Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| 247/2020 | Breno s.r.o. | 21.10.2020 | 120,87 EUR s DPH |
| 250/2020 | REHASPORT TRADE | 19.10.2020 | 83,72 EUR s DPH |
| 246/2020 | Lamitec, spol. s r.o. | 14.10.2020 | 33,12 EUR s DPH |
| 249/2020 | SONMED, spol. s r.o. | 14.10.2020 | 69,00 EUR s DPH |
| 242/2020 | Alza.sk s.r.o. | 12.10.2020 | 149,67 EUR s DPH |
| 241/2020 | AFT Bratislava, s.r.o. | 09.10.2020 | 32,46 EUR s DPH |
| 240/2020 | INTERPHARM Slovakia, a.s. | 09.10.2020 | 144,18 EUR s DPH |
| 245/2020 | Martinus, s.r.o. | 06.10.2020 | 21,48 EUR s DPH |
| 235/2020 | DOXX - Stravné lístky, spol. s r.o. | 06.10.2020 | 426,00 EUR s DPH |
| 233/2020 | EZO.sk | 05.10.2020 | 11,23 EUR s DPH |
| 234/2020 | Rehabko | 05.10.2020 | 113,90 EUR s DPH |
| 232/2020 | FIXTAPE s.r.o. | 02.10.2020 | 360,00 EUR s DPH |
| 236/2020 | TRIPSY s.r.o. | 01.10.2020 | 351,00 EUR s DPH |
| 237/2020 | Lamitec, spol. s r.o. | 01.10.2020 | 268,18 EUR s DPH |
| 230/2020 | SONMED, spol. s r.o. | 30.9.2020 | 666,24 EUR s DPH |
| 228/2020 | ELCOMP servis s.r.o. | 29.9.2020 | 553,00 EUR s DPH |
| 229/2020 | Marián Šalgo - SKLONEKO | 29.9.2020 | 329,00 EUR s DPH |
| 251/2020 | FUTURUM | 29.9.2020 | 199,50 EUR s DPH |
| 231/2020 | PreSpolužiakov.sk s.r.o. | 28.9.2020 | 1 368,00 EUR s DPH |
| 224/2020 | VIDRA A SPOL. s.r.o. | 25.9.2020 | 364,37 EUR s DPH |
| 225/2020 | SEKO Trenčín s.r.o. | 25.9.2020 | 320,50 EUR s DPH |
| 221/2020 | SEKO Trenčín s.r.o. | 24.9.2020 | 95,40 EUR s DPH |
| 222/2020 | INTERPHARM Slovakia, a.s. | 24.9.2020 | 21,22 EUR s DPH |
| 223/2020 | Lamitec, spol. s r.o. | 23.9.2020 | 568,33 EUR s DPH |
| 220/2020 | Alza.sk s.r.o. | 22.9.2020 | 139,94 EUR s DPH |
| 219/2020 | SEKO Trenčín s.r.o. | 21.9.2020 | 216,38 EUR s DPH |
| 217/2020 | AFT Bratislava, s.r.o. | 18.9.2020 | 34,44 EUR s DPH |
| 214/2020 | Medplus s.r.o. | 18.9.2020 | 96,00 EUR s DPH |
| 215/2020 | Medplus s.r.o. | 18.9.2020 | 1 179,97 EUR s DPH |
| 218/2020 | MEDIOX s r.o. | 18.9.2020 | 341,06 EUR s DPH |
| 213/2020 | AFT Bratislava, s.r.o. | 17.9.2020 | 101,64 EUR s DPH |
| 212/2020 | Roman Dužík - BS SLOVAKIA | 17.9.2020 | 237,60 EUR s DPH |
| 239/2020 | Distribučná agentúra AD REM | 16.9.2020 | 87,50 EUR s DPH |
| 216/2020 | SONMED, spol. s r.o. | 16.9.2020 | 671,14 EUR s DPH |
| 206/2020 | AFT Bratislava, s.r.o. | 11.9.2020 | 14,64 EUR s DPH |
| 226/2020 | Martinus, s.r.o. | 11.9.2020 | 166,48 EUR s DPH |
| 227/2020 | EKO - Ing. Richard Kostka | 11.9.2020 | 729,70 EUR s DPH |
| 009/20 | TRIPSY s.r.o. | 10.9.2020 | 210,00 EUR s DPH |
| 205/2020 | SONMED, spol. s r.o. | 10.9.2020 | 671,74 EUR s DPH |
| 201/2020 | MED-ART,spol s.r.o. | 09.9.2020 | 29,04 EUR s DPH |
| 202/2020 | Roman Dužík - BS SLOVAKIA | 09.9.2020 | 160,20 EUR s DPH |
| 199/2020 | SARSTEDT spol. s r.o. | 08.9.2020 | 24,00 EUR s DPH |