Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ383/21 | BRIPET s.r.o. | 26.11.2021 | 513,00 EUR s DPH |
| OBJ379/21 | MAGNA ENERGIA a.s. | 26.11.2021 | 1 092,00 EUR s DPH |
| OBJ381/21 | A.En.Slovensko, s.r.o. | 26.11.2021 | 864,00 EUR s DPH |
| OBJ380/21 | Silver Mine s.r.o. | 26.11.2021 | 40,00 EUR s DPH |
| OBJ378/21 | Health & Pharmacy s.r.o. | 25.11.2021 | 25,00 EUR s DPH |
| OBJ377/21 | Nábytok NIKA, spol. s.r.o. | 25.11.2021 | 956,00 EUR s DPH |
| OBJ374/21 | REVITRYS s.r.o. | 24.11.2021 | 360,00 EUR s DPH |
| OBJ376/21 | OMES spol. s r.o. | 24.11.2021 | 1 020,00 EUR s DPH |
| OBJ375/21 | JANEK s.r.o. | 24.11.2021 | 25,20 EUR s DPH |
| OBJ373/21 | RVC Košice | 24.11.2021 | 37,00 EUR s DPH |
| OBJ372/21 | AME s.r.o. | 23.11.2021 | 473,16 EUR s DPH |
| OBJ370/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 22.11.2021 | 217,00 EUR s DPH |
| OBJ369/21 | INMEDIA, spol. s r.o. | 19.11.2021 | 201,00 EUR s DPH |
| OBJ371/21 | VEHOX s.r.o. | 22.11.2021 | 128,00 EUR s DPH |
| OBJ368/21 | INMEDIA, spol. s r.o. | 19.11.2021 | 113,00 EUR s DPH |
| OBJ366/21 | Adam Chabada | 19.11.2021 | 320,00 EUR s DPH |
| OBJ364/21 | Lekáreň Sv.Lukáša | 18.11.2021 | 520,00 EUR s DPH |
| OBJ367/21 | INMEDIA, spol. s r.o. | 19.11.2021 | 187,00 EUR s DPH |
| OBJ365/21 | EMI-Sabinov s.r.o | 18.11.2021 | 330,00 EUR s DPH |
| OBJ362/21 | Planeo Elektro Púchov | 17.11.2021 | 52,00 EUR s DPH |
