Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ/030/21 | Prenosil Ján | 17.5.2021 | 36,57 EUR s DPH |
| OBJ/028/21 | H B H , a.s. | 18.5.2021 | 236,40 EUR s DPH |
| OBJ/026/21 | Kominárstvo Zuzík | 4.5.2021 | 344,66 EUR s DPH |
| OBJ/025/21 | Omes, s.r.o. | 10.5.2021 | 364,80 EUR s DPH |
| OBJ/024/21 | ILLE-Papier-Sevice SK s.r.o. | 10.5.2021 | 70,56 EUR s DPH |
| OBJ/023/21 | Jozef Forgáč-olympia | 4.5.2021 | 327,36 EUR s DPH |
| OBJ/022/21 | Škrobánek- O.P.C.D. | 30.4.2021 | 315,60 EUR s DPH |
| OBJ/018/21 | Roman Dužík - BS SLOVAKIA | 6.4.2021 | 120,20 EUR s DPH |
| 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 |
