Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ/078/21 | AME spol.s.r.o. | 16.11.2021 | 28,28 EUR s DPH |
| OBJ/070/21 | ADET s.r.o. | 4.11.2021 | 112,71 EUR s DPH |
| OBJ/069/21 | ADET s.r.o. | 4.11.2021 | 39,42 EUR s DPH |
| OBJ/083/21 | ISG | DRS, s.r.o. | 16.11.2021 | 131,52 EUR s DPH |
| OBJ/082/21 | Health a Pharmacy s.r.o. | 14.11.2021 | 507,00 EUR s DPH |
| OBJ/071/21 | ĽUBICA, s.r.o. | 3.11.2021 | 864,76 EUR s DPH |
| OBJ/081/21 | SlovFire, s.r.o. | 9.11.2021 | 145,08 EUR s DPH |
| OBJ/079/21 | OTIS Výťahy, s.r.o. | 1.11.2021 | 271,62 EUR s DPH |
| OBJ/080/21 | OTIS Výťahy, s.r.o. | 2.11.2021 | 168,00 EUR s DPH |
| OBJ/076/21 | František Hulák | 1.11.2021 | 310,00 EUR s DPH |
| OBJ/075/21 | František Hulák | 1.11.2021 | 385,00 EUR s DPH |
| OBJ/072/21 | Pavol Beeták - ASANA s.r.o. | 2.11.2021 | 260,30 EUR s DPH |
| OBJ/068/21 | ILLE-Papier-Sevice SK s.r.o. | 2.11.2021 | 70,56 EUR s DPH |
| OBJ/067/21 | AME spol.s.r.o. | 19.10.2021 | 255,76 EUR s DPH |
| OBJ/063/21 | Majster Papier - PhDr. Gabriela Spišáková | 5.10.2021 | 436,87 EUR s DPH |
| OBJ/065/21 | Hypur s.r.o. | 12.10.2021 | 158,40 EUR s DPH |
| OBJ/066/21 | Zdenko Dorňák | 4.10.2021 | 425,92 EUR s DPH |
| OBJ/060/21 | Ing.Anna Čarnecká | 21.9.2021 | 729,96 EUR s DPH |
| OBJ/061/21 | Prodata plus, s.r.o. | 30.9.2021 | 9,50 EUR s DPH |
| OBJ/064/21 | ILLE-Papier-Sevice SK s.r.o. | 28.9.2021 | 349,20 EUR s DPH |
