Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0069/20 | IGAZ - TLAČIVÁ-PAPIER | 20.7.2020 | 135,07 EUR s DPH |
| 0068/20 | EMI-Sabinov s.r.o. | 10.7.2020 | 482,50 EUR s DPH |
| 0067/20 | ŠKOLBOZ SK s.r.o. | 17.7.2020 | 273,90 EUR s DPH |
| 0066/20 | DAMEDIS s.r.o | 16.7.2020 | 358,20 EUR s DPH |
| 0065/20 | MSM Slovakia s.r.o. | 13.7.2020 | 216,00 EUR s DPH |
| 0064/20 | Peter Macura - Pemac | 13.7.2020 | 634,25 EUR s DPH |
| 0063/20 | ELEKTROINSTALA | 1.7.2020 | 156,85 EUR s DPH |
| 0062/20 | Gestor H s.r.o | 13.7.2020 | 31,50 EUR s DPH |
| 0061/20 | ADCOMART | 6.7.2020 | 33,00 EUR s DPH |
| 0060/20 | Genus Pharma s.r.o. | 2.7.2020 | 42,90 EUR s DPH |
| 0059/20 | ŠKOLBOZ SK s.r.o. | 23.6.2020 | 300,00 EUR s DPH |
| 0058/20 | weCare s.r.o. | 3.6.2020 | 48,12 EUR s DPH |
| 0057/20 | AG FOODS SK | 19.6.2020 | 610,76 EUR s DPH |
| 0056/20 | Ivan Tomanec Drogéria TOMANEC | 18.6.2020 | 212,04 EUR s DPH |
| 0055/20 | Peter Macura - Pemac | 15.6.2020 | 250,00 EUR s DPH |
| 0054/20 | Slovak Telekom | 1.6.2020 | 238,00 EUR s DPH |
| 0053/20 | MEDIOX s.r.o. | 1.6.2020 | 117,12 EUR s DPH |
| 0051/20 | Lekáreň ASTRA | 25.5.2020 | 24,51 EUR s DPH |
| 0052/20 | Coop Jednota spotr.druzstvo | 1.5.2020 | 40,97 EUR s DPH |
| 0050/20 | weCare s.r.o. | 13.5.2020 | 45,60 EUR s DPH |
