Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 006/23 | Milan Adamčík | 17.1.2023 | 192,50 EUR s DPH |
| 004/23 | VAMAL -Lukacova Andrea | 12.1.2023 | 149,60 EUR s DPH |
| 002/23 | MediCom Software s.r.o | 10.1.2023 | 25,00 EUR s DPH |
| 003/23 | Konex MEDIK, spol. s. r. o. | 5.1.2023 | 137,50 EUR s DPH |
| 001/23 | Mária Strážnická | 9.1.2023 | 247,50 EUR s DPH |
| 204/22 | Anton Škorčák-TOCOM | 29.12.2022 | 195,00 EUR s DPH |
| 202/22 | PRESMONT - CSS, s.r.o. | 28.12.2022 | 1 660,00 EUR s DPH |
| 203/22 | PRESMONT - CSS, s.r.o. | 28.12.2022 | 1 685,99 EUR s DPH |
| 200/22 | Richard Schwartz | 20.12.2022 | 395,00 EUR s DPH |
| 201/22 | PRESMONT - CSS, s.r.o. | 28.12.2022 | 290,00 EUR s DPH |
| 199/22 | FAST PLUS, a.s. | 27.12.2022 | 1 598,96 EUR s DPH |
| 195/22 | CPB Solutions, s.r.o. | 12.12.2022 | 403,20 EUR s DPH |
| 196/22 | ARES spol. s.r.o | 12.12.2022 | 96,00 EUR s DPH |
| 197/22 | Richard Schwartz | 19.12.2022 | 695,56 EUR s DPH |
| 198/22 | H.D.K. spol. s.r.o. | 20.12.2022 | 114,00 EUR s DPH |
| 194/22 | Daško nabytok s.r.o. | 23.12.2022 | 1 656,00 EUR s DPH |
| 192/22 | MITTEL s.r.o | 22.12.2022 | 900,00 EUR s DPH |
| 193/22 | Anton Škorčák-TOCOM | 23.12.2022 | 1 500,40 EUR s DPH |
| 191/22 | H.D.K. spol. s.r.o. | 21.12.2022 | 1 680,00 EUR s DPH |
| 190/22 | Ivan Bagín | 28.11.2022 | 800,00 EUR s DPH |
