Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| 028/2021 | Unimed Praha, s.r.o. | 07.1.2021 | 1 237,30 EUR s DPH |
| 287/2020 | Lamitec, spol. s r.o. | 23.12.2020 | 947,70 EUR s DPH |
| 283/2020 | DOXX - Stravné lístky, spol. s r.o. | 17.12.2020 | 3 463,10 EUR s DPH |
| 284/2020 | LEDart s.r.o. | 17.12.2020 | 65,98 EUR s DPH |
| 286/2020 | Svetluška | 17.12.2020 | 596,86 EUR s DPH |
| 285/2020 | MEDIHUM, s.r.o. | 17.12.2020 | 788,00 EUR s DPH |
| 282/2020 | HARTMANN - RICO | 16.12.2020 | 48,31 EUR s DPH |
| 288/2020 | Roman Dužík - BS SLOVAKIA | 15.12.2020 | 51,00 EUR s DPH |
| 277/2020 | SEKO Trenčín s.r.o. | 08.12.2020 | 468,24 EUR s DPH |
| 281/2020 | HELAGO-SK, s.ro. | 08.12.2020 | 438,60 EUR s DPH |
| 274/2020 | HELAGO-SK, s.ro. | 08.12.2020 | 515,52 EUR s DPH |
| 275/2020 | SONMED, spol. s r.o. | 08.12.2020 | 61,89 EUR s DPH |
| 280/2020 | HELAGO-SK, s.ro. | 08.12.2020 | 1 521,00 EUR s DPH |
| 278/2020 | Dopyt s. r. o. | 07.12.2020 | 144,00 EUR s DPH |
| 273/2020 | Roman Dužík - BS SLOVAKIA | 07.12.2020 | 99,60 EUR s DPH |
| 272/2020 | DOXX - Stravné lístky, spol. s r.o. | 01.12.2020 | 4 476,31 EUR s DPH |
| 270/2020 | Petit Press, a.s. | 01.12.2020 | 300,00 EUR s DPH |
| 271/2020 | Lamitec, spol. s r.o. | 30.11.2020 | 298,33 EUR s DPH |
| 264/2020 | ELOPS, s.r.o. | 30.11.2020 | 990,00 EUR s DPH |
| 279/2020 | Yhman, s.r.o. | 30.11.2020 | 471,90 EUR s DPH |
| 269/2020 | SEKO Trenčín s.r.o. | 27.11.2020 | 268,80 EUR s DPH |
| 268/2020 | OXOID CZ s.r.o., organizačná zložka Slovensko | 25.11.2020 | 74,40 EUR s DPH |
| 266/2020 | TESCO STORES SR, a.s. | 24.11.2020 | 2 510,00 EUR s DPH |
| 262/2020 | Miroslav Daniel - KOMINS | 24.11.2020 | 30,00 EUR s DPH |
| 263/2020 | Jozef Koiš - revízie Koiš | 24.11.2020 | 210,00 EUR s DPH |
| 267/2020 | Lamitec, spol. s r.o. | 23.11.2020 | 6,23 EUR s DPH |
| 265/2020 | Lamitec, spol. s r.o. | 19.11.2020 | 397,37 EUR s DPH |
| 260/2020 | Martina Priekalová | 18.11.2020 | 324,10 EUR s DPH |
| 261/2020 | Dopyt s. r. o. | 16.11.2020 | 403,20 EUR s DPH |
| 259/2020 | VIDRA A SPOL. s.r.o. | 09.11.2020 | 91,61 EUR s DPH |
| 258/2020 | SEKO Trenčín s.r.o. | 05.11.2020 | 223,54 EUR s DPH |
| 257/2020 | DOXX - Stravné lístky, spol. s r.o. | 03.11.2020 | 3 547,21 EUR s DPH |
| 253/2020 | Optoteam, s.r.o. | 28.10.2020 | 153,24 EUR s DPH |
| 255/2020 | Lamitec, spol. s r.o. | 28.10.2020 | 240,77 EUR s DPH |
| 256/2020 | Dopyt s. r. o. | 28.10.2020 | 332,40 EUR s DPH |
| 254/2020 | Alza.sk s.r.o. | 24.10.2020 | 172,60 EUR s DPH |
| 252/2020 | TRIPSY s.r.o. | 23.10.2020 | 600,00 EUR s DPH |
| 248/2020 | VIDRA A SPOL. s.r.o. | 21.10.2020 | 56,47 EUR s DPH |