{"id":4232,"date":"2020-01-10T12:17:22","date_gmt":"2020-01-10T10:17:22","guid":{"rendered":"http:\/\/www.donsp.sk\/donsp\/?page_id=4232"},"modified":"2021-04-26T09:46:40","modified_gmt":"2021-04-26T07:46:40","slug":"zmluvy-2020","status":"publish","type":"page","link":"https:\/\/www.donsp.sk\/donsp\/zmluvy\/zmluvy-2020\/","title":{"rendered":"ZMLUVY ROK 2020"},"content":{"rendered":"\n\n\n\n\t\n\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t
\u010c\u00cdSLO<\/th>N\u00c1ZOV ZMLUVY<\/th>DOD\u00c1VATE\u013d<\/th>PREDMET<\/th>SUMA<\/th>TRVANIE<\/th>UZAVRET\u00c1<\/th>\u00da\u010cINN\u00c1<\/th>\n<\/tr>\n<\/thead>\n
01\/2020\/02
\nSKEN<\/a><\/td>		R\u00e1mcov\u00e1 dohoda \u010d. 1\/2020\/P<\/td>INMEDIA, spol. s r.o., N\u00e1mestie SNP \u010d. 11, 96001 Zvolen, I\u010cO: 36019208<\/td>potravinov\u00e9 v\u00fdrobky<\/td>55931,18\u20ac bez dph<\/td>31.12.2020<\/td>09.01.2020<\/td>15.01.2020<\/td>\n<\/tr>\n
02\/2020\/13
\nSKEN<\/a><\/td>		Dodatok \u010d. 16 k zmluve o poskytovan\u00ed zdrav. Starostlivosti \u010d. 75NSP1000417<\/td>D\u00f4vera zdravotn\u00e1 pois\u0165ov\u0148a, a.s., Einsteinova 25,85101 Bratislava, I\u010cO: 35942436<\/td>zmena zmluvy<\/td>vi\u010f dodatok<\/td>ur\u010dit\u00e1<\/td>17.12.2019<\/td>01.01.2020<\/td>\n<\/tr>\n
03\/2020\/13
\nSKEN<\/a><\/td>		Zmluva \u010d. 6004DDSL000120 o poskytovan\u00ed zdrav. Starostlivosti<\/td>Union zdravotn\u00e1 pois\u0165ov\u0148a, a.s., Karad\u017ei\u010dova 10,81453 Bratislava, I\u010cO: 36284831<\/td>\u00fahrada za poskytovanie zdrav. Starostlivosti<\/td>vi\u010f zmluva<\/td>neur\u010dit\u00e1<\/td>20.12.2019<\/td>01.01.2020<\/td>\n<\/tr>\n
04\/2020\/13
\nSKEN<\/a><\/td>		Zmluva o poskytovan\u00ed zdrav. Starostlivosti \u010d. 75DDZS000220<\/td>D\u00f4vera zdravotn\u00e1 pois\u0165ov\u0148a, a.s., Einsteinova 25,85101 Bratislava, I\u010cO: 35942436<\/td>\u00fahrada za ADZS<\/td>vi\u010f zmluva<\/td>neur\u010dit\u00e1<\/td>23.12.2019<\/td>01.01.2020<\/td>\n<\/tr>\n
05\/2020\/10
\nSKEN<\/a><\/td>		Superv\u00edzna zmluva \u010d. ST201936 podpora prev\u00e1dzky IS<\/td>STAPRO SLOVENSKO s.r.o., Hroncova 3, 0401 Ko\u0161ice, I\u010cO: 31710549<\/td>poskytovanie inform. Slu\u017eieb<\/td>vi\u010f zmluva<\/td>31.12.2020<\/td>13.12.2019<\/td>01.01.2020<\/td>\n<\/tr>\n
06\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o poskytovan\u00ed slu\u017eieb \u010d. 01\/2020\/STR<\/td>Endo-Ped, s.r.o., ul. Fu\u010d\u00edkova 973\/21, 026 01 Doln\u00fd Kub\u00edn, I\u010cO: 36659983<\/td>poskytovanie stravovac\u00edch slu\u017eieb<\/td>3,80\u20ac\/obed<\/td>31.12.2020<\/td>30.12.2019<\/td>15.01.2020<\/td>\n<\/tr>\n
007\/2020\/02
\nSKEN<\/a><\/td>		R\u00e1mcov\u00e1 dohoda \u010d. 2\/2020\/P<\/td>Bidfood Slovakia, s.r.o., Pie\u0161tansk\u00e1 2321\/71, 91501 Nov\u00e9 Mesto nad V\u00e1hom, I\u010cO: 34152199<\/td>potravinov\u00e9 v\u00fdrobky<\/td>17281,16<\/td>31.12.2020<\/td>17.01.2020<\/td>18.01.2020<\/td>\n<\/tr>\n
008\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o poskytovan\u00ed slu\u017eieb \u010d. 08\/2020\/STR<\/td>AXA MARKET, s.r.o., Nemocni\u010dn\u00e1 2318,02601 Doln\u00fd Kub\u00edn, I\u010cO: 36408115<\/td>poskytovanie stravovac\u00edch slu\u017eieb<\/td>3,80\u20ac\/obed<\/td>31.12.2020<\/td>30.12.2019<\/td>18.01.2020<\/td>\n<\/tr>\n
009\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o poskytovan\u00ed slu\u017eieb \u010d. 07\/2020\/STR<\/td>MUDr. Eva Gajarsk\u00e1, Nemocni\u010dn\u00e1 1944\/10,02601 Doln\u00fd Kub\u00edn, I\u010cO: 31932908<\/td>poskytovanie stravovac\u00edch slu\u017eieb<\/td>3,80\u20ac\/obed<\/td>31.12.2020<\/td>30.12.2019<\/td>18.01.2020<\/td>\n<\/tr>\n
010\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o poskytovan\u00ed slu\u017eieb \u010d. 06\/2020\/STR<\/td>VETA - MED s.r.o., Nemocni\u010dn\u00e1 3420\/85,02601 Doln\u00fd Kub\u00edn, I\u010cO: 36425125<\/td>poskytovanie stravovac\u00edch slu\u017eieb<\/td>3,80\u20ac\/obed<\/td>31.12.2020<\/td>30.12.2019<\/td>18.01.2020<\/td>\n<\/tr>\n
011\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o poskytovan\u00ed slu\u017eieb \u010d. 11\/2020\/STR<\/td>AMBDaD, s.r.o., Nemocni\u010dn\u00e1 1944\/10,02601 Doln\u00fd Kub\u00edn, I\u010cO: 51422158<\/td>poskytovanie stravovac\u00edch slu\u017eieb<\/td>3,80\u20ac\/obed<\/td>31.12.2020<\/td>30.12.2019<\/td>18.01.2020<\/td>\n<\/tr>\n
012\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o poskytovan\u00ed slu\u017eieb \u010d. 10\/2020\/STR<\/td>Zub\u00e1r Kub\u00edn, s.r.o., Nemocni\u010dn\u00e1 1944,02601 Doln\u00fd Kub\u00edn, I\u010cO: 51411423<\/td>poskytovanie stravovac\u00edch slu\u017eieb<\/td>3,80\u20ac\/obed<\/td>31.12.2020<\/td>30.12.2019<\/td>18.01.2020<\/td>\n<\/tr>\n
013\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o poskytovan\u00ed slu\u017eieb \u010d. 09\/2020\/STR<\/td>CHIRPRO, s.r.o., A. Sl\u00e1dkovi\u010da 1800\/6, 02601 Doln\u00fd Kub\u00edn, I\u010cO: 36735752<\/td>poskytovanie stravovac\u00edch slu\u017eieb<\/td>3,80\u20ac\/obed<\/td>31.12.2020<\/td>30.12.2019<\/td>18.01.2020<\/td>\n<\/tr>\n
014\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o poskytovan\u00ed slu\u017eieb \u010d. 02\/2020\/STR<\/td>DENT MAR, s.r.o., Nemocni\u010dn\u00e1 10,02601 Doln\u00fd Kub\u00edn, I\u010cO: 46305521<\/td>poskytovanie stravovac\u00edch slu\u017eieb<\/td>3,80\u20ac\/obed<\/td>31.12.2020<\/td>30.12.2019<\/td>18.01.2020<\/td>\n<\/tr>\n
015\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o poskytovan\u00ed slu\u017eieb \u010d. 05\/2020\/STR<\/td>PhDr. Medveck\u00e1 Eva, Nemocni\u010dn\u00e1 1944\/10, 02601 Doln\u00fd Kub\u00edn, I\u010cO: 36133493<\/td>poskytovanie stravovac\u00edch slu\u017eieb<\/td>3,80\u20ac\/obed<\/td>31.12.2020<\/td>30.12.2019<\/td>18.01.2020<\/td>\n<\/tr>\n
016\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o poskytovan\u00ed slu\u017eieb \u010d. 03\/2020\/STR<\/td>OrtoPro, s.r.o., \u013dudov\u00edta \u0160t\u00fara 2296\/4,02601 Doln\u00fd Kub\u00edn, I\u010cO: 52441466<\/td>poskytovanie stravovac\u00edch slu\u017eieb<\/td>3,80\u20ac\/obed<\/td>31.12.2020<\/td>30.12.2019<\/td>18.01.2020<\/td>\n<\/tr>\n
017\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o poskytovan\u00ed slu\u017eieb \u010d. 04\/2020\/STR<\/td>MUDr. \u0160TILLOV\u00c1, s.r.o., Odboj\u00e1rov 1958\/10, 02601 Doln\u00fd Kub\u00edn, I\u010cO: 46564641<\/td>poskytovanie stravovac\u00edch slu\u017eieb<\/td>3,80\u20ac\/obed<\/td>31.12.2020<\/td>30.12.2019<\/td>18.01.2020<\/td>\n<\/tr>\n
018\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o refaktur\u00e1cii a vysporiadan\u00ed n\u00e1kladov \u010d. 01\/2020\/E<\/td>FA\u010cKO a synovia, s.r.o., 02601 Pokryv\u00e1\u010d 21, I\u010cO: 45557721, ZNA\u010cKY, s.r.o., J. \u0164atliaka 1785, 02601 Doln\u00fd Kub\u00edn, I\u010cO: 43931111<\/td>refaktur\u00e1cia n\u00e1kladov<\/td>vi\u010f zmluva<\/td>31.12.2020<\/td>13.01.2020<\/td>18.01.2020<\/td>\n<\/tr>\n
019\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o v\u00fdkona APS 01\/2020\/APS<\/td>Detsk\u00e1 ambulancia Lokca II, s.r.o., Pri zdravotnom stredisku 608, 02951 Lokca, I\u010cO: 50941356<\/td>poskytovanie zdravotnej starostlivosti<\/td>16,22\u20ac\/1 hod<\/td>neur\u010dit\u00e1<\/td>14.01.2020<\/td>15.01.2020<\/td>\n<\/tr>\n
020\/2020\/01
\nSKEN<\/a><\/td>		Darovacia zmluva<\/td>SERVIER SLOVENSKO spol. s r.o., Eurovea - Central 3,Pribinova 10,81109 Bratislava, I\u010cO: 35707135<\/td>darovanie hum\u00e1nnych liekov<\/td>4694,72<\/td>15.01.2020<\/td>15.01.2020<\/td>16.01.2020<\/td>\n<\/tr>\n
021\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o refaktur\u00e1cii a vysporiadan\u00ed n\u00e1kladov \u010d. 02\/2020\/E<\/td>Ing. Juraj Kubas ORFIS, Cho\u010dsk\u00e1 1537\/19, 02601 Doln\u00fd Kub\u00edn, I\u010cO: 40171311<\/td>refaktur\u00e1cia n\u00e1kladov<\/td>vi\u010f zmluva<\/td>31.12.2020<\/td>13.01.2020<\/td>18.01.2020<\/td>\n<\/tr>\n
022\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o poskytovan\u00ed slu\u017eieb \u010d. 12\/2020\/STR<\/td>Region\u00e1lny \u00farad verejn\u00e9ho zdravotn\u00edctva so s\u00eddlom v D. Kub\u00edne, Nemocni\u010dn\u00e1 12, 02601 D.Kub\u00edn, I\u010cO: 00634883<\/td>poskytovanie stravovac\u00edch slu\u017eieb<\/td>3,80\u20ac\/obed<\/td>31.12.2020<\/td>30.12.2019<\/td>18.01.2020<\/td>\n<\/tr>\n
