Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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/001/21 | Asseco Solutions, a.s. | 13.1.2021 | 71,70 EUR s DPH |
| OBJ/002/21 | Doxx - Stravné lístky, spol. s r.o. | 14.1.2021 | 1 160,03 EUR s DPH |
| OBJ/104/20 | Meditech SK, s.r.o. | 7.12.2020 | 8 004,01 EUR s DPH |
| OBJ/102/20 | ILLE-Papier-Sevice SK s.r.o. | 14.12.2020 | 337,20 EUR s DPH |
| OBJ/099/20 | Elena Šulíková | 8.12.2020 | 281,80 EUR s DPH |
| OBJ/103/20 | OTIS Výťahy, s.r.o. | 9.12.2020 | 79,20 EUR s DPH |
| OBJ/100/20 | Mgr. Miloš Pagáč | 18.12.2020 | 1 400,00 EUR s DPH |
| OBJ/101/20 | KVARTA CHOCO | 9.12.2020 | 172,20 EUR s DPH |
| OBJ/095/20 | Majster Papier - PhDr. Gabriela Spišáková | 14.12.2020 | 125,58 EUR s DPH |
| OBJ/097/20 | Omes, s.r.o. | 16.12.2020 | 249,60 EUR s DPH |
| OBJ/094/20 | Majster Papier - PhDr. Gabriela Spišáková | 14.12.2020 | 298,08 EUR s DPH |
| OBJ/098/20 | JTF partnership, s.r.o. | 7.12.2020 | 62,11 EUR s DPH |
| OBJ/087/20 | ADET s.r.o. | 2.12.2020 | 125,37 EUR s DPH |
| OBJ/088/20 | ADET s.r.o. | 2.12.2020 | 22,05 EUR s DPH |
| OBJ/089/20 | ADET s.r.o. | 2.12.2020 | 35,98 EUR s DPH |
