Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ001/22 | Asseco Solutions a.s. | 5.1.2022 | 71,70 EUR s DPH |
| OBJ002/22 | Lamitec s.r.o. | 5.1.2022 | 3,19 EUR s DPH |
| OBJ003/22 | Silvia Hodálová - VIUSS | 5.1.2022 | 18,00 EUR s DPH |
| OBJ004/22 | Janega Marián | 5.1.2022 | 865,00 EUR s DPH |
| OBJ005/22 | KUBO Slovakia, s. r. o. | 21.1.2022 | 77,40 EUR s DPH |
| OBJ131/21 | Jurčáková Alena | 28.12.2021 | 34,61 EUR s DPH |
| OBJ130/21 | AVESYS:EU s.r.o. | 27.12.2021 | 70,80 EUR s DPH |
| OBJ125/21 | BEŇO Jozef | 13.12.2021 | 1 650,00 EUR s DPH |
| OBJ117/21 | Bidfood Slovakia s.r.o. | 13.12.2021 | 213,73 EUR s DPH |
| OBJ127/21 | BEŇO Jozef | 13.12.2021 | 1 655,00 EUR s DPH |
| 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 |
| OBJ118/21 | STATUS s.r.o. | 13.12.2021 | 402,26 EUR s DPH |
| OBJ119/21 | DAMITO s.r.o. | 13.12.2021 | 58,18 EUR s DPH |
| OBJ120/21 | Poľnohospodárske družstvo Bošáca | 13.12.2021 | 72,55 EUR s DPH |
| OBJ121/21 | Maliarstvo - Jozef Oprchal | 13.12.2021 | 1 650,00 EUR s DPH |
| OBJ122/21 | Oprchal Martin | 13.12.2021 | 1 275,60 EUR s DPH |
| OBJ109/21 | Miroslav Súrovský - čistiace a upratovacie služby | 1.12.2021 | 120,00 EUR s DPH |
