Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJP08/14 | ATC-JR, s.r.o. | 24.3.2014 | 297,14 EUR s DPH |
| OBJU003/14 | VYŤAHY | 11.3.2014 | 56,00 EUR s DPH |
| OBJU004/14 | DRUCKER s.r.o. | 20.3.2014 | 113,64 EUR s DPH |
| OB008/14 | BAMI SK | 26.2.2014 | 221,20 EUR s DPH |
| 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 |
