Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OB020/21 | UNTRACO SR | 3.5.2021 | 216,24 EUR s DPH |
| OB024/21 | TRIAM spol. s.r.o. | 11.5.2021 | 323,68 EUR s DPH |
| OB018/21 | GZS ChEMICALS s.r.o. | 20.4.2021 | 84,00 EUR s DPH |
| OB019/21 | Lekáreň Jana | 22.4.2021 | 281,35 EUR s DPH |
| OB017/21 | Pretože TRIPSY | 31.3.2021 | 286,80 EUR s DPH |
| OBJP03/21 | Milsy a.s | 24.3.2021 | 76,70 EUR s DPH |
| OB015/21 | Prodessional support s.r.o. | 22.3.2021 | 403,02 EUR s DPH |
| OBJU005/21 | DRUCKER s.r.o. | 25.3.2021 | 269,88 EUR s DPH |
| OBJU004/21 | Stannah s.r.o. | 12.3.2021 | 78,00 EUR s DPH |
| OB014/21 | RM GASTRO - JAZ s.r.o. | 9.3.2021 | 228,00 EUR s DPH |
| OBJP02/21 | ATC- JR | 15.3.2021 | 182,28 EUR s DPH |
| OB013/21 | Lohmann & Rauscher, s.r.o. | 1.3.2021 | 470,00 EUR s DPH |
| OB011/21 | DRUCKER s.r.o. | 26.2.2021 | 90,72 EUR s DPH |
| OB009/21 | Lohmann & Rauscher, s.r.o. | 18.2.2021 | 840,00 EUR s DPH |
| OB010/21 | Lekáreň Jana | 19.2.2021 | 289,04 EUR s DPH |
| OB012/21 | NEXA | 26.2.2021 | 900,00 EUR s DPH |
| OB006/21 | PAPERA s.r.o. | 8.2.2021 | 330,84 EUR s DPH |
| OB008/21 | Banchem s.r.o. | 8.2.2021 | 187,70 EUR s DPH |
| OB007/21 | ŠEVT a.s. | 8.2.2021 | 143,77 EUR s DPH |
| OBJU003/21 | Ing. Juraj Hrčka | 3.2.2021 | 240,00 EUR s DPH |
