Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0083/21 | LENTAS, s.r.o. | 7.12.2021 | 1 590,00 EUR s DPH |
| 0081/21 | WILLIMAN, s.r.o. | 10.12.2021 | 1 655,00 EUR s DPH |
| 0080/21 | REVELSE, s.r.o. | 7.12.2021 | 603,00 EUR s DPH |
| 0079/21 | ELEKTROINSTALA | 16.11.2021 | 30,90 EUR s DPH |
| 0077/21 | Ján Šebáň | 22.11.2021 | 676,40 EUR s DPH |
| 0078/21 | ROAX s.r.o. | 1.12.2021 | 2 104,80 EUR s DPH |
| 0076/21 | PPFARM, s.r.o. | 15.11.2021 | 559,00 EUR s DPH |
| 0075/21 | Ledum Kamara SK s.r.o. | 8.11.2021 | 108,93 EUR s DPH |
| 0074/21 | IGAZ - TLAČIVÁ-PAPIER | 8.11.2021 | 155,25 EUR s DPH |
| 0073/21 | AG FOODS SK | 1.11.2021 | 370,01 EUR s DPH |
| 0072/21 | František Jankech JaKub | 18.10.2021 | 18,80 EUR s DPH |
| 0071/21 | BORTEX, s.r.o. | 18.10.2021 | 88,50 EUR s DPH |
| 0070/21 | Regionálny úrad verejného zdravotníctva | 4.10.2021 | 30,90 EUR s DPH |
| 0068/21 | Benedikt Procházka - PROBE | 23.9.2021 | 268,80 EUR s DPH |
| 0069/21 | Ing. Miloš Kment | 1.10.2021 | 24,00 EUR s DPH |
| 0067/21 | Peter Macura - Pemac | 20.9.2021 | 569,80 EUR s DPH |
| 0066/21 | AG FOODS SK | 22.9.2021 | 437,02 EUR s DPH |
| 0065/21 | František Jankech JaKub | 17.9.2021 | 18,00 EUR s DPH |
| 0064/21 | KORAKO plus, s.r.o. | 8.9.2021 | 420,90 EUR s DPH |
| 0063/21 | BORTEX, s.r.o. | 13.9.2021 | 1 273,51 EUR s DPH |
