Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0021/24 | Peter Macura - Pemac | 19.2.2024 | 503,60 EUR s DPH |
| 0020/24 | ROMISI s. r. o. | 9.2.2024 | 71,64 EUR s DPH |
| 0019/24 | ArgoMed a.s. | 20.2.2024 | 255,60 EUR s DPH |
| 0018/24 | RM Gastro-JAZ s.r.o. | 8.2.2024 | 83,52 EUR s DPH |
| 0017/24 | BELL Zvolen a.s. | 2.2.2024 | 145,20 EUR s DPH |
| 0016/24 | AURA TRADE, s. r. o. | 1.2.2024 | 130,80 EUR s DPH |
| 0012/24 | TEBIT s.r.o. | 2.2.2024 | 665,62 EUR s DPH |
| 0011/24 | MIRA OFFICE, s.r.o. | 2.2.2024 | 103,32 EUR s DPH |
| 0015/24 | COSMOS COMPANY s.r.o. | 12.2.2024 | 18,00 EUR s DPH |
| 0014/24 | B2B Partner | 5.2.2024 | 777,60 EUR s DPH |
| 0013/24 | PESCA International spol.s.r.o. | 2.2.2024 | 90,00 EUR s DPH |
| 0010/24 | Slávka Humelová PREDAJŇA PRAKTIK | 8.1.2024 | 114,12 EUR s DPH |
| 0006/24 | GRANDCOM s.r.o | 19.1.2024 | 99,60 EUR s DPH |
| 0003/24 | Radovan Malec - EMERHAS | 22.1.2024 | 157,80 EUR s DPH |
| 0004/24 | Radovan Malec - EMERHAS | 22.1.2024 | 484,80 EUR s DPH |
| 0005/24 | GRANDCOM s.r.o | 22.1.2024 | 30,00 EUR s DPH |
| 0007/24 | MEDIOX s.r.o. | 23.1.2024 | 78,60 EUR s DPH |
| 0001/24 | FARBEST s.r.o | 8.1.2024 | 177,55 EUR s DPH |
| 0002/24 | IGAZ - TLAČIVÁ-PAPIER | 15.1.2024 | 424,46 EUR s DPH |
| 0008/24 | SEPOS, v.o.s. | 17.1.2024 | 667,44 EUR s DPH |