023\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o refaktur\u00e1cii a vysporiadan\u00ed n\u00e1kladov \u010d. 01\/2020\/T<\/td>Endo-Ped, s.r.o., ul. Fu\u010d\u00edkova 973\/21, 026 01 Doln\u00fd Kub\u00edn, I\u010cO: 36659983<\/td>refaktur\u00e1cia n\u00e1kladov<\/td>vi\u010f zmluva<\/td>31.12.2020<\/td>13.01.2020<\/td>18.01.2020<\/td>\n<\/tr>\n
024\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o refaktur\u00e1cii a vysporiadan\u00ed n\u00e1kladov \u010d. 04\/2020\/T<\/td>Gyn AT, s.r.o., Hviezdoslavova 106, 026 01 Vy\u0161n\u00fd Kub\u00edn, I\u010cO: 36716251<\/td>refaktur\u00e1cia n\u00e1kladov<\/td>vi\u010f zmluva<\/td>31.12.2020<\/td>15.01.2020<\/td>23.01.2020<\/td>\n<\/tr>\n
025\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o refaktur\u00e1cii a vysporiadan\u00ed n\u00e1kladov \u010d. 09\/2020\/T<\/td>ORL medicentrum s.r.o. Nemocni\u010dn\u00e1 1944\/10,02601 Doln\u00fd Kub\u00edn, I\u010cO: 47234873<\/td>refaktur\u00e1cia n\u00e1kladov<\/td>vi\u010f zmluva<\/td>31.12.2020<\/td>15.01.2020<\/td>23.01.2020<\/td>\n<\/tr>\n
026\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o refaktur\u00e1cii a vysporiadan\u00ed n\u00e1kladov \u010d. 12\/2020\/T<\/td>MUDr. M\u00e1ria Schusterov\u00e1, Nemocni\u010dn\u00e1 1944\/10, 026 01 Doln\u00fd Kub\u00edn, I\u010cO: 37908014<\/td>refaktur\u00e1cia n\u00e1kladov<\/td>vi\u010f zmluva<\/td>31.12.2020<\/td>15.01.2020<\/td>23.01.2020<\/td>\n<\/tr>\n
027\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o refaktur\u00e1cii a vysporiadan\u00ed n\u00e1kladov \u010d. 03\/2020\/T<\/td>CHIRPRO, s.r.o., A. Sl\u00e1dkovi\u010da 1800\/6, 02601 Doln\u00fd Kub\u00edn, I\u010cO: 36735752<\/td>refaktur\u00e1cia n\u00e1kladov<\/td>vi\u010f zmluva<\/td>31.12.2020<\/td>15.01.2020<\/td>23.01.2020<\/td>\n<\/tr>\n
028\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o poskytovan\u00ed slu\u017eieb \u010d. 13\/2020\/STR<\/td>Nefro, s.r.o., Nemocni\u010dn\u00e1 1945\/25, 026 01 Doln\u00fd Kub\u00edn, I\u010cO: 36359521<\/td>refaktur\u00e1cia n\u00e1kladov<\/td>vi\u010f zmluva<\/td>31.12.2020<\/td>30.12.2019<\/td>23.01.2020<\/td>\n<\/tr>\n
029\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o poskytovan\u00ed slu\u017eieb \u010d. 14\/2020\/STR<\/td>ORL medicentrum s.r.o. Nemocni\u010dn\u00e1 1944\/10,02601 Doln\u00fd Kub\u00edn, I\u010cO: 47234873<\/td>refaktur\u00e1cia n\u00e1kladov<\/td>vi\u010f zmluva<\/td>31.12.2020<\/td>30.12.2019<\/td>23.01.2020<\/td>\n<\/tr>\n
030\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o refaktur\u00e1cii a vysporiadan\u00ed n\u00e1kladov \u010d. 13\/2020\/T<\/td>MUDr. \u0160TILLOV\u00c1, s.r.o., Odboj\u00e1rov 1958\/10, 02601 Doln\u00fd Kub\u00edn, I\u010cO: 46564641<\/td>refaktur\u00e1cia n\u00e1kladov<\/td>vi\u010f zmluva<\/td>31.12.2020<\/td>15.01.2020<\/td>24.01.2020<\/td>\n<\/tr>\n
031\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o refaktur\u00e1cii a vysporiadan\u00ed n\u00e1kladov \u010d. 14\/2020\/T<\/td>MEDBAJ, s.r.o., Do Uhliska 7583\/32, 034 03 Ru\u017eomberok, I\u010cO: 36429317<\/td>refaktur\u00e1cia n\u00e1kladov<\/td>vi\u010f zmluva<\/td>31.12.2020<\/td>15.01.2020<\/td>24.01.2020<\/td>\n<\/tr>\n
032\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o refaktur\u00e1cii a vysporiadan\u00ed n\u00e1kladov \u010d. 02\/2020\/T<\/td>GYNEKODK s.r.o., Nemocni\u010dn\u00e1 1944, 026 01 Doln\u00fd Kub\u00edn, I\u010cO: 50755609<\/td>refaktur\u00e1cia n\u00e1kladov<\/td>vi\u010f zmluva<\/td>31.12.2020<\/td>15.01.2020<\/td>24.01.2020<\/td>\n<\/tr>\n
033\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o refaktur\u00e1cii a vysporiadan\u00ed n\u00e1kladov \u010d. 10\/2020\/T<\/td>UROSEXAM, s.r.o., Nemocni\u010dn\u00e1 1944\/10,02601 Doln\u00fd Kub\u00edn, I\u010cO: 36439754<\/td>refaktur\u00e1cia n\u00e1kladov<\/td>vi\u010f zmluva<\/td>31.12.2020<\/td>15.01.2020<\/td>24.01.2020<\/td>\n<\/tr>\n
034\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o refaktur\u00e1cii a vysporiadan\u00ed n\u00e1kladov \u010d. 22\/2020\/T<\/td>Imunol\u00f3gia s.r.o., 03496 Valask\u00e1 Dubov\u00e1 276,I\u010cO: 44572590<\/td>refaktur\u00e1cia n\u00e1kladov<\/td>vi\u010f zmluva<\/td>31.12.2020<\/td>15.01.2020<\/td>24.01.2020<\/td>\n<\/tr>\n
035\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o refaktur\u00e1cii a vysporiadan\u00ed n\u00e1kladov \u010d. 16\/2020\/T<\/td>MUDr. M\u00e1ria Kodajov\u00e1, Nemocni\u010dn\u00e1 1944\/10,02601 Doln\u00fd Kub\u00edn, I\u010cO: 37904132<\/td>refaktur\u00e1cia n\u00e1kladov<\/td>vi\u010f zmluva<\/td>31.12.2020<\/td>15.01.2020<\/td>24.01.2020<\/td>\n<\/tr>\n
036\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o refaktur\u00e1cii a vysporiadan\u00ed n\u00e1kladov \u010d. 17\/2020\/T<\/td>OrtoPro, s.r.o., \u013dudov\u00edta \u0160t\u00fara 2296\/4,02601 Doln\u00fd Kub\u00edn, I\u010cO: 52441466<\/td>refaktur\u00e1cia n\u00e1kladov<\/td>vi\u010f zmluva<\/td>31.12.2020<\/td>15.01.2020<\/td>24.01.2020<\/td>\n<\/tr>\n
037\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o refaktur\u00e1cii a vysporiadan\u00ed n\u00e1kladov \u010d. 11\/2020\/T<\/td>Kardionis s.r.o., Tulsk\u00e1 2009\/26, 02601 Doln\u00fd Kub\u00edn, I\u010cO: 36430196<\/td>refaktur\u00e1cia n\u00e1kladov<\/td>vi\u010f zmluva<\/td>31.12.2020<\/td>15.01.2020<\/td>24.01.2020<\/td>\n<\/tr>\n
038\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o refaktur\u00e1cii a vysporiadan\u00ed n\u00e1kladov \u010d. 04\/2020\/E<\/td>Bc. Be\u00e1ta Podol\u00e1kov\u00e1, 026 01 P\u00e1rnica 134<\/td>refaktur\u00e1cia n\u00e1kladov<\/td>vi\u010f zmluva<\/td>31.12.2020<\/td>13.01.2020<\/td>24.01.2020<\/td>\n<\/tr>\n
039\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o refaktur\u00e1cii a vysporiadan\u00ed n\u00e1kladov \u010d. 04\/2020\/E<\/td>Margita Smitkov\u00e1, Nemocni\u010dn\u00e1 1946\/33, 02601 Doln\u00fd Kub\u00edn, I\u010cO: 44413262<\/td>refaktur\u00e1cia n\u00e1kladov<\/td>vi\u010f zmluva<\/td>31.12.2020<\/td>13.01.2020<\/td>24.01.2020<\/td>\n<\/tr>\n
040\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o refaktur\u00e1cii a vysporiadan\u00ed n\u00e1kladov \u010d. 03\/2020\/E<\/td>Region\u00e1lny \u00farad verejn\u00e9ho zdravotn\u00edctva so s\u00eddlom v D. Kub\u00edne, Nemocni\u010dn\u00e1 12, 02601 D.Kub\u00edn, I\u010cO: 00634883<\/td>refaktur\u00e1cia n\u00e1kladov<\/td>vi\u010f zmluva<\/td>31.12.2020<\/td>13.01.2020<\/td>24.01.2020<\/td>\n<\/tr>\n
041\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o refaktur\u00e1cii a vysporiadan\u00ed n\u00e1kladov \u010d. 01\/2020\/Z<\/td>TOPAS D. A., s.r.o., J. Jan\u010deka 2040, 034 01 Ru\u017eomberok, I\u010cO: 36005169<\/td>refaktur\u00e1cia n\u00e1kladov<\/td>vi\u010f zmluva<\/td>31.12.2020<\/td>13.01.2020<\/td>24.01.2020<\/td>\n<\/tr>\n
042\/2020\/01
\nSKEN<\/a><\/td>		Dodatok \u010d. 2 k Zmluve o n\u00e1jme nebytov\u00fdch priestorov \u010d. 49\/2018\/NZ<\/td>MUDr. Ondrej Kaka\u010dka, s.r.o.,Nemocni\u010dn\u00e1 1944\/10, 02601 Doln\u00fd Kub\u00edn, I\u010cO: 47436042<\/td>zmena n\u00e1zvu spolo\u010dnosti<\/td>0<\/td>15.01.2020<\/td>15.01.2020<\/td>29.01.2020<\/td>\n<\/tr>\n
043\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o refaktur\u00e1cii a vysporiadan\u00ed n\u00e1kladov \u010d. 15\/2020\/T<\/td>SR-SPOJEN\u00c1 \u0160KOLA, Mat\u00fa\u0161kova 1631,02601 Doln\u00fd Kub\u00edn, I\u010cO: 37982583<\/td>refaktur\u00e1cia n\u00e1kladov<\/td>vi\u010f zmluva<\/td>31.12.2020<\/td>15.01.2020<\/td>29.01.2020<\/td>\n<\/tr>\n
044\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o refaktur\u00e1cii a vysporiadan\u00ed n\u00e1kladov \u010d. 08\/2020\/T<\/td>MEDIFARMA s.r.o., Nad brehmi 3109\/40, 026 01 Doln\u00fd Kub\u00edn, I\u010cO: 36854549<\/td>refaktur\u00e1cia n\u00e1kladov<\/td>vi\u010f zmluva<\/td>31.12.2020<\/td>15.01.2020<\/td>29.01.2020<\/td>\n<\/tr>\n
