Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ002/22 | Lamitec s.r.o. | 5.1.2022 | 3,19 EUR s DPH |
| OBJ131/21 | Jurčáková Alena | 28.12.2021 | 34,61 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 |
| 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 |
| 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 |
| 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 |
