Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ104/22 | ELSTROTE spol. s r.o. | 12.8.2022 | 3 692,82 EUR s DPH |
| OBJ127/22 | EMBA Trade, spol. s r.o. | 16.9.2022 | 106,60 EUR s DPH |
| OBJ126/22 | Bartošek, s.r.o. | 16.9.2022 | 1 187,68 EUR s DPH |
| OBJ124/22 | Bartošek, s.r.o. | 7.9.2022 | 367,70 EUR s DPH |
| OBJ122/22 | DEMIFOOD spol. s r.o. | 7.9.2022 | 579,83 EUR s DPH |
| OBJ098/22 | NOVOSAD Maľby, nátery, stierky- Stanislav Novosad | 8.8.2022 | 1 522,20 EUR s DPH |
| OBJ125/22 | DEMIFOOD spol. s r.o. | 12.9.2022 | 851,96 EUR s DPH |
| OBJ115/22 | AAA Gastro s.r.o. | 24.8.2022 | 1 020,00 EUR s DPH |
| OBJ105/22 | CPB Solutions,s.r.o. | 12.8.2022 | 330,00 EUR s DPH |
| OBJ123/22 | Bartošek, s.r.o. | 7.9.2022 | 477,48 EUR s DPH |
| OBJ118/22 | JM-GAS Ján Motlo | 2.9.2022 | 318,04 EUR s DPH |
| OBJ120/22 | JC Media s.r.o. | 2.9.2022 | 366,60 EUR s DPH |
| OBJ116/22 | Bartošek, s.r.o. | 24.8.2022 | 524,74 EUR s DPH |
| OBJ121/22 | DEMIFOOD spol. s r.o. | 5.9.2022 | 80,99 EUR s DPH |
| OBJ119/22 | DEMIFOOD spol. s r.o. | 2.9.2022 | 785,10 EUR s DPH |
| OBJ117/22 | Bartošek, s.r.o. | 26.8.2022 | 782,83 EUR s DPH |
| OBJ111/22 | KINEKUS PUCHOV | 23.8.2022 | 175,48 EUR s DPH |
| OBJ113/22 | Slovenská komora sestier a pôrodných asistentiek | 24.8.2022 | 52,00 EUR s DPH |
| OBJ112/22 | DEMIFOOD spol. s r.o. | 24.8.2022 | 643,72 EUR s DPH |
| OBJ108/22 | DEMIFOOD spol. s r.o. | 15.8.2022 | 695,87 EUR s DPH |
