|
Žiadne záznamy
|
|
032/001/2020/06990
|
manžeta sstehenná |
314.88 |
08.12.2020 |
408 |
|
|
|
032/001/2020/06986
|
nástroje |
194.23 |
08.12.2020 |
408 |
|
|
|
032/001/2020/06934
|
cartridge, šošovka |
94.00 |
08.12.2020 |
408 |
|
|
|
032/001/2020/06933
|
šošovky, cartridge |
1974.00 |
08.12.2020 |
408 |
|
|
|
13322/20
|
prenájom mobilných WC 2ks za mesiac november 2020 |
146.99 |
08.12.2020 |
412 |
|
|
|
032/001/2020/06932
|
šošovky, cartridge |
470.00 |
08.12.2020 |
408 |
|
|
|
032/001/2020/07006
|
covid testy |
9130.00 |
08.12.2020 |
408 |
|
|
|
032/001/2020/06924
|
šošovky, cartridge |
126.02 |
08.12.2020 |
408 |
|
|
|
032/001/2020/06923
|
šošovky, cartridge |
215.12 |
08.12.2020 |
408 |
|
|
|
032/001/2020/06947
|
operačný odev |
4638.00 |
08.12.2020 |
408 |
|
|
|
13329/20
|
Supervízna zmluva za obdobie 1.12.2020-14.12.2020 FONS Openlims |
282.79 |
08.12.2020 |
407 |
|
|
|
13327/20
|
emailový server, podpora v SLA za 11/2020 |
480.00 |
08.12.2020 |
407 |
|
|
|
13328/20
|
Supervízna zmluva za obdobie 11/2020 FONS Enterprise |
6874.50 |
08.12.2020 |
407 |
|
|
|
090/37/2020/03449/20
|
lieky |
1263.90 |
08.12.2020 |
413 |
|
|
|
090/37/2020/03450/20
|
lieky |
94.80 |
08.12.2020 |
413 |
|
|
|
090/37/2020/03451/20
|
lieky |
871.70 |
08.12.2020 |
413 |
|
|
|
090/37/2020/03452/20
|
lieky |
8598.40 |
08.12.2020 |
413 |
|
|
|
090/37/2020/03453/20
|
lieky |
6748.80 |
08.12.2020 |
413 |
|
|
|
090/37/2020/03454/20
|
lieky |
75.50 |
08.12.2020 |
413 |
|
|
|
090/37/2020/03455/20
|
omámne látky |
375.43 |
08.12.2020 |
413 |
|
|
|
090/37/2020/03457/20
|
lieky |
61.49 |
08.12.2020 |
413 |
|
|
|
090/37/2020/03464/20
|
diagnostika |
56.10 |
08.12.2020 |
413 |
|
|
|
090/37/2020/03465/20
|
diagnostika |
198.10 |
08.12.2020 |
413 |
|
|
|
090/37/2020/03466/20
|
xgeva 120mg |
7365.20 |
08.12.2020 |
413 |
|
|
|
090/37/2020/03467/20
|
lieky |
6.60 |
08.12.2020 |
413 |
|
|
