Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ062/21 | fekollini, s. r. o. | 7.7.2021 | 81,00 EUR s DPH |
| OBJ063/21 | Tofas s.r.o. | 14.7.2021 | 585,35 EUR s DPH |
| OBJ056/21 | Bidfood Slovakia s.r.o. | 25.6.2021 | 152,45 EUR s DPH |
| OBJ057/21 | Meditech SK, s. r. o. | 25.6.2021 | 672,00 EUR s DPH |
| OBJ058/21 | REAL INVENT, s. r. o. | 25.6.2021 | 410,40 EUR s DPH |
| OBJ060/21 | BONUSKO s.r.o. | 28.6.2021 | 489,00 EUR s DPH |
| OBJ054/21 | Slovenská pošta | 11.6.2021 | 5,51 EUR s DPH |
| OBJ055/21 | Bidfood Slovakia s.r.o. | 14.6.2021 | 61,62 EUR s DPH |
| OBJ049/21 | TheraCare s.r.o. | 7.6.2021 | 291,50 EUR s DPH |
| OBJ050/21 | PAPERA s.r.o. | 7.6.2021 | 212,18 EUR s DPH |
| OBJ051/21 | Anna Macková | 7.6.2021 | 644,00 EUR s DPH |
| OBJ052/21 | DZURIEL, s. r. o. | 7.6.2021 | 1 680,00 EUR s DPH |
| OBJ053/21 | DZURIEL, s. r. o. | 7.6.2021 | 855,00 EUR s DPH |
| OBJ048/21 | BAREA, s. r. o. | 7.6.2021 | 191,40 EUR s DPH |
| OBJ047/21 | Janega Marián | 1.6.2021 | 1 175,00 EUR s DPH |
| OBJ046/21 | DAMITO s.r.o. | 1.6.2021 | 508,50 EUR s DPH |
| OBJ045/21 | Merkury Market Slovakia s.r.o. | 1.6.2021 | 522,48 EUR s DPH |
| OBJ040/21 | Tofas s.r.o. | 6.5.2021 | 20,15 EUR s DPH |
| OBJ041/21 | INOX-STYL MYJAVA s.r.o. | 10.5.2021 | 1 620,00 EUR s DPH |
| OBJ042/21 | PAPERA s.r.o. | 14.5.2021 | 786,09 EUR s DPH |
