Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 zdravotnícke pomôcky | 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 | ELEKTROINSTALA | 12.8.2021 | 17,17 EUR s DPH |
| 0055/21 | Slávka Humelová PREDAJŇA PRAKTIK | 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 | 15.7.2021 | 321,36 EUR s DPH |
| 0053/21 | MIRA tlačiareň-grafika | 19.7.2021 | 295,68 EUR s DPH |
| 0052/21 | Peter Macura - Pemac | 12.7.2021 | 523,63 EUR s DPH |
| 0051/21 | RM Gastro-JAZ s.r.o. | 9.7.2021 | 265,63 EUR s DPH |
| 0050/21 | IGAZ - TLAČIVÁ-PAPIER | 6.7.2021 | 125,59 EUR s DPH |
| 0049/21 | HAS komplex, s.r.o. | 23.6.2021 | 589,20 EUR s DPH |
| 0047/21 | ELEKTROINSTALA | 24.6.2021 | 159,13 EUR s DPH |
| 0046/21 | AG FOODS SK | 7.6.2021 | 679,73 EUR s DPH |
