Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0195/21 | CRYSTAL CONSULTING, s.r.o. | 14.10.2021 | 180,00 EUR s DPH |
| 0193/21 | JANEK s.r.o | 13.10.2021 | 33,00 EUR s DPH |
| 0194/21 | Lero trade, s.r.o. | 13.10.2021 | 274,10 EUR s DPH |
| 0190/21 | Meditech SK, s.r.o. | 13.10.2021 | 1 677,00 EUR s DPH |
| 0191/21 | Peter Horňák | 13.10.2021 | 450,00 EUR s DPH |
| 0192/21 | Ing.Richard Olas-OLMAR | 13.10.2021 | 1 420,00 EUR s DPH |
| 0185/21 | RM Gastro - JAZ s.r.o. | 12.10.2021 | 250,00 EUR s DPH |
| 0187/21 | AGEM COMPUTERS, s.r.o. | 12.10.2021 | 232,00 EUR s DPH |
| 0188/21 | NAY elektrodom | 12.10.2021 | 229,00 EUR s DPH |
| 0189/21 | MOVEO Dymanic Studio s.r.o. | 12.10.2021 | 1 370,00 EUR s DPH |
| 0186/21 | CLEANING spol. s r.o. | 12.10.2021 | 420,00 EUR s DPH |
| 0184/21 | Peter Murko KOMINS | 11.10.2021 | 60,00 EUR s DPH |
| 0181/21 | Lekáreň RPT, s.r.o. | 7.10.2021 | 29,05 EUR s DPH |
| 0182/21 | IGAZ - Papier spol.s.r.o | 7.10.2021 | 180,00 EUR s DPH |
| 0183/21 | FEREX, s.r.o. | 8.10.2021 | 659,50 EUR s DPH |
| 0180/21 | Kaufland | 6.10.2021 | 38,05 EUR s DPH |
| 0179/21 | REVITRYS s.r.o. | 5.10.2021 | 490,00 EUR s DPH |
| 0178/21 | Marius Pedersen, a.s. | 4.10.2021 | 400,00 EUR s DPH |
| 0176/21 | ELKOPLAST slovakia s.r.o. | 1.10.2021 | 30,00 EUR s DPH |
| 0177/21 | Dolphin Central Europe, s.r.o. | 1.10.2021 | 26,12 EUR s DPH |
