Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0022/21 | TEBIT s.r.o. | 15.3.2021 | 231,60 EUR s DPH |
| 0019/21 | SEPOS, v.o.s. | 10.3.2021 | 508,68 EUR s DPH |
| 0020/21 | ELEKTROINSTALA | 1.3.2021 | 31,74 EUR s DPH |
| 0018/21 | Peter Macura - Pemac | 9.3.2021 | 258,66 EUR s DPH |
| 0017/21 | BORTEX BOBROV, spol.s.r.o. | 5.3.2021 | 165,00 EUR s DPH |
| 0016/21 | Jozef Forgáč - olympia | 15.2.2021 | 253,80 EUR s DPH |
| 0014/21 | Peter Macura - Pemac | 8.3.2021 | 422,09 EUR s DPH |
| 0015/21 | Miroslav Súrovský | 2.3.2021 | 70,00 EUR s DPH |
| 0013/21 | EGAMED, spol. s.r.o. | 15.2.2021 | 12,48 EUR s DPH |
| 0012/21 | AG FOODS SK | 18.2.2021 | 776,44 EUR s DPH |
| 0010/21 | PPFARM, s.r.o. | 5.2.2021 | 539,44 EUR s DPH |
| 0011/21 | PPFARM, s.r.o. | 5.2.2021 | 429,10 EUR s DPH |
| 0007/21 | PPFARM, s.r.o. | 12.2.2021 | 89,96 EUR s DPH |
| 0008/21 | Radovan Malec - EMERHAS | 17.2.2021 | 464,88 EUR s DPH |
| 0009/21 | František Jankech JaKub | 13.1.2021 | 54,10 EUR s DPH |
| 0003/21 | Ing. Rastislav Paták CD INTER Ltd | 14.1.2021 | 29,00 EUR s DPH |
| 0004/21 | RM Gastro-JAZ s.r.o. | 14.1.2021 | 373,87 EUR s DPH |
| 0006/21 | weCare s.r.o. | 15.1.2021 | 174,84 EUR s DPH |
| 0005/21 | DAMEDIS s.r.o | 13.1.2021 | 600,60 EUR s DPH |
| 0002/21 | MEVA-SK, spol.s.r.o. | 14.1.2021 | 34,80 EUR s DPH |
