Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 2021001 | Asseco Solutions | 13.1.2021 | 71,70 EUR s DPH |
| 2020114 | Kame Group s.r.o. | 31.12.2020 | 600,00 EUR s DPH |
| 2020115 | VIUSS-Silvia Hodálová | 30.12.2020 | 15,00 EUR s DPH |
| 2020113 | Roman Dužík-BS SLOVAKIA | 28.12.2020 | 250,00 EUR s DPH |
| 2020110 | Ing. Anna Čarnecká - Veľkoobchod s textilom | 15.12.2020 | 73,80 EUR s DPH |
| 2020111 | Lekáreň NIKA s.r.o. | 16.12.2020 | 1 180,59 EUR s DPH |
| 2020107 | Roman Laco - ROADA | 9.12.2020 | 1 260,00 EUR s DPH |
| 2020108 | B2B Partner s.r.o. | 14.12.2020 | 321,60 EUR s DPH |
| 2020101 | Dudinský Karol-odevy KADO | 4.12.2020 | 153,15 EUR s DPH |
| 2020109 | Ján Ihriský | 15.12.2020 | 34,56 EUR s DPH |
| 2020112 | UNIZDRAV s.r.o. | 14.12.2020 | 567,00 EUR s DPH |
| 2020077 | SLOVCARE | 9.11.2020 | 1 666,00 EUR s DPH |
| 2020100 | VIVANTIS a.s. | 4.12.2020 | 299,80 EUR s DPH |
| 2020102 | ASKO nábytok | 7.12.2020 | 260,90 EUR s DPH |
| 2020103 | OKAY | 7.12.2020 | 328,38 EUR s DPH |
| 2020104 | B2B Partner s.r.o. | 8.12.2020 | 87,60 EUR s DPH |
| 2020105 | X-scooters s.r.o. | 10.12.2020 | 219,41 EUR s DPH |
| 2020106 | OKAY | 10.12.2020 | 167,99 EUR s DPH |
| 2020097 | Medplus s.r.o. | 3.12.2020 | 20,00 EUR s DPH |
| 2020098 | DAMEDIS, s.r.o. | 3.12.2020 | 77,10 EUR s DPH |
