Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ00263/24 | expondo GmbH | 28.11.2024 | 399,00 EUR s DPH |
| OBJ00262/24 | MVDr. Marian Svítok | 28.11.2024 | 90,00 EUR s DPH |
| OBJ00259/24 | OSBD | 27.11.2024 | 180,00 EUR s DPH |
| OBJ00255/24 | DINOSTAV, s.r.o. | 22.11.2024 | 109,19 EUR s DPH |
| OBJ00254/24 | Medical Uniforms spol. s r.o. | 22.11.2024 | 822,63 EUR s DPH |
| OBJ00252/24 | REALITA v.o.s. | 22.11.2024 | 260,00 EUR s DPH |
| OBJ00253/24 | ADET, s.r.o. | 22.11.2024 | 3 572,38 EUR s DPH |
| OBJ00256/24 | SEZAM s.r.o. | 25.11.2024 | 40,00 EUR s DPH |
| OBJ00257/24 | EMPORO, s. r. o. | 26.11.2024 | 1 235,76 EUR s DPH |
| OBJ00251/24 | VISO TRADE s. r. o. | 20.11.2024 | 15,40 EUR s DPH |
| OBJ00248/24 | MVDr. Angela Mituníková Veterinárna klinika PB-VET | 18.11.2024 | 100,00 EUR s DPH |
| OBJ00249/24 | Huma Steel, s.r.o. | 18.11.2024 | 74,48 EUR s DPH |
| OBJ00250/24 | VIKON | 18.11.2024 | 80,00 EUR s DPH |
| OBJ00247/24 | Daniel Beniak ZIBE | 15.11.2024 | 70,00 EUR s DPH |
| OBJ00244/24 | Adamčík Milan | 12.11.2024 | 82,00 EUR s DPH |
| OBJ00243/24 | ELMIX s.r.o. | 12.11.2024 | 5 019,00 EUR s DPH |
| OBJ00246/24 | Desal s. r. o. | 13.11.2024 | 120,00 EUR s DPH |
| OBJ00242/24 | REALITA v.o.s. | 11.11.2024 | 40,00 EUR s DPH |
| OBJ00245/24 | Daniel Beniak ZIBE | 12.11.2024 | 80,00 EUR s DPH |
| OBJ00241/24 | OMES s.r.o. | 8.11.2024 | 500,00 EUR s DPH |
