Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ008/22 | CHEMIKO-Bäuml Karol | 22.3.2022 | 199,77 EUR s DPH |
| OBJ007/22 | Bidfood Slovakia s.r.o. | 1.3.2022 | 305,64 EUR s DPH |
| OBJ006/22 | CHLADEX | 1.2.2022 | 248,04 EUR s DPH |
| OBJ005/22 | PYROTEAM Group, s. r. o. | 16.2.2022 | 64,80 EUR s DPH |
| OBJ003/22 | CHLADEX | 20.1.2022 | 368,81 EUR s DPH |
| OBJ004/22 | CHLADEX | 25.1.2022 | 368,81 EUR s DPH |
| OBJ002/22 | Mário Smolík MS Elektro | 24.1.2022 | 58,88 EUR s DPH |
| OBJ001/22 | TESA servis - Bartoň Ján | 18.1.2022 | 260,00 EUR s DPH |
| OBJ113/21 | Milan Medňanský - ELIZ | 1.12.2021 | 360,00 EUR s DPH |
| OBJ108/21 | DINTECH | 27.12.2021 | 897,40 EUR s DPH |
| OBJ109/21 | Nemocnica s poliklinikou Myjava so sídlom v Myjave | 27.12.2021 | 475,20 EUR s DPH |
| OBJ110/21 | Viktor Kavický - MWNET | 13.12.2021 | 1 275,00 EUR s DPH |
| OBJ111/21 | Viktor Kavický - MWNET | 13.12.2021 | 1 329,00 EUR s DPH |
| OBJ112/21 | Viktor Kavický - MWNET | 13.12.2021 | 1 518,00 EUR s DPH |
| OBJ107/21 | Bidfood Slovakia s.r.o. | 27.12.2021 | 507,97 EUR s DPH |
| OBJ101/21 | OMES spol. s r.o. | 28.12.2021 | 637,20 EUR s DPH |
| OBJ102/21 | HUMISS | 27.12.2021 | 1 020,60 EUR s DPH |
| OBJ104/21 | Lekáreň Bohuslavice s.r.o. | 27.12.2021 | 3 500,00 EUR s DPH |
| OBJ105/21 | SLOVCARE s.r.o. | 27.12.2021 | 1 280,00 EUR s DPH |
| OBJ106/21 | SLOVCARE s.r.o. | 27.12.2021 | 705,00 EUR s DPH |
