Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0029/21 | Medplus s.r.o. | 14.4.2021 | 38,40 EUR s DPH |
| 0027/21 | ROIN, s.r.o. | 24.3.2021 | 400,00 EUR s DPH |
| 0028/21 | Slávka Humelová PREDAJŇA PRAKTIK | 17.3.2021 | 217,25 EUR s DPH |
| 0026/21 | ELEKTROINSTALA | 17.3.2021 | 115,80 EUR s DPH |
| 0025/21 | Patricius.sk s.r.o. | 24.3.2021 | 200,00 EUR s DPH |
| 0024/21 | PPFARM, s.r.o. | 25.3.2021 | 200,00 EUR s DPH |
| 0023/21 | IGAZ - TLAČIVÁ-PAPIER | 1.3.2021 | 140,24 EUR s DPH |
| 0021/21 | ŠKOLBOZ SK s.r.o. | 19.3.2021 | 86,80 EUR s DPH |
| 0022/21 | TEBIT s.r.o. | 15.3.2021 | 231,60 EUR s DPH |
| 0019/21 | SEPOS, v.o.s. | 10.3.2021 | 508,68 EUR s DPH |
| 0020/21 | ELEKTROINSTALA | 1.3.2021 | 31,74 EUR s DPH |
| 0018/21 | Peter Macura - Pemac | 9.3.2021 | 258,66 EUR s DPH |
| 0017/21 | BORTEX BOBROV, spol.s.r.o. | 5.3.2021 | 165,00 EUR s DPH |
| 0016/21 | Jozef Forgáč - olympia | 15.2.2021 | 253,80 EUR s DPH |
| 0014/21 | Peter Macura - Pemac | 8.3.2021 | 422,09 EUR s DPH |
| 0015/21 | Miroslav Súrovský | 2.3.2021 | 70,00 EUR s DPH |
| 0013/21 | EGAMED, spol. s.r.o. | 15.2.2021 | 12,48 EUR s DPH |
| 0012/21 | AG FOODS SK | 18.2.2021 | 776,44 EUR s DPH |
| 0010/21 | PPFARM, s.r.o. | 5.2.2021 | 539,44 EUR s DPH |
| 0011/21 | PPFARM, s.r.o. | 5.2.2021 | 429,10 EUR s DPH |
