Objednávky
Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
OB023/22
|
Banchem s.r.o. |
22.8.2022 |
260,57 EUR s DPH |
OBJP12/22
|
ATC- JR |
26.8.2022 |
128,09 EUR s DPH |
OBJU018/22
|
RM GASTRO - JAZ s.r.o. |
26.7.2022 |
141,06 EUR s DPH |
OBJP11/22
|
Milsy a.s |
13.7.2022 |
100,85 EUR s DPH |
OBJP10/22
|
Milsy a.s |
27.6.2022 |
81,00 EUR s DPH |
OBJU015/22
|
AZ systém s.r.o |
10.6.2022 |
245,00 EUR s DPH |
OB019/22
|
Mário Drahoš |
6.7.2022 |
1 124,45 EUR s DPH |
OBJU014/22
|
DRUCKER s.r.o. |
3.6.2022 |
113,88 EUR s DPH |
OBJP09/22
|
Milsy a.s |
13.6.2022 |
43,01 EUR s DPH |
OB017/22
|
RM GASTRO - JAZ s.r.o. |
31.5.2022 |
79,20 EUR s DPH |
OBJP08/22
|
Milsy a.s |
2.6.2022 |
60,77 EUR s DPH |
OB018/22
|
TRIAM spol. s.r.o. |
14.6.2022 |
288,18 EUR s DPH |
OB016/22
|
Lekáreň Jana |
31.5.2022 |
295,98 EUR s DPH |
OBJP07/22
|
Milsy a.s |
9.5.2022 |
20,16 EUR s DPH |
OBJU012/22
|
AZ systém s.r.o |
18.5.2022 |
255,20 EUR s DPH |
OB015/22
|
AZ systém s.r.o |
11.5.2022 |
995,00 EUR s DPH |
OB014/22
|
RM GASTRO - JAZ s.r.o. |
11.5.2022 |
139,20 EUR s DPH |
OBJP06/22
|
Milsy a.s |
10.5.2022 |
102,33 EUR s DPH |
OB013/22
|
44 ENTERPRISE, s.r.o. |
28.4.2022 |
60,00 EUR s DPH |
OB012/22
|
SPONKA SK |
20.4.2022 |
36,00 EUR s DPH |