Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0044/22 | František Jankech JaKub | 12.5.2022 | 24,40 EUR s DPH |
| 0045/22 | Peter Macura - Pemac | 17.5.2022 | 847,36 EUR s DPH |
| 0043/22 | KALIBRA SK s.r.o. | 16.5.2022 | 410,04 EUR s DPH |
| 0042/22 | MEDIOX s.r.o. | 16.5.2022 | 106,44 EUR s DPH |
| 0041/22 | Internet Mall Slovakia s.r.o. | 18.5.2022 | 68,80 EUR s DPH |
| 0040/22 | Miroslav Súrovský | 9.5.2022 | 90,00 EUR s DPH |
| 0038/22 | EGAMED, spol. s.r.o. | 2.5.2022 | 828,00 EUR s DPH |
| 0039/22 | DISPOLAB, Žilina s.r.o. | 2.5.2022 | 13,60 EUR s DPH |
| 0037/22 | AG FOODS SK | 26.4.2022 | 640,57 EUR s DPH |
| 0036/22 | EXACT Invest.s.r.o /HUMED/ | 27.4.2022 | 290,08 EUR s DPH |
| 0035/22 | ELEKTROINSTALA | 18.4.2022 | 74,72 EUR s DPH |
| 0034/22 | AG FOODS SK | 11.4.2022 | 45,22 EUR s DPH |
| 0032/22 | SEPOS, v.o.s. | 5.4.2022 | 626,28 EUR s DPH |
| 0033/22 | Najlepšia ochrana s.r.o. | 1.4.2022 | 134,40 EUR s DPH |
| 0031/22 | interNETmania SK s.r.o. | 1.4.2022 | 322,08 EUR s DPH |
| 0030/22 | TOP - HOLDING s.r.o. | 25.3.2022 | 177,73 EUR s DPH |
| 0029/22 | Asseco Solutions, a.s | 25.3.2022 | 71,70 EUR s DPH |
| 0027/22 | TOP - HOLDING s.r.o. | 16.3.2022 | 56,24 EUR s DPH |
| 0028/22 | TOP - HOLDING s.r.o. | 18.3.2022 | 94,98 EUR s DPH |
| 0026/22 | IGAZ - TLAČIVÁ-PAPIER | 10.3.2022 | 179,45 EUR s DPH |
