Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0071/21 | BORTEX, s.r.o. | 18.10.2021 | 88,50 EUR s DPH |
| 0070/21 | Regionálny úrad verejného zdravotníctva | 4.10.2021 | 30,90 EUR s DPH |
| 0068/21 | Benedikt Procházka - PROBE | 23.9.2021 | 268,80 EUR s DPH |
| 0069/21 | Ing. Miloš Kment | 1.10.2021 | 24,00 EUR s DPH |
| 0067/21 | Peter Macura - Pemac | 20.9.2021 | 569,80 EUR s DPH |
| 0066/21 | AG FOODS SK s.r.o. | 22.9.2021 | 437,02 EUR s DPH |
| 0065/21 | František Jankech JaKub | 17.9.2021 | 18,00 EUR s DPH |
| 0064/21 | KORAKO plus,s.r.o. | 8.9.2021 | 420,90 EUR s DPH |
| 0063/21 | BORTEX, s.r.o. | 13.9.2021 | 1 273,51 EUR s DPH |
| 0062/21 | UNIZDRAV Prešov,s.r.o. | 9.9.2021 | 125,40 EUR s DPH |
| 0061/21 | pre Vás, s.r.o. | 2.9.2021 | 177,36 EUR s DPH |
| 0059/21 | Peter Macura - Pemac | 23.8.2021 | 273,86 EUR s DPH |
| 0060/21 | Peter Michálek | 25.8.2021 | 194,60 EUR s DPH |
| 0058/21 | Peter Macura - Pemac | 16.8.2021 | 1 077,77 EUR s DPH |
| 0057/21 | Elektroinštala s.r.o. | 12.8.2021 | 17,17 EUR s DPH |
| 0055/21 | Slávka Humelová | 5.7.2021 | 131,03 EUR s DPH |
| 0056/21 | JDK IMPORT MOBILE s.r.o. | 19.7.2021 | 788,00 EUR s DPH |
| 0031/21 | WILLIMAN, s.r.o. | 5.3.2021 | 1 098,00 EUR s DPH |
| 0054/21 | tnTEL, s.r.o. | 15.7.2021 | 321,36 EUR s DPH |
| 0053/21 | MIRA tlačiareň-grafika | 19.7.2021 | 295,68 EUR s DPH |