Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OB029/18 | RM GASTRO - JAZ s.r.o. | 18.7.2018 | 109,20 EUR s DPH |
| OBJP09/18 | Milsy a.s | 25.6.2018 | 45,83 EUR s DPH |
| OBJU013/18 | AK profi Andrej Knoll | 28.6.2018 | 160,00 EUR s DPH |
| OBJP06/18 | Milsy a.s | 12.6.2018 | 35,28 EUR s DPH |
| OBJP08/18 | Milsy a.s | 19.6.2018 | 20,88 EUR s DPH |
| OBJU011/18 | DDD služby | 18.6.2018 | 368,00 EUR s DPH |
| OBJP07/18 | Viawork.eu | 11.6.2018 | 63,71 EUR s DPH |
| OBJU012/18 | S-EPI, s.r.o. | 19.6.2018 | 458,71 EUR s DPH |
| OB022/18 | TRIPSY s.r.o. | 30.5.2018 | 90,00 EUR s DPH |
| OB024/18 | UNIZDRAV Prešov s.r.o. | 30.5.2018 | 497,70 EUR s DPH |
| OBJP05/18 | AG FOODS SK s.r.o. | 11.6.2018 | 174,68 EUR s DPH |
| OB025/18 | Lekáreň Jana | 13.6.2018 | 158,95 EUR s DPH |
| OB023/18 | ERAJJ s.r.o. | 30.5.2018 | 500,00 EUR s DPH |
| OB021/18 | Lekáreň Jana | 28.5.2018 | 135,12 EUR s DPH |
| OBJP04/18 | ATC- JR | 23.5.2018 | 105,05 EUR s DPH |
| OBJP03/18 | AG FOODS SK s.r.o. | 20.4.2018 | 116,38 EUR s DPH |
| OB020/18 | TRIAM spol. s.r.o. | 3.5.2018 | 300,71 EUR s DPH |
| OB018/18 | Lekáreň Jana | 12.4.2018 | 392,18 EUR s DPH |
| OBJP02/18 | Milsy a.s | 12.4.2018 | 57,10 EUR s DPH |
| OB017/18 | ROMAN LACO - ROADA | 5.4.2018 | 859,85 EUR s DPH |
