Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ020/22 | JC Media s.r.o. | 4.3.2022 | 1 196,80 EUR s DPH |
| OBJ017/22 | SHP a.s. | 28.2.2022 | 102,60 EUR s DPH |
| OBJ016/22 | VEHOX,s.r.o. | 28.2.2022 | 521,33 EUR s DPH |
| OBJ019/22 | tnTEL,s.r.o. | 1.3.2022 | 1 045,08 EUR s DPH |
| OBJ008/22 | AME s.r.o. | 1.2.2022 | 171,50 EUR s DPH |
| OBJ014/22 | Advokátska kancelária LUKAJKA&PARTNERS s.r.o. | 14.2.2022 | 360,00 EUR s DPH |
| OBJ009/22 | OMES spol. s.r.o. | 1.2.2022 | 618,96 EUR s DPH |
| 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 |
| OBJ011/22 | AME s.r.o. | 14.2.2022 | 666,00 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 |
| OBJ131/21 | Lekáreň PRI NEMOCNICI s.r.o. | 17.12.2021 | 280,94 EUR s DPH |
