Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ/040/22 | IJ - Stavby s.r.o. | 25.5.2022 | 709,20 EUR s DPH |
| OBJ/036/22 | Inštitút sociálnych a zdravotných vied s.r.o. | 30.5.2022 | 300,00 EUR s DPH |
| OBJ/035/22 | ISG | DRS, s.r.o. | 25.5.2022 | 174,00 EUR s DPH |
| OBJ/032/22 | Omes, s.r.o. | 9.5.2022 | 48,00 EUR s DPH |
| OBJ/031/22 | ILLE-Papier-Sevice SK s.r.o. | 9.5.2022 | 374,30 EUR s DPH |
| OBJ/029/22 | Pavol Beeták - ASANA s.r.o. | 6.5.2022 | 260,00 EUR s DPH |
| OBJ/028/22 | CRYSTAL CONSULTING, s.r.o. | 4.5.2022 | 168,00 EUR s DPH |
| OBJ/026/22 | Roman Laco - ROADA | 22.4.2022 | 2 409,71 EUR s DPH |
| OBJ/020/22 | Roman Dužík - BS SLOVAKIA | 29.3.2022 | 72,00 EUR s DPH |
| OBJ/027/22 | RTL servis | 18.4.2022 | 404,82 EUR s DPH |
| OBJ/023/22 | Trenčan Miroslav | 4.4.2022 | 120,00 EUR s DPH |
| OBJ/025/22 | ILLE-Papier-Sevice SK s.r.o. | 12.4.2022 | 76,22 EUR s DPH |
| OBJ/024/22 | ĽUBICA, s.r.o. | 12.4.2022 | 37,34 EUR s DPH |
| OBJ/021/22 | ADET s.r.o. | 8.4.2022 | 13,25 EUR s DPH |
| OBJ/022/22 | Centrum MEMORY n.o. | 4.4.2022 | 69,00 EUR s DPH |
| OBJ/018/22 | Asseco Solutions, a.s. | 23.3.2022 | 71,70 EUR s DPH |
| OBJ/019/22 | ILLE-Papier-Sevice SK s.r.o. | 14.3.2022 | 349,20 EUR s DPH |
| OBJ/013/22 | H sport | 3.3.2022 | 56,00 EUR s DPH |
| OBJ/016/22 | ADET s.r.o. | 10.3.2022 | 49,00 EUR s DPH |
| OBJ/017/22 | Elena Šulíková | 28.2.2022 | 35,10 EUR s DPH |
