Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OB005/22 | PAPERA s.r.o. | 27.1.2022 | 4,73 EUR s DPH |
| OB002/22 | Majster Papier - PhDr. Gabriela Spišáková | 10.1.2022 | 1 212,16 EUR s DPH |
| OB063/21 | Lekáreň Jana | 23.12.2021 | 2 220,00 EUR s DPH |
| OB003/22 | PAPERA s.r.o. | 17.1.2022 | 402,81 EUR s DPH |
| OB004/22 | MSM Slovakia s.r.o. | 17.1.2022 | 40,14 EUR s DPH |
| OBJP01/22 | AG FOODS SK s.r.o. | 27.1.2022 | 197,14 EUR s DPH |
| OB057/21 | Lekáreň Jana | 18.11.2021 | 832,00 EUR s DPH |
| OBJP10/21 | ATC- JR | 14.11.2021 | 98,64 EUR s DPH |
| OBJP11/21 | Krpelanová Viera Ing. | 15.11.2021 | 448,00 EUR s DPH |
| OB058/21 | Lekáreň Jana | 1.12.2021 | 154,58 EUR s DPH |
| OB062/21 | LUCULLUS s.r.o. | 20.12.2021 | 93,48 EUR s DPH |
| OB061/21 | PLANEO Elektro Bánovce nad Bebravou | 20.12.2021 | 512,80 EUR s DPH |
| OB060/21 | Patricius.sk s.r.o. | 17.12.2021 | 477,00 EUR s DPH |
| OB059/21 | MSM Slovakia s.r.o. | 29.11.2021 | 57,60 EUR s DPH |
| OB054/21 | Lekáreň Jana | 4.11.2021 | 58,81 EUR s DPH |
| OBJP09/21 | Milsy a.s | 10.11.2021 | 31,68 EUR s DPH |
| OBJU033/21 | VST team s.r.o. | 1.10.2021 | 150,00 EUR s DPH |
| OBJU034/21 | Ing. Ivan Sečanský | 11.10.2021 | 3 972,24 EUR s DPH |
| OB053/21 | Goodwind,sr.o. | 20.10.2021 | 53,95 EUR s DPH |
| OBJU032/21 | BENORS, Jozef Beňo | 22.10.2021 | 1 346,64 EUR s DPH |
