Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OB025/22 | Mário Drahoš | 3.10.2022 | 1 683,34 EUR s DPH |
| OBJU022/22 | KOVAČIK v.o.s. | 20.9.2022 | 520,32 EUR s DPH |
| OBJP13/22 | Milsy a.s | 5.9.2022 | 30,72 EUR s DPH |
| OBJU020/22 | TNTEL | 22.8.2022 | 144,84 EUR s DPH |
| OB020/22 | DOXX - Stravné lístky, s.r.o. | 20.7.2022 | 1 314,00 EUR s DPH |
| OB022/22 | Hagleitner | 18.8.2022 | 245,59 EUR s DPH |
| 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 |
