Objednávky
Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
---|---|---|---|
OBJU020/22 | TNTEL | 22.8.2022 | 144,84 EUR s DPH |
OB020/22 | DOXX - Stravné lístky, s.r.o. | 20.7.2022 | 1 314,00 EUR s DPH |
OB022/22 | Hagleitner | 18.8.2022 | 245,59 EUR s DPH |
OB023/22 | Banchem s.r.o. | 22.8.2022 | 260,57 EUR s DPH |
OBJP12/22 | ATC- JR | 26.8.2022 | 128,09 EUR s DPH |
OBJU018/22 | RM GASTRO - JAZ s.r.o. | 26.7.2022 | 141,06 EUR s DPH |
OBJP11/22 | Milsy a.s | 13.7.2022 | 100,85 EUR s DPH |
OBJP10/22 | Milsy a.s | 27.6.2022 | 81,00 EUR s DPH |
OBJU015/22 | AZ systém s.r.o | 10.6.2022 | 245,00 EUR s DPH |
OB019/22 | Mário Drahoš | 6.7.2022 | 1 124,45 EUR s DPH |
OBJU014/22 | DRUCKER s.r.o. | 3.6.2022 | 113,88 EUR s DPH |
OBJP09/22 | Milsy a.s | 13.6.2022 | 43,01 EUR s DPH |
OB017/22 | RM GASTRO - JAZ s.r.o. | 31.5.2022 | 79,20 EUR s DPH |
OBJP08/22 | Milsy a.s | 2.6.2022 | 60,77 EUR s DPH |
OB018/22 | TRIAM spol. s.r.o. | 14.6.2022 | 288,18 EUR s DPH |
OB016/22 | Lekáreň Jana | 31.5.2022 | 295,98 EUR s DPH |
OBJP07/22 | Milsy a.s | 9.5.2022 | 20,16 EUR s DPH |
OBJU012/22 | AZ systém s.r.o | 18.5.2022 | 255,20 EUR s DPH |
OB015/22 | AZ systém s.r.o | 11.5.2022 | 995,00 EUR s DPH |
OBJP06/22 | Milsy a.s | 10.5.2022 | 102,33 EUR s DPH |