Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 00008/2021 | Marius Pedersen a.s. | 2.2.2021 | 150,00 EUR s DPH |
| 00007/2021 | Lekáreň Bohuslavice s.r.o. Lekáreň MARÍNA | 9.2.2021 | 500,00 EUR s DPH |
| 00004/2021 | MM Team s.r.o. | 8.2.2021 | 389,00 EUR s DPH |
| 00006/2021 | Komínsystém s.r.o. | 10.2.2021 | 96,00 EUR s DPH |
| 00001/2021 | Asseco Solutions, a.s. | 19.1.2021 | 71,70 EUR s DPH |
| 00005/2021 | DAMEDIS s.r.o. | 25.1.2021 | 119,88 EUR s DPH |
| 00002/2021 | Ing. FIAM Ján V+K PROJEKT | 18.1.2021 | 200,00 EUR s DPH |
| 00003/2021 | ENSARA, s.r.o. | 18.1.2021 | 200,00 EUR s DPH |
| 00139/2020 | UNIZDRAV.sk | 22.12.2020 | 1 609,00 EUR s DPH |
| 00140/2020 | Peter Haviernik | 22.12.2020 | 498,00 EUR s DPH |
| 00141/2020 | Peter Haviernik | 21.12.2020 | 492,00 EUR s DPH |
| 00142/2020 | Ivan Jánošík ml. | 22.12.2020 | 496,10 EUR s DPH |
| 00143/2020 | Halimex | 28.12.2020 | 509,10 EUR s DPH |
| 00144/2020 | Halimex | 30.12.2020 | 126,25 EUR s DPH |
| 00138/2020 | Lekáreň Bohuslavice s.r.o. Lekáreň MARÍNA | 16.12.2020 | 2 400,00 EUR s DPH |
| 00129/2020 | MaR Technika - Leták Oldřich | 17.12.2020 | 2 952,00 EUR s DPH |
| 00137/2020 | MaR Technika - Leták Oldřich | 14.12.2020 | 144,00 EUR s DPH |
| 00135/2020 | DzuriEL - SAT, Ing.Rastislav Dzurák | 16.12.2020 | 390,00 EUR s DPH |
| 00128/2020 | Mapros s.r.o. | 16.12.2020 | 1 902,00 EUR s DPH |
| 00130/2020 | Alza.sk a.s. | 17.12.2020 | 1 341,70 EUR s DPH |
