Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJU011/21 | VYŤAHY | 24.5.2021 | 198,52 EUR s DPH |
| OBJU008/21 | LANTERN | 11.5.2021 | 807,30 EUR s DPH |
| OBJU007/21 | EDOLA-Milan Koreň | 3.5.2021 | 50,21 EUR s DPH |
| OBJU009/21 | MEDITECH SK s.r.o. | 11.5.2021 | 390,16 EUR s DPH |
| OB027/21 | Majster Papier - PhDr. Gabriela Spišáková | 11.5.2021 | 786,62 EUR s DPH |
| OBJP04/21 | Milsy a.s | 13.4.2021 | 87,05 EUR s DPH |
| OBJU006/21 | TNTEL | 14.4.2021 | 69,06 EUR s DPH |
| 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 |
