Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 368/2021 | PharmDr. Jozef Valuch spol. s r.o. | 13.10.2021 | 232,01 EUR s DPH |
| 417/2021 | Mgr. Eva Budinská, PhD. | 13.10.2021 | 44,69 EUR s DPH |
| 367/2021 | EURONAL s.r.o. | 13.10.2021 | 75,61 EUR s DPH |
| 378/2021 | Medplus s.r.o. | 13.10.2021 | 339,98 EUR s DPH |
| 369/2021 | Alza.sk s.r.o. | 13.10.2021 | 186,20 EUR s DPH |
| 361/2021 | SONMED, spol. s r.o. | 11.10.2021 | 62,68 EUR s DPH |
| 362/2021 | AFT Bratislava, s.r.o. | 11.10.2021 | 86,04 EUR s DPH |
| 365/2021 | A-PEMA, s.r.o. | 08.10.2021 | 6 850,00 EUR s DPH |
| 359/2021 | ECOMED-Ing.M.Fuchsberger | 08.10.2021 | 24,60 EUR s DPH |
| 356/2021 | Marius Pedersen, a.s. | 08.10.2021 | 335,42 EUR s DPH |
| 366/2021 | TRICUS s.r.o. | 08.10.2021 | 26,57 EUR s DPH |
| 363/2021 | Epifany s.r.o. | 08.10.2021 | 237,30 EUR s DPH |
| 364/2021 | Lamitec, spol. s r.o. | 08.10.2021 | 722,84 EUR s DPH |
| 358/2021 | PharmDr. Jozef Valuch spol. s r.o. | 08.10.2021 | 440,94 EUR s DPH |
| 360/2021 | EKO Trenčín | 07.10.2021 | 223,01 EUR s DPH |
| 354/2021 | Agentúra HARMONY v.o.s. | 07.10.2021 | 912,00 EUR s DPH |
| 351/2021 | Agentúra HARMONY v.o.s. | 06.10.2021 | 1 011,20 EUR s DPH |
| 357/2021 | Medplus s.r.o. | 06.10.2021 | 261,89 EUR s DPH |
| 353/2021 | Ing. Josef Chmelař | 06.10.2021 | 34,31 EUR s DPH |
| 350/2021 | SOFTEL, spol. s r.o. | 06.10.2021 | 274,00 EUR s DPH |
| 347/2021 | B-commerce, s.r.o. | 05.10.2021 | 200,00 EUR s DPH |
| 346/2021 | Marián Šalgo - SKLONEKO | 05.10.2021 | 90,00 EUR s DPH |
| 355/2021 | DOXX - Stravné lístky, spol. s r.o. | 04.10.2021 | 114,00 EUR s DPH |
| 342/2021 | VIDRA A SPOL. s.r.o. | 04.10.2021 | 56,20 EUR s DPH |
| 293/2021 | LEAF | 02.10.2021 | 498,00 EUR s DPH |
| 348/2021 | EKO Trenčín | 01.10.2021 | 478,39 EUR s DPH |
| 340/2021 | CRYSTAL CONSULTING, s.r.o. | 01.10.2021 | 120,00 EUR s DPH |
| 336/2021 | ECOMED-Ing.M.Fuchsberger | 01.10.2021 | 1 479,60 EUR s DPH |
| 345/2021 | Medplus s.r.o. | 01.10.2021 | 412,60 EUR s DPH |
| 341/2021 | Alza.sk s.r.o. | 01.10.2021 | 1 173,78 EUR s DPH |
| 433/2021 | Yhman, s.r.o. | 01.10.2021 | 120,00 EUR s DPH |
| 344/2021 | SEKO Trenčín s.r.o. | 30.9.2021 | 215,12 EUR s DPH |
| 385/2021 | Dr. Josef Raabe Slovensko, s.r.o. | 29.9.2021 | 200,00 EUR s DPH |
| 339/2021 | Medplus s.r.o. | 29.9.2021 | 1 289,94 EUR s DPH |
| 343/2021 | Optoteam, s.r.o. | 29.9.2021 | 102,00 EUR s DPH |
| 338/2021 | ANMIMA, s.r.o. | 29.9.2021 | 238,60 EUR s DPH |
| 334/2021 | Lamitec, spol. s r.o. | 29.9.2021 | 515,45 EUR s DPH |
| 335/2021 | Lamitec, spol. s r.o. | 29.9.2021 | 434,39 EUR s DPH |
| 337/2021 | ANMIMA, s.r.o. | 29.9.2021 | 74,90 EUR s DPH |
| 349/2021 | TRICUS s.r.o. | 28.9.2021 | 44,21 EUR s DPH |
| 329/2021 | VIDRA A SPOL. s.r.o. | 28.9.2021 | 289,96 EUR s DPH |
| 330/2021 | ECOMED-Ing.M.Fuchsberger | 28.9.2021 | 126,00 EUR s DPH |
| 333/2021 | ALBION BOOKS s.r.o | 28.9.2021 | 75,60 EUR s DPH |
| 331/2021 | ALKOMA s.r.o. | 28.9.2021 | 152,90 EUR s DPH |
| 328/2021 | Roman Dužík - BS SLOVAKIA | 27.9.2021 | 312,00 EUR s DPH |
| 332/2021 | preskoly.sk, s.r.o. | 24.9.2021 | 98,50 EUR s DPH |
| 324/2021 | ELCOMP servis s.r.o. | 21.9.2021 | 1 260,00 EUR s DPH |
| 323/2021 | OXOID CZ s.r.o., organizačná zložka Slovensko | 21.9.2021 | 80,28 EUR s DPH |
| 326/2021 | Libristo Media s.r.o. | 20.9.2021 | 13,50 EUR s DPH |
| 317/2021 | SONMED, spol. s r.o. | 17.9.2021 | 81,86 EUR s DPH |