Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 121/2021 | Virtual Medicine, s.r.o. | 29.3.2021 | 443,00 EUR s DPH |
| 119/2021 | Alza.sk s.r.o. | 29.3.2021 | 430,47 EUR s DPH |
| 111/2021 | SEKO Trenčín s.r.o. | 26.3.2021 | 211,38 EUR s DPH |
| 109/2021 | Optoteam, s.r.o. | 26.3.2021 | 102,00 EUR s DPH |
| 110/2021 | AFT Bratislava, s.r.o. | 26.3.2021 | 43,38 EUR s DPH |
| 108/2021 | SONMED, spol. s r.o. | 25.3.2021 | 36,28 EUR s DPH |
| 113/2021 | Ing. Juraj Halama - UČEBNÉ POMôCKY SLOVAKIA | 25.3.2021 | 418,90 EUR s DPH |
| 114/2021 | Medplus s.r.o. | 25.3.2021 | 427,69 EUR s DPH |
| 107/2021 | MERKURY SHOP, s.r.o. | 25.3.2021 | 343,88 EUR s DPH |
| 164/2021 | BC a MC, s.r.o. | 25.3.2021 | 879,66 EUR s DPH |
| 115/2021 | ff consulting, s.r.o. | 23.3.2021 | 236,22 EUR s DPH |
| 091/2021 | OXOID CZ s.r.o., organizačná zložka Slovensko | 22.3.2021 | 219,24 EUR s DPH |
| 106/2021 | MEGABOOKS SK, s.r.o. | 22.3.2021 | 31,43 EUR s DPH |
| 095/2021 | AGR MEDITECH, s.r.o. | 22.3.2021 | 1 687,32 EUR s DPH |
| 092/2021 | AFT Bratislava, s.r.o. | 22.3.2021 | 33,36 EUR s DPH |
| 090/2021 | BD BAMED s.r.o. | 22.3.2021 | 107,39 EUR s DPH |
| 105/2021 | Theracare s.r.o. | 19.3.2021 | 745,80 EUR s DPH |
| 104/2021 | MEGABOOKS SK, s.r.o. | 18.3.2021 | 31,89 EUR s DPH |
| 102/2021 | Zdravmatsk | 18.3.2021 | 4 260,00 EUR s DPH |
| 103/2021 | TRIPSY s.r.o. | 18.3.2021 | 183,12 EUR s DPH |
| 089/2021 | INTERPHARM Slovakia, a.s. | 18.3.2021 | 84,78 EUR s DPH |
| 087/2021 | INTES Poprad, s.r.o. | 17.3.2021 | 103,07 EUR s DPH |
| 086/2021 | SONMED, spol. s r.o. | 15.3.2021 | 14,90 EUR s DPH |
| 100/2021 | Učebné pomôcky spol. s.r.o. | 15.3.2021 | 1 691,12 EUR s DPH |
| 101/2021 | MEDIHUM, s.r.o. | 15.3.2021 | 900,00 EUR s DPH |
| 085/2021 | TRIPSY s.r.o. | 12.3.2021 | 900,00 EUR s DPH |
| 078/2021 | Rastislav Kubica - RK služby elektro | 09.3.2021 | 1 330,81 EUR s DPH |
| 098/2021 | MB TECH BB s.r.o. | 09.3.2021 | 220,00 EUR s DPH |
| 075/2021 | MEDIST, s.r.o. | 09.3.2021 | 1 544,64 EUR s DPH |
| 079/2021 | UNIZDRAV Prešov, s. r. o. | 08.3.2021 | 690,00 EUR s DPH |
| 080/2021 | DOXX - Stravné lístky, spol. s r.o. | 08.3.2021 | 2 922,80 EUR s DPH |
| 096/2021 | iM3, s.r.o. | 08.3.2021 | 167,21 EUR s DPH |
| 097/2021 | SPORTISIMO SK s.r.o. | 08.3.2021 | 160,90 EUR s DPH |
| 094/2021 | AKD, s.r.o. | 05.3.2021 | 568,80 EUR s DPH |
| 057/2021 | VIDRA A SPOL. s.r.o. | 05.3.2021 | 343,09 EUR s DPH |
| 054/2021 | Konex medik, s.r.o. | 04.3.2021 | 1 689,60 EUR s DPH |
| 055/2021 | Konex medik, s.r.o. | 04.3.2021 | 444,00 EUR s DPH |
| 056/2021 | Mixxer Medical s.r.o. | 04.3.2021 | 955,70 EUR s DPH |
| 093/2021 | MEDIHUM, s.r.o. | 04.3.2021 | 315,00 EUR s DPH |
| 053/2021 | COMPLET SK, spol. s r.o. | 02.3.2021 | 501,00 EUR s DPH |
| 084/2021 | RONA a.s. | 01.3.2021 | 1 611,80 EUR s DPH |
| 099/2021 | Yhman, s.r.o. | 26.2.2021 | 90,00 EUR s DPH |
| 070/2021 | Lamitec, spol. s r.o. | 12.2.2021 | 74,68 EUR s DPH |
| 071/2021 | SEKO Trenčín s.r.o. | 12.2.2021 | 74,77 EUR s DPH |
| 073/2021 | Theracare s.r.o. | 09.2.2021 | 1 254,40 EUR s DPH |
| 068/2021 | Avant s. r. o. | 08.2.2021 | 154,99 EUR s DPH |
| 072/2021 | Distribučná agentúra AD REM | 05.2.2021 | 977,00 EUR s DPH |
| 051/2021 | OXOID CZ s.r.o., organizačná zložka Slovensko | 05.2.2021 | 43,20 EUR s DPH |
| 076/2021 | Ľubica Šišovská - LuSi | 04.2.2021 | 63,50 EUR s DPH |
| 077/2021 | Ľubica Šišovská - LuSi | 04.2.2021 | 195,00 EUR s DPH |