Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ00100/20 | UNIZDRAV Prešov, s.r.o. | 16.6.2020 | 378,00 EUR s DPH |
| OBJ00101/20 | Adamčík Milan | 16.6.2020 | 80,00 EUR s DPH |
| OBJ00097/20 | PAMK s.r.o. | 11.6.2020 | 1 700,00 EUR s DPH |
| OBJ00095/20 | MŠK Pov. Bystrica | 8.6.2020 | 120,00 EUR s DPH |
| OBJ00096/20 | Výdajňa zdravotníckých pomôcok - Marýna | 9.6.2020 | 73,90 EUR s DPH |
| OBJ00090/20 | OMES Latko Rudolf | 2.6.2020 | 200,00 EUR s DPH |
| OBJ00091/20 | FERRMONT, spol. s r.o. | 2.6.2020 | 100,00 EUR s DPH |
| OBJ00092/20 | UNIZDRAV Prešov, s.r.o. | 3.6.2020 | 183,60 EUR s DPH |
| OBJ00093/20 | Asseco Solutions, a.s. | 5.6.2020 | 71,70 EUR s DPH |
| OBJ00094/20 | PODKOVÁŘ HORSE Dvořák Zdeněk | 8.6.2020 | 138,00 EUR s DPH |
| OBJ00088/20 | DODS SYSTEM, s.r.o. | 29.5.2020 | 64,60 EUR s DPH |
| OBJ00087/20 | Wild Horse s r.o. | 28.5.2020 | 319,80 EUR s DPH |
| OBJ00089/20 | Jozef LAMŽO | 1.6.2020 | 120,00 EUR s DPH |
| OBJ00082/20 | PVB STAV s.r.o. | 12.5.2020 | 2 184,96 EUR s DPH |
| OBJ00083/20 | GRIZZLY s.r.o. | 12.5.2020 | 462,00 EUR s DPH |
| OBJ00085/20 | PROEKO s.r.o. | 12.5.2020 | 75,00 EUR s DPH |
| OBJ00086/20 | TONA Martin, s.r.o. | 18.5.2020 | 1 153,20 EUR s DPH |
| OBJ00080/20 | GRIZZLY s.r.o. | 11.5.2020 | 203,00 EUR s DPH |
| OBJ00081/20 | WilTec s.r.o | 12.5.2020 | 108,00 EUR s DPH |
| OBJ00084/20 | VIKON | 20.4.2020 | 10,00 EUR s DPH |
