Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| OB007/21 | ŠEVT a.s. | 8.2.2021 | 143,77 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 |
| OBJU003/21 | Ing. Juraj Hrčka | 3.2.2021 | 240,00 EUR s DPH |
| OB005/21 | Majster Papier - PhDr. Gabriela Spišáková | 4.2.2021 | 1 020,85 EUR s DPH |
| OB004/21 | HARTMAN-RICO spol. s r.o. | 5.2.2021 | 205,40 EUR s DPH |
| OB001/21 | Asseco Solutions a.s. | 14.1.2021 | 71,70 EUR s DPH |
| OBJU002/21 | CLEANING spol. s.r.o. | 3.2.2021 | 819,60 EUR s DPH |
| OB003/21 | B2B Partner sro | 22.1.2021 | 325,20 EUR s DPH |
| OB049/20 | TESCO a.s. | 10.12.2020 | 2 040,00 EUR s DPH |
| OB053/20 | GZS ChEMICALS s.r.o. | 21.12.2020 | 50,40 EUR s DPH |
| OB051/20 | Majster Papier - PhDr. Gabriela Spišáková | 14.12.2020 | 695,90 EUR s DPH |
| OB052/20 | Lekáreň Jana | 21.12.2020 | 2 220,00 EUR s DPH |
| OBJP28/20 | Milsy a.s | 7.12.2020 | 31,75 EUR s DPH |
| OBJP29/20 | Milsy a.s | 14.12.2020 | 48,25 EUR s DPH |
| OBJU026/20 | CLEANING spol. s.r.o. | 7.12.2020 | 2 904,25 EUR s DPH |
| OB055/20 | Lohmann & Rauscher, s.r.o. | 1.12.2020 | 84,00 EUR s DPH |