045\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o poskytovan\u00ed slu\u017eieb \u010d. 15\/2020\/STR<\/td>KARDIO - ONKOL\u00d3GIA, s.r.o., M. Gaceka 2030\/17, 026 01 Doln\u00fd Kub\u00edn, I\u010cO:36434043<\/td>poskytovanie stravovac\u00edch slu\u017eieb<\/td>3,80\u20ac \/1 obed<\/td>31.12.2020<\/td>30.12.2019<\/td>29.01.2020<\/td>\n<\/tr>\n
046\/2020\/10
\nSKEN<\/a><\/td>		Licen\u010dn\u00e1 zmluva<\/td>PROMYS soft, s.r.o., N\u00e1mestie M. R. \u0160tef\u00e1nika 582\/29B, 90701 Myjava, I\u010cO: 36276847<\/td>program Doprava<\/td>216\u20ac bez dph\/rok<\/td>31.12.2020<\/td>29.01.2020<\/td>23.01.2020<\/td>\n<\/tr>\n
047\/2020\/12
\nSKEN<\/a><\/td>		Zmluva o praktickej v\u00fdu\u010dbe<\/td>Katol\u00edcka univerzita v Ru\u017eomberku, Hrabovsk\u00e1 cesta 1A, 03401 Ru\u017eomberok, I\u010cO: 37801279<\/td>praktick\u00e1 v\u00fdu\u010dba<\/td>vi\u010f zmluva<\/td>31.01.2023<\/td>17.01.2020<\/td>29.01.2020<\/td>\n<\/tr>\n
048\/2020\/12
\nSKEN<\/a><\/td>		Zmluva o podpore a stabiliz\u00e1cie \u0161pecializ\u00e1cie \u0161t\u00fadia zdravotn\u00edckeho pracovn\u00edka v r\u00e1mci rezidentsk\u00e9ho \u0161t\u00fadia MZSR<\/td>Univerzita Komensk\u00e9ho v Bratislave Jeseniova lek\u00e1rska fakulta UK v Martine, Mal\u00e1 Hora 10701\/4A, 036 01 Martin, I\u010cO: 00397865<\/td>rezidentsk\u00e9 \u0161t\u00fadium<\/td>vi\u010f zmluva<\/td>31.03.2021<\/td>20.01.2020<\/td>29.01.2020<\/td>\n<\/tr>\n
049\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o poskytovan\u00ed zdravotnej \u010dinnosti \u010d. 04\/2020\/V<\/td>Nefro, s.r.o., Nemocni\u010dn\u00e1 1945\/25, 026 01 Doln\u00fd Kub\u00edn, I\u010cO: 36359521<\/td>poskytovanie zdravotnej starostlivosti<\/td>vi\u010f zmluva<\/td>31.12.2020<\/td>15.01.2020<\/td>30.01.2020<\/td>\n<\/tr>\n
050\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o poskytovan\u00ed zdravotnej \u010dinnosti v odbore detsk\u00e1 nefrol\u00f3gia \u010d. 03\/2020\/V<\/td>UROSEXAM, s.r.o., Nemocni\u010dn\u00e1 1944\/10,02601 Doln\u00fd Kub\u00edn, I\u010cO: 36439754<\/td>poskytovanie zdravotnej starostlivosti<\/td>vi\u010f zmluva<\/td>31.12.2020<\/td>15.01.2020<\/td>30.01.2020<\/td>\n<\/tr>\n
051\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o poskytovan\u00ed zdravotnej \u010dinnosti v odbore detsk\u00e1 kardiol\u00f3gia \u010d. 02\/2020\/V<\/td>Kardionis s.r.o., Tulsk\u00e1 2009\/26, 02601 Doln\u00fd Kub\u00edn, I\u010cO: 36430196<\/td>poskytovanie zdravotnej starostlivosti<\/td>vi\u010f zmluva<\/td>31.12.2020<\/td>15.01.2020<\/td>30.01.2020<\/td>\n<\/tr>\n
052\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o poskytovan\u00ed \u00fastavnej pohotovostnej slu\u017eby \u010d. 03\/2020\/\u00daPS<\/td>Gyn AT, s.r.o., Hviezdoslavova 106, 026 01 Vy\u0161n\u00fd Kub\u00edn, I\u010cO: 36716251<\/td>poskytovanie zdravotnej starostlivosti<\/td>vi\u010f zmluva<\/td>31.12.2020<\/td>15.01.2020<\/td>30.01.2020<\/td>\n<\/tr>\n
053\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o poskytovan\u00ed \u00fastavnej pohotovostnej slu\u017eby \u010d. 02\/2020\/\u00daPS<\/td>GYN - PRAKTIK s.r.o., Bajzova 8401\/48A, 01001 \u017dilina, I\u010cO: 36439428<\/td>poskytovanie zdravotnej starostlivosti<\/td>vi\u010f zmluva<\/td>31.12.2020<\/td>15.01.2020<\/td>30.01.2020<\/td>\n<\/tr>\n
054\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o refaktur\u00e1cii a vysporiadan\u00ed n\u00e1kladov \u010d. 06\/2020\/E<\/td>cata - REAL, s.r.o., J. \u0164atliaka 1784, 026 01 Doln\u00fd Kub\u00edn, I\u010cO: 36432288<\/td>refaktur\u00e1cia n\u00e1kladov<\/td>vi\u010f zmluva<\/td>31.12.2020<\/td>13.01.2020<\/td>30.01.2020<\/td>\n<\/tr>\n
055\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o refaktur\u00e1cii a vysporiadan\u00ed n\u00e1kladov \u010d. 06\/2020\/T<\/td>KARDIO - ONKOL\u00d3GIA, s.r.o., M. Gaceka 2030\/17, 026 01 Doln\u00fd Kub\u00edn, I\u010cO:36434043<\/td>refaktur\u00e1cia n\u00e1kladov<\/td>vi\u010f zmluva<\/td>31.12.2020<\/td>13.01.2020<\/td>30.01.2020<\/td>\n<\/tr>\n
056\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o refaktur\u00e1cii a vysporiadan\u00ed n\u00e1kladov \u010d. 19\/2020\/T<\/td>Darina Z\u00e1\u0148ov\u00e1, Mat\u00fa\u0161kova 1639\/51, 026 01 Doln\u00fd Kub\u00edn, I\u010cO: 36133906, Katar\u00edna Brod\u0148ansk\u00e1, Alej Slobody 1881\/28, 02601 D. Kub\u00edn, I\u010cO: 36133914<\/td>refaktur\u00e1cia n\u00e1kladov<\/td>vi\u010f zmluva<\/td>31.12.2020<\/td>13.01.2020<\/td>30.01.2020<\/td>\n<\/tr>\n
057\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o refaktur\u00e1cii a vysporiadan\u00ed n\u00e1kladov \u010d. 06\/2020\/E<\/td>Irena Hr\u00fazikov\u00e1, Mierov\u00e1 1971-24,02601 Doln\u00fd Kub\u00edn, I\u010cO: 40170128<\/td>refaktur\u00e1cia n\u00e1kladov<\/td>vi\u010f zmluva<\/td>31.12.2020<\/td>13.01.2020<\/td>30.01.2020<\/td>\n<\/tr>\n
058\/2020\/01
\nSKEN<\/a><\/td>		Dodatok \u010d. 2 k zmluve o n\u00e1jme nebytov\u00fdch priestorov \u010d. 39\/2018\/NZ<\/td>AZURMED, s.r.o., M. Gaceka 2030\/17,02601 Doln\u00fd Kub\u00edn, I\u010cO: 36434043<\/td>zmena konate\u013ea a adresy spolo\u010dnosti<\/td>0<\/td>31.12.2020<\/td>15.2020<\/td>30.01.2020<\/td>\n<\/tr>\n
059\/2020\/13
\nSKEN<\/a><\/td>		Dodatok k Zmluve \u010d. 33NSP2000118<\/td>V\u0161eobecn\u00e1 zdravotn\u00e1 pois\u0165ov\u0148a, a.s., Pan\u00f3nska cesta 2, 851 04 Bratislava, I\u010cO: 35937874<\/td>dodatok k zmluve<\/td>vi\u010f zmluva<\/td>neur\u010dit\u00e1<\/td>23.01.2020<\/td>31.01.2020<\/td>\n<\/tr>\n
060\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o refaktur\u00e1cii a vysporiadan\u00ed n\u00e1kladov \u010d. 08\/2020\/E<\/td>SLOVAKIA REAL - IN, a.s., Radlinsk\u00e9ho 1739\/21, 02601 Doln\u00fd Kub\u00edn, I\u010cO: 35789638<\/td>refaktur\u00e1cia n\u00e1kladov<\/td>vi\u010f zmluva<\/td>31.12.2020<\/td>13.01.2020<\/td>31.01.2020<\/td>\n<\/tr>\n
061\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o poskytovan\u00ed zdravotnej \u010dinnosti v odbore hematol\u00f3gia \u010d. 05\/2020\/V<\/td>HaMed, s.r.o., Lopu\u0161n\u00e1 894\/8, 02601 Doln\u00fd Kub\u00edn, I\u010cO: 36431010<\/td>poskytovanie zdravotnej starostlivosti<\/td>vi\u010f zmluva<\/td>31.12.2020<\/td>15.01.2020<\/td>31.01.2020<\/td>\n<\/tr>\n
062\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o poskytovan\u00ed \u00fastavnej pohotovostnej slu\u017eby \u010d. 01\/2020\/\u00daPS<\/td>HaMed, s.r.o., Lopu\u0161n\u00e1 894\/8, 02601 Doln\u00fd Kub\u00edn, I\u010cO: 36431011<\/td>poskytovanie zdravotnej starostlivosti<\/td>vi\u010f zmluva<\/td>31.12.2020<\/td>15.01.2020<\/td>31.01.2020<\/td>\n<\/tr>\n
063\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o poskytovan\u00ed v\u00fdkonov zdravotnej starostlivosti \u010d. 01\/2020\/V<\/td>MEDIFARMA s.r.o., Nad brehmi 3109\/40, 026 01 Doln\u00fd Kub\u00edn, I\u010cO: 36854549<\/td>poskytovanie zdravotnej starostlivosti<\/td>vi\u010f zmluva<\/td>31.12.2020<\/td>15.01.2020<\/td>31.01.2020<\/td>\n<\/tr>\n
064\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o poskytovan\u00ed \u00fastavnej pohotovostnej slu\u017eby \u010d. 06\/2020\/\u00daPS<\/td>MEDIFARMA s.r.o., Nad brehmi 3109\/40, 026 01 Doln\u00fd Kub\u00edn, I\u010cO: 36854549<\/td>poskytovanie zdravotnej starostlivosti<\/td>vi\u010f zmluva<\/td>31.12.2020<\/td>15.01.2020<\/td>31.01.2020<\/td>\n<\/tr>\n
065\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o poskytovan\u00ed \u00fastavnej pohotovostnej slu\u017eby \u010d. 08\/2020\/\u00daPS<\/td>MUDr. Marta Plevov\u00e1, zdravotn\u00e9 stredisko Lokca, I\u010cO: 35994436<\/td>poskytovanie zdravotnej starostlivosti<\/td>vi\u010f zmluva<\/td>31.12.2020<\/td>15.01.2020<\/td>31.01.2020<\/td>\n<\/tr>\n
066\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o poskytovan\u00ed \u00fastavnej pohotovostnej slu\u017eby \u010d. 04\/2020\/\u00daPS<\/td>JM - INTERNA, s.r.o., Veli\u010dn\u00e1 356, 02754, I\u010cO: 36704245<\/td>poskytovanie zdravotnej starostlivosti<\/td>vi\u010f zmluva<\/td>31.12.2020<\/td>15.01.2020<\/td>30.12.1899<\/td>\n<\/tr>\n
067\/2020\/01
\nSKEN<\/a><\/td>		Vypovedanie zmluvn\u00e9ho vz\u0165ahu<\/td>\u010cSOB Pois\u0165ov\u0148a, a.s., \u017di\u017ekova 11, 811 02 Bratislava, I\u010cO: 31 325 416<\/td>vypovedanie zmluvy<\/td>0<\/td>30.12.1899<\/td>31.01.2020<\/td>01.02.2020<\/td>\n<\/tr>\n
