Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |