159/2017 |
Perfect Distribution a.s. Kočovce 244, 91631 Kočovce |
|
2 099,83 |
MZ SR |
FN Trnava |
08.02.2017 |
21.02.2017 |
|
1158/2017 |
Trend Hygiena, s.r.o. Višňová ulica 463/23, 93012 Ohrady |
|
3 670,00 |
MZ SR |
FN Trnava |
08.02.2017 |
28.02.2017 |
|
1138/2017 |
STAPRO Slovensko s.r.o.,Hroncova 3, Košice |
|
11 154,00 |
MZ SR |
FN Trnava |
03.02.2017 |
24.02.2017 |
|
1141/2017 |
E-BA tpz, spol. s r.o. Votrubova 11, Bratislava |
|
57 000,00 |
MZ SR |
FN Trnava |
25.01.2017 |
31.03.2017 |
|
1205/2017 |
Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
|
6 718,80 |
MZ SR |
FN Trnava |
18.01.2017 |
25.01.2018 |
|
1049/2017 |
Lohmann & Rauscher, s.r.o. Jarošova 1, 831 03 Bratislava |
|
57 580,00 |
MZ SR |
FN Trnava |
18.01.2017 |
31.01.2018 |
|
1118/2017 |
BMT, s.r.o. |
|
38 400,00 |
MZ SR |
FN Trnava |
17.01.2017 |
16.02.2017 |
|
1023/2017 |
KODRETA furniture |
|
4 320,00 |
MZ SR |
FN Trnava |
12.01.2017 |
15.03.2017 |
|
3012/2016 |
Svitková - BIBIONE |
|
5 584,80 |
MZ SR |
FN Trnava |
20.12.2016 |
28.02.2017 |
|
3085/2016 |
TRIGON s.r.o. |
|
39 593,00 |
MZ SR |
FN Trnava |
14.12.2016 |
30.12.2016 |
|
3099/2016 |
MAGNA ENERGIA a.s., Nitrianska 7555/18, 921 01 Piešťany, |
|
15 091,46 |
MZ SR |
FN Trnava |
13.12.2016 |
31.12.2017 |
|
3028/2016 |
O2 Slovakia |
|
2 397,60 |
MZ SR |
FN Trnava |
10.12.2016 |
14.01.2018 |
|
2936/2016 |
Lavaton s.r.o. |
|
140 400,00 |
MZ SR |
FN Trnava |
08.12.2016 |
18.12.2017 |
|
3096/2016 |
Messer Medical Home Care Slovakia s.r.o., Piešťanská 12, 915 01 Nové Mesto nad Váhom |
|
0,00 |
MZ SR |
FN Trnava |
01.12.2016 |
31.01.2017 |
|
3096/2016 |
Messer Medical Home Care Slovakia s.r.o., Piešťanská 12, 915 01 Nové Mesto nad Váhom |
|
38 990,40 |
MZ SR |
FN Trnava |
30.11.2016 |
31.01.2017 |
|