068\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o poskytovan\u00ed \u00fastavnej pohotovostnej slu\u017eby \u010d. 07\/2020\/\u00daPS<\/td>MEDICAL PRO, s.r.o., Bystereck\u00e1 2064, 02601 Doln\u00fd Kub\u00edn, I\u010cO: 45914176<\/td>poskytovanie zdravotnej starostlivosti<\/td>vi\u010f zmluva<\/td>31.12.2020<\/td>15.01.2020<\/td>30.12.1899<\/td>\n<\/tr>\n
069\/2020\/02
\nSKEN<\/a><\/td>		K\u00fapna zmluva \u010d. 1\/2020\/T<\/td>DOLDRUMS Medical s.r.o., Rastistavova 9, 960 01 Zvolen, I\u010cO: 48115410<\/td>R\u00e1zov\u00e1 vlna<\/td>19320\u20ac s DPH<\/td>24.03.2020<\/td>28.01.2020<\/td>01.02.2020<\/td>\n<\/tr>\n
070\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o plnom servise a \u00fadr\u017ebe \u010d. 2020\/0102<\/td>Sunsoft plus spol. s r.o., Hviezdoslavovo n\u00e1mestie 1688\/15,02601 Doln\u00fd Kub\u00edn, I\u010cO: 31590128<\/td>servis a \u00fadr\u017eba tla\u010diarne<\/td>vi\u010f zmluva<\/td>31.12.2020<\/td>01.02.2020<\/td>02.02.2020<\/td>\n<\/tr>\n
071\/2020\/01
\nSKEN<\/a><\/td>		Dodatok \u00e8. 3 k Zmluve o predaji a podpore predaja reagenci\u00ed, spotrebn\u00e9ho materi\u00e1lu, kontroln\u00e9ho materi\u00e1lu a kalibr\u00e1ci\u00ed<\/td>Roche Slovensko, s.r.o., Pribinova 7828\/19, 811 09 Bratislava, I\u00c8O: 35887117<\/td>servis<\/td>vi\u00ef zmluva<\/td>vi\u00ef zmluva<\/td>17.02.2020<\/td>18.02.2020<\/td>\n<\/tr>\n
072\/2020\/\/13
\nSKEN<\/a><\/td>		Dodatok \u010d. 16 k zmluve o poskytovan\u00ed zdrav. Starostlivosti \u010d. 6004NSP2000117<\/td>Union zdravotn\u00e1 pois\u0165ov\u0148a, a.s., Karad\u017ei\u010dova 10,81453 Bratislava, I\u010cO: 36284831<\/td>dodatok k zmluve<\/td>vi\u010f dodatok<\/td>vi\u010f dodatok<\/td>24.02.2020<\/td>24.02.2020<\/td>\n<\/tr>\n
073\/2020\/02
\nSKEN<\/a><\/td>		Servisn\u00e1 zmluva SZ2001 o vykonan\u00ed servisu, \u00fadr\u017eby a opr\u00e1v pr\u00edstrojovej zdravotn\u00edckej techniky <\/td>Miroslav U\u0161iak MEDIVENT, L\u00e1nska 934\/23, 017 01 Pova\u017esk\u00e1 Bystrica, I\u010cO: 43482848<\/td>servis zdravotn\u00edckej techniky<\/td>vi\u010f zmluva<\/td>28.02.2021<\/td>21.02.2020<\/td>24.02.2020<\/td>\n<\/tr>\n
074\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o refaktur\u00e1cii a vysporiadan\u00ed n\u00e1kladov \u010d. 20\/2020\/T<\/td>PEDIAcentrum, s.r.o., Doln\u00e1 Lehota 313, 02714 Oravsk\u00fd Podz\u00e1mok, I\u010cO: 36862860<\/td>refaktur\u00e1cia n\u00e1kladov<\/td>vi\u010f zmluva<\/td>31.12.2020<\/td>15.01.2020<\/td>24.02.2020<\/td>\n<\/tr>\n
075\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o refaktur\u00e1cii a vysporiadan\u00ed n\u00e1kladov \u010d. 07\/2020\/T<\/td>GYN-P s.r.o., Nemocni\u010dn\u00e1 1944\/10, 02601 Doln\u00fd Kub\u00edn, I\u010cO: 50538047<\/td>refaktur\u00e1cia n\u00e1kladov<\/td>vi\u010f zmluva<\/td>31.12.2020<\/td>15.01.2020<\/td>24.02.2020<\/td>\n<\/tr>\n
076\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o refaktur\u00e1cii a vysporiadan\u00ed n\u00e1kladov \u010d. 21\/2020\/T<\/td>B.Braun Avitum s.r.o., Hlu\u010d\u00ednska 3, 831 03 Bratislava, I\u010cO: 31383963<\/td>refaktur\u00e1cia n\u00e1kladov<\/td>vi\u010f zmluva<\/td>31.12.2020<\/td>15.01.2020<\/td>24.02.2020<\/td>\n<\/tr>\n
077\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o poskytovan\u00ed \u00fastavnej pohotovostnej slu\u017eby a konzili\u00e1rnej \u010dinnosti v odbore detsk\u00e1 neurol\u00f3gia \u010d. 05\/2020\/\u00daPS<\/td>MUDr. \u0160TILLOV\u00c1, s.r.o., Odboj\u00e1rov 1958\/10, 02601 Doln\u00fd Kub\u00edn, I\u010cO: 46564641<\/td>poskytovanie zdravotnej starostlivosti<\/td>vi\u010f zmluva<\/td>31.12.2020<\/td>10.01.2020<\/td>24.02.2020<\/td>\n<\/tr>\n
078\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o refaktur\u00e1cii a vysporiadan\u00ed n\u00e1kladov \u010d. 05\/2020\/T<\/td>AZURMED, s.r.o.,032 05 Smre\u010dany 139, I\u010cO: 44194200<\/td>refaktur\u00e1cia n\u00e1kladov<\/td>vi\u010f zmluva<\/td>31.12.2020<\/td>15.01.2020<\/td>24.02.2020<\/td>\n<\/tr>\n
079\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o refaktur\u00e1cii a vysporiadan\u00ed n\u00e1kladov \u010d. 09\/2020\/E<\/td>MEDIPO plus, s.r.o., Nemocni\u010dn\u00e1 2317, 026 01 Doln\u00fd Kub\u00edn, I\u010cO: 36724424<\/td>refaktur\u00e1cia n\u00e1kladov<\/td>vi\u010f zmluva<\/td>31.12.2020<\/td>15.01.2020<\/td>24.02.2020<\/td>\n<\/tr>\n
080\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o poskytovan\u00ed zdravotnej \u010dinnosti \u010d. 09\/2020\/V<\/td>MUDr. Daniela Smatana - Javo\u0161ov\u00e1, s.r.o., Hattalova 475\/3, 027\/43 Ni\u017en\u00e1, I\u010cO: 47891246<\/td>poskytovanie zdravotnej starostlivosti<\/td>vi\u010f zmluva<\/td>31.12.2020<\/td>15.01.2020<\/td>24.02.2020<\/td>\n<\/tr>\n
081\/2020\/13
\nSKEN<\/a><\/td>		Dodatok \u010d. 23 k Z mluva \u010d. 33NSP2000118<\/td>V\u0161eobecn\u00e1 zdravotn\u00e1 pois\u0165ov\u0148a, a.s., Pan\u00f3nska cesta 2, 851 04 Bratislava, I\u010cO: 35937874<\/td>dodatok k zmluve<\/td>vi\u010f dodatok<\/td>vi\u010f dodatok<\/td>23.02.2020<\/td>24.02.2020<\/td>\n<\/tr>\n
082\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o poskytovan\u00ed slu\u017eieb \u010d. 16\/2020\/STR<\/td>Branislav La\u0161tic, Nemocni\u010dn\u00e1 1944\/10, 02601 Doln\u00fd Kub\u00edn, ICO: 37910515<\/td>poskytovanie stravovac\u00edch slu\u017eieb<\/td>3,80\u20ac \/1 obed<\/td>31.12.2020<\/td>30.12.2019<\/td>24.02.2020<\/td>\n<\/tr>\n
083\/2020\/01
\nSKEN<\/a><\/td>		Dohoda o ukon\u010den\u00ed zmluvy o n\u00e1jme nebytov\u00fdch priestorov<\/td>Ing. J\u00e1n Vil\u00e9m, Elena Vil\u00e9mov\u00e1, I. Olbrachta 1006, 028 01 Trsten\u00e1 <\/td>ukon\u010denie n\u00e1jmu<\/td>0<\/td><\/td>14.02.2020<\/td>20.03.2020<\/td>\n<\/tr>\n
084\/2020\/01
\nSKEN<\/a><\/td>		Darovacia zmluva<\/td>HERO SLOVAKIA s.r.o., Podz\u00e1mska 68, 949 01 Nitra, I\u010cO: 35842407<\/td>finan\u010dn\u00fd dar<\/td>300<\/td>30.01.2020<\/td>30.01.2020<\/td>20.03.2020<\/td>\n<\/tr>\n
085\/2020\/01
\nSKEN<\/a><\/td>		Dohoda o odpusten\u00ed dlhu \u010d. 172\/2020<\/td>Debitum, a.s., Limbov\u00e1 2, 837 52 Bratislava, I\u010cO: 46990054<\/td>odpustenie dlhu<\/td>0<\/td><\/td>10.03.2020<\/td>20.03.2020<\/td>\n<\/tr>\n
086\/2020\/02
\nSKEN<\/a><\/td>		R\u00e1mcov\u00e1 dohoda \u010d. 3\/2020\/P<\/td>Vladim\u00edr Zeln\u00edk, Rave\u0148 7105\/21, 034 03 Ru\u017eomberok, I\u010cO: 10852344<\/td>pek\u00e1rensk\u00fd tovar a cukr\u00e1rensk\u00fd tovar<\/td>vi\u010f zmluva<\/td>31.03.2021<\/td>19.03.2020<\/td>20.03.2020<\/td>\n<\/tr>\n
087\/2020\/01
\nSKEN<\/a><\/td>		Dodatok \u010d. 1 k Zmluve o n\u00e1jme nebytov\u00fdch priestorov \u010d. 05\/2019\/NZ<\/td>SuavePharm s.r.o., Dukelsk\u00fdch hrdinov 2039\/7, 026 01 Doln\u00fd Kub\u00edn, I\u010cO: 48112089<\/td>zmena adresy a konate\u013ea<\/td>0<\/td>03.03.2020<\/td>03.03.2020<\/td>23.3.20202<\/td>\n<\/tr>\n
088\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o reklamnej spolupr\u00e1ci<\/td>Lidl Slovensk\u00e1 republika, v.o.s., Ru\u017einovsk\u00e1 1E, 821 02 Bratislava, I\u010cO: 35793783<\/td>dar<\/td>18145,32 (pr\u00edstroj)<\/td>
\n13.3.2020
\n
\n<\/td>		13.3.2020<\/td>24.03.2020<\/td>\n<\/tr>\n
089\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o refaktur\u00e1cii a vysporiadan\u00ed n\u00e1kladov \u010d. 10\/2020\/E<\/td>Oravsk\u00e9 potravinov\u00e9 dru\u017estvo Doln\u00fd Kub\u00edn, Hviezdoslavovo n\u00e1mestie 1694, 026 01 Doln\u00fd Kub\u00edn, I\u010cO: 36382876<\/td>refaktur\u00e1cia n\u00e1kladov<\/td>vi\u010f zmluva<\/td>31.12.2020<\/td>31.01.2020<\/td>30.03.2020<\/td>\n<\/tr>\n
090\/2020\/02
\nSKEN<\/a><\/td>		R\u00e1mcov\u00e1 dohoda \u010d. 4\/2020\/P<\/td>Fatra TIP s.r.o., Priemyseln\u00e1 z\u00f3na Ko\u0161\u00faty II, 036 01 Martin, I\u010cO: 36412741<\/td>n\u00e1kup ovocia a zeleniny<\/td>34137,65<\/td>31.03.2021<\/td>23.03.2020<\/td>30.03.2020<\/td>\n<\/tr>\n
091\/2020\/13
\nSKEN<\/a><\/td>		Dodatok \u010d. 1 k Zmluve o poskytovan\u00ed dopravy \u010d. 75DDZS000220<\/td>D\u00f4vera zdravotn\u00e1 pois\u0165ov\u0148a, a.s., Einsteinova 25,85101 Bratislava, I\u010cO: 35942436<\/td>vi\u010f dodatok<\/td>vi\u010f dodatok<\/td>30.06.2020<\/td>19.03.2020<\/td>30.03.2020<\/td>\n<\/tr>\n
