Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| VO22/015 | PAPERA s.r.o. | 02.2.2022 | 94,30 EUR s DPH |
| VO22/016 | ALZA.cz a.s | 02.2.2022 | 25,10 EUR s DPH |
| VO22/017 | Jaroslav Adamec-PHOBOSSTUDIO | 02.2.2022 | 15,20 EUR s DPH |
| VO22/013 | ALZA.cz a.s | 01.2.2022 | 23,19 EUR s DPH |
| VO22/012 | SMC Priemyselná automatizácia, spol. s r.o. | 28.1.2022 | 2,23 EUR s DPH |
| VO22/014 | Baz s.r.o. | 20.1.2022 | 642,31 EUR s DPH |
| VO22/011 | Stanislav Novosad | 19.1.2022 | 1 034,40 EUR s DPH |
| VO22/010 | JUTEX Slovakia , s.r.o. | 19.1.2022 | 32,00 EUR s DPH |
| VO22/009 | HAGARD:HAL,spol. s r.o | 18.1.2022 | 1 658,40 EUR s DPH |
| VO22/007 | regionPRESS, s.r.o. | 17.1.2022 | 1 088,64 EUR s DPH |
| VO22/008 | Lamitec, spol. s r.o. | 17.1.2022 | 391,77 EUR s DPH |
| VO22/005 | EXE, a.s | 14.1.2022 | 396,00 EUR s DPH |
| VO22/006 | MrCode s.r.o. | 14.1.2022 | 24,45 EUR s DPH |
| VO22/001 | Asseco Solutions, a.s. | 13.1.2022 | 71,70 EUR s DPH |
| VO22/002 | Sketch s.r.o. | 13.1.2022 | 167,88 EUR s DPH |
| VO22/003 | ALZA.cz a.s | 13.1.2022 | 137,04 EUR s DPH |
| VO22/004 | Soft-tech, s.r.o. | 13.1.2022 | 69,01 EUR s DPH |
| VO21/199 | TME Slovakia s.r.o | 15.12.2021 | 1 439,32 EUR s DPH |
| VO21/200 | S O S electronic s r. o. | 15.12.2021 | 545,87 EUR s DPH |
| VO21/196 | HAGARD:HAL,spol. s r.o | 14.12.2021 | 146,22 EUR s DPH |
| VO21/197 | KVETA, s.r.o. | 14.12.2021 | 234,43 EUR s DPH |
| VO21/198 | DOXX - Stravné lístky, spol. s. r.o. | 14.12.2021 | 754,51 EUR s DPH |
| VO21/195 | Medi-Pharm Center II s.r.o. | 06.12.2021 | 640,00 EUR s DPH |
| VO21/194 | JUVES s.r.o. | 05.12.2021 | 780,00 EUR s DPH |
| VO21/188 | Schier Technik Slovakia s.r.o. | 03.12.2021 | 1 000,80 EUR s DPH |
| VO21/193 | Vranák s.r.o. | 03.12.2021 | 158,60 EUR s DPH |
| VO21/189 | PROFITOP BA s.r.o. | 03.12.2021 | 350,00 EUR s DPH |
| VO21/190 | Sečanský s.r.o | 03.12.2021 | 477,00 EUR s DPH |
| VO21/191 | Sečanský s.r.o | 03.12.2021 | 170,00 EUR s DPH |
| VO21/192 | Soft-tech, s.r.o. | 03.12.2021 | 61,63 EUR s DPH |
| VO21/186 | DOXX - Stravné lístky, spol. s. r.o. | 02.12.2021 | 157,03 EUR s DPH |
| VO21/187 | Up Dejeuner, s.r.o. | 02.12.2021 | 2 750,00 EUR s DPH |
| VO21/185 | TEMPO KONDELA, s.r.o. | 30.11.2021 | 175,00 EUR s DPH |
| VO21/184 | ALZA.cz a.s | 29.11.2021 | 34,10 EUR s DPH |
| VO21/183 | PYROSERVIS a.s. | 25.11.2021 | 50,40 EUR s DPH |
| VO21/181 | ALZA.cz a.s | 23.11.2021 | 104,10 EUR s DPH |
| VO21/182 | ALZA.cz a.s | 23.11.2021 | 111,02 EUR s DPH |
| VO21/180 | Mária Danielová | 19.11.2021 | 50,00 EUR s DPH |
| VO21/179 | ALZA.cz a.s | 18.11.2021 | 101,10 EUR s DPH |
| VO21/178 | UNIZDRAV Prešov, s.r.o. | 16.11.2021 | 800,80 EUR s DPH |
| VO21/176 | HAGARD:HAL,spol. s r.o | 15.11.2021 | 208,12 EUR s DPH |
| VO21/177 | online-dily.cz s.r.o. | 15.11.2021 | 77,20 EUR s DPH |
| VO21/174 | SOMERGASTRO CATERING s.r.o. | 10.11.2021 | 515,00 EUR s DPH |
| VO21/175 | PROFITOP BA s.r.o. | 10.11.2021 | 1 560,00 EUR s DPH |
| VO21/172 | COMPY-COM spol. s.r.o. | 08.11.2021 | 98,24 EUR s DPH |
| VO21/173 | AGI s r.o. | 08.11.2021 | 547,20 EUR s DPH |
| VO21/171 | OBI Slovakia s.r.o. pobočky Trenčín | 05.11.2021 | 104,89 EUR s DPH |
| VO21/170 | COMPY-COM spol. s.r.o. | 03.11.2021 | 101,05 EUR s DPH |
| VO21/166 | EXPO CENTER a.s. | 02.11.2021 | 300,00 EUR s DPH |
| VO21/167 | BASTA REAL, s.r.o. prevádzka Penzión FEŠI | 02.11.2021 | 126,00 EUR s DPH |