Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0094/21 | Lekáren Bohuslavice s.r.o | 15.12.2021 | 1 640,00 EUR s DPH |
| 0091/21 | SEPOS, v.o.s. | 10.12.2021 | 577,56 EUR s DPH |
| 0086/21 | Bonit Slovakia s.r.o. | 13.12.2021 | 100,00 EUR s DPH |
| 0087/21 | BIVA | 13.12.2021 | 120,80 EUR s DPH |
| 0085/21 | KOMINÁR EM | 22.11.2021 | 60,00 EUR s DPH |
| 0082/21 | CRYSTAL CONSULTING, s.r.o. | 13.12.2021 | 282,00 EUR s DPH |
| 0084/21 | LENTAS, s.r.o. | 7.12.2021 | 1 575,00 EUR s DPH |
| 0083/21 | LENTAS, s.r.o. | 7.12.2021 | 1 590,00 EUR s DPH |
| 0081/21 | WILLIMAN, s.r.o. | 10.12.2021 | 1 655,00 EUR s DPH |
| 0080/21 | REVELSE, s.r.o. | 7.12.2021 | 603,00 EUR s DPH |
| 0079/21 | ELEKTROINSTALA | 16.11.2021 | 30,90 EUR s DPH |
| 0077/21 | Ján Šebáň | 22.11.2021 | 676,40 EUR s DPH |
| 0078/21 | ROAX s.r.o. | 1.12.2021 | 2 104,80 EUR s DPH |
| 0076/21 | PPFARM, s.r.o. | 15.11.2021 | 559,00 EUR s DPH |
| 0075/21 | Ledum Kamara SK s.r.o. | 8.11.2021 | 108,93 EUR s DPH |
| 0074/21 | IGAZ - TLAČIVÁ-PAPIER | 8.11.2021 | 155,25 EUR s DPH |
| 0073/21 | AG FOODS SK | 1.11.2021 | 370,01 EUR s DPH |
| 0072/21 | František Jankech JaKub | 18.10.2021 | 18,80 EUR s DPH |
| 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 |
