Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ00267/24 | ÁČKO a.s. | 2.12.2024 | 2 765,70 EUR s DPH |
| OBJ00272/24 | Medical Uniforms spol. s r.o. | 3.12.2024 | 1 024,72 EUR s DPH |
| OBJ00273/24 | QUILTEX a.s. | 4.12.2024 | 2 116,80 EUR s DPH |
| OBJ00269/24 | Pakoš Ľubomír - REVIPLYN | 2.12.2024 | 1 680,00 EUR s DPH |
| OBJ00268/24 | ÁČKO a.s. | 2.12.2024 | 1 595,07 EUR s DPH |
| OBJ00271/24 | Jozef Lukáč - VODOTECH | 2.12.2024 | 60,00 EUR s DPH |
| OBJ00270/24 | Gear4music Limited | 2.12.2024 | 1 291,50 EUR s DPH |
| OBJ00266/24 | JSL - KOVO, s.r.o. | 29.11.2024 | 5 598,28 EUR s DPH |
| OBJ00265/24 | Asociácia poskytovateľov sociálnych služieb v SR, o.z. | 29.11.2024 | 385,00 EUR s DPH |
| OBJ00260/24 | 4lol trade s.r.o. | 28.11.2024 | 18,00 EUR s DPH |
| OBJ00261/24 | Jozef LAMŽO | 28.11.2024 | 320,00 EUR s DPH |
| OBJ00264/24 | Melora Lab s.r.o. | 28.11.2024 | 195,50 EUR s DPH |
| OBJ00258/24 | Jozef Kubo, Natali | 27.11.2024 | 1 304,72 EUR s DPH |
| OBJ00263/24 | expondo GmbH | 28.11.2024 | 399,00 EUR s DPH |
| OBJ00262/24 | MVDr. Marian Svítok | 28.11.2024 | 90,00 EUR s DPH |
| OBJ00259/24 | OSBD | 27.11.2024 | 180,00 EUR s DPH |
| OBJ00253/24 | ADET, s.r.o. | 22.11.2024 | 3 572,38 EUR s DPH |
| OBJ00256/24 | SEZAM s.r.o. | 25.11.2024 | 40,00 EUR s DPH |
| OBJ00257/24 | EMPORO, s. r. o. | 26.11.2024 | 1 235,76 EUR s DPH |
| OBJ00255/24 | DINOSTAV, s.r.o. | 22.11.2024 | 109,19 EUR s DPH |
