Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJP11/21 | Krpelanová Viera Ing. | 15.11.2021 | 448,00 EUR s DPH |
| OB058/21 | Lekáreň Jana | 1.12.2021 | 154,58 EUR s DPH |
| OB062/21 | LUCULLUS s.r.o. | 20.12.2021 | 93,48 EUR s DPH |
| OB061/21 | PLANEO Elektro Bánovce nad Bebravou | 20.12.2021 | 512,80 EUR s DPH |
| OB060/21 | Patricius.sk s.r.o. | 17.12.2021 | 477,00 EUR s DPH |
| OB059/21 | MSM Slovakia s.r.o. | 29.11.2021 | 57,60 EUR s DPH |
| OB054/21 | Lekáreň Jana | 4.11.2021 | 58,81 EUR s DPH |
| OBJP09/21 | Milsy a.s | 10.11.2021 | 31,68 EUR s DPH |
| OBJU034/21 | Ing. Ivan Sečanský | 11.10.2021 | 3 972,24 EUR s DPH |
| OB053/21 | Goodwind,sr.o. | 20.10.2021 | 53,95 EUR s DPH |
| OBJU032/21 | BENORS, Jozef Beňo | 22.10.2021 | 1 346,64 EUR s DPH |
| OBJU033/21 | VST team s.r.o. | 1.10.2021 | 150,00 EUR s DPH |
| OBJU026/21 | Flimel Vladimír Jr. | 2.9.2021 | 545,00 EUR s DPH |
| OBJU035/21 | VOBA plast | 3.11.2021 | 380,03 EUR s DPH |
| OBJU036/21 | REMAT - Maco Miloš | 15.11.2021 | 124,60 EUR s DPH |
| OB055/21 | GZS ChEMICALS s.r.o. | 22.11.2021 | 84,00 EUR s DPH |
| OB056/21 | TRIAM spol. s.r.o. | 30.11.2021 | 466,89 EUR s DPH |
| OB049/21 | Majster Papier - PhDr. Gabriela Spišáková | 7.10.2021 | 1 496,58 EUR s DPH |
| OB052/21 | Patricius.sk s.r.o. | 14.10.2021 | 139,00 EUR s DPH |
| OBJU030/21 | PRINTNITO s.r.o. | 24.9.2021 | 245,10 EUR s DPH |
