Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0086/21 | SONMED, spol. s r.o. | 22.11.2021 | 4 220,00 EUR s DPH |
| 0087/21 | ERSAM s.r.o. | 23.11.2021 | 540,00 EUR s DPH |
| 0088/21 | DATART Internacional a.s. | 24.11.2021 | 520,10 EUR s DPH |
| 0081/21 | RM GASTRO - JAZ s.r.o. | 15.11.2021 | 17,28 EUR s DPH |
| 0082/21 | Patrik Podušel SANIELIT | 16.11.2021 | 970,00 EUR s DPH |
| 0079/21 | SONMED, spol. s r.o. | 10.11.2021 | 1 560,00 EUR s DPH |
| 0080/21 | Jopka, s. r. o. | 11.11.2021 | 315,00 EUR s DPH |
| 0077/21 | Slovenská legálna metrológia, n.o. | 27.10.2021 | 300,00 EUR s DPH |
| 0078/21 | OMES spol. s r.o. | 27.10.2021 | 204,00 EUR s DPH |
| 0073/21 | GC TECH Ing. Peter Gerši | 22.10.2021 | 288,00 EUR s DPH |
| 0074/21 | tn TEL, s.r.o. | 25.10.2021 | 548,00 EUR s DPH |
| 0076/21 | UP DÉJEUNER s.r.o. | 27.10.2021 | 4 015,54 EUR s DPH |
| 0075/21 | UP DÉJEUNER s.r.o. | 27.10.2021 | 4 208,40 EUR s DPH |
| 0069/21 | ERSAM s.r.o. | 18.10.2021 | 517,52 EUR s DPH |
| 0071/21 | Skandor s.r.o. | 20.10.2021 | 164,54 EUR s DPH |
| 0072/21 | RM GASTRO - JAZ s.r.o. | 22.10.2021 | 181,46 EUR s DPH |
| 0065/21 | KINEKUS s.r.o. | 11.10.2021 | 500,00 EUR s DPH |
| 0070/21 | KEMA SK, s.r.o. | 18.10.2021 | 259,20 EUR s DPH |
| 0066/21 | RM GASTRO - JAZ s.r.o. | 11.10.2021 | 40,00 EUR s DPH |
| 0067/21 | RM GASTRO - JAZ s.r.o. | 15.10.2021 | 50,00 EUR s DPH |
