Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ/037/20 | ADET s.r.o. | 22.5.2020 | 22,64 EUR s DPH |
| OBJ/035/20 | ILLE-Papier-Sevice SK s.r.o. | 11.5.2020 | 337,20 EUR s DPH |
| OBJ/036/20 | ADET s.r.o. | 22.5.2020 | 155,16 EUR s DPH |
| OBJ/034/20 | ILLE-Papier-Sevice SK s.r.o. | 9.5.2020 | 74,88 EUR s DPH |
| OBJ/033/20 | ISG | DRS, s.r.o. | 8.5.2020 | 15,96 EUR s DPH |
| OBJ/031/20 | ILLE-Papier-Sevice SK s.r.o. | 27.4.2020 | 90,96 EUR s DPH |
| OBJ/032/20 | Omes, s.r.o. | 1.5.2020 | 342,00 EUR s DPH |
| OBJ/027/20 | ILLE-Papier-Sevice SK s.r.o. | 13.4.2020 | 70,56 EUR s DPH |
| OBJ/028/20 | ADET s.r.o. | 23.4.2020 | 137,40 EUR s DPH |
| OBJ/030/20 | ISG | DRS, s.r.o. | 5.5.2020 | 33,00 EUR s DPH |
| OBJ/025/20 | Majster Papier - PhDr. Gabriela Spišáková | 16.4.2020 | 254,72 EUR s DPH |
| OBJ/026/20 | Doxx - Stravné lístky, spol. s r.o. | 22.4.2020 | 1 416,64 EUR s DPH |
| OBJ/029/20 | Omes, s.r.o. | 13.4.2020 | 351,60 EUR s DPH |
| OBJ/022/20 | Roman Dužík - BS SLOVAKIA | 9.4.2020 | 427,20 EUR s DPH |
| OBJ/024/20 | DLPHARM, s.r.o. | 6.4.2020 | 147,40 EUR s DPH |
| OBJ/023/20 | PROSUM, s.r.o. | 16.4.2020 | 153,60 EUR s DPH |
| OBJ/021/20 | František Hulák | 9.3.2020 | 85,00 EUR s DPH |
| OBJ/017/20 | Benedikt Procházka - PROBE | 18.3.2020 | 258,00 EUR s DPH |
| OBJ/018/20 | ILLE-Papier-Sevice SK s.r.o. | 17.3.2020 | 244,80 EUR s DPH |
| OBJ/014/20 | Majster Papier - PhDr. Gabriela Spišáková | 11.3.2020 | 482,57 EUR s DPH |
