Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ00194/25 | ŠK SPEKTRUM, s.r.o. | 25.9.2025 | 60,00 EUR s DPH |
| OBJ00195/25 | DORTRANS - DORINEC Peter | 2.10.2025 | 250,00 EUR s DPH |
| OBJ00196/25 | Provysavače s.r.o. | 2.10.2025 | 40,55 EUR s DPH |
| OBJ00189/25 | REALITA v.o.s. | 19.9.2025 | 40,00 EUR s DPH |
| OBJ00190/25 | Health & Pharmacy s.r.o. | 19.9.2025 | 2 758,84 EUR s DPH |
| OBJ00191/25 | DORTRANS - DORINEC Peter | 22.9.2025 | 500,00 EUR s DPH |
| OBJ00192/25 | INTEGRA s.r.o. | 23.9.2025 | 141,45 EUR s DPH |
| OBJ00185/25 | A J Produkty a.s. | 18.9.2025 | 29,27 EUR s DPH |
| OBJ00186/25 | REALITA v.o.s. | 18.9.2025 | 20,00 EUR s DPH |
| OBJ00184/25 | ZDRAVZAR s.r.o. | 18.9.2025 | 1 023,36 EUR s DPH |
| OBJ00187/25 | SANITAS - zdravotnícke pomôcky, s. r. o. | 19.9.2025 | 159,80 EUR s DPH |
| OBJ00188/25 | Melora Lab s.r.o. | 19.9.2025 | 426,60 EUR s DPH |
| OBJ00180/25 | Global Procurement s. r. o. | 11.9.2025 | 129,00 EUR s DPH |
| OBJ00182/25 | Forsting s.r.o. | 12.9.2025 | 103,00 EUR s DPH |
| OBJ00181/25 | VODOTECH, s. r. o. | 12.9.2025 | 50,00 EUR s DPH |
| OBJ00183/25 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 17.9.2025 | 25,00 EUR s DPH |
| OBJ00175/25 | EDOS-PEM | 5.9.2025 | 98,00 EUR s DPH |
| OBJ00177/25 | REALITA v.o.s. | 9.9.2025 | 130,00 EUR s DPH |
| OBJ00176/25 | DRUCKER s.r.o. | 9.9.2025 | 3 115,71 EUR s DPH |
| OBJ00178/25 | VODOTECH, s. r. o. | 10.9.2025 | 50,00 EUR s DPH |
