Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0017/21 | RM GASTRO - JAZ s.r.o. | 22.2.2021 | 200,00 EUR s DPH |
| 0015/21 | UNIZDRAV, zdrav. pomôcky s.r.o. | 15.2.2021 | 580,00 EUR s DPH |
| 0008/21 | Radovan Malec - EMERHAS | 28.1.2021 | 248,52 EUR s DPH |
| 0012/21 | Radovan Malec - EMERHAS | 4.2.2021 | 166,20 EUR s DPH |
| 0013/21 | ELTECO ENERGY, s. r. o. | 5.2.2021 | 1 200,00 EUR s DPH |
| 0014/21 | CLEANING s.r.o. | 5.2.2021 | 540,00 EUR s DPH |
| 0006/21 | Roman Dužík - BS SLOVAKIA | 25.1.2021 | 45,00 EUR s DPH |
| 0009/21 | Roman Dužík - BS SLOVAKIA | 28.1.2021 | 315,60 EUR s DPH |
| 0011/21 | GC TECH Ing. Peter Gerši | 29.1.2021 | 846,00 EUR s DPH |
| 0010/21 | P&M&P | 28.1.2021 | 396,00 EUR s DPH |
| 0007/21 | LLC Invest Group s.r.o. | 28.1.2021 | 852,00 EUR s DPH |
| 0004/21 | Igor Matlák, servis chlad.a mraz.techniky | 19.1.2021 | 60,00 EUR s DPH |
| 0003/21 | KVANT spol. s r.o. | 19.1.2021 | 972,00 EUR s DPH |
| 0005/21 | Diversey Slovensko, s.r.o. | 25.1.2021 | 206,42 EUR s DPH |
| 0002/21 | ASSECO SOLUTION a.s. | 18.1.2021 | 72,00 EUR s DPH |
| 0001/21 | ADVES s.r.o. | 18.1.2021 | 101,00 EUR s DPH |
| 0100/20 | SONMED, spol. s r.o. | 16.12.2020 | 4 296,00 EUR s DPH |
| 0099/20 | Jopka, s. r. o. | 16.12.2020 | 270,00 EUR s DPH |
| 0096/20 | Diversey Slovensko, s.r.o. | 14.12.2020 | 207,00 EUR s DPH |
| 0098/20 | Marius Pedersen a.s., | 14.12.2020 | 337,00 EUR s DPH |
