Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 016/21 | Jozef Forgáč - olympia | 20.4.2021 | 535,20 EUR s DPH |
| 015/21 | AUTO-LION,s.r.o | 1.4.2021 | 73,00 EUR s DPH |
| 014/21 | Mountfield SK | 1.4.2021 | 138,05 EUR s DPH |
| 013/21 | RM Gastro - JAZ s.r.o | 22.3.2021 | 178,80 EUR s DPH |
| 007/21 | INŠTALA ST, s.r.o. | 26.2.2021 | 996,00 EUR s DPH |
| 012/21 | RM Gastro - JAZ s.r.o | 18.3.2021 | 441,16 EUR s DPH |
| 011/21 | AG FOODS SK s.r.o. | 4.3.2021 | 104,30 EUR s DPH |
| 010/21 | Uniontex trade s.r.o. | 3.3.2021 | 358,80 EUR s DPH |
| 009/21 | ELOPS, s.r.o. | 2.3.2021 | 990,00 EUR s DPH |
| 008/21 | UNIZDRAV Prešov, s.r.o. | 26.2.2021 | 380,00 EUR s DPH |
| 006/21 | Uniontex trade s.r.o. | 12.2.2021 | 96,00 EUR s DPH |
| 005/21 | GC Tech Ing.Peter Gerši | 12.2.2021 | 146,90 EUR s DPH |
| 003/21 | ELOPS, s.r.o. | 3.2.2021 | 995,00 EUR s DPH |
| 004/21 | ELOPS, s.r.o. | 3.2.2021 | 999,00 EUR s DPH |
| 002/21 | Uniontex trade s.r.o. | 3.2.2021 | 804,60 EUR s DPH |
| 001/21 | SEPOS,v.o.s. | 26.1.2021 | 405,00 EUR s DPH |
| 073/20 | SONMED spol.s.r.o | 20.11.2020 | 2 240,70 EUR s DPH |
| 077/20 | ProAut, s.r.o. | 4.12.2020 | 300,00 EUR s DPH |
| 076/20 | SEKO TRENCIN S.R.O | 4.12.2020 | 86,70 EUR s DPH |
| 075/20 | AG FOODS SK s.r.o. | 1.12.2020 | 4,74 EUR s DPH |
