Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0244/21 | Martin Ďurikovič | 2.12.2021 | 429,00 EUR s DPH |
| 0241/21 | Lekáreň Sv. Tadeáša, s.r.o. | 26.11.2021 | 2 520,00 EUR s DPH |
| 0243/21 | Ma&Ku company s.r.o. | 29.11.2021 | 96,00 EUR s DPH |
| 0240/21 | Dalibor Jakal Satstar | 25.11.2021 | 125,00 EUR s DPH |
| 0237/21 | B.P.A s.r.o. | 25.11.2021 | 50,00 EUR s DPH |
| 0239/21 | Kaufland | 25.11.2021 | 47,92 EUR s DPH |
| 0235/21 | KUBO Slovakia, s.r.o. | 24.11.2021 | 19,20 EUR s DPH |
| 0236/21 | AG FOODS SK s.r.o. | 24.11.2021 | 830,42 EUR s DPH |
| 0234/21 | Kinekus s.r.o. | 23.11.2021 | 670,38 EUR s DPH |
| 0231/21 | Theracare s.r.o. | 18.11.2021 | 1 020,00 EUR s DPH |
| 0232/21 | Dolphin Central Europe, s.r.o. | 18.11.2021 | 58,77 EUR s DPH |
| 0233/21 | PAPERA s.r.o. | 18.11.2021 | 66,90 EUR s DPH |
| 0230/21 | RM Gastro - JAZ s.r.o. | 16.11.2021 | 99,60 EUR s DPH |
| 0229/21 | IGAZ - Papier spol.s.r.o | 16.11.2021 | 240,00 EUR s DPH |
| 0225/21 | RM Gastro - JAZ s.r.o. | 15.11.2021 | 60,00 EUR s DPH |
| 0226/21 | RM Gastro - JAZ s.r.o. | 15.11.2021 | 320,00 EUR s DPH |
| 0227/21 | MB Trenčín, s.r.o. | 15.11.2021 | 140,00 EUR s DPH |
| 0228/21 | Kinekus s.r.o. | 15.11.2021 | 260,00 EUR s DPH |
| 0223/21 | tnTEL, s.r.o. | 12.11.2021 | 945,67 EUR s DPH |
| 0222/21 | Andrea Móderova - UNIPAP | 10.11.2021 | 137,56 EUR s DPH |
