Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0075/20 | UNIZDRAV zdravotnícke pomôcky | 5.8.2020 | 191,20 EUR s DPH |
| 0076/20 | KORAKO plus, s.r.o. | 7.8.2020 | 150,12 EUR s DPH |
| 0077/20 | EKO Trenčín s.r.o. | 3.8.2020 | 1 156,36 EUR s DPH |
| 0074/20 | DANIMANI s.r.o. | 3.8.2020 | 483,30 EUR s DPH |
| 0073/20 | EMI-Sabinov s.r.o. | 27.7.2020 | 157,50 EUR s DPH |
| 0072/20 | Slávka Humelová PREDAJŇA PRAKTIK | 1.7.2020 | 51,34 EUR s DPH |
| 0070/20 | Ján Šebáň | 13.7.2020 | 419,90 EUR s DPH |
| 0071/20 | MIRA tlačiareň-grafika | 16.7.2020 | 329,10 EUR s DPH |
| 0069/20 | IGAZ - TLAČIVÁ-PAPIER | 20.7.2020 | 135,07 EUR s DPH |
| 0068/20 | EMI-Sabinov s.r.o. | 10.7.2020 | 482,50 EUR s DPH |
| 0067/20 | ŠKOLBOZ SK s.r.o. | 17.7.2020 | 273,90 EUR s DPH |
| 0066/20 | DAMEDIS s.r.o | 16.7.2020 | 358,20 EUR s DPH |
| 0065/20 | MSM Slovakia s.r.o. | 13.7.2020 | 216,00 EUR s DPH |
| 0063/20 | ELEKTROINSTALA | 1.7.2020 | 156,85 EUR s DPH |
| 0064/20 | Peter Macura - Pemac | 13.7.2020 | 634,25 EUR s DPH |
| 0062/20 | Gestor H s.r.o | 13.7.2020 | 31,50 EUR s DPH |
| 0061/20 | ADCOMART | 6.7.2020 | 33,00 EUR s DPH |
| 0060/20 | Genus Pharma s.r.o. | 2.7.2020 | 42,90 EUR s DPH |
| 0059/20 | ŠKOLBOZ SK s.r.o. | 23.6.2020 | 300,00 EUR s DPH |
| 0058/20 | weCare s.r.o. | 3.6.2020 | 48,12 EUR s DPH |
