Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJU030/21 | PRINTNITO s.r.o. | 24.9.2021 | 245,10 EUR s DPH |
| OB047/21 | GASTROLUX, s.r.o. | 28.9.2021 | 452,40 EUR s DPH |
| OB050/21 | Banchem s.r.o. | 14.10.2021 | 252,50 EUR s DPH |
| OB051/21 | Pretože TRIPSY | 14.10.2021 | 98,12 EUR s DPH |
| OBJU025/21 | DRUCKER s.r.o. | 9.9.2021 | 46,80 EUR s DPH |
| OBJP06/21 | Milsy a.s | 13.9.2021 | 35,28 EUR s DPH |
| OB042/21 | Pretože TRIPSY | 13.9.2021 | 405,00 EUR s DPH |
| OB043/21 | Professional support s.r.o. | 13.9.2021 | 84,85 EUR s DPH |
| OBJU027/21 | GZS ChEMICALS s.r.o. | 24.9.2021 | 41,25 EUR s DPH |
| OBJP07/21 | Milsy a.s | 2.9.2021 | 46,93 EUR s DPH |
| OBJU023/21 | DDD služby | 6.9.2021 | 342,00 EUR s DPH |
| OBJU024/21 | KOVAČIK v.o.s. | 9.9.2021 | 420,36 EUR s DPH |
| OB046/21 | Lohmann & Rauscher, s.r.o. | 3.9.2021 | 840,00 EUR s DPH |
| OB041/21 | TRIAM spol. s.r.o. | 2.9.2021 | 301,34 EUR s DPH |
| OB040/21 | RM GASTRO - JAZ s.r.o. | 10.9.2021 | 728,64 EUR s DPH |
| OB038/21 | Lekáreň Jana | 26.7.2021 | 113,60 EUR s DPH |
| OB016/21 | VILLO, Ing. Viliam Bezák | 12.7.2021 | 1 117,09 EUR s DPH |
| OBJU022/21 | VYŤAHY | 16.8.2021 | 182,82 EUR s DPH |
| OB039/21 | Lekáreň Jana | 24.8.2021 | 62,99 EUR s DPH |
| OBJU019/21 | REAL INVENT s.r.o. | 10.8.2021 | 412,00 EUR s DPH |
