Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 426/2021 | GRADA Slovakia, s.r.o. | 16.11.2021 | 173,67 EUR s DPH |
| 424/2021 | SONMED, spol. s r.o. | 16.11.2021 | 51,17 EUR s DPH |
| 431/2021 | Medplus s.r.o. | 15.11.2021 | 1 407,39 EUR s DPH |
| 418/2021 | SONMED, spol. s r.o. | 15.11.2021 | 32,02 EUR s DPH |
| 414/2021 | SEKO Trenčín s.r.o. | 12.11.2021 | 259,00 EUR s DPH |
| 423/2021 | Ekumenická spoločnosť pre štúdium siekt | 12.11.2021 | 11,60 EUR s DPH |
| 415/2021 | Lamitec, spol. s r.o. | 11.11.2021 | 1 640,16 EUR s DPH |
| 413/2021 | MEVION s.r.o. | 10.11.2021 | 360,00 EUR s DPH |
| 432/2021 | New Aroma | 10.11.2021 | 1 636,00 EUR s DPH |
| 412/2021 | Lamitec, spol. s r.o. | 08.11.2021 | 79,69 EUR s DPH |
| 407/2021 | ECOMED-Ing.M.Fuchsberger | 05.11.2021 | 392,40 EUR s DPH |
| 410/2021 | LABDENT, s. r. o. | 05.11.2021 | 62,76 EUR s DPH |
| 406/2021 | IDSYS | 05.11.2021 | 272,39 EUR s DPH |
| 419/2021 | rizikové pílenie vršatec.sk | 05.11.2021 | 495,00 EUR s DPH |
| 440/2021 | Nakladatelství FORUM s.r.o., organizačná zložka | 04.11.2021 | 226,80 EUR s DPH |
| 408/2021 | VIDRA A SPOL. s.r.o. | 04.11.2021 | 1 127,82 EUR s DPH |
| 429/2021 | ITES Vranov, s.r.o. | 02.11.2021 | 390,00 EUR s DPH |
| 401/2021 | DOXX - Stravné lístky, spol. s r.o. | 02.11.2021 | 244,50 EUR s DPH |
| 398/2021 | SEKO Trenčín s.r.o. | 02.11.2021 | 548,92 EUR s DPH |
| 399/2021 | HELAGO-SK, s.ro. | 02.11.2021 | 478,80 EUR s DPH |
| 416/2021 | Lamitec, spol. s r.o. | 02.11.2021 | 245,03 EUR s DPH |
| 397/2021 | Roman Dužík - BS SLOVAKIA | 02.11.2021 | 108,00 EUR s DPH |
| 422/2021 | Dopyt s. r. o. | 02.11.2021 | 418,02 EUR s DPH |
| 464/2021 | Yhman, s.r.o. | 01.11.2021 | 180,00 EUR s DPH |
| 434/2021 | Yhman, s.r.o. | 01.11.2021 | 392,40 EUR s DPH |
| 435/2021 | Yhman, s.r.o. | 01.11.2021 | 1 569,60 EUR s DPH |
| 411/2021 | TRICUS s.r.o. | 29.10.2021 | 471,00 EUR s DPH |
| 420/2021 | PYROSLOVAKIA s.r.o. | 29.10.2021 | 358,80 EUR s DPH |
| 421/2021 | PYROSLOVAKIA s.r.o. | 29.10.2021 | 390,00 EUR s DPH |
| 403/2021 | Bridge Publishing House International a.s. | 29.10.2021 | 121,00 EUR s DPH |
| 400/2021 | DELNET SLOVAKIA, s.r.o. | 27.10.2021 | 334,99 EUR s DPH |
| 404/2021 | N-CHLAD s.r.o. | 26.10.2021 | 1 693,56 EUR s DPH |
| 405/2021 | N-CHLAD s.r.o. | 26.10.2021 | 796,56 EUR s DPH |
| 390/2021 | Martinus, s.r.o. | 22.10.2021 | 133,93 EUR s DPH |
| 391/2021 | Alza.sk s.r.o. | 22.10.2021 | 422,16 EUR s DPH |
| 388/2021 | A.En. Slovensko s.r.o. | 22.10.2021 | 1 535,00 EUR s DPH |
| 389/2021 | A.En. Slovensko s.r.o. | 22.10.2021 | 1 613,00 EUR s DPH |
| 384/2021 | Lamitec, spol. s r.o. | 19.10.2021 | 263,09 EUR s DPH |
| 392/2021 | OXOID CZ s.r.o., organizačná zložka Slovensko | 19.10.2021 | 26,28 EUR s DPH |
| 382/2021 | SONMED, spol. s r.o. | 18.10.2021 | 4,28 EUR s DPH |
| 395/2021 | OPTINO s.r.o. | 18.10.2021 | 58,00 EUR s DPH |
| 396/2021 | Medplus s.r.o. | 18.10.2021 | 87,90 EUR s DPH |
| 394/2021 | LEONESS, s.r.o. | 18.10.2021 | 96,77 EUR s DPH |
| 386/2021 | Jarident s.r.o. | 18.10.2021 | 42,09 EUR s DPH |
| 379/2021 | OXOID CZ s.r.o., organizačná zložka Slovensko | 18.10.2021 | 97,20 EUR s DPH |
| 381/2021 | BIO G, spol. s r. o. | 18.10.2021 | 236,72 EUR s DPH |
| 371/2021 | PharmDr. Jozef Valuch spol. s r.o. | 15.10.2021 | 579,13 EUR s DPH |
| 375/2021 | Samuel Šubík - vegis.sk | 15.10.2021 | 231,57 EUR s DPH |
| 380/2021 | Martinus, s.r.o. | 15.10.2021 | 44,98 EUR s DPH |
| 377/2021 | AFT Bratislava, s.r.o. | 15.10.2021 | 9,54 EUR s DPH |