Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0037/20 | Peter Oleš P-PRAKTIK | 2.4.2020 | 360,00 EUR s DPH |
| 0036/20 | weCare s.r.o. | 23.3.2020 | 53,76 EUR s DPH |
| 0035/20 | PPFARM, s.r.o. | 3.4.2020 | 120,00 EUR s DPH |
| 0032/20 | Continens, s.r.o. | 1.4.2020 | 110,40 EUR s DPH |
| 0033/20 | TEBIT s.r.o. | 1.4.2020 | 293,68 EUR s DPH |
| 0034/20 | ENORC, s.r.o | 23.3.2020 | 110,40 EUR s DPH |
| 0031/20 | Coop Jednota spotr.druzstvo | 2.3.2020 | 18,32 EUR s DPH |
| 0029/20 | Peter Macura - Pemac | 16.3.2020 | 58,50 EUR s DPH |
| 0030/20 | AG FOODS SK | 18.3.2020 | 280,94 EUR s DPH |
| 0028/20 | ELEKTROINSTALA | 2.3.2020 | 34,70 EUR s DPH |
| 0027/20 | ECONIA s.r.o | 19.3.2020 | 201,60 EUR s DPH |
| 0026/20 | weCare s.r.o. | 9.3.2020 | 37,44 EUR s DPH |
| 0025/20 | Peter Macura - Pemac | 9.3.2020 | 837,16 EUR s DPH |
| 0024/20 | FERLUK, s.r.o. | 11.3.2020 | 68,40 EUR s DPH |
| 0023/20 | SEPOS, v.o.s. | 2.3.2020 | 508,68 EUR s DPH |
| 0022/20 | Slávka Humelová PREDAJŇA PRAKTIK | 1.2.2020 | 153,04 EUR s DPH |
| 0019/20 | ELEKTROINSTALA | 3.2.2020 | 37,27 EUR s DPH |
| 0020/20 | Coop Jednota spotr.druzstvo | 1.2.2020 | 84,94 EUR s DPH |
| 0021/20 | Coop Jednota spotr.druzstvo | 28.2.2020 | 4,60 EUR s DPH |
| 0018/20 | DAMEDIS s.r.o | 3.2.2020 | 75,12 EUR s DPH |
