Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ013/22 | KINEKUS PUCHOV | 14.2.2022 | 301,07 EUR s DPH |
| OBJ012/22 | AME s.r.o. | 14.2.2022 | 108,20 EUR s DPH |
| OBJ010/22 | JC Media s.r.o. | 3.2.2022 | 617,00 EUR s DPH |
| OBJ007/22 | CORTEC s.r.o. | 27.1.2022 | 362,82 EUR s DPH |
| OBJ004/22 | OMES spol. s.r.o. | 17.1.2022 | 64,24 EUR s DPH |
| OBJ006/22 | LP Euro Trade spol.s.r.o. | 25.1.2022 | 576,00 EUR s DPH |
| OBJ141/21 | Poradca podnikateľa,spol.s r.o. | 31.12.2021 | 183,60 EUR s DPH |
| OBJ002/22 | Asseco Solutions,a.s. | 7.1.2022 | 71,70 EUR s DPH |
| OBJ005/22 | UNIVERZAL-PVC spol. s.r.o. | 25.1.2022 | 316,00 EUR s DPH |
| OBJ003/22 | Meditech SK, s.r.o. | 17.1.2022 | 1 666,00 EUR s DPH |
| OBJ001/22 | MediCom Software s.r.o. | 5.1.2022 | 105,00 EUR s DPH |
| OBJ136/21 | REVAK, s.r.o. | 21.12.2021 | 114,62 EUR s DPH |
| OBJ127/21 | Elena Šulíková | 17.12.2021 | 339,40 EUR s DPH |
| OBJ131/21 | Lekáreň PRI NEMOCNICI s.r.o. | 17.12.2021 | 280,94 EUR s DPH |
| OBJ139/21 | OMES spol. s.r.o. | 22.12.2021 | 290,00 EUR s DPH |
| OBJ134/21 | Mušák Elektroservis s.r.o. | 17.12.2021 | 150,00 EUR s DPH |
| OBJ120/21 | VORTO s.r.o. | 8.12.2021 | 562,36 EUR s DPH |
| OBJ130/21 | KINEKUS PUCHOV | 17.12.2021 | 423,32 EUR s DPH |
| OBJ129/21 | JC Media s.r.o. | 17.12.2021 | 555,00 EUR s DPH |
| OBJ128/21 | JC Media s.r.o. | 17.12.2021 | 444,76 EUR s DPH |
