Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 016/22 | CC TRADE, s.r.o. | 22.4.2022 | 138,79 EUR s DPH |
| 015/22 | MARCHUS TRANS s.r.o. | 11.4.2022 | 205,30 EUR s DPH |
| 014/22 | DOXX - Stravné lístky, spol.s r.o. | 11.4.2022 | 1 327,95 EUR s DPH |
| 013/22 | RM Gastro - JAZ s.r.o | 8.4.2022 | 130,46 EUR s DPH |
| 012/22 | CC TRADE, s.r.o. | 1.4.2022 | 131,65 EUR s DPH |
| 011/22 | SONMED spol.s.r.o | 21.3.2022 | 95,62 EUR s DPH |
| 010/22 | Asseco Solutions, a.s. | 21.3.2022 | 71,70 EUR s DPH |
| 009/22 | AG FOODS SK s.r.o. | 28.2.2022 | 95,44 EUR s DPH |
| 007/22 | EKO Trenčíns.r.o. | 23.2.2022 | 136,88 EUR s DPH |
| 008/22 | Allwer, spol. s.r.o. | 24.2.2022 | 55,20 EUR s DPH |
| 005/22 | PYROSERVIS a.s. | 31.1.2022 | 85,80 EUR s DPH |
| 004/22 | AMANN Slovakia s.r.o. | 31.1.2022 | 53,94 EUR s DPH |
| 006/22 | ARJO-HUMANIC | 17.2.2022 | 411,00 EUR s DPH |
| 003/22 | Branislav Tichý - HWT | 31.1.2022 | 1 200,00 EUR s DPH |
| 002/22 | ELOPS, s.r.o. | 26.1.2022 | 999,00 EUR s DPH |
| 001/22 | ELOPS, s.r.o. | 26.1.2022 | 995,00 EUR s DPH |
| 068/21 | INŠTALA ST, s.r.o. | 20.12.2021 | 490,80 EUR s DPH |
| 051/21 | Frňova Dana | 19.11.2021 | 1 202,53 EUR s DPH |
| 032/21 | Frňova Dana | 24.9.2021 | 3 883,57 EUR s DPH |
| 067/21 | Lekáreň Bohuslavice, s.r.o Lekáreň Marína | 20.12.2021 | 107,00 EUR s DPH |
