Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ010/24 | EZAL - Renáta Zacharová | 8.2.2024 | 221,26 EUR s DPH |
| OBJ001/24 | ESS Zabezpečovacie systémy, Ing. Ján Čičala | 2.1.2024 | 81,60 EUR s DPH |
| OBJ002/24 | Pierre Baguette s. r. o. | 9.1.2024 | 104,34 EUR s DPH |
| OBJ003/24 | Asseco Solutions a.s. | 10.1.2024 | 71,70 EUR s DPH |
| OBJ004/24 | Pierre Baguette s. r. o. | 15.1.2024 | 107,16 EUR s DPH |
| OBJ005/24 | Asseco Solutions a.s. | 17.1.2024 | 71,70 EUR s DPH |
| OBJ006/24 | PROMYS soft s.r.o. | 22.1.2024 | 324,00 EUR s DPH |
| OBJ007/24 | ZDRUŽENIE OBCÍ REGIONÁLNE VZDELÁVACIE CENTRUM MARTIN | 29.1.2024 | 295,00 EUR s DPH |
| OBJ008/24 | APEN s.r.o. | 1.2.2024 | 72,00 EUR s DPH |
| OBJ129/23 | MERKURY SHOP s.r.o. | 27.12.2023 | 1 558,42 EUR s DPH |
| OBJ130/23 | Slovenská pošta | 27.12.2023 | 3,97 EUR s DPH |
| OBJ126/23 | MERKURY SHOP s.r.o. | 27.12.2023 | 926,96 EUR s DPH |
| OBJ127/23 | XXXLutz | 27.12.2023 | 350,40 EUR s DPH |
| OBJ124/23 | DzuriEL - SAT | 22.12.2023 | 710,00 EUR s DPH |
| OBJ125/23 | corneille s. r. o. | 22.12.2023 | 1 544,00 EUR s DPH |
| OBJ120/23 | Janega Marián | 18.12.2023 | 900,00 EUR s DPH |
| OBJ121/23 | Janega Marián | 18.12.2023 | 1 418,50 EUR s DPH |
| OBJ113/23 | PROGMA | 19.12.2023 | 1 616,00 EUR s DPH |
| OBJ114/23 | PR investment group s. r. o. | 19.12.2023 | 791,60 EUR s DPH |
| OBJ115/23 | flexypanely.eu | 19.12.2023 | 1 249,89 EUR s DPH |
