Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ/016/21 | Majster Papier - PhDr. Gabriela Spišáková | 9.4.2021 | 558,74 EUR s DPH |
| OBJ/017/21 | AME spol.s.r.o. | 19.4.2021 | 231,18 EUR s DPH |
| OBJ/020/21 | SOBER, s.r.o. | 31.3.2021 | 270,00 EUR s DPH |
| OBJ/021/21 | SOBER, s.r.o. | 31.3.2021 | 270,00 EUR s DPH |
| OBJ/015/21 | Roman Dužík - BS SLOVAKIA | 6.4.2021 | 696,00 EUR s DPH |
| OBJ/019/21 | ILLE-Papier-Sevice SK s.r.o. | 12.4.2021 | 337,20 EUR s DPH |
| OBJ/014/21 | Roman Dužík - BS SLOVAKIA | 6.4.2021 | 320,40 EUR s DPH |
| OBJ/013/21 | ISG | DRS, s.r.o. | 25.3.2021 | 74,28 EUR s DPH |
| OBJ/009/21 | ČECHOVO SK, s.r.o. | 5.3.2021 | 399,38 EUR s DPH |
| OBJ/012/21 | ILLE-Papier-Sevice SK s.r.o. | 15.3.2021 | 70,56 EUR s DPH |
| OBJ/011/21 | Lekáreň - PURUS, spol. s r.o. | 12.3.2021 | 75,00 EUR s DPH |
| OBJ/010/21 | Jozef Forgáč-olympia | 8.3.2021 | 296,10 EUR s DPH |
| OBJ/008/21 | OTIS Výťahy, s.r.o. | 17.2.2021 | 87,50 EUR s DPH |
| OBJ/006/21 | ĽUBICA, s.r.o. | 4.2.2021 | 63,34 EUR s DPH |
| OBJ/007/21 | H sport | 5.2.2021 | 58,80 EUR s DPH |
| OBJ/005/21 | Omes, s.r.o. | 11.1.2021 | 369,60 EUR s DPH |
| OBJ/003/21 | ILLE-Papier-Sevice SK s.r.o. | 18.1.2021 | 70,56 EUR s DPH |
| OBJ/002/21 | Doxx - Stravné lístky, spol. s r.o. | 14.1.2021 | 1 160,03 EUR s DPH |
| OBJ/001/21 | Asseco Solutions, a.s. | 13.1.2021 | 71,70 EUR s DPH |
| OBJ/104/20 | Meditech SK, s.r.o. | 7.12.2020 | 8 004,01 EUR s DPH |
