Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ098/23 | BRANTNER Slovakia s.r.o. | 27.10.2023 | 54,76 EUR s DPH |
| OBJ099/23 | Ing. Juraj Šustek, s.r.o. | 27.10.2023 | 570,00 EUR s DPH |
| OBJ096/23 | Zdenko Horňák MYKANAL | 2.11.2023 | 160,75 EUR s DPH |
| OBJ094/23 | KORAKO plus s.r.o. | 17.10.2023 | 828,98 EUR s DPH |
| OBJ083/23 | TheraCare s.r.o. | 6.10.2023 | 3 915,00 EUR s DPH |
| OBJ093/23 | Zdenko Horňák MYKANAL | 25.10.2023 | 160,75 EUR s DPH |
| OBJ089/23 | MYPRINT, s.r.o. | 11.10.2023 | 146,99 EUR s DPH |
| OBJ092/23 | Mobelix | 19.10.2023 | 525,25 EUR s DPH |
| OBJ090/23 | DIVERSEY SLOVENSKO, s.r.o. | 12.10.2023 | 4 142,40 EUR s DPH |
| OBJ091/23 | ELOS - servis s.r.o. | 2.10.2023 | 641,92 EUR s DPH |
| OBJ087/23 | RM Gastro - JAZ s.r.o. | 2.10.2023 | 339,26 EUR s DPH |
| OBJ086/23 | Pipik s.r.o. | 2.10.2023 | 258,00 EUR s DPH |
| OBJ085/23 | Nemocnica s poliklinikou Myjava so sídlom v Myjave | 3.10.2023 | 286,00 EUR s DPH |
| OBJ082/23 | Mesto Brezová pod Bradlom | 11.9.2023 | 7,80 EUR s DPH |
| OBJ081/23 | RM Gastro - JAZ s.r.o. | 2.10.2023 | 716,33 EUR s DPH |
| OBJ080/23 | KORAKO plus s.r.o. | 13.9.2023 | 1 135,27 EUR s DPH |
| OBJ077/23 | CHEMIKO-Bäuml Karol | 19.9.2023 | 128,40 EUR s DPH |
| OBJ079/23 | REMAT - Maco Miloš | 19.9.2023 | 147,80 EUR s DPH |
| OBJ076/23 | CHEMIKO-Bäuml Karol | 19.9.2023 | 299,60 EUR s DPH |
| OBJ078/23 | B2Bpartner s.r.o. | 22.9.2023 | 136,80 EUR s DPH |
