Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ033/21 | AME s.r.o. | 22.3.2021 | 256,11 EUR s DPH |
| OBJ024/21 | Sládek a syn-Elektroinštalácie s.r.o. | 8.3.2021 | 455,90 EUR s DPH |
| OBJ020/21 | Eurotrade R s.r.o. | 2.3.2021 | 133,00 EUR s DPH |
| OBJ025/21 | OMES spol. s.r.o. | 9.3.2021 | 258,00 EUR s DPH |
| OBJ031/21 | AME s.r.o. | 18.3.2021 | 282,00 EUR s DPH |
| OBJ022/21 | Meditech SK s.r.o. | 5.3.2021 | 465,00 EUR s DPH |
| OBJ028/21 | MAVEX, spol. s r.o. | 15.3.2021 | 21,00 EUR s DPH |
| OBJ030/21 | KALIBRA SK s.r.o. | 16.3.2021 | 1 261,80 EUR s DPH |
| OBJ027/21 | Profesia, spol.s.r.o. | 11.3.2021 | 106,80 EUR s DPH |
| OBJ026/21 | MediCom Software s.r.o. | 9.3.2021 | 148,00 EUR s DPH |
| OBJ023/21 | UNIVERZAL BT, s.r.o. | 8.3.2021 | 316,00 EUR s DPH |
| OBJ019/21 | INMEDIA,spol. s.r.o. | 2.3.2021 | 256,16 EUR s DPH |
| OBJ013/21 | B2B Partner s.r.o. | 26.2.2021 | 404,40 EUR s DPH |
| OBJ021/21 | Aleš Rauš | 2.3.2021 | 460,00 EUR s DPH |
| OBJ015/21 | Medňanský Ľubomír,ELEKTROINŠTALAČNÉ PRÁCE BLESKOZVODY | 23.2.2021 | 801,00 EUR s DPH |
| OBJ016/21 | AAA Gastro s.r.o. | 25.2.2021 | 169,20 EUR s DPH |
| OBJ011/21 | JC Media s.r.o. | 16.2.2021 | 1 639,58 EUR s DPH |
| OBJ014/21 | KINEKUS PUCHOV | 22.2.2021 | 97,21 EUR s DPH |
| OBJ012/21 | ALACRITA s.r.o. | 16.2.2021 | 120,00 EUR s DPH |
| OBJ006/21 | i2 - industrial innovations, s.r.o. | 1.2.2021 | 43,60 EUR s DPH |
