Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 00048/2021 | DUAL BP s.r.o. | 14.6.2021 | 588,68 EUR s DPH |
| 00049/2021 | DUAL BP s.r.o. | 15.6.2021 | 595,00 EUR s DPH |
| 00046/2021 | RM GastroJAZ s.r.o. | 14.6.2021 | 121,00 EUR s DPH |
| 00045/2021 | PYROSERVIS a.s. | 3.6.2021 | 352,00 EUR s DPH |
| 00041/2021 | Mapros s.r.o. | 24.5.2021 | 228,00 EUR s DPH |
| 00043/2021 | Miroslav Súrovský | 31.5.2021 | 90,00 EUR s DPH |
| 00044/2021 | Obec Zemianske Podhradie | 10.5.2021 | 112,00 EUR s DPH |
| 00042/2021 | Mudr.Renáta Raclavská | 12.5.2021 | 240,00 EUR s DPH |
| 00040/2021 | Marius Pedersen a.s. | 24.5.2021 | 138,00 EUR s DPH |
| 00039/2021 | Peter Haviernik | 13.5.2021 | 532,00 EUR s DPH |
| 00031/2021 | AQUA-Kubiš s.r.o. | 7.5.2021 | 816,00 EUR s DPH |
| 00036/2021 | Ján Dinga | 12.5.2021 | 850,00 EUR s DPH |
| 00037/2021 | DAMEDIS s.r.o. | 13.5.2021 | 14,76 EUR s DPH |
| 00038/2021 | Mgr. Lukáš Oprchal-MALTEP | 10.5.2021 | 1 670,00 EUR s DPH |
| 00034/2021 | ESAT s.r.o. | 11.5.2021 | 159,00 EUR s DPH |
| 00035/2021 | EM SERVICE SK s.r.o. | 12.5.2021 | 1 400,00 EUR s DPH |
| 00027/2021 | AQUA-Kubiš s.r.o. | 5.5.2021 | 400,00 EUR s DPH |
| 00033/2021 | Meditech SK s.r.o. | 7.5.2021 | 810,00 EUR s DPH |
| 00032/2021 | TATRA AKADÉMIA | 7.5.2021 | 144,00 EUR s DPH |
| 00030/2021 | DAMEDIS s.r.o. | 5.5.2021 | 255,08 EUR s DPH |
