Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJU010/21 | Zero II s.r.o. Ing. Roman Hlocký | 31.5.2021 | 196,80 EUR s DPH |
| OBJU013/21 | EDOLA-Milan Koreň | 9.6.2021 | 144,30 EUR s DPH |
| OB032/21 | IGAZ - Papier spol s.r.o. | 21.6.2021 | 55,81 EUR s DPH |
| OBJU016/21 | Juraj Hedera, Bc. čistenie kanalizácie | 14.6.2021 | 190,00 EUR s DPH |
| OB031/21 | RM GASTRO - JAZ s.r.o. | 15.6.2021 | 519,62 EUR s DPH |
| OBJU015/21 | RM GASTRO - JAZ s.r.o. | 14.6.2021 | 84,46 EUR s DPH |
| OB030/21 | Slovenská pošta a.s. | 9.6.2021 | 16,80 EUR s DPH |
| OB028/21 | Metaltrend - HANKO s.r.o. | 9.6.2021 | 842,40 EUR s DPH |
| OBJP05/21 | AG FOODS SK s.r.o. | 7.6.2021 | 298,60 EUR s DPH |
| OBJU012/21 | DRUCKER s.r.o. | 3.6.2021 | 167,40 EUR s DPH |
| OB029/21 | TRIPSY s.r.o. | 9.6.2021 | 250,92 EUR s DPH |
| OB023/21 | AZ systém s.r.o | 11.5.2021 | 323,00 EUR s DPH |
| OB025/21 | Lohmann & Rauscher, s.r.o. | 11.5.2021 | 840,00 EUR s DPH |
| OBJU011/21 | VYŤAHY | 24.5.2021 | 198,52 EUR s DPH |
| OBJU009/21 | MEDITECH SK s.r.o. | 11.5.2021 | 390,16 EUR s DPH |
| OBJU008/21 | LANTERN | 11.5.2021 | 807,30 EUR s DPH |
| OBJU007/21 | EDOLA-Milan Koreň | 3.5.2021 | 50,21 EUR s DPH |
| OB027/21 | Majster Papier - PhDr. Gabriela Spišáková | 11.5.2021 | 786,62 EUR s DPH |
| OBJP04/21 | Milsy a.s | 13.4.2021 | 87,05 EUR s DPH |
| OBJU006/21 | TNTEL | 14.4.2021 | 69,06 EUR s DPH |
