Objednávky
Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
OBJP06/14
|
ATC-JR, s.r.o. |
3.3.2014 |
46,44 EUR s DPH |
OBJP07/14
|
ATC-JR, s.r.o. |
3.3.2014 |
289,86 EUR s DPH |
OBJP05/14
|
ATC-JR, s.r.o. |
26.2.2014 |
14,72 EUR s DPH |
OBJU001/14
|
WESICO s.r.o. |
25.2.2014 |
202,80 EUR s DPH |
OB007/14
|
Hagleitner |
13.2.2014 |
72,52 EUR s DPH |
OB003/14
|
Hagleitner |
29.1.2014 |
344,66 EUR s DPH |
OB004/14
|
TEVOS/Mgr. Pavel Herel |
29.1.2014 |
872,93 EUR s DPH |
OBJP04/14
|
ATC-JR, s.r.o. |
3.2.2014 |
273,85 EUR s DPH |
OB001/14
|
CWS Slovensko |
29.1.2014 |
148,66 EUR s DPH |
OB002/14
|
Banchem s.r.o. |
29.1.2014 |
124,79 EUR s DPH |
OB006/14
|
Lekáreň Jana |
28.1.2014 |
140,50 EUR s DPH |
OBJP03/14
|
AG FOODS SK s.r.o. |
27.1.2014 |
498,60 EUR s DPH |
OB005/14
|
TRIAM spol. s.r.o. |
30.1.2014 |
222,69 EUR s DPH |
OBJP01/14
|
ATC-JR, s.r.o. |
13.1.2014 |
430,83 EUR s DPH |
OBJP02/14
|
ATC-JR, s.r.o. |
13.1.2014 |
40,32 EUR s DPH |
OB058/13
|
Lekáreň Jana |
23.12.2013 |
133,50 EUR s DPH |
OBJU030/13
|
HELP MEDICAL SERVICES |
2.12.2013 |
69,31 EUR s DPH |
OBJU031/13
|
VYŤAHY |
12.12.2013 |
34,04 EUR s DPH |
OB057/13
|
HARTMANN RICO s.r.o.. |
16.12.2013 |
163,80 EUR s DPH |
OBJP49/13
|
ATC-JR, s.r.o. |
11.11.2013 |
304,19 EUR s DPH |