Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0053/22 | ELEKTROINSTALA | 1.7.2022 | 135,30 EUR s DPH |
| 0054/22 | Miroslav Súrovský | 8.7.2022 | 120,00 EUR s DPH |
| 0052/22 | IGAZ - TLAČIVÁ-PAPIER | 16.6.2022 | 242,34 EUR s DPH |
| 0050/22 | interNETmania SK s.r.o. | 17.6.2022 | 78,24 EUR s DPH |
| 0049/22 | interNETmania SK s.r.o. | 10.6.2022 | 547,46 EUR s DPH |
| 0048/22 | AG FOODS SK | 14.6.2022 | 965,52 EUR s DPH |
| 0047/22 | SEZAKO Trnava, s.r.o. | 9.5.2022 | 520,20 EUR s DPH |
| 0046/22 | TEBIT s.r.o. | 20.5.2022 | 30,00 EUR s DPH |
| 0044/22 | František Jankech JaKub | 12.5.2022 | 24,40 EUR s DPH |
| 0045/22 | Peter Macura - Pemac | 17.5.2022 | 847,36 EUR s DPH |
| 0043/22 | KALIBRA SK s.r.o. | 16.5.2022 | 410,04 EUR s DPH |
| 0042/22 | MEDIOX s.r.o. | 16.5.2022 | 106,44 EUR s DPH |
| 0041/22 | Internet Mall Slovakia s.r.o. | 18.5.2022 | 68,80 EUR s DPH |
| 0040/22 | Miroslav Súrovský | 9.5.2022 | 90,00 EUR s DPH |
| 0038/22 | EGAMED, spol. s.r.o. | 2.5.2022 | 828,00 EUR s DPH |
| 0039/22 | DISPOLAB, Žilina s.r.o. | 2.5.2022 | 13,60 EUR s DPH |
| 0037/22 | AG FOODS SK | 26.4.2022 | 640,57 EUR s DPH |
| 0036/22 | EXACT Invest.s.r.o /HUMED/ | 27.4.2022 | 290,08 EUR s DPH |
| 0035/22 | ELEKTROINSTALA | 18.4.2022 | 74,72 EUR s DPH |
| 0034/22 | AG FOODS SK | 11.4.2022 | 45,22 EUR s DPH |
