Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ103/22 | PAPERA s.r.o. | 11.11.2022 | 279,18 EUR s DPH |
| OBJ104/22 | MITECH SLOVAKIA s.r.o. | 16.11.2022 | 238,44 EUR s DPH |
| OBJ105/22 | ARES, spol. s r.o. | 16.11.2022 | 372,00 EUR s DPH |
| OBJ107/22 | Meditech SK, s. r. o. | 21.11.2022 | 942,45 EUR s DPH |
| OBJ106/22 | Meditech SK, s. r. o. | 20.10.2022 | 9 659,70 EUR s DPH |
| OBJ102/22 | RM Gastro - JAZ s.r.o | 3.11.2022 | 132,43 EUR s DPH |
| OBJ101/22 | Pierre Baguette s. r. o. | 3.11.2022 | 114,00 EUR s DPH |
| OBJ099/22 | PAPERA s.r.o. | 31.10.2022 | 67,44 EUR s DPH |
| OBJ095/22 | Professional support s.r.o. | 25.10.2022 | 604,15 EUR s DPH |
| OBJ096/22 | HARTMAN - RICO S.R.O. | 25.10.2022 | 256,50 EUR s DPH |
| OBJ097/22 | Professional support s.r.o. | 25.10.2022 | 21,67 EUR s DPH |
| OBJ098/22 | Tofas s.r.o. | 25.10.2022 | 73,21 EUR s DPH |
| OBJ091/22 | NOVOCASING NITRA, s.r.o. | 10.10.2022 | 684,97 EUR s DPH |
| OBJ092/22 | PAPERA s.r.o. | 19.10.2022 | 1 542,75 EUR s DPH |
| OBJ093/22 | Bidfood Slovakia s.r.o. | 21.10.2022 | 52,80 EUR s DPH |
| OBJ094/22 | RM Gastro - JAZ s.r.o | 25.10.2022 | 524,81 EUR s DPH |
| OBJ090/22 | tnTEL s.r.o. | 3.10.2022 | 994,50 EUR s DPH |
| OBJ089/22 | OMES spol. s r.o. | 2.8.2022 | 8 398,99 EUR s DPH |
| OBJ086/22 | DAMEDIS, s.r.o. | 26.9.2022 | 57,00 EUR s DPH |
| OBJ085/22 | Ing. Miloš Kment | 26.9.2022 | 35,00 EUR s DPH |
