Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| OBJ119/21 | JM-GAS Ján Motlo | 2.12.2021 | 276,00 EUR s DPH |
| OBJ117/21 | Podnik technických služieb mesta | 18.11.2021 | 307,31 EUR s DPH |
| OBJ116/21 | OMES spol. s.r.o. | 18.11.2021 | 242,40 EUR s DPH |
| OBJ118/21 | Lekáreň PRI NEMOCNICI s.r.o. | 19.11.2021 | 57,42 EUR s DPH |
| OBJ114/21 | SOBER,s.r.o. | 10.11.2021 | 270,00 EUR s DPH |
| OBJ102/21 | SOBER,s.r.o. | 8.10.2021 | 1 620,00 EUR s DPH |
| OBJ115/21 | Miva Pobežal Milan | 12.11.2021 | 180,72 EUR s DPH |
| OBJ111/21 | KINEKUS PUCHOV | 28.10.2021 | 495,32 EUR s DPH |
| OBJ109/21 | POLEŠKO, s.r.o. | 28.10.2021 | 499,44 EUR s DPH |
| OBJ112/21 | PRESKOLY.sk s.r.o. | 3.11.2021 | 44,19 EUR s DPH |
| OBJ106/21 | OMES spol. s.r.o. | 18.10.2021 | 168,00 EUR s DPH |
| OBJ113/21 | tnTEL,s.r.o. | 5.11.2021 | 126,18 EUR s DPH |
| OBJ104/21 | CPB Solutions,s.r.o. | 14.10.2021 | 576,00 EUR s DPH |
| OBJ110/21 | PAMIPA s.r.o. | 28.10.2021 | 42,52 EUR s DPH |
| OBJ105/21 | Ing. Škrobánek Igor - O.P.C.D | 14.10.2021 | 304,80 EUR s DPH |
