Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ00002/22 | VIKON | 10.1.2022 | 10,00 EUR s DPH |
| OBJ00001/22 | Adamčík Milan | 3.1.2022 | 120,00 EUR s DPH |
| OBJ00197/21 | UNIMAT Ing.Jalč Slavomír | 20.12.2021 | 37,55 EUR s DPH |
| OBJ00195/21 | Textilomanie s.r.o. | 16.12.2021 | 26,40 EUR s DPH |
| OBJ00193/21 | UNIONTEX TRADE s.r.o. | 16.12.2021 | 132,36 EUR s DPH |
| OBJ00196/21 | Pakoš Ľubomír - REVIPLYN | 17.12.2021 | 312,00 EUR s DPH |
| OBJ00198/21 | Health & Pharmacy s.r.o. | 21.12.2021 | 3 540,00 EUR s DPH |
| OBJ00192/21 | Superdiskont s.r.o. | 13.12.2021 | 252,00 EUR s DPH |
| OBJ00194/21 | Desal s. r. o. | 16.12.2021 | 60,00 EUR s DPH |
| OBJ00190/21 | Mária Strážnická | 10.12.2021 | 80,70 EUR s DPH |
| OBJ00189/21 | Jozef LAMŽO | 10.12.2021 | 120,00 EUR s DPH |
| OBJ00191/21 | CRYSTAL CONSULTING, s.r.o. | 10.12.2021 | 202,80 EUR s DPH |
| OBJ00185/21 | Anton MIŠKECH | 7.12.2021 | 200,00 EUR s DPH |
| OBJ00188/21 | INTEGRA s.r.o. | 10.12.2021 | 221,40 EUR s DPH |
| OBJ00187/21 | HUMONT, s.r.o. | 9.12.2021 | 137,62 EUR s DPH |
| OBJ00186/21 | UNIMAT Ing.Jalč Slavomír | 7.12.2021 | 11,70 EUR s DPH |
| OBJ00182/21 | Equistyle, s.r.o. | 1.12.2021 | 83,85 EUR s DPH |
| OBJ00184/21 | OMES s.r.o. | 3.12.2021 | 500,00 EUR s DPH |
| OBJ00181/21 | FEREX, s.r.o. | 1.12.2021 | 339,35 EUR s DPH |
| OBJ00183/21 | ALVEXGASTRO | 2.12.2021 | 1 320,00 EUR s DPH |
