Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 062/21 | Daniel Dužek | 20.12.2021 | 408,00 EUR s DPH |
| 060/21 | Lekáreň Bohuslavice | 17.12.2021 | 1 460,00 EUR s DPH |
| 058/21 | CNCworld.sk | 15.12.2021 | 1 359,00 EUR s DPH |
| 059/21 | Domáce potreby H&N, s.r.o. | 16.12.2021 | 107,96 EUR s DPH |
| 057/21 | Lekáreň Bohuslavice | 10.12.2021 | 26,68 EUR s DPH |
| 056/21 | Domáce potreby H&N, s.r.o. | 3.12.2021 | 266,00 EUR s DPH |
| 055/21 | GASTRO VRÁBEĽ, s.r.o. | 3.12.2021 | 209,04 EUR s DPH |
| 054/21 | ATLAS s.r.o. | 3.12.2021 | 1 078,80 EUR s DPH |
| 052/21 | Lekáreň Bohuslavice | 2.12.2021 | 494,00 EUR s DPH |
| 053/21 | UNIZDRAV Prešov, s.r.o. | 3.12.2021 | 135,00 EUR s DPH |
| 051/21 | Lekáreň Bohuslavice | 2.12.2021 | 22,33 EUR s DPH |
| 050/21 | JS KOMIN, s.r.o. | 30.11.2021 | 33,00 EUR s DPH |
| 049/21 | UNIZDRAV Prešov, s.r.o. | 30.11.2021 | 735,00 EUR s DPH |
| 047/21 | EMI - Sabinov, s.r.o. | 12.11.2021 | 292,50 EUR s DPH |
| 048/21 | Gastrolux | 16.11.2021 | 316,80 EUR s DPH |
| 046/21 | Jozef Koiš - revízie Koiš | 3.11.2021 | 235,00 EUR s DPH |
| 045/21 | Andrej Beták | 25.10.2021 | 188,00 EUR s DPH |
| 044/21 | Lekáreň Bohuslavice | 12.10.2021 | 83,08 EUR s DPH |
| 042/21 | RM Gastro - JAZ s.r.o. | 20.9.2021 | 95,18 EUR s DPH |
| 043/21 | INSEKTA - služby DDD | 20.9.2021 | 369,60 EUR s DPH |
