Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OB037/21 | Majster Papier - PhDr. Gabriela Spišáková | 6.8.2021 | 1 053,90 EUR s DPH |
| OBJU018/21 | CLEANING spol. s.r.o. | 2.8.2021 | 244,80 EUR s DPH |
| OB034/21 | B2B Partner sro | 9.8.2021 | 130,80 EUR s DPH |
| OB022/21 | MEDITECH SK s.r.o. | 11.5.2021 | 1 120,00 EUR s DPH |
| OB026/21 | TATRA AKADÉMIA o.z. | 11.5.2021 | 144,00 EUR s DPH |
| OB021/21 | REAL INVENT s.r.o. | 11.5.2021 | 1 175,00 EUR s DPH |
| OB033/21 | B2B Partner sro | 7.7.2021 | 744,00 EUR s DPH |
| 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 |
| OBJU015/21 | RM GASTRO - JAZ s.r.o. | 14.6.2021 | 84,46 EUR s DPH |
| OB031/21 | RM GASTRO - JAZ s.r.o. | 15.6.2021 | 519,62 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 |
