Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 154/21 | BROARM Lubomír Brokeš | 1.12.2021 | 138,00 EUR s DPH |
| 155/21 | MITTEL s.r.o | 30.11.2021 | 695,80 EUR s DPH |
| 153/21 | RM Gastro -JAZ s.r.o | 26.11.2021 | 964,80 EUR s DPH |
| 156/21 | B2B Partrner s.r.o. | 1.12.2021 | 428,40 EUR s DPH |
| 148/21 | Skúšobňa VETLAB, spol. s.r.o. | 12.11.2021 | 750,00 EUR s DPH |
| 151/21 | OMES spol.s r.o. | 4.11.2021 | 216,00 EUR s DPH |
| 152/21 | OMES spol.s r.o. | 4.11.2021 | 108,00 EUR s DPH |
| 150/21 | OMES spol.s r.o. | 26.10.2021 | 168,00 EUR s DPH |
| 149/21 | OMES spol.s r.o. | 20.9.2021 | 36,00 EUR s DPH |
| 147/21 | KALIBRA SK s.r.o. | 23.11.2021 | 24,00 EUR s DPH |
| 146/21 | M L -print Miroslav Marušinec | 19.11.2021 | 105,60 EUR s DPH |
| 143/21 | SESTAV stavebniny s.r.o | 15.11.2021 | 998,86 EUR s DPH |
| 142/21 | SESTAV stavebniny s.r.o | 15.11.2021 | 157,72 EUR s DPH |
| 144/21 | Peter Petrušek Predaj a servis pneumatik | 8.11.2021 | 88,00 EUR s DPH |
| 145/21 | Frantisek Cernej -ELEKTROINSTALACIA | 19.11.2021 | 140,00 EUR s DPH |
| 141/21 | a-z velkoobchod,s.r.o. | 12.11.2021 | 140,69 EUR s DPH |
| 139/21 | MEDACO s.r.o. | 12.11.2021 | 2 337,00 EUR s DPH |
| 138/21 | Mária Strážnická | 9.11.2021 | 303,45 EUR s DPH |
| 140/21 | STESA s. r. o. | 4.11.2021 | 1 547,63 EUR s DPH |
| 137/21 | MediCom Software s.r.o | 4.11.2021 | 18,00 EUR s DPH |
