Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 054/22 | MediCom Software s.r.o | 6.5.2022 | 18,00 EUR s DPH |
| 057/22 | Silvia Hodáková - VIUSS | 4.5.2022 | 18,00 EUR s DPH |
| 055/22 | FAST PLUS, a.s. | 5.5.2022 | 538,00 EUR s DPH |
| 047/22 | SESTAV stavebniny s.r.o | 22.4.2022 | 46,86 EUR s DPH |
| 053/22 | CPB Solutions, s.r.o. | 26.4.2022 | 138,00 EUR s DPH |
| 048/22 | CK Piešťany -TOUR s.r.o | 4.5.2022 | 4 498,00 EUR s DPH |
| 050/22 | OMES spol.s r.o. | 31.3.2022 | 464,00 EUR s DPH |
| 051/22 | COMFORTA TEXTIL,SERVIS | 1.4.2022 | 351,60 EUR s DPH |
| 052/22 | CPB Solutions, s.r.o. | 19.4.2022 | 138,00 EUR s DPH |
| 049/22 | OMES spol.s r.o. | 11.3.2022 | 336,00 EUR s DPH |
| 045/22 | Richard Schwartz | 21.4.2022 | 799,12 EUR s DPH |
| 046/22 | IGAZ - Papier spol. s r.o. | 29.4.2022 | 475,20 EUR s DPH |
| 044/22 | SESTAV stavebniny s.r.o | 4.4.2022 | 149,34 EUR s DPH |
| 043/22 | Pedro Trade, s. r.o. | 11.4.2022 | 198,00 EUR s DPH |
| 041/22 | DOXX - Stravné lístky , spol. s r.o. | 12.4.2022 | 1 415,86 EUR s DPH |
| 042/22 | ADER | 19.4.2022 | 107,60 EUR s DPH |
| 040/22 | VAMAL -Lukacova Andrea | 7.4.2022 | 102,00 EUR s DPH |
| 039/22 | MediCom Software s.r.o | 8.4.2022 | 18,00 EUR s DPH |
| 038/22 | Milan Adamčík | 11.4.2022 | 87,80 EUR s DPH |
| 037/22 | SESTAV stavebniny s.r.o | 25.3.2022 | 42,79 EUR s DPH |