092\/2020\/01
\nSKEN<\/a><\/td>		Darovacia zmluva<\/td>ITOSS, s.r.o., Pod D\u00fabravou 2887, 026 01 Doln\u00fd Kub\u00edn, I\u010cO: 3163834<\/td>dar<\/td>300\u20ac (r\u00fa\u0161ka)<\/td>01.04.2020<\/td>01.04.2020<\/td>03.04.2020<\/td>\n<\/tr>\n
093\/2020\/01
\nSKEN<\/a><\/td>		Darovacia zmluva<\/td>ITOSS, s.r.o., Pod D\u00fabravou 2887, 026 01 Doln\u00fd Kub\u00edn, I\u010cO: 3163834<\/td>dar<\/td>1200 (r\u00fa\u0161ka)<\/td>01.04.2020<\/td>01.04.2020<\/td>03.04.2020<\/td>\n<\/tr>\n
094\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o v\u00fdpo\u017ei\u010dke<\/td>\u0160koda Auto Slovensko s.r.o., Sabinovsk\u00e1 6, 821 02 Bratislava, I\u010cO: 31347215<\/td>po\u017ei\u010danie vozidla<\/td>0<\/td>11.05.2020<\/td>01.04.2020<\/td>03.04.2020<\/td>\n<\/tr>\n
095\/2020\/02
\nSKEN<\/a><\/td>		Pr\u00edloha \u010d. 1 k Zmluva o dielo \u010d. 074<\/td>Siemens Healtcare s.r.o., Lama\u010dsk\u00e1 cesta 3\/A, 841 04 Bratislava, I\u010cO: 48 146 676<\/td>pau\u0161\u00e1l<\/td>507,6<\/td>31.12.2020<\/td>02.04.2020<\/td>03.04.2020<\/td>\n<\/tr>\n
096\/2020\/02
\nSKEN<\/a><\/td>		R\u00e1mcov\u00e1 dohoda na n\u00e1kup a dod\u00e1vku dezinfek\u010dn\u00fdch prostriedkov<\/td>Ecolab s.r.o., Voct\u00e1\u0159ov\u00e1 2449\/5, 180 00 Praha, I\u010cO: 469995935<\/td>dezinfekcia<\/td>38761,25<\/td>04.04.2021<\/td>03.04.2020<\/td>03.04.2020<\/td>\n<\/tr>\n
097\/2020\/13
\nSKEN<\/a><\/td>		Dodatok \u010d. 24 k Zmluve \u010d. 33NSP2000118<\/td>V\u0161eobecn\u00e1 zdravotn\u00e1 pois\u0165ov\u0148a, a.s., Pan\u00f3nska cesta 2, 851 04 Bratislava, I\u010cO: 35937874<\/td>dodatok k zmluve<\/td>vi\u010f zmluva<\/td>30.06.2020<\/td>30.03.2020<\/td>04.04.2020<\/td>\n<\/tr>\n
098\/2020\/13
\nSKEN<\/a><\/td>		Dodatok \u010d. 17 k Zmluve o poskytovan\u00ed zdravotnej starostlivosti \u010d. 75NSP1000417<\/td>D\u00f4vera zdravotn\u00e1 pois\u0165ov\u0148a, a.s., Einsteinova 25,85101 Bratislava, I\u010cO: 35942436<\/td>dodatok k zmluve<\/td>vi\u010f dodatok<\/td>30.06.2020<\/td>30.03.2020<\/td>04.04.2020<\/td>\n<\/tr>\n
099\/2020\/01
\nSKEN<\/a><\/td>		Darovacia zmluva<\/td>OFZ, a.s., \u0160irok\u00e1 381, 027 41 Oravsk\u00fd Podz\u00e1mok, I\u010cO: 36389030<\/td>dar<\/td>vi\u010f zmluva<\/td>07.04.2020<\/td>07.04.2020<\/td>07.04.2020<\/td>\n<\/tr>\n
100\/2020\/01
\nSKEN<\/a><\/td>		Darovacia zmluva<\/td>OFZ, a.s., \u0160irok\u00e1 381, 027 41 Oravsk\u00fd Podz\u00e1mok, I\u010cO: 36389030<\/td>dar<\/td>vi\u010f zmluva<\/td>17.04.2020<\/td>17.04.2020<\/td>17.04.2020<\/td>\n<\/tr>\n
101\/2020\/01
\nSKEN<\/a><\/td>		Darovacia zmluva o daroven\u00ed hnute\u013enej veci<\/td>HERN s.r.o., Kli\u0148ansk\u00e1 cesta 564, 02901 N\u00e1mestovo, I\u010cO: 36381047<\/td>dar<\/td>vi\u010f zmluva<\/td>17.04.2020<\/td>17.04.2020<\/td>17.04.2020<\/td>\n<\/tr>\n
102\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o vykonan\u00ed klinick\u00e9ho sk\u00fa\u0161ania<\/td>Bayer, spol. s r.o., Karad\u017ei\u010dova 2\/A, 811 09 Bratislava, I\u010cO: 35759143<\/td>klinick\u00e9 sk\u00fa\u0161anie<\/td>vi\u010f zmluva<\/td>ur\u010dit\u00e1<\/td>31.03.2020<\/td>28.04.2020<\/td>\n<\/tr>\n
103\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o spracovan\u00ed podkladov<\/td>Bc. Martina Jur\u010d\u00e1kov\u00e1, Hlavn\u00e1 846, 029 62 Oravsk\u00e9 Vesel\u00e9<\/td>spracovanie podkladov<\/td>150<\/td>ur\u010dit\u00e1<\/td>28.04.2020<\/td>28.04.2020<\/td>\n<\/tr>\n
104\/2020\/02
\nSKEN<\/a><\/td>		R\u00e1mcov\u00e1 dohoda \u010d. 1\/2020\/L<\/td>UNIPHARMA - 1. slovensk\u00e1 lek\u00e1rnick\u00e1 akciov\u00e1 spolo\u010dnos\u0165, Opatovsk\u00e1 cesta 4, 972 01 Bojnice, I\u010cO: 31625657<\/td>antitrombotik\u00e1<\/td>63917,15<\/td>12 mesiacov<\/td>28.04.2020<\/td>29.04.2020<\/td>\n<\/tr>\n
105\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o n\u00e1jme nebytov\u00fdch priestorov \u010d. 001\/2020\/NZ<\/td>Kardiomedina s.r.o., A. Bernol\u00e1ka 1419\/10, 034 01 Ru\u017eomberok, I\u010cO: 51839733<\/td>pren\u00e1jom priestorov<\/td>vi\u010f zmluva<\/td>30.04.2021<\/td>27.04.2020<\/td>29.04.2020<\/td>\n<\/tr>\n
106\/2020\/01
\nSKEN<\/a><\/td>		Dodatok \u010d. 4 ku zmluve o v\u00fdpo\u017ei\u010dke na analyz\u00e1tor miniVIDAS zo d\u0148a 16.4.2014<\/td>BIOHEM spol. s r.o., Zlatovsk\u00e1 2211, 911 01 Tren\u010d\u00edn, I\u010cO: 31442617<\/td>pred\u013a\u017eenie zmluvy<\/td>0<\/td>16.04.2021<\/td>16.04.2020<\/td>29.04.2020<\/td>\n<\/tr>\n
107\/2020\/05
\nSKEN<\/a><\/td>		R\u00e1mcov\u00e1 dohoda \u010d. Z20208768_Z<\/td>TradeMedical, a.s., \u0160irok\u00e1 97\/19, 949 05 Nitra, I\u010cO: 50822098<\/td>nohavi\u010dkov\u00e9 pliienky pre dospel\u00fdch<\/td>8635<\/td>04.05.2021<\/td>05.05.2020<\/td>05.05.2020<\/td>\n<\/tr>\n
108\/2020\/05
\nSKEN<\/a><\/td>		R\u00e1mcov\u00e1 dohoda \u010d. Z20208770_Z<\/td>VIDRA a spol. s r.o., \u0160trkov\u00e1 8, 011 96 \u017dilina, I\u010cO: 31589561<\/td>jednor\u00e1zov\u00e1 podlo\u017eka pod chor\u00fdch<\/td>7388,4<\/td>04.05.2021<\/td>05.05.2020<\/td>05.05.2020<\/td>\n<\/tr>\n
109\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o poskytovan\u00ed zdravotnej \u010dinnosti 10\/2020\/V<\/td>ORL medicentrum s.r.o. Nemocni\u010dn\u00e1 1944\/10,02601 Doln\u00fd Kub\u00edn, I\u010cO: 47234873<\/td>poskytovanie zdravotnej starostlivosti<\/td>18,20\u20ac\/hod<\/td>31.05.2021<\/td>30.04.2020<\/td>05.05.2020<\/td>\n<\/tr>\n
110\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o poskytovan\u00ed zdravotnej \u010dinnosti \u010d. 11\/2020\/V<\/td>KARDIO-ONKOL\u00d3GIA, s.r.o., M. Gaceka 2030\/17, 026 01 Doln\u00fd Kub\u00edn, I\u010cO: 36434043<\/td>zdravotn\u00e1 starostlivos\u0165<\/td>19,29\u20ac\/hod<\/td>30.04.2021<\/td>01.05.2020<\/td>05.05.2020<\/td>\n<\/tr>\n
111\/2020\/05
\nSKEN<\/a><\/td>		R\u00e1mcov\u00e1 dododa \u010d. Z20209747_Z<\/td>Messer Tatragas, spol. s r.o., Chalupkova 9, 819 44 Bratislava, I\u010cO: 00685852<\/td>medicin\u00e1lne a technick\u00e9 plyny<\/td>11160<\/td>17.05.2021<\/td>18.05.2020<\/td>19.05.2020<\/td>\n<\/tr>\n
112\/2020\/02
\nSKEN<\/a><\/td>		R\u00e1mcov\u00e1 dohoda o vykon\u00e1van\u00ed maliarskych, natiera\u010dsk\u00fdch a s\u00favisiacich pr\u00e1c<\/td>Vladim\u00edr Fa\u010dko, Pokr\u00fdva\u010d 21, 02601 Pokr\u00fdva\u010d, I\u010cO: 10849165<\/td>maliarske pr\u00e1ce<\/td>28 170\u20ac bez dph<\/td>17.05.2021<\/td>18.05.2020<\/td>19.05.2020<\/td>\n<\/tr>\n
113\/2020\/01
\nSKEN<\/a><\/td>		Dohoda o skon\u010den\u00ed n\u00e1jmu<\/td>ORTO-PROTETIKA, s.r.o., Koll\u00e1rova 21, 026 01 Martin, I\u010cO: 36394360<\/td>dohoda o skon\u010den\u00ed n\u00e1jmu<\/td>0<\/td>22.05.2020<\/td>22.05.2020<\/td>23.05.2020<\/td>\n<\/tr>\n
114\/2020\/01
\nSKEN<\/a><\/td>		Dohoda o skon\u010den\u00ed n\u00e1jmu<\/td>Imunol\u00f3gia s.r.o., 03496 Valask\u00e1 Dubov\u00e1 276,I\u010cO: 44572590<\/td>dohoda o skon\u010den\u00ed n\u00e1jmu<\/td>0<\/td>22.05.2020<\/td>22.05.2020<\/td>23.05.2020<\/td>\n<\/tr>\n
115\/2020\/01
\nSKEN<\/a><\/td>		Dohoda o skon\u010den\u00ed Zmluvy o refaktur\u00e1cii a vysporiadan\u00ed n\u00e1kladov \u010d. 18\/2020\/T<\/td>Imunol\u00f3gia s.r.o., 03496 Valask\u00e1 Dubov\u00e1 276,I\u010cO: 44572590<\/td>dohoda o skon\u010den\u00ed zmluvy<\/td>0<\/td>22.05.2020<\/td>22.05.2020<\/td>23.05.2020<\/td>\n<\/tr>\n
116\/2020\/10
\nSKEN<\/a><\/td>		Dodatok \u010d. 1 k Zmluve o poskytovan\u00ed verejn\u00fdch slu\u017eieb \u010d. VS-41-20190108-00634905<\/td>N\u00e1rodn\u00e9 centrum zdravotn\u00edckych inform\u00e1ci\u00ed, Lazaratsk\u00e1 26, 811 09 Bratislava, I\u010cO: 00165387<\/td>dodatok k zmluve<\/td>0<\/td>22.05.2020<\/td>22.05.2020<\/td>23.05.2020<\/td>\n<\/tr>\n
117\/2020\/10
\nSKEN<\/a><\/td>		Dodatok \u010d. 1 k Superv\u00edznej zmluve \u010d. ST201936<\/td>STAPRO SLOVENSKO s.r.o., Hroncova 3, 0401 Ko\u0161ice, I\u010cO: 31710549<\/td>dodatok k zmluve<\/td>vi\u010f zmluva<\/td>ur\u010dit\u00e1<\/td>31.05.2020<\/td>01.06.2020<\/td>\n<\/tr>\n
118\/2020\/13
