Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0029/26 | Benedikt Procházka - PROBE | 10.3.2026 | 906,02 EUR s DPH |
| 0028/26 | FROP a. s. | 30.1.2026 | 367,77 EUR s DPH |
| 0026/26 | ROMISI s. r. o. | 11.3.2026 | 318,57 EUR s DPH |
| 0027/26 | PPM LOGISTIC s. r. o. | 9.3.2026 | 545,19 EUR s DPH |
| 0025/26 | TORBIA, s.r.o. | 9.3.2026 | 429,04 EUR s DPH |
| 0024/26 | tnTEL | 2.3.2026 | 561,45 EUR s DPH |
| 0023/26 | COSMOS COMPANY s.r.o. | 2.3.2026 | 111,00 EUR s DPH |
| 0021/26 | BIOXA Therapeutics, s. r. o. | 17.2.2026 | 51,17 EUR s DPH |
| 0022/26 | Laundry servis s.r.o. | 8.1.2026 | 331,50 EUR s DPH |
| 0020/26 | PPM LOGISTIC s. r. o. | 17.2.2026 | 422,75 EUR s DPH |
| 0018/26 | AG FOODS SK | 2.2.2026 | 36,19 EUR s DPH |
| 0019/26 | AG FOODS SK | 12.2.2026 | 121,36 EUR s DPH |
| 0017/26 | Slovenská komora sestier a pôrodných asistentiek | 4.2.2026 | 50,00 EUR s DPH |
| 0016/26 | TORBIA, s.r.o. | 13.2.2026 | 167,83 EUR s DPH |
| 0014/26 | TERAPEUTIKA | 10.2.2026 | 1 550,00 EUR s DPH |
| 0015/26 | TBMtri, spol. s r. o. | 2.2.2026 | 110,00 EUR s DPH |
| 0012/26 | Radovan Malec - EMERHAS | 29.1.2026 | 91,20 EUR s DPH |
| 0010/26 | IGAZ - TLAČIVÁ-PAPIER | 3.2.2026 | 496,59 EUR s DPH |
| 0011/26 | Radovan Malec - EMERHAS | 29.1.2026 | 237,39 EUR s DPH |
| 0013/26 | Silvia Hodálová - VIUSS | 12.2.2026 | 40,00 EUR s DPH |
