Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OB038/21 | Lekáreň Jana | 26.7.2021 | 113,60 EUR s DPH |
| OB016/21 | VILLO, Ing. Viliam Bezák | 12.7.2021 | 1 117,09 EUR s DPH |
| OBJU022/21 | VYŤAHY | 16.8.2021 | 182,82 EUR s DPH |
| OB039/21 | Lekáreň Jana | 24.8.2021 | 62,99 EUR s DPH |
| OBJU019/21 | REAL INVENT s.r.o. | 10.8.2021 | 412,00 EUR s DPH |
| OB035/21 | Metaltrend - HANKO s.r.o. | 11.8.2021 | 61,20 EUR s DPH |
| OBJU021/21 | AZ systém s.r.o | 24.8.2021 | 128,50 EUR s DPH |
| OBJU017/21 | TB Auto | 8.7.2021 | 609,00 EUR s DPH |
| OB037/21 | Majster Papier - PhDr. Gabriela Spišáková | 6.8.2021 | 1 053,90 EUR s DPH |
| OB036/21 | Lohmann & Rauscher, s.r.o. | 12.8.2021 | 16,80 EUR s DPH |
| OBJU020/21 | Stannah s.r.o. | 24.8.2021 | 132,00 EUR s DPH |
| OBJU018/21 | CLEANING spol. s.r.o. | 2.8.2021 | 244,80 EUR s DPH |
| OB034/21 | B2B Partner sro | 9.8.2021 | 130,80 EUR s DPH |
| OB022/21 | MEDITECH SK s.r.o. | 11.5.2021 | 1 120,00 EUR s DPH |
| OB026/21 | TATRA AKADÉMIA o.z. | 11.5.2021 | 144,00 EUR s DPH |
| OB021/21 | REAL INVENT s.r.o. | 11.5.2021 | 1 175,00 EUR s DPH |
| OB033/21 | B2B Partner sro | 7.7.2021 | 744,00 EUR s DPH |
| OBJU010/21 | Zero II s.r.o. Ing. Roman Hlocký | 31.5.2021 | 196,80 EUR s DPH |
| OBJU013/21 | EDOLA-Milan Koreň | 9.6.2021 | 144,30 EUR s DPH |
| OB032/21 | IGAZ - Papier spol s.r.o. | 21.6.2021 | 55,81 EUR s DPH |