\nSKEN<\/a><\/td>		Dodatok \u010d. 26 k Zmluve \u010d. 33NSP2000118<\/td>V\u0161eobecn\u00e1 zdravotn\u00e1 pois\u0165ov\u0148a, a.s., Pan\u00f3nska cesta 2, 851 04 Bratislava, I\u010cO: 35937874<\/td>dodatok k zmluve<\/td>vi\u010f zmluva<\/td>ur\u010dit\u00e1<\/td>02.06.2020<\/td>03.06.2020<\/td>\n<\/tr>\n
119\/2020\/13
\nSKEN<\/a><\/td>		Dodatok \u010d. 25 k Zmluve \u010d. 33NSP2000118<\/td>V\u0161eobecn\u00e1 zdravotn\u00e1 pois\u0165ov\u0148a, a.s., Pan\u00f3nska cesta 2, 851 04 Bratislava, I\u010cO: 35937874<\/td>dodatok k zmluve<\/td>vi\u010f zmluva<\/td>ur\u010dit\u00e1<\/td>02.06.2020<\/td>03.06.2020<\/td>\n<\/tr>\n
119a\/2020\/01
\nSKEN<\/a><\/td>		Dodatok \u010d. 18 k Zmluve o poskytovan\u00ed zdravotnej starostlivosti \u010d. 75NSP1000417<\/td>D\u00f4vera zdravotn\u00e1 pois\u0165ov\u0148a, a.s., Einsteinova 25,85101 Bratislava, I\u010cO: 35942436<\/td>dodatok k zmluve<\/td>vi\u010f dodatok<\/td>ur\u010dit\u00e1<\/td>29.05.2020<\/td>01.06.2020<\/td>\n<\/tr>\n
120\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o n\u00e1jme nebytov\u00fdch priestorov \u010d. 01\/2021\/NZ<\/td>Spojen\u00e1 \u0161kola, Mat\u00fa\u0161kova 1631, 026 01 Doln\u00fd Kub\u00edn, I\u010cO: 37982583<\/td>n\u00e1jom nebytov\u00fdch priestorov<\/td>111,15<\/td>31.12.2023<\/td>15.05.2020<\/td>30.06.2020<\/td>\n<\/tr>\n
121\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o n\u00e1jme nebytov\u00fdch priestorov \u010d. 02\/2021\/NZ<\/td>MUDr. Anna Huckov\u00e1, Nemocni\u010dn\u00e1 1944\/10, 026 01 Doln\u00fd Kub\u00edn, I\u010cO: 31903657<\/td>n\u00e1jom nebytov\u00fdch priestorov<\/td>440,21<\/td>31.12.2023<\/td>15.05.2020<\/td>30.06.2020<\/td>\n<\/tr>\n
122\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o n\u00e1jme nebytov\u00fdch priestorov \u010d. 03\/2021\/NZ<\/td>MEDIFARMA s.r.o., Nad brehmi 3109\/40, 026 01 Doln\u00fd Kub\u00edn, I\u010cO: 36854549<\/td>n\u00e1jom nebytov\u00fdch priestorov<\/td>367,04<\/td>31.12.2023<\/td>15.05.2020<\/td>30.06.2020<\/td>\n<\/tr>\n
123\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o n\u00e1jme nebytov\u00fdch priestorov \u010d. 04\/2021\/NZ<\/td>MUDr. Eva Gajarsk\u00e1, Nemocni\u010dn\u00e1 1944\/10,02601 Doln\u00fd Kub\u00edn, I\u010cO: 31932894<\/td>n\u00e1jom nebytov\u00fdch priestorov<\/td>345,44<\/td>31.12.2023<\/td>15.05.2020<\/td>30.06.2020<\/td>\n<\/tr>\n
124\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o n\u00e1jme nebytov\u00fdch priestorov \u010d. 05\/2021\/NZ<\/td>Mgr. Hedviga Mederlyov\u00e1, Nemocni\u010dn\u00e1 1944\/10, 026 01 Doln\u00fd Kub\u00edn, I\u010cO: 36133507<\/td>n\u00e1jom nebytov\u00fdch priestorov<\/td>246,53<\/td>31.12.2023<\/td>15.05.2020<\/td>30.06.2020<\/td>\n<\/tr>\n
125\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o n\u00e1jme nebytov\u00fdch priestorov \u010d. 06\/2021\/NZ<\/td>ORL medicentrum s.r.o. Nemocni\u010dn\u00e1 1944\/10,02601 Doln\u00fd Kub\u00edn, I\u010cO: 47234873<\/td>n\u00e1jom nebytov\u00fdch priestorov<\/td>490,52<\/td>31.12.2023<\/td>15.05.2020<\/td>30.06.2020<\/td>\n<\/tr>\n
126\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o n\u00e1jme nebytov\u00fdch priestorov \u010d. 07\/2021\/NZ<\/td>PhDr. Medveck\u00e1 Eva, Nemocni\u010dn\u00e1 1944\/10, 02601 Doln\u00fd Kub\u00edn, I\u010cO: 36133493<\/td>n\u00e1jom nebytov\u00fdch priestorov<\/td>268,76<\/td>31.12.2023<\/td>15.05.2020<\/td>30.06.2020<\/td>\n<\/tr>\n
127\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o n\u00e1jme nebytov\u00fdch priestorov \u010d. 08\/2021\/NZ<\/td>DENT MAR, s.r.o., Nemocni\u010dn\u00e1 10,02601 Doln\u00fd Kub\u00edn, I\u010cO: 46305521<\/td>n\u00e1jom nebytov\u00fdch priestorov<\/td>293,1<\/td>31.12.2023<\/td>15.05.2020<\/td>30.06.2020<\/td>\n<\/tr>\n
128\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o n\u00e1jme nebytov\u00fdch priestorov \u010d. 09\/2021\/NZ<\/td>MUDr. M\u00e1ria Z\u00e1\u0148ov\u00e1, Gen. Svobodu 879\/21, 026 01 Doln\u00fd Kub\u00edn, I\u010cO: 31935745<\/td>n\u00e1jom nebytov\u00fdch priestorov<\/td>344,97<\/td>31.12.2023<\/td>15.05.2020<\/td>30.06.2020<\/td>\n<\/tr>\n
129\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o n\u00e1jme nebytov\u00fdch priestorov \u010d. 10\/2021\/NZ<\/td>CHIRPRO, s.r.o., A. Sl\u00e1dkovi\u010da 1800\/6, 02601 Doln\u00fd Kub\u00edn, I\u010cO: 36735752<\/td>n\u00e1jom nebytov\u00fdch priestorov<\/td>546,06<\/td>31.12.2023<\/td>15.05.2020<\/td>30.06.2020<\/td>\n<\/tr>\n
130\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o n\u00e1jme nebytov\u00fdch priestorov \u010d. 11\/2021\/NZ<\/td>Nefro, s.r.o., Nemocni\u010dn\u00e1 1945\/25, 026 01 Doln\u00fd Kub\u00edn, I\u010cO: 36359521<\/td>n\u00e1jom nebytov\u00fdch priestorov<\/td>406,11<\/td>31.12.2023<\/td>15.05.2020<\/td>30.06.2020<\/td>\n<\/tr>\n
131\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o n\u00e1jme nebytov\u00fdch priestorov \u010d. 12\/2021\/NZ<\/td>AMBDaD, s.r.o., Nemocni\u010dn\u00e1 1944\/10,02601 Doln\u00fd Kub\u00edn, I\u010cO: 51422158<\/td>n\u00e1jom nebytov\u00fdch priestorov<\/td>366,88<\/td>31.12.2023<\/td>15.05.2020<\/td>30.06.2020<\/td>\n<\/tr>\n
132\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o n\u00e1jme nebytov\u00fdch priestorov \u010d. 13\/2021\/NZ<\/td>MUDr. \u0160TILLOV\u00c1, s.r.o., Odboj\u00e1rov 1958\/10, 02601 Doln\u00fd Kub\u00edn, I\u010cO: 46564641<\/td>n\u00e1jom nebytov\u00fdch priestorov<\/td>359,75<\/td>31.12.2023<\/td>15.05.2020<\/td>30.06.2020<\/td>\n<\/tr>\n
133\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o n\u00e1jme nebytov\u00fdch priestorov \u010d. 14\/2021\/NZ<\/td>Kardionis s.r.o., Tulsk\u00e1 2009\/26, 02601 Doln\u00fd Kub\u00edn, I\u010cO: 36430196<\/td>n\u00e1jom nebytov\u00fdch priestorov<\/td>388,82<\/td>31.12.2023<\/td>15.05.2020<\/td>30.06.2020<\/td>\n<\/tr>\n
134\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o n\u00e1jme nebytov\u00fdch priestorov \u010d. 15\/2021\/NZ<\/td>Endo-Ped, s.r.o., ul. Fu\u010d\u00edkova 973\/21, 026 01 Doln\u00fd Kub\u00edn, I\u010cO: 36659983<\/td>n\u00e1jom nebytov\u00fdch priestorov<\/td>380,87<\/td>31.12.2023<\/td>15.05.2020<\/td>30.06.2020<\/td>\n<\/tr>\n
135\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o n\u00e1jme nebytov\u00fdch priestorov \u010d. 16\/2021\/NZ<\/td>MUDr. Ivan Dziewicz, Nemocni\u010dn\u00e1 1944\/10, 02601 Doln\u00fd Kub\u00edn, I\u010cO: 35660791<\/td>n\u00e1jom nebytov\u00fdch priestorov<\/td>312,97<\/td>31.12.2023<\/td>15.05.2020<\/td>30.06.2020<\/td>\n<\/tr>\n
136\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o n\u00e1jme nebytov\u00fdch priestorov \u010d. 17\/2021\/NZ<\/td>A-DENT pluss, s.r.o., Nemocni\u010dn\u00e1 1944\/10, 02601 Doln\u00fd Kub\u00edn, I\u010cO: 36651362<\/td>n\u00e1jom nebytov\u00fdch priestorov<\/td>339,88<\/td>31.12.2023<\/td>15.05.2020<\/td>30.06.2020<\/td>\n<\/tr>\n
137\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o n\u00e1jme nebytov\u00fdch priestorov \u010d. 18\/2021\/NZ<\/td>GYN-P s.r.o., Nemocni\u010dn\u00e1 1944\/10, 02601 Doln\u00fd Kub\u00edn, I\u010cO: 50538047<\/td>n\u00e1jom nebytov\u00fdch priestorov<\/td>451,52<\/td>31.12.2023<\/td>15.05.2020<\/td>30.06.2020<\/td>\n<\/tr>\n
138\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o n\u00e1jme nebytov\u00fdch priestorov \u010d. 19\/2021\/NZ<\/td>GynAT, s.r.o., Hviezdoslavova 106, 02601 Vy\u0161n\u00fd Kub\u00edn, I\u010cO: 36716251<\/td>n\u00e1jom nebytov\u00fdch priestorov<\/td>387,89<\/td>31.12.2023<\/td>15.05.2020<\/td>30.06.2020<\/td>\n<\/tr>\n
139\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o n\u00e1jme nebytov\u00fdch priestorov \u010d. 20\/2021\/NZ<\/td>MEDBAJ, s.r.o., Do Uhliska 7583\/32, 034 03 Ru\u017eomberok, I\u010cO: 36429317<\/td>n\u00e1jom nebytov\u00fdch priestorov<\/td>388,27<\/td>31.12.2023<\/td>15.05.2020<\/td>30.06.2020<\/td>\n<\/tr>\n
140\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o n\u00e1jme nebytov\u00fdch priestorov \u010d. 21\/2021\/NZ<\/td>Katar\u00edna Brod\u0148ansk\u00e1, Alej Slobody 1881\/28, 026 01 Doln\u00fd Kub\u00edn, I\u010cO: 36133914, Darina Z\u00e1\u0148ov\u00e1, Mat\u00fa\u0161kova 1639\/51, 026 01 Doln\u00fd Kub\u00edn, I\u010cO: 36133906<\/td>n\u00e1jom nebytov\u00fdch priestorov<\/td>237,39<\/td>31.12.2023<\/td>15.05.2020<\/td>30.06.2020<\/td>\n<\/tr>\n
