Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 145/2025 | preskoly.sk, s.r.o. | 27.3.2025 | 29,43 EUR s DPH |
| 143/2025 | Lamitec, spol. s r.o. | 27.3.2025 | 115,40 EUR s DPH |
| 141/2025 | VIDRA A SPOL. s.r.o. | 27.3.2025 | 685,41 EUR s DPH |
| 156/2025 | SOFTEL, spol. s r.o. | 24.3.2025 | 62,51 EUR s DPH |
| 158/2025 | Miroslav Daniel - KOMINS | 24.3.2025 | 50,00 EUR s DPH |
| 161/2025 | pregast s. r. o. | 24.3.2025 | 1 671,50 EUR s DPH |
| 136/2025 | CENTRALCHEM, s.r.o. | 24.3.2025 | 58,18 EUR s DPH |
| 148/2025 | Regionálne združenie miest a obcí stredného považia | 24.3.2025 | 50,00 EUR s DPH |
| 102/2025 | TOUCH GLASS s.r.o. | 24.3.2025 | 818,00 EUR s DPH |
| 144/2025 | ARMACO building, s. r. o. | 20.3.2025 | 12 499,70 EUR s DPH |
| 142/2025 | IPčko | 20.3.2025 | 210,00 EUR s DPH |
| 135/2025 | PharmDr. Jozef Valuch spol. s r.o. | 19.3.2025 | 811,75 EUR s DPH |
| 131/2025 | BD BAMED s.r.o. | 18.3.2025 | 523,49 EUR s DPH |
| 130/2025 | SONMED, spol. s r.o. | 18.3.2025 | 137,30 EUR s DPH |
| 138/2025 | F-DENTAL Hodonín s. r. o. | 17.3.2025 | 112,76 EUR s DPH |
| 139/2025 | Fossil Energy a Logistic s.r.o. | 17.3.2025 | 115,98 EUR s DPH |
| 140/2025 | Wolters Kluwer s. r. o. | 17.3.2025 | 142,99 EUR s DPH |
| 129/2025 | Agentúra HARMONY v.o.s. | 14.3.2025 | 174,30 EUR s DPH |
| 120/2025 | SONMED, spol. s r.o. | 13.3.2025 | 328,00 EUR s DPH |
| 119/2025 | TEBIT, s.r.o. | 13.3.2025 | 47,72 EUR s DPH |
| 115/2025 | Thermo Fisher Diagnostics CZ s.r.o., organizačná zložka Slovensko | 11.3.2025 | 549,94 EUR s DPH |
| 122/2025 | VYVY s. r. o. | 11.3.2025 | 104,44 EUR s DPH |
| 116/2025 | Marius Pedersen, a.s. | 11.3.2025 | 701,10 EUR s DPH |
| 117/2025 | ECOMED-Ing.M.Fuchsberger | 11.3.2025 | 322,26 EUR s DPH |
| 118/2025 | Roman Dužík - BS SLOVAKIA | 11.3.2025 | 76,01 EUR s DPH |
| 134/2025 | Yhman, s.r.o. | 10.3.2025 | 191,88 EUR s DPH |
| 137/2025 | OTIDEA s.r.o. | 10.3.2025 | 111,00 EUR s DPH |
| 132/2025 | Yhman, s.r.o. | 07.3.2025 | 338,25 EUR s DPH |
| 133/2025 | EkoReko s. r. o. | 04.3.2025 | 1 845,00 EUR s DPH |
| 124/2025 | Alza.sk s.r.o. | 03.3.2025 | 628,38 EUR s DPH |
| 125/2025 | Seminaria, s.r.o. | 03.3.2025 | 109,59 EUR s DPH |
| 126/2025 | ELOPS, s.r.o. | 03.3.2025 | 480,00 EUR s DPH |
| 127/2025 | fpoho, s.r.o. | 03.3.2025 | 6 622,00 EUR s DPH |
| 128/2025 | Jarident s.r.o. | 03.3.2025 | 66,40 EUR s DPH |
| 111/2025 | BAT-MAN, s.r.o. | 28.2.2025 | 192,00 EUR s DPH |
| 103/2025 | BioVendor Slovakia s.r.o. | 26.2.2025 | 47,99 EUR s DPH |
| 108/2025 | Alza.sk s.r.o. | 26.2.2025 | 24,53 EUR s DPH |
| 112/2025 | Fossil Energy a Logistic s.r.o. | 26.2.2025 | 29,29 EUR s DPH |
| 113/2025 | Alza.sk s.r.o. | 26.2.2025 | 33,38 EUR s DPH |
| 114/2025 | Alza.sk s.r.o. | 26.2.2025 | 91,09 EUR s DPH |
| 093/2025 | ECOMED-Ing.M.Fuchsberger | 25.2.2025 | 1 045,50 EUR s DPH |
| 106/2025 | FORK, s.r.o. | 25.2.2025 | 50,50 EUR s DPH |
| 157/2025 | VAREZ INTERIER, s.r.o. | 24.2.2025 | 1 697,40 EUR s DPH |
| 105/2025 | B2B Partner s.r.o. | 24.2.2025 | 89,79 EUR s DPH |
| 110/2025 | MPB - Mont, s. r. o. | 24.2.2025 | 356,00 EUR s DPH |
| 123/2025 | ORNIS s. r. o. | 24.2.2025 | 226,00 EUR s DPH |
| 101/2025 | Alza.sk s.r.o. | 21.2.2025 | 92,27 EUR s DPH |
| 095/2025 | Libristo Media s.r.o. | 21.2.2025 | 138,82 EUR s DPH |
| 096/2025 | Alza.sk s.r.o. | 21.2.2025 | 10,15 EUR s DPH |
| 080/2025 | HELAGO-SK, s.ro. | 20.2.2025 | 273,06 EUR s DPH |