Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ086/21 | JM-GAS Ján Motlo | 25.8.2021 | 220,00 EUR s DPH |
| OBJ081/21 | Púchov servis s.r.o. | 4.8.2021 | 8,18 EUR s DPH |
| OBJ084/21 | Beel RNDr.Branislav Lipták | 18.8.2021 | 32,80 EUR s DPH |
| OBJ085/21 | JC media | 19.8.2021 | 101,70 EUR s DPH |
| OBJ074/21 | Asseco Solutions,a.s. | 21.7.2021 | 71,70 EUR s DPH |
| OBJ080/21 | KALIBRA SK s.r.o. | 4.8.2021 | 72,00 EUR s DPH |
| OBJ060/21 | Šamaj Miroslav-Plynoservis | 3.6.2021 | 74,40 EUR s DPH |
| OBJ017/21 | tnTEL,s.r.o. | 1.3.2021 | 1 323,72 EUR s DPH |
| OBJ018/21 | Lekáreň PRI NEMOCNICI s.r.o. | 1.3.2021 | 588,00 EUR s DPH |
| OBJ076/21 | Autobusová doprava Púchov a.s. | 23.7.2021 | 60,00 EUR s DPH |
| OBJ075/21 | REVAK, s.r.o. | 23.7.2021 | 192,13 EUR s DPH |
| OBJ077/21 | TheraCare s.r.o. | 23.7.2021 | 353,76 EUR s DPH |
| OBJ078/21 | Medplus s.r.o. | 23.7.2021 | 78,00 EUR s DPH |
| OBJ068/21 | Elena Šulíková | 22.6.2021 | 193,80 EUR s DPH |
| OBJ072/21 | OMES spol. s.r.o. | 1.7.2021 | 294,00 EUR s DPH |
| OBJ073/21 | AME s.r.o. | 1.7.2021 | 315,59 EUR s DPH |
| OBJ069/21 | AME s.r.o. | 28.6.2021 | 4,68 EUR s DPH |
| OBJ070/21 | KINEKUS PUCHOV | 28.6.2021 | 112,32 EUR s DPH |
| OBJ071/21 | Rempo moda s.r.o. | 28.6.2021 | 327,00 EUR s DPH |
| OBJ066/21 | Púchov servis s.r.o. | 17.6.2021 | 149,75 EUR s DPH |