141\/2020\/01
\nSKEN<\/a><\/td>		Dodatok \u010d. 3 k Zmluve o n\u00e1jme nebytov\u00fdch priestorov \u010d. 50\/2018\/NZ<\/td>OrtoPro, s.r.o., M. Gaceka 3520\/10,02601 Doln\u00fd Kub\u00edn, I\u010cO: 52441466<\/td>zmena adresy<\/td>0<\/td>31.12.2020<\/td>10.06.2020<\/td>30.06.2020<\/td>\n<\/tr>\n
142\/2020\/13
\nSKEN<\/a><\/td>		Dodatok \u010d. 27 k Zmluve \u010d. 33NSP2000118<\/td>V\u0161eobecn\u00e1 zdravotn\u00e1 pois\u0165ov\u0148a, a.s., Pan\u00f3nska cesta 2, 851 04 Bratislava, I\u010cO: 35937874<\/td>dodatok k zmluve<\/td>vi\u010f dodatok<\/td>31.03.2021<\/td>29.06.2020<\/td>01.07.2020<\/td>\n<\/tr>\n
143\/2020\/13
\nSKEN<\/a><\/td>		Dohoda o urovnan\u00ed<\/td>V\u0161eobecn\u00e1 zdravotn\u00e1 pois\u0165ov\u0148a, a.s., Pan\u00f3nska cesta 2, 851 04 Bratislava, I\u010cO: 35937874<\/td>urovnanie pr\u00e1v a povinnost\u00ed<\/td>6747,1<\/td>29.07.2020<\/td>29.06.2020<\/td>01.07.2020<\/td>\n<\/tr>\n
144\/2020\/13
\nSKEN<\/a><\/td>		Dodatok \u010d. 17 k Zmluve o poskytovan\u00ed zdravotnej starostlivosti \u010d. 75NSP1000417<\/td>Union zdravotn\u00e1 pois\u0165ov\u0148a, a.s., Karad\u017ei\u010dova 10,81453 Bratislava, I\u010cO: 36284831<\/td>dodatok k zmluve<\/td>vi\u010f dodatok<\/td>31.12.2020<\/td>25.06.2020<\/td>01.07.2020<\/td>\n<\/tr>\n
145\/2020\/01
\nSKEN<\/a><\/td>		Dodatok \u010d. 1 k Zmluve o n\u00e1jme lek\u00e1rskeho pr\u00edstroja<\/td>Roche Slovensko, s.r.o., Pribinova 7828\/19, 811 09 Bratislava, I\u010cO: 35887117<\/td>dodatok k zmluve<\/td>vi\u010f dodatok<\/td>11.07.2021<\/td>10.07.2020<\/td>11.07.2020<\/td>\n<\/tr>\n
146\/2020\/15
\nSKEN<\/a><\/td>		Zmluva \u010d. 04072020SAF o poskytovan\u00ed slu\u017eieb na \u00faseku odborn\u00e9ho doh\u013eadu a met. Vedenia v\u00fdkonu \u010dinnost\u00ed PO<\/td>SAFIRS, s.r.o., Zarev\u00faca 5039\/1C, 034 01 Ru\u017eomberok, I\u010cO: 36423874<\/td>BOZP a PO<\/td>vi\u010f zmluva<\/td>30.06.2021<\/td>01.07.2020<\/td>11.07.2020<\/td>\n<\/tr>\n
147\/2020\/13
\nSKEN<\/a><\/td>		Dodatok \u010d. 19 k Zmluve o poskytovan\u00ed zdravotnej starostlivosti \u010d. 75NSP1000417<\/td>D\u00f4vera zdravotn\u00e1 pois\u0165ov\u0148a, a.s., Einsteinova 25,85101 Bratislava, I\u010cO: 35942436<\/td>dodatok k zmluve<\/td>vi\u010f dodatok<\/td>31.12.2020<\/td>29.06.2020<\/td>01.07.2020<\/td>\n<\/tr>\n
148\/2020\/02
\nSKEN<\/a><\/td>		R\u00e1mcov\u00e1 dohoda o odbere a likvid\u00e1cii odpadu<\/td>Attero, s.r.o., Rosinsk\u00e1 cesta 12, 010 08 \u017dilina, I\u010cO: 45492891<\/td>odvoz a likvid\u00e1cia odpadu<\/td>vi\u010f dohoda<\/td>12 mesiacov<\/td>20.07.2020<\/td>21.07.2020<\/td>\n<\/tr>\n
149\/2020\/13
\nSKEN<\/a><\/td>		Dodatok \u010d. 2 k Zmluve o poskytovan\u00ed dopravy \u010d. 75DDZS000220<\/td>D\u00f4vera zdravotn\u00e1 pois\u0165ov\u0148a, a.s., Einsteinova 25,85101 Bratislava, I\u010cO: 35942436<\/td>dodatok k zmluve<\/td>vi\u010f dodatok<\/td>ur\u010dit\u00e1<\/td>29.06.2020<\/td>01.07.2020<\/td>\n<\/tr>\n
150\/2020\/01
\nSKEN<\/a><\/td>		R\u00e1mcov\u00e1 dohoda \u010d. 2\/2020\/L<\/td>BIOHEM spol. s r.o., Zlatovsk\u00e1 2211, 911 01 Tren\u010d\u00edn, I\u010cO: 31442617<\/td>hemokultiva\u010dn\u00e9 liekovky<\/td>49280<\/td>48 mesiacov<\/td>19.08.2020<\/td>21.08.2020<\/td>\n<\/tr>\n
151\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o v\u00fdpo\u010dke \u010d. 1\/2020<\/td>BIOHEM spol. s r.o., Zlatovsk\u00e1 2211, 911 01 Tren\u010d\u00edn, I\u010cO: 31442617<\/td>pr\u00edstroj<\/td>0<\/td>48 mesiacov<\/td>19.08.2020<\/td>21.08.2020<\/td>\n<\/tr>\n
152\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o dielo \u010d. 1\/2020\/SP<\/td>Franti\u0161ek Nemec STAVREM s.r.o., Boldock\u00e1 1, 903 01 Senec, I\u010cO: 50367447<\/td>dodanie a mont\u00e1\u017e ochrann\u00fdch prvkov a madiel<\/td>18872,02<\/td>vi\u010f zmluva<\/td>20.08.2020<\/td>21.08.2020<\/td>\n<\/tr>\n
153\/2020\/13
\nSKEN<\/a><\/td>		Dodatok \u010d. 20 k Zmluve o poskytovan\u00ed zdravotnej starostlivosti \u010d. 75NSP1000417<\/td>D\u00f4vera zdravotn\u00e1 pois\u0165ov\u0148a, a.s., Einsteinova 25,85101 Bratislava, I\u010cO: 35942436<\/td>dodatok k zmluve<\/td>vi\u010f dodatok<\/td>ur\u010dit\u00e1<\/td>14.08.2020<\/td>14.08.2020<\/td>\n<\/tr>\n
154\/2020\/01
\nSKEN<\/a><\/td>		Dohoda o skon\u010den\u00ed n\u00e1jmu nebytov\u00fdch priestorov k N\u00e1jomnej zmluve \u010d. 173\/2003<\/td>Slovensk\u00e1 sporite\u013e\u0148a, a.s., Tom\u00e1\u0161ikova 48, 832 37 Bratislava, I\u010cO: 00151653<\/td>skon\u010denie n\u00e1jmu<\/td>0<\/td>31.12.2020<\/td>10.08.2020<\/td>27.08.2020<\/td>\n<\/tr>\n
155\/2020\/13
\nSKEN<\/a><\/td>		Dodatok \u010d. 18 k zmluve o poskytovan\u00ed zdravotnej starostlivosti \u010d. 6004NSP2000117<\/td>Union zdravotn\u00e1 pois\u0165ov\u0148a, a.s., Karad\u017ei\u010dova 10,81453 Bratislava, I\u010cO: 36284831<\/td>dodatok k zmluve<\/td>vi\u010f dodatok<\/td>ur\u010dit\u00e1<\/td>24.08.2020<\/td>10.08.2020<\/td>\n<\/tr>\n
156\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o n\u00e1jme nebytov\u00fdch priestorov \u010d. 22\/2021\/NZ<\/td>M\u00e1ria Hochholzerov\u00e1, \u013d. \u0160t\u00fara 2046\/15, 026 01 Doln\u00fd Kub\u00edn, I\u010cO: 47608749<\/td>n\u00e1jom nebytov\u00fdch priestorov<\/td>244,14<\/td>31.12.2023<\/td>19.06.2020<\/td>12.09.2020<\/td>\n<\/tr>\n
157\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o n\u00e1jme nebytov\u00fdch priestorov \u010d. 23\/2021\/NZ<\/td>Bc. Tatiana Smolkov\u00e1, Mierov\u00e1 1967\/14, 026 01 Doln\u00fd Kub\u00edn, I\u010cO: 47615115<\/td>n\u00e1jom nebytov\u00fdch priestorov<\/td>241,31<\/td>31.12.2023<\/td>19.06.2020<\/td>12.09.2020<\/td>\n<\/tr>\n
158\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o n\u00e1jme nebytov\u00fdch priestorov \u010d. 24\/2021\/NZ<\/td>Marianna Koko\u0161kov\u00e1 - S\u00fakromn\u00e1 zubn\u00e1 technika sv. Jozefa, Z\u00e1zriv\u00e1 Stred 155, 027 05, I\u010cO: 47769123<\/td>n\u00e1jom nebytov\u00fdch priestorov<\/td>158,84<\/td>31.12.2023<\/td>19.06.2020<\/td>12.09.2020<\/td>\n<\/tr>\n
159\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o n\u00e1jme nebytov\u00fdch priestorov \u010d. 25\/2021\/NZ<\/td>PROTETIKA, a.s., Bojnick\u00e1 10, 823 65 Bratislava, I\u010cO: 31322859<\/td>n\u00e1jom nebytov\u00fdch priestorov<\/td>237,05<\/td>31.12.2023<\/td>19.06.2020<\/td>12.09.2020<\/td>\n<\/tr>\n
160\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o n\u00e1jme nebytov\u00fdch priestorov \u010d. 26\/2021\/NZ<\/td>Bc. \u013dubica Pr\u00edlepkov\u00e1, Nemocni\u010dn\u00e1 1944\/10, 026 01 Doln\u00fd Kub\u00edn, I\u010cO: 42070562<\/td>n\u00e1jom nebytov\u00fdch priestorov<\/td>143,98<\/td>31.12.2023<\/td>19.06.2020<\/td>12.09.2020<\/td>\n<\/tr>\n
161\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o n\u00e1jme nebytov\u00fdch priestorov \u010d. 27\/2021\/NZ<\/td>GYNEKODK s.r.o., Nemocni\u010dn\u00e1 1944, 026 01 Doln\u00fd Kub\u00edn, I\u010cO: 50755609<\/td>n\u00e1jom nebytov\u00fdch priestorov<\/td>366,75<\/td>31.12.2023<\/td>19.06.2020<\/td>12.09.2020<\/td>\n<\/tr>\n
162\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o n\u00e1jme nebytov\u00fdch priestorov \u010d. 28\/2021\/NZ<\/td>Mgr. Branislav L\u00e1\u0161tic, Nemocni\u010dn\u00e1 1944\/10, 026 01 Doln\u00fd Kub\u00edn, I\u010cO: 37910515<\/td>n\u00e1jom nebytov\u00fdch priestorov<\/td>289,78<\/td>31.12.2023<\/td>19.06.2020<\/td>12.09.2020<\/td>\n<\/tr>\n
163\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o n\u00e1jme nebytov\u00fdch priestorov \u010d. 29\/2021\/NZ<\/td>KARDIO - ONKOL\u00d3GIA, s.r.o., M. Gaceka 2030\/17, 026 01 Doln\u00fd Kub\u00edn, I\u010cO:36434043<\/td>n\u00e1jom nebytov\u00fdch priestorov<\/td>329,03<\/td>31.12.2023<\/td>19.06.2020<\/td>12.09.2020<\/td>\n<\/tr>\n
164\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o n\u00e1jme nebytov\u00fdch priestorov \u010d. 30\/2021\/NZ<\/td>AZURMED, s.r.o., 032 05 Smre\u010dany 139, I\u010cO: 44194200<\/td>n\u00e1jom nebytov\u00fdch priestorov<\/td>539,07<\/td>31.12.2023<\/td>19.06.2020<\/td>12.09.2020<\/td>\n<\/tr>\n
