Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 175/21 | B2B Partrner s.r.o. | 14.12.2021 | 444,00 EUR s DPH |
| 176/21 | UNIZDRAV Prešov,s.r.o. | 14.12.2021 | 1 098,00 EUR s DPH |
| 174/21 | BETRIX, s.r.o. | 14.12.2021 | 1 599,60 EUR s DPH |
| 177/21 | LITTLE CARPATHIANS, s.r.o. | 10.12.2021 | 179,50 EUR s DPH |
| 172/21 | Richard Schwartz | 13.12.2021 | 346,90 EUR s DPH |
| 169/21 | DECOR FACTORY, s.r.o. | 14.12.2021 | 1 160,00 EUR s DPH |
| 173/21 | GC TECH Ing.Peter Gerši | 9.12.2021 | 99,70 EUR s DPH |
| 171/21 | CHRISTEYNS Slovakia s.r.o. | 9.12.2021 | 2 155,20 EUR s DPH |
| 168/21 | L.U.N.A. 1, s.r.o. | 13.12.2021 | 1 549,50 EUR s DPH |
| 165/21 | MediCom Software s.r.o | 9.12.2021 | 18,00 EUR s DPH |
| 167/21 | VÝŤAHY ZEVA spol.s.r.o | 10.12.2021 | 928,80 EUR s DPH |
| 166/21 | H.D.K. spol. s.r.o. | 6.12.2021 | 972,00 EUR s DPH |
| 163/21 | Sklenárstvo, Richard Stankovský | 9.12.2021 | 295,00 EUR s DPH |
| 161/21 | DOXX - Stravné lístky , spol. s r.o. | 7.12.2021 | 1 479,56 EUR s DPH |
| 164/21 | Marek Špeťko - IMEX | 7.12.2021 | 438,96 EUR s DPH |
| 162/21 | ADER | 6.12.2021 | 205,00 EUR s DPH |
| 159/21 | omes 25 | 2.12.2021 | 312,00 EUR s DPH |
| 160/21 | Inštitút celoživotného vzdelávania | 30.11.2021 | 30,00 EUR s DPH |
| 158/21 | MEDACO s.r.o. | 7.12.2021 | 5 860,00 EUR s DPH |
| 157/21 | Merkury shop, s.r.o. | 2.12.2021 | 367,39 EUR s DPH |
