Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 037/2021 | Alza.sk s.r.o. | 03.2.2021 | 479,00 EUR s DPH |
| 069/2021 | Lamitec, spol. s r.o. | 03.2.2021 | 240,61 EUR s DPH |
| 074/2021 | B2B Partner s.r.o. | 03.2.2021 | 1 584,00 EUR s DPH |
| 049/2021 | Roman Dužík - BS SLOVAKIA | 03.2.2021 | 19,20 EUR s DPH |
| 050/2021 | OXOID CZ s.r.o., organizačná zložka Slovensko | 03.2.2021 | 183,24 EUR s DPH |
| 062/2021 | AXDATA, s.r.o. | 03.2.2021 | 1 678,30 EUR s DPH |
| 063/2021 | JaP Allimpex s.r.o. | 03.2.2021 | 1 699,00 EUR s DPH |
| 064/2021 | Alza.sk s.r.o. | 03.2.2021 | 102,41 EUR s DPH |
| 081/2021 | Alza.sk s.r.o. | 03.2.2021 | 1 139,63 EUR s DPH |
| 082/2021 | Alza.sk s.r.o. | 03.2.2021 | 976,20 EUR s DPH |
| 083/2021 | Tilia pharmacy, s.r.o. | 03.2.2021 | 423,00 EUR s DPH |
| 026/2021 | SPORT INDUSTRY s.r.o. | 02.2.2021 | 1 699,00 EUR s DPH |
| 065/2021 | UNIZDRAV Prešov, s. r. o. | 02.2.2021 | 980,00 EUR s DPH |
| 066/2021 | OPTINO s.r.o. | 02.2.2021 | 715,00 EUR s DPH |
| 061/2021 | Studio Moderna s.r.o. | 02.2.2021 | 212,10 EUR s DPH |
| 023/2021 | DOXX - Stravné lístky, spol. s r.o. | 01.2.2021 | 3 847,57 EUR s DPH |
| 059/2021 | BROTEX | 01.2.2021 | 182,96 EUR s DPH |
| 067/2021 | Donoci s.r.o., Svet-svietidiel.sk | 01.2.2021 | 217,38 EUR s DPH |
| 058/2021 | Euronext, s. r. o. | 01.2.2021 | 55,40 EUR s DPH |
| 060/2021 | Legs spol. s r.o. | 01.2.2021 | 1 079,00 EUR s DPH |
| 045/2021 | SEKO Trenčín s.r.o. | 29.1.2021 | 308,90 EUR s DPH |
| 047/2021 | Tualmed, s.r.o. | 29.1.2021 | 1 446,00 EUR s DPH |
| 021/2021 | JPK Print, s.r.o. | 29.1.2021 | 102,24 EUR s DPH |
| 020/2021 | Petit Press, a.s. | 28.1.2021 | 288,00 EUR s DPH |
| 019/2021 | Regionpress, s.r.o. | 28.1.2021 | 1 465,56 EUR s DPH |
| 044/2021 | GRYF HB, s.r.o. | 27.1.2021 | 833,81 EUR s DPH |
| 046/2021 | Zdravmatsk | 27.1.2021 | 639,00 EUR s DPH |
| 017/2021 | SEKO Trenčín s.r.o. | 27.1.2021 | 1 170,76 EUR s DPH |
| 018/2021 | ELOPS, s.r.o. | 27.1.2021 | 990,00 EUR s DPH |
| 041/2021 | Tilia pharmacy, s.r.o. | 25.1.2021 | 79,00 EUR s DPH |
| 042/2021 | REVIXA, s.r.o. | 25.1.2021 | 343,25 EUR s DPH |
| 039/2021 | B-commerce SK, s.r.o. | 22.1.2021 | 56,88 EUR s DPH |
| 040/2021 | Aloquence, s.r.o. | 22.1.2021 | 678,00 EUR s DPH |
| 043/2021 | Alza.sk s.r.o. | 22.1.2021 | 1 137,50 EUR s DPH |
| 014/2021 | Roman Dužík - BS SLOVAKIA | 22.1.2021 | 1 698,00 EUR s DPH |
| 011/2021 | Lamitec, spol. s r.o. | 20.1.2021 | 174,86 EUR s DPH |
| 012/2021 | Roman Dužík - BS SLOVAKIA | 20.1.2021 | 271,20 EUR s DPH |
| 034/2021 | V OBZOR s.r.o. | 18.1.2021 | 65,40 EUR s DPH |
| 007/2021 | All4vets s.r.o. | 15.1.2021 | 1 080,00 EUR s DPH |
| 035/2021 | Alza.sk s.r.o. | 15.1.2021 | 1 435,12 EUR s DPH |
| 036/2021 | Alza.sk s.r.o. | 15.1.2021 | 117,40 EUR s DPH |
| 008/2021 | VIDRA A SPOL. s.r.o. | 15.1.2021 | 294,24 EUR s DPH |
| 006/2021 | Alza.sk s.r.o. | 14.1.2021 | 859,80 EUR s DPH |
| 033/2021 | UNIZDRAV Prešov, s. r. o. | 14.1.2021 | 40,20 EUR s DPH |
| 048/2021 | MedHelp, s.r.o. | 14.1.2021 | 25,63 EUR s DPH |
| 031/2021 | SPORTISIMO SK s.r.o. | 13.1.2021 | 1 382,47 EUR s DPH |
| 032/2021 | Zdravmatsk | 13.1.2021 | 350,00 EUR s DPH |
| 030/2021 | B2B Partner s.r.o. | 11.1.2021 | 403,20 EUR s DPH |
| 029/2021 | Water Resources, s.r.o. | 08.1.2021 | 122,00 EUR s DPH |
| 027/2021 | Ing. Juraj Halama - UČEBNÉ POMôCKY SLOVAKIA | 07.1.2021 | 114,12 EUR s DPH |