Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OB013/19 | Slovak Telekom a.s. | 25.2.2019 | 77,00 EUR s DPH |
| OB015/19 | Lekáreň Jana | 25.3.2019 | 110,97 EUR s DPH |
| OB011/19 | BAMI SK | 20.2.2019 | 409,39 EUR s DPH |
| OBJP07/19 | ATC- JR | 28.2.2019 | 91,14 EUR s DPH |
| OBJU001/19 | Juraj Hedera, Bc. čistenie kanalizácie | 18.2.2019 | 95,00 EUR s DPH |
| OB008/19 | TRIAM spol. s.r.o. | 15.2.2019 | 306,68 EUR s DPH |
| OB010/19 | PAPERA s.r.o. | 18.2.2019 | 59,85 EUR s DPH |
| OB007/19 | PAPERA s.r.o. | 12.2.2019 | 137,54 EUR s DPH |
| OB006/19 | MSM Slovakia s.r.o. | 4.2.2019 | 420,00 EUR s DPH |
| OBJP06/19 | AG FOODS SK s.r.o. | 25.1.2019 | 11,88 EUR s DPH |
| OB005/19 | Lekáreň Jana | 29.1.2019 | 145,60 EUR s DPH |
| OBJP05/19 | Milsy a.s | 14.1.2019 | 22,68 EUR s DPH |
| OB004/19 | CBS spol, s.r.o. | 9.1.2019 | 300,00 EUR s DPH |
| OBJP03/19 | AG FOODS SK s.r.o. | 14.1.2019 | 244,80 EUR s DPH |
| OBJP04/19 | ATC- JR | 23.1.2019 | 91,14 EUR s DPH |
| OBJP02/19 | Milsy a.s | 7.1.2019 | 32,40 EUR s DPH |
| OB001/19 | DOXX - Stravné lístky, s.r.o. | 2.1.2019 | 2 239,20 EUR s DPH |
| OB002/19 | LEON global s.r.o. | 8.1.2019 | 1 144,79 EUR s DPH |
| OB003/19 | PAPERA s.r.o. | 8.1.2019 | 204,00 EUR s DPH |
| OBJP23/18 | Milsy a.s | 17.12.2018 | 29,16 EUR s DPH |
