Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 026/20 | RM Gastro - JAZ s.r.o | 6.4.2020 | 132,31 EUR s DPH |
| 025/20 | Pharm s.r.o. | 6.4.2020 | 549,50 EUR s DPH |
| 017/20 | Variaflex s.r.o. | 25.3.2020 | 149,00 EUR s DPH |
| 018/20 | Miroslav Duda - ŤAŽMONT | 30.3.2020 | 318,00 EUR s DPH |
| 024/20 | Patrik Chovanec | 2.4.2020 | 401,90 EUR s DPH |
| 021/20 | weCare s.r.o. | 2.4.2020 | 42,96 EUR s DPH |
| 022/20 | Ing.Michal Dobiaš | 2.4.2020 | 1 420,00 EUR s DPH |
| 020/20 | HERTMAN-Rico | 2.4.2020 | 230,81 EUR s DPH |
| 019/20 | SONMED spol.s.r.o | 31.3.2020 | 270,00 EUR s DPH |
| 016/20 | Co-Labs, s.r.o. | 20.3.2020 | 800,00 EUR s DPH |
| 002/20 | Gaidoš realizácia striech s.r.o | 27.2.2020 | 3 355,00 EUR s DPH |
| 014/20 | Uniontex trade s.r.o. | 18.3.2020 | 819,00 EUR s DPH |
| 013/20 | Co-Labs, s.r.o. | 16.3.2020 | 828,00 EUR s DPH |
| 012/20 | RM Gastro - JAZ s.r.o | 4.3.2020 | 188,40 EUR s DPH |
| 010/20 | ARES spol.s r.o. | 2.3.2020 | 452,00 EUR s DPH |
| 011/20 | MARCHUS TRANS s.r.o. | 2.3.2020 | 109,08 EUR s DPH |
| 005/20 | Gaidoš realizácia striech s.r.o | 28.2.2020 | 1 292,00 EUR s DPH |
| 007/20 | PYROSERVIS a.s. | 28.2.2020 | 320,10 EUR s DPH |
| 008/20 | RM Gastro - JAZ s.r.o | 28.2.2020 | 39,60 EUR s DPH |
| 009/20 | Mountfield SK | 28.2.2020 | 399,60 EUR s DPH |
