Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 00062/2020 | DZURIEL s.r.o. | 22.6.2020 | 490,00 EUR s DPH |
| 00060/2020 | Drotex Priečková Margita | 5.6.2020 | 282,00 EUR s DPH |
| 00056/2020 | RM GastroJAZ s.r.o. | 4.6.2020 | 53,14 EUR s DPH |
| 00058/2020 | Meditech SK s.r.o. | 6.5.2020 | 1 092,00 EUR s DPH |
| 00057/2020 | DAMEDIS s.r.o. | 3.6.2020 | 88,44 EUR s DPH |
| 00055/2020 | Holý Peter | 25.5.2020 | 497,00 EUR s DPH |
| 00053/2020 | SEPOS v.o.s. Jambor Ľubomír | 22.5.2020 | 500,00 EUR s DPH |
| 00054/2020 | SEPOSTN s.r.o. | 22.5.2020 | 500,00 EUR s DPH |
| 00049/2020 | SIEDL s.r.o. | 14.5.2020 | 1 680,00 EUR s DPH |
| 00052/2020 | Peter Haviernik | 14.5.2020 | 360,00 EUR s DPH |
| 00051/2020 | Peter Haviernik | 14.5.2020 | 485,00 EUR s DPH |
| 00047/2020 | Internet Mall Slovakia s.r.o. | 13.5.2020 | 310,90 EUR s DPH |
| 00048/2020 | Hagleitner Hygiene Slovensko s.r.o. | 4.5.2020 | 410,24 EUR s DPH |
| 00050/2020 | RM GastroJAZ s.r.o. | 14.5.2020 | 681,60 EUR s DPH |
| 00046/2020 | Internet Mall Slovakia s.r.o. | 12.5.2020 | 260,90 EUR s DPH |
| 00034/2020 | Roman Mrákava Služby | 15.4.2020 | 48,00 EUR s DPH |
| 00044/2020 | Mabonex | 27.4.2020 | 40,29 EUR s DPH |
| 00008/2020 | Marius Pedersen a.s. | 20.2.2020 | 126,00 EUR s DPH |
| 00040/2020 | ASIO-SK s.r.o | 27.4.2020 | 192,00 EUR s DPH |
| 00041/2020 | Legs s.r.o. | 27.4.2020 | 32,00 EUR s DPH |
