Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| 0048/21 | Slávka Humelová PREDAJŇA PRAKTIK | 21.6.2021 | 110,62 EUR s DPH |
| 0046/21 | AG FOODS SK | 7.6.2021 | 679,73 EUR s DPH |
| 0045/21 | KOMINÁR EM | 14.6.2021 | 60,00 EUR s DPH |
| 0044/21 | TEBIT s.r.o. | 10.6.2021 | 219,36 EUR s DPH |
| 0043/21 | ŠKOLBOZ SK s.r.o. | 1.6.2021 | 56,70 EUR s DPH |
| 0042/21 | Slávka Humelová PREDAJŇA PRAKTIK | 31.5.2021 | 43,39 EUR s DPH |
| 0041/21 | Peter Macura - Pemac | 17.5.2021 | 116,93 EUR s DPH |
| 0040/21 | REVELSE, s.r.o. | 12.5.2021 | 1 418,00 EUR s DPH |
| 0039/21 | tnTEL | 3.5.2021 | 74,40 EUR s DPH |
| 0038/21 | DAMEDIS s.r.o | 4.5.2021 | 581,52 EUR s DPH |
| 0037/21 | Peter Macura - Pemac | 3.5.2021 | 513,56 EUR s DPH |
| 0035/21 | František Jankech JaKub | 26.4.2021 | 449,24 EUR s DPH |
| 0036/21 | Benedikt Procházka - PROBE | 21.4.2021 | 491,28 EUR s DPH |
| 0033/21 | Slávka Humelová PREDAJŇA PRAKTIK | 26.4.2021 | 29,95 EUR s DPH |
| 0034/21 | ELEKTROINSTALA | 26.4.2021 | 10,25 EUR s DPH |
| 0032/21 | AG FOODS SK | 12.4.2021 | 246,46 EUR s DPH |
| 0030/21 | Lékárna Český ráj s.r.o. | 16.4.2021 | 43,49 EUR s DPH |
