Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0003/21 | Ing. Rastislav Paták CD INTER Ltd | 14.1.2021 | 29,00 EUR s DPH |
| 0004/21 | RM Gastro-JAZ s.r.o. | 14.1.2021 | 373,87 EUR s DPH |
| 0006/21 | weCare s.r.o. | 15.1.2021 | 174,84 EUR s DPH |
| 0005/21 | DAMEDIS s.r.o | 13.1.2021 | 600,60 EUR s DPH |
| 0002/21 | MEVA-SK, spol.s.r.o. | 14.1.2021 | 34,80 EUR s DPH |
| 0001/21 | Asseco Solutions, a.s | 19.1.2021 | 71,70 EUR s DPH |
| 0129/20 | PPFARM, s.r.o. | 18.12.2020 | 8,16 EUR s DPH |
| 0128/20 | PPFARM, s.r.o. | 18.12.2020 | 1 640,00 EUR s DPH |
| 0127/20 | REVELSE, s.r.o. | 17.12.2020 | 597,00 EUR s DPH |
| 0126/20 | SEPOS, v.o.s. | 10.12.2020 | 577,56 EUR s DPH |
| 0125/20 | TEBIT s.r.o. | 15.12.2020 | 896,00 EUR s DPH |
| 0124/20 | Marián Jurčík - MDM STAV | 14.12.2020 | 1 493,50 EUR s DPH |
| 0123/20 | Peter Macura - Pemac | 15.12.2020 | 368,16 EUR s DPH |
| 0122/20 | Bonit Slovakia s.r.o. | 16.12.2020 | 146,17 EUR s DPH |
| 0121/20 | Technický skúšobný ústav | 11.12.2020 | 408,00 EUR s DPH |
| 0120/20 | ŠKOLBOZ SK s.r.o. | 14.12.2020 | 394,80 EUR s DPH |
| 0118/20 | Patricius.sk s.r.o. | 17.12.2020 | 153,80 EUR s DPH |
| 0119/20 | RM Gastro-JAZ s.r.o. | 14.12.2020 | 678,91 EUR s DPH |
| 0115/20 | Miroslav Igaz MIRA photo&desing | 14.12.2020 | 295,68 EUR s DPH |
| 0116/20 | Marián Jurčík - MDM STAV | 3.12.2020 | 1 597,81 EUR s DPH |
