Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ/006/22 | ADET s.r.o. | 8.2.2022 | 24,50 EUR s DPH |
| OBJ/008/22 | SlovFire, s.r.o. | 1.2.2022 | 138,00 EUR s DPH |
| OBJ/003/22 | Centrum MEMORY n.o. | 10.1.2022 | 69,00 EUR s DPH |
| OBJ/004/22 | ILLE-Papier-Sevice SK s.r.o. | 17.1.2022 | 349,20 EUR s DPH |
| OBJ/090/21 | Majster Papier - PhDr. Gabriela Spišáková | 27.12.2021 | 466,94 EUR s DPH |
| OBJ/002/22 | Omes, s.r.o. | 7.1.2022 | 241,80 EUR s DPH |
| OBJ/001/22 | Asseco Solutions, a.s. | 5.1.2022 | 71,70 EUR s DPH |
| OBJ/092/21 | Health a Pharmacy s.r.o. | 28.12.2021 | 1 360,00 EUR s DPH |
| OBJ/095/21 | RG Protection s.r.o. | 22.12.2021 | 120,00 EUR s DPH |
| OBJ/094/21 | IJ - Stavby s.r.o. | 17.12.2021 | 380,00 EUR s DPH |
| OBJ/091/21 | KVARTA CHOCO | 14.12.2021 | 293,30 EUR s DPH |
| OBJ/093/21 | ILLE-Papier-Sevice SK s.r.o. | 20.12.2021 | 70,56 EUR s DPH |
| OBJ/089/21 | SOBER, s.r.o. | 23.11.2021 | 540,00 EUR s DPH |
| OBJ/088/21 | Omes, s.r.o. | 15.12.2021 | 249,60 EUR s DPH |
| OBJ/087/21 | Kominárstvo Zuzík | 24.11.2021 | 42,00 EUR s DPH |
| OBJ/086/21 | František Hulák | 9.12.2021 | 1 100,00 EUR s DPH |
| OBJ/085/21 | ILLE-Papier-Sevice SK s.r.o. | 22.11.2021 | 349,20 EUR s DPH |
| OBJ/077/21 | Roman Dužík - BS SLOVAKIA | 4.11.2021 | 745,20 EUR s DPH |
| OBJ/074/21 | H sport | 2.11.2021 | 1 110,00 EUR s DPH |
| OBJ/084/21 | OTIS Výťahy, s.r.o. | 16.11.2021 | 84,00 EUR s DPH |
