Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0044/21 | OMES spol.s.r.o. | 17.9.2021 | 618,00 EUR s DPH |
| 0051/21 | Poradca podnikatela,s.r.o | 14.10.2021 | 204,00 EUR s DPH |
| 0046/21 | Miroslav Ušiak Medivent | 28.9.2021 | 96,00 EUR s DPH |
| 0048/21 | Andrej Beták | 28.9.2021 | 129,00 EUR s DPH |
| 0038/21 | PM Glass s r.o. | 17.8.2021 | 187,20 EUR s DPH |
| 0047/21 | Bc. Peter Bušo | 28.9.2021 | 70,00 EUR s DPH |
| 0045/21 | Lukáš Prelovský-NadupanýWeb.sk/cz | 6.9.2021 | 60,00 EUR s DPH |
| 0037/21 | Nemocnica s poliklinikou | 11.8.2021 | 39,85 EUR s DPH |
| 0036/21 | B2B Partner s.r.o. | 13.8.2021 | 322,80 EUR s DPH |
| 0040/21 | FaxCopy | 3.8.2021 | 58,74 EUR s DPH |
| 0035/21 | Kates, s.r.o. | 3.8.2021 | 8,00 EUR s DPH |
| 0034/21 | OMES spol.s.r.o. | 3.8.2021 | 573,17 EUR s DPH |
| 0013/21 | VLM s.r.o | 13.7.2021 | 396,56 EUR s DPH |
| 0032/21 | Andrej Beták | 23.7.2021 | 1 990,00 EUR s DPH |
| 0022/21 | Obec Pruské | 12.7.2021 | 46,00 EUR s DPH |
| 0023/21 | Green Wave Recycling | 12.7.2021 | 90,00 EUR s DPH |
| 0024/21 | Crystal Consulting | 14.7.2021 | 60,00 EUR s DPH |
| 0025/21 | Alena Božiková | 14.7.2021 | 950,00 EUR s DPH |
| 0029/21 | OMES spol.s.r.o. | 12.7.2021 | 408,00 EUR s DPH |
| 0021/21 | Obec Pruské | 7.7.2021 | 92,00 EUR s DPH |
