Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 392/2023 | FISHER Slovakia, spol. s r. o. | 12.12.2023 | 1 052,40 EUR s DPH |
| 393/2023 | PENTA SK s.r.o. | 12.12.2023 | 603,36 EUR s DPH |
| 411/2023 | NOBA - SMOKER, s.r.o. | 12.12.2023 | 919,60 EUR s DPH |
| 386/2023 | ECOMED-Ing.M.Fuchsberger | 12.12.2023 | 2 376,00 EUR s DPH |
| 388/2023 | GRYF HB, s.r.o. | 12.12.2023 | 1 139,88 EUR s DPH |
| 389/2023 | VAMEL Meditec spol. s r.o. | 12.12.2023 | 1 044,00 EUR s DPH |
| 390/2023 | ELOPS, s.r.o. | 12.12.2023 | 990,00 EUR s DPH |
| 395/2023 | Inset spol. s.r.o. | 12.12.2023 | 520,00 EUR s DPH |
| 396/2023 | Alza.cz a. s. | 12.12.2023 | 143,23 EUR s DPH |
| 413/2023 | Medplus s.r.o. | 11.12.2023 | 35,78 EUR s DPH |
| 383/2023 | VIDRA A SPOL. s.r.o. | 11.12.2023 | 92,86 EUR s DPH |
| 394/2023 | KALIBRA SK s.r.o. | 11.12.2023 | 55,20 EUR s DPH |
| 387/2023 | Optoteam, s.r.o. | 11.12.2023 | 950,48 EUR s DPH |
| 384/2023 | SIOT Trade s.r.o. | 11.12.2023 | 111,43 EUR s DPH |
| 382/2023 | SEKO Trenčín s.r.o. | 07.12.2023 | 187,57 EUR s DPH |
| 408/2023 | TRICUS s.r.o. | 06.12.2023 | 54,00 EUR s DPH |
| 380/2023 | FISHER Slovakia, spol. s r. o. | 04.12.2023 | 1 386,24 EUR s DPH |
| 402/2023 | Fossil Energy a Logistic s.r.o. | 04.12.2023 | 101,50 EUR s DPH |
| 370/2023 | KVANT spol. s r.o. | 04.12.2023 | 1 147,00 EUR s DPH |
| 381/2023 | ECOMED-Ing.M.Fuchsberger | 04.12.2023 | 441,00 EUR s DPH |
| 364/2023 | SEKO Trenčín s.r.o. | 01.12.2023 | 279,60 EUR s DPH |
| 363/2023 | SEKO Trenčín s.r.o. | 30.11.2023 | 69,90 EUR s DPH |
| 372/2023 | DOXX - Stravné lístky, spol. s r.o. | 29.11.2023 | 4 656,00 EUR s DPH |
| 407/2023 | PhDr. Gabriela Spišáková - Majster Papier | 29.11.2023 | 1 296,97 EUR s DPH |
| 401/2023 | Jozef Koiš - revízie Koiš | 29.11.2023 | 210,00 EUR s DPH |
| 379/2023 | BEEL, s.r.o. | 29.11.2023 | 972,00 EUR s DPH |
| 378/2023 | REGADO, s. r. o. | 28.11.2023 | 1 224,00 EUR s DPH |
| 398/2023 | Yhman, s.r.o. | 28.11.2023 | 912,00 EUR s DPH |
| 399/20203 | Yhman, s.r.o. | 28.11.2023 | 337,20 EUR s DPH |
| 400/2023 | Mária Danielová | 28.11.2023 | 40,00 EUR s DPH |
| 361/2023 | PharmDr. Jozef Valuch spol. s r.o. | 27.11.2023 | 181,50 EUR s DPH |
| 362/2023 | VIDRA A SPOL. s.r.o. | 27.11.2023 | 118,20 EUR s DPH |
| 360/2023 | CENTRALCHEM, s.r.o. | 27.11.2023 | 25,20 EUR s DPH |
| 385/2023 | Slovenská pošta, a.s. | 27.11.2023 | 68,64 EUR s DPH |
| 406/2023 | Dr. Josef Raabe Slovensko, s.r.o. | 27.11.2023 | 91,90 EUR s DPH |
| 359/2023 | PYROSLOVAKIA s.r.o. | 27.11.2023 | 840,00 EUR s DPH |
| 397/2023 | Yhman, s.r.o. | 27.11.2023 | 1 043,36 EUR s DPH |
| 357/2023 | EKO Trenčín | 24.11.2023 | 188,60 EUR s DPH |
| 358/2023 | Zdravmatsk | 24.11.2023 | 1 065,00 EUR s DPH |
| 375/2023 | Jarident s.r.o. | 24.11.2023 | 672,39 EUR s DPH |
| 376/2023 | ISG/DRS, s.r.o. | 24.11.2023 | 251,30 EUR s DPH |
| 377/2023 | EKO Trenčín | 24.11.2023 | 308,76 EUR s DPH |
| 356/2023 | Slovak Ventures s.r.o. | 22.11.2023 | 257,68 EUR s DPH |
| 371/2023 | KOMENSKY, s.r.o. | 21.11.2023 | 226,08 EUR s DPH |
| 374/2023 | Jarident s.r.o. | 21.11.2023 | 343,90 EUR s DPH |
| 367/2023 | TRICUS s.r.o. | 21.11.2023 | 300,00 EUR s DPH |
| 344/2023 | SONMED, spol. s r.o. | 21.11.2023 | 102,70 EUR s DPH |
| 348/2023 | EKO Trenčín | 21.11.2023 | 709,65 EUR s DPH |
| 365/2023 | EKO Trenčín | 20.11.2023 | 6 148,50 EUR s DPH |
| 368/2023 | Medplus s.r.o. | 20.11.2023 | 813,71 EUR s DPH |