Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0057/20 | AG FOODS SK | 19.6.2020 | 610,76 EUR s DPH |
| 0056/20 | Ivan Tomanec Drogéria TOMANEC | 18.6.2020 | 212,04 EUR s DPH |
| 0055/20 | Peter Macura - Pemac | 15.6.2020 | 250,00 EUR s DPH |
| 0054/20 | Slovak Telekom | 1.6.2020 | 238,00 EUR s DPH |
| 0053/20 | MEDIOX s.r.o. | 1.6.2020 | 117,12 EUR s DPH |
| 0051/20 | Lekáreň ASTRA | 25.5.2020 | 24,51 EUR s DPH |
| 0052/20 | Coop Jednota spotr.druzstvo | 1.5.2020 | 40,97 EUR s DPH |
| 0050/20 | weCare s.r.o. | 13.5.2020 | 45,60 EUR s DPH |
| 0048/20 | ATM Consulting, s.r.o. | 7.5.2020 | 131,90 EUR s DPH |
| 0049/20 | COMTEC, s.r.o. | 11.5.2020 | 50,40 EUR s DPH |
| 0047/20 | Peter Macura - Pemac | 4.5.2020 | 286,07 EUR s DPH |
| 0045/20 | TEBIT s.r.o. | 1.5.2020 | 46,80 EUR s DPH |
| 0046/20 | PPFARM, s.r.o. | 1.5.2020 | 12,51 EUR s DPH |
| 0044/20 | Patricius.sk s.r.o. | 23.4.2020 | 318,00 EUR s DPH |
| 0042/20 | Slávka Humelová PREDAJŇA PRAKTIK | 20.4.2020 | 63,70 EUR s DPH |
| 0043/20 | Kovotyp s.r.o. | 23.4.2020 | 131,60 EUR s DPH |
| 0041/20 | Coop Jednota spotr.druzstvo | 1.4.2020 | 44,16 EUR s DPH |
| 0040/20 | IGAZ - TLAČIVÁ-PAPIER | 24.4.2020 | 199,70 EUR s DPH |
| 0039/20 | PPFARM, s.r.o. | 2.4.2020 | 156,00 EUR s DPH |
| 0038/20 | MANUTAN SLOVAKIA s.r.o. | 1.4.2020 | 160,56 EUR s DPH |
