Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ052/23 | Miva Pobežal Milan | 28.2.2023 | 59,52 EUR s DPH |
| OBJ051/23 | VLan s.r.o. | 28.2.2023 | 18,00 EUR s DPH |
| OBJ050/23 | STORAGE, s. r. o. | 28.2.2023 | 794,70 EUR s DPH |
| OBJ047/23 | AME s.r.o. | 20.2.2023 | 384,28 EUR s DPH |
| OBJ043/23 | Elena Šulíková | 16.2.2023 | 73,00 EUR s DPH |
| OBJ042/23 | Sládek a syn-Elektroinštalácie s.r.o. | 16.2.2023 | 360,15 EUR s DPH |
| OBJ041/23 | Lekáreň Bohuslavice, s. r. o. | 16.2.2023 | 1 944,00 EUR s DPH |
| OBJ033/23 | Euronext s.r.o. | 15.2.2023 | 198,60 EUR s DPH |
| OBJ049/23 | STORAGE, s. r. o. | 28.2.2023 | 361,36 EUR s DPH |
| OBJ048/23 | MAVEX, spol,s.r.o. | 24.2.2023 | 244,90 EUR s DPH |
| OBJ038/23 | Unizdrav s.r.o. Prešov | 16.2.2023 | 131,90 EUR s DPH |
| OBJ039/23 | Unizdrav s.r.o. Prešov | 16.2.2023 | 348,90 EUR s DPH |
| OBJ032/23 | Unizdrav s.r.o. Prešov | 15.2.2023 | 52,90 EUR s DPH |
| OBJ031/23 | Púchov servis s.r.o. | 15.2.2023 | 49,91 EUR s DPH |
| OBJ014/23 | BKS Úspech, s.r.o. | 2.2.2023 | 600,00 EUR s DPH |
| OBJ015/23 | Elena Šulíková | 2.2.2023 | 82,00 EUR s DPH |
| OBJ016/23 | KINEKUS PUCHOV | 2.2.2023 | 188,35 EUR s DPH |
| OBJ170/22 | FM Consulting, spol. s r.o. | 23.11.2022 | 216,00 EUR s DPH |
| OBJ165/22 | OMES spol. s.r.o. | 15.11.2022 | 1 028,40 EUR s DPH |
| OBJ027/23 | JC Media s.r.o. | 10.2.2023 | 153,90 EUR s DPH |
