Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| OBJ/015/20 | AME spol.s.r.o. | 16.3.2020 | 263,17 EUR s DPH |
| OBJ/019/20 | Pavol Beeták - ASANA s.r.o. | 27.3.2020 | 245,00 EUR s DPH |
| OBJ/020/20 | Pavol Beeták - ASANA s.r.o. | 27.3.2020 | 246,60 EUR s DPH |
| OBJ/016/20 | Omes, s.r.o. | 12.2.2020 | 206,40 EUR s DPH |
| OBJ/011/20 | ADET s.r.o. | 3.3.2020 | 77,48 EUR s DPH |
| OBJ/003/20 | ADET s.r.o. | 20.2.2020 | 48,06 EUR s DPH |
| OBJ/004/20 | ADET s.r.o. | 20.2.2020 | 24,21 EUR s DPH |
| OBJ/013/20 | CPB -Solutions,s.r.o. | 12.2.2020 | 120,00 EUR s DPH |
| OBJ/005/20 | Doxx - Stravné lístky, spol. s r.o. | 24.2.2020 | 689,40 EUR s DPH |
| OBJ/012/20 | RTL servis | 2.3.2020 | 250,00 EUR s DPH |
| OBJ/010/20 | ILLE-Papier-Sevice SK s.r.o. | 14.2.2020 | 70,56 EUR s DPH |
| OBJ/008/20 | IJ - Stavby s.r.o. | 11.2.2020 | 245,00 EUR s DPH |
