Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ123/21 | Merkury Market Slovakia s.r.o. | 15.12.2021 | 1 150,15 EUR s DPH |
| OBJ124/21 | Janega Marián | 20.12.2021 | 1 665,00 EUR s DPH |
| OBJ128/21 | Tempo Kondela s.r.o. | 26.12.2021 | 1 077,00 EUR s DPH |
| OBJ129/21 | Kronenpharma, s.r.o. | 26.12.2021 | 1 560,00 EUR s DPH |
| OBJ109/21 | Miroslav Súrovský - čistiace a upratovacie služby | 1.12.2021 | 120,00 EUR s DPH |
| OBJ110/21 | Kronenpharma, s.r.o. | 1.12.2021 | 649,55 EUR s DPH |
| OBJ111/21 | OBEC Tr. Bohuslavice | 1.12.2021 | 99,00 EUR s DPH |
| OBJ108/21 | MUDr. Renata Raclavská | 1.12.2021 | 168,00 EUR s DPH |
| OBJ112/21 | Kompletservis, s. r. o. | 6.12.2021 | 1 669,80 EUR s DPH |
| OBJ113/21 | Kompletservis, s. r. o. | 6.12.2021 | 1 686,00 EUR s DPH |
| OBJ114/21 | Jurčáková Alena | 6.12.2021 | 623,81 EUR s DPH |
| OBJ115/21 | Lamitec s.r.o. | 10.12.2021 | 200,71 EUR s DPH |
| OBJ116/21 | DzuriEL - SAT | 10.12.2021 | 590,00 EUR s DPH |
| OBJ104/21 | Bidfood Slovakia s.r.o. | 15.11.2021 | 50,04 EUR s DPH |
| OBJ105/21 | DZURIEL, s. r. o. | 22.11.2021 | 764,40 EUR s DPH |
| OBJ106/21 | fekollini, s. r. o. | 23.11.2021 | 93,00 EUR s DPH |
| OBJ107/21 | Černý Lubomír | 26.11.2021 | 80,00 EUR s DPH |
| OBJ103/21 | BOZPO, s. r. o. | 12.11.2021 | 171,82 EUR s DPH |
| OBJ097/21 | Dominik Vavro | 2.11.2021 | 700,00 EUR s DPH |
| OBJ098/21 | DAMEDIS, s.r.o. | 4.11.2021 | 111,12 EUR s DPH |