165\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o n\u00e1jme nebytov\u00fdch priestorov \u010d. 31\/2021\/NZ<\/td>Milo\u0161 Grzn\u00e1r AKTUAL OPTIK, Lazy 2119\/43, 026 01 Doln\u00fd Kub\u00edn, I\u010cO: 37360531<\/td>n\u00e1jom nebytov\u00fdch priestorov<\/td>355,29<\/td>31.12.2023<\/td>19.06.2020<\/td>12.09.2020<\/td>\n<\/tr>\n
166\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o n\u00e1jme nebytov\u00fdch priestorov \u010d. 32\/2021\/NZ<\/td>MUDr. M\u00e1ria Schusterov\u00e1, Nemocni\u010dn\u00e1 1944\/10, 026 01 Doln\u00fd Kub\u00edn, I\u010cO: 37908014<\/td>n\u00e1jom nebytov\u00fdch priestorov<\/td>338,05<\/td>31.12.2023<\/td>19.06.2020<\/td>12.09.2020<\/td>\n<\/tr>\n
167\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o n\u00e1jme nebytov\u00fdch priestorov \u010d. 33\/2021\/NZ<\/td>Ortpedick\u00e1 ambulancia, s.r.o,, Vy\u0161nokub\u00ednska 281\/203, 026 01 Vy\u0161n\u00fd Kub\u00edn, I\u010cO: 44952961, KOMPAN, s.r.o., 027 41 Oravsk\u00fd Podz\u00e1mok 119, I\u010cO: 47838906<\/td>n\u00e1jom nebytov\u00fdch priestorov<\/td>391,11<\/td>31.12.2023<\/td>19.06.2020<\/td>12.09.2020<\/td>\n<\/tr>\n
168\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o n\u00e1jme nebytov\u00fdch priestorov \u010d. 34\/2021\/NZ<\/td>BELGA, s.r.o., Nemocni\u010dn\u00e1 1944\/10, 026 01 Doln\u00fd Kub\u00edn, I\u010cO: 46275231<\/td>n\u00e1jom nebytov\u00fdch priestorov<\/td>344,05<\/td>31.12.2023<\/td>19.06.2020<\/td>12.09.2020<\/td>\n<\/tr>\n
169\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o n\u00e1jme nebytov\u00fdch priestorov \u010d. 35\/2021\/NZ<\/td>Zub\u00e1r Kub\u00edn, s.r.o., Nemocni\u010dn\u00e1 1944,02601 Doln\u00fd Kub\u00edn, I\u010cO: 51411423<\/td>n\u00e1jom nebytov\u00fdch priestorov<\/td>187,23<\/td>31.12.2023<\/td>19.06.2020<\/td>12.09.2020<\/td>\n<\/tr>\n
170\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o n\u00e1jme nebytov\u00fdch priestorov \u010d. 36\/2021\/NZ<\/td>M - DENTIST s.r.o., Nemocni\u010dn\u00e1 1944\/10, 026 01 Doln\u00fd Kub\u00edn, I\u010cO: 47436042<\/td>n\u00e1jom nebytov\u00fdch priestorov<\/td>285,65<\/td>31.12.2023<\/td>19.06.2020<\/td>12.09.2020<\/td>\n<\/tr>\n
171\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o n\u00e1jme nebytov\u00fdch priestorov \u010d. 37\/2021\/NZ<\/td>OrtoPro, s.r.o., M. Gaceka 3520\/10,02601 Doln\u00fd Kub\u00edn, I\u010cO: 52441466<\/td>n\u00e1jom nebytov\u00fdch priestorov<\/td>387,08<\/td>31.12.2023<\/td>19.06.2020<\/td>12.09.2020<\/td>\n<\/tr>\n
172\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o n\u00e1jme nebytov\u00fdch priestorov \u010d. 38\/2021\/NZ<\/td>PEDIAcentrum, s.r.o., Doln\u00e1 Lehota 313, 02714 Oravsk\u00fd Podz\u00e1mok, I\u010cO: 36862860<\/td>n\u00e1jom nebytov\u00fdch priestorov<\/td>350,32<\/td>31.12.2023<\/td>19.06.2020<\/td>12.09.2020<\/td>\n<\/tr>\n
173\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o n\u00e1jme nebytov\u00fdch priestorov \u010d. 39\/2021\/NZ<\/td>Slovensk\u00e1 lek\u00e1rska komora, Region\u00e1lna lek\u00e1rska komora \u017dilina, M. Mada\u010dova 7, 034 01 Ru\u017eomberok, I\u010cO: 17313317<\/td>n\u00e1jom nebytov\u00fdch priestorov<\/td>16,47<\/td>31.12.2023<\/td>19.06.2020<\/td>12.09.2020<\/td>\n<\/tr>\n
174\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o n\u00e1jme nebytov\u00fdch priestorov \u010d. 40\/2021\/NZ<\/td>KARDIOL\u00d3GIA - MUDr. \u0160ULEJ PETER, s.r.o., Hurbanova 1183\/30, 026 01 Doln\u00fd Kub\u00edn, I\u010cO: 36707970<\/td>n\u00e1jom nebytov\u00fdch priestorov<\/td>342,87<\/td>31.12.2023<\/td>19.06.2020<\/td>12.09.2020<\/td>\n<\/tr>\n
175\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o n\u00e1jme nebytov\u00fdch priestorov \u010d. 41\/2021\/NZ<\/td>Gastro - Oftal - med, s.r.o., Dru\u017eby 2013\/16, 026 01 Doln\u00fd Kub\u00edn, I\u010cO: 36674044<\/td>n\u00e1jom nebytov\u00fdch priestorov<\/td>300,06<\/td>31.12.2023<\/td>19.06.2020<\/td>12.09.2020<\/td>\n<\/tr>\n
176\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o n\u00e1jme nebytov\u00fdch priestorov \u010d. 42\/2021\/NZ<\/td>MUDr. Ingrid Siv\u00e1kov\u00e1, Nemocni\u010dn\u00e1 1944\/10, 026 01 Doln\u00fd Kub\u00edn, I\u010cO: 50351354<\/td>n\u00e1jom nebytov\u00fdch priestorov<\/td>344,22<\/td>31.12.2023<\/td>19.06.2020<\/td>12.09.2020<\/td>\n<\/tr>\n
177\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o n\u00e1jme nebytov\u00fdch priestorov \u010d. 43\/2021\/NZ<\/td>Angelus AM, s.r.o., 027 55 Chlebnice 470, I\u010cO: 52219810<\/td>n\u00e1jom nebytov\u00fdch priestorov<\/td>177,45<\/td>31.12.2023<\/td>19.06.2020<\/td>12.09.2020<\/td>\n<\/tr>\n
178\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o n\u00e1jme nebytov\u00fdch priestorov \u010d. 44\/2021\/NZ<\/td>UROSEXAM, s.r.o., Nemocni\u010dn\u00e1 1944\/10,02601 Doln\u00fd Kub\u00edn, I\u010cO: 36439754<\/td>n\u00e1jom nebytov\u00fdch priestorov<\/td>478,99<\/td>31.12.2023<\/td>19.06.2020<\/td>12.09.2020<\/td>\n<\/tr>\n
179\/2020\/02
\nSKEN<\/a><\/td>		R\u00e1mcov\u00e1 dohoda o poskytovan\u00ed rev\u00edzi\u00ed elektrick\u00fdch zariaden\u00ed, bleskozvodov a spotrebi\u010dov<\/td>OPAlight.SK, s.r.o., Cintor\u00ednska 12, 919 35 Hrn\u010diarovce nad Parnou, I\u010cO: 51712831<\/td>rev\u00edzne slu\u017eby<\/td>10860,80<\/td>ur\u010dit\u00e1<\/td>16.09.2020<\/td>17.09.2020<\/td>\n<\/tr>\n
180\/2020\/01
\nSKEN<\/a><\/td>		Dohoda o ukon\u010den\u00ed zmluvy o poskytovan\u00ed slu\u017eieb zo d\u0148a 28.6.2018<\/td>MUDr. Igor Kr\u0161\u00e1k, Aleja Slobody 1879,02601 Doln\u00fd Kub\u00edn, I\u010cO: 36142620<\/td>poskytovanie slu\u017eieb APS pre dospel\u00fdch<\/td>0,00<\/td>31.08.2020<\/td>31.08.2020<\/td>17.09.2020<\/td>\n<\/tr>\n
181\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o v\u00fdkone APS 01\/2020\/APS<\/td>Kr\u0161\u00e1k - zdrav, s.r.o., Aleja Slobody 1879, 026 01 Doln\u00fd Kub\u00edn, I\u010cO: 52651827<\/td>poskytovanie slu\u017eieb APS pre dospel\u00fdch<\/td>16,22\u20ac\/hod<\/td>neur\u010dit\u00e1<\/td>31.08.2020<\/td>01.09.2020<\/td>\n<\/tr>\n
182\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o v\u00fdkone APS 02\/2020\/APS<\/td>MUDr. Eva Zembjakov\u00e1, s.r.o., Hru\u0161t\u00edn 309, 029 52, I\u010cO: 47559306<\/td>poskytovanie slu\u017eieb APS pre deti a dorast<\/td>16,22\u20ac\/hod<\/td>neur\u010dit\u00e1<\/td>31.08.2020<\/td>01.09.2020<\/td>\n<\/tr>\n
183\/2020\/01
\nSKEN<\/a><\/td>		Zmluva o poskytovan\u00ed slu\u017eieb \u010d. 17\/2020\/STR<\/td>cata - REAL, s.r.o., J. \u0164atliaka 1784\/5, 026 01 Doln\u00fd Kub\u00edn, I\u010cO: 36432288<\/td>poskytovanie stravovac\u00edch slu\u017eieb<\/td>3,80\u20ac\/1 obed<\/td>21.09.2020<\/td>31.12.2020<\/td>21.09.2020<\/td>\n<\/tr>\n
184\/2020\/01
\nSKEN<\/a><\/td>		Dodatok \u010d. 4 k Zmluve o n\u00e1jme lek\u00e1rskeho pr\u00edstroja<\/td>Roche Slovensko, s.r.o., Pribinova 7828\/19, 811 09 Bratislava, I\u010cO: 35887117<\/td>pren\u00e1jom lek\u00e1rskeho pr\u00edstroja<\/td>0,00<\/td>28.09.2020<\/td>28.09.2021<\/td>29.09.2020<\/td>\n<\/tr>\n
185\/2020\/05
\nSKEN<\/a><\/td>		Zmluva o dlhodobom n\u00e1jme flia\u0161 na technick\u00e9 plyny<\/td>Linde Gas s.r.o., Tuhovsk\u00e1 3, 83106 Bratislava, I\u010cO: 31373861<\/td>pren\u00e1jom flia\u0161 na technick\u00e9 plyny<\/td>110,00\u20ac\/ks<\/td>31.08.2021<\/td>09.09.2020<\/td>29.09.2020<\/td>\n<\/tr>\n
186\/2020\/13
\nSKEN<\/a><\/td>		Dodatok \u010d. 19 k zmluve o poskytovan\u00ed zdravotnej starostlivosti \u010d. 6004NSP2000117
\n<\/td>		Union zdravotn\u00e1 pois\u0165ov\u0148a, a.s., Karad\u017ei\u010dova 10,81453 Bratislava, I\u010cO: 36284831
\n<\/td>		dodatok k zmluve
\n<\/td>		vi\u010f dodatok
\n<\/td>		ur\u010dit\u00e1
\n<\/td>		28.09.2020
\n<\/td>		30.09.2020
\n<\/td>\n<\/tr>\n
187\/2020\/01
\nSKEN<\/a><\/td>		Darovacia zmluva
\n<\/td>		SERVIER SLOVENSKO spol. s r.o., Eurovea - Central 3,Pribinova 10,81109 Bratislava, I\u010cO: 35707135
\n<\/td>		Dar<\/td>3591,59
\n<\/td>		<\/td>31.12.2020
\n<\/td>		01.01.2021
\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n

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