Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ038/21 | OMES spol. s.r.o. | 6.4.2021 | 1 198,80 EUR s DPH |
| OBJ041/21 | KINEKUS PUCHOV | 15.4.2021 | 230,11 EUR s DPH |
| OBJ040/21 | MIVA-Pobežal Milan | 9.4.2021 | 62,60 EUR s DPH |
| OBJ039/21 | Púchov servis s.r.o. | 6.4.2021 | 127,79 EUR s DPH |
| OBJ037/21 | Najlepší Nábytok s.r.o. | 6.4.2021 | 523,10 EUR s DPH |
| OBJ035/21 | TUALMED, s.r.o. | 30.3.2021 | 152,88 EUR s DPH |
| OBJ036/21 | Elena Šulíková | 30.3.2021 | 136,32 EUR s DPH |
| OBJ032/21 | Podnik technických služieb mesta | 18.3.2021 | 19,26 EUR s DPH |
| OBJ034/21 | SpyMarket s.r.o. | 22.3.2021 | 144,19 EUR s DPH |
| OBJ033/21 | AME s.r.o. | 22.3.2021 | 256,11 EUR s DPH |
| OBJ029/21 | ALAMEDICUS s.r.o. | 16.3.2021 | 876,00 EUR s DPH |
| OBJ024/21 | Sládek a syn-Elektroinštalácie s.r.o. | 8.3.2021 | 455,90 EUR s DPH |
| OBJ020/21 | Eurotrade R s.r.o. | 2.3.2021 | 133,00 EUR s DPH |
| OBJ025/21 | OMES spol. s.r.o. | 9.3.2021 | 258,00 EUR s DPH |
| OBJ031/21 | AME s.r.o. | 18.3.2021 | 282,00 EUR s DPH |
| OBJ022/21 | Meditech SK s.r.o. | 5.3.2021 | 465,00 EUR s DPH |
| OBJ028/21 | MAVEX, spol. s r.o. | 15.3.2021 | 21,00 EUR s DPH |
| OBJ030/21 | KALIBRA SK s.r.o. | 16.3.2021 | 1 261,80 EUR s DPH |
| OBJ027/21 | Profesia, spol.s.r.o. | 11.3.2021 | 106,80 EUR s DPH |
| OBJ026/21 | MediCom Software s.r.o. | 9.3.2021 | 148,00 EUR s DPH |
