Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ139/21 | OMES spol. s.r.o. | 22.12.2021 | 290,00 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 |
| 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 |
| 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 |
| OBJ124/21 | MEDIFLEX-Erik Štetka | 6.12.2021 | 180,00 EUR s DPH |
| OBJ123/21 | MediCom Software s.r.o. | 8.12.2021 | 316,00 EUR s DPH |
| OBJ121/21 | VORTO s.r.o. | 8.12.2021 | 462,60 EUR s DPH |
| OBJ122/21 | Sládek a syn-Elektroinštalácie s.r.o. | 8.12.2021 | 512,45 EUR s DPH |
| OBJ125/21 | Rempo moda s.r.o. | 13.12.2021 | 720,00 EUR s DPH |
| OBJ126/21 | Peter Hafera- PEAN | 13.12.2021 | 51,98 EUR s DPH |
| OBJ137/21 | Marta Kucejová KMM | 21.12.2021 | 334,69 EUR s DPH |
| OBJ138/21 | ASKO-NABYTOK spol s.r.o. | 21.12.2021 | 291,90 EUR s DPH |
| OBJ140/21 | Tectake s.r.o. | 22.12.2021 | 285,98 EUR s DPH |
| OBJ133/21 | Lekáreň PRI NEMOCNICI s.r.o. | 8.12.2021 | 4 540,00 EUR s DPH |
| OBJ132/21 | Lekáreň PRI NEMOCNICI s.r.o. | 8.12.2021 | 1 677,00 EUR s DPH |
| OBJ119/21 | JM-GAS Ján Motlo | 2.12.2021 | 276,00 EUR s DPH |
