Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0021/22 | TOP Servis IT | 5.9.2022 | 781,20 EUR s DPH |
| 0020/22 | B2B Partner s.r.o. | 5.9.2022 | 2 160,00 EUR s DPH |
| 0019/22 | Internet Mall Slovakia s.r.o. | 5.9.2022 | 518,13 EUR s DPH |
| 0018/22 | Crystal Consulting | 24.8.2022 | 360,00 EUR s DPH |
| 0014/22 | UNIZDRAV Prešov, s.r.o. | 30.6.2022 | 910,00 EUR s DPH |
| 0015/22 | GC TECH Ing. Peter Gerši | 21.7.2022 | 217,68 EUR s DPH |
| 0016/22 | Betrix s.r.o. | 18.7.2022 | 54,24 EUR s DPH |
| 0012/22 | Betrix s.r.o. | 14.7.2022 | 256,58 EUR s DPH |
| 0009/22 | Betrix s.r.o. | 6.6.2022 | 98,59 EUR s DPH |
| 0008/22 | GC TECH Ing. Peter Gerši | 12.5.2022 | 260,98 EUR s DPH |
| 0001/22 | Asseco Solutions a.s. | 13.1.2022 | 71,70 EUR s DPH |
| 0002/22 | J.T.International s.r.o | 19.1.2022 | 536,75 EUR s DPH |
| 0003/22 | Bc. Peter Bušo | 19.1.2022 | 20,00 EUR s DPH |
| 0057/21 | Herman Jozef,Plyn-Elektro | 9.11.2021 | 120,00 EUR s DPH |
| 0059/21 | Internet Mall Slovakia s.r.o. | 18.11.2021 | 309,00 EUR s DPH |
| 0063/21 | Nemocnica s poliklinikou | 17.11.2021 | 255,80 EUR s DPH |
| 0053/21 | Bc. Peter Bušo | 27.10.2021 | 120,00 EUR s DPH |
| 0054/21 | Andrej Beták | 27.10.2021 | 230,00 EUR s DPH |
| 0055/21 | Lukáš Prelovský-NadupanýWeb.sk/cz | 9.11.2021 | 30,00 EUR s DPH |
| 0052/21 | OMES spol.s.r.o. | 18.10.2021 | 138,00 EUR s DPH |
