Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV003/21 | WorldOffice s.r.o. | 25.1.2021 | 892,38 EUR s DPH |
| OBJV002/21 | Peter Macko - LUDOPRINT | 25.1.2021 | 79,05 EUR s DPH |
| OBJV001/21 | GRAND ROYAL, spol.s.r.o., predajňa PODNIKATEĽ UNI | 20.1.2021 | 262,69 EUR s DPH |
| OBJV023/20 | Professional support s.r.o. | 19.10.2020 | 268,70 EUR s DPH |
| OBJV022/20 | RM Gastro JAZ s.r.o., Rybárska 1, Nové Mesto nad Váhom | 30.10.2020 | 142,50 EUR s DPH |
| OBJV021/20 | WorldOffice s.r.o. | 21.9.2020 | 87,20 EUR s DPH |
| OBJV020/20 | WorldOffice s.r.o. | 11.9.2020 | 792,85 EUR s DPH |
| OBJV019/20 | ŠKOLBOZ SK s.r.o. | 27.8.2020 | 858,10 EUR s DPH |
| OBJV018/20 | RM Gastro JAZ s.r.o., Rybárska 1, Nové Mesto nad Váhom | 27.7.2020 | 128,95 EUR s DPH |
| OBJV017/20 | ROVIBA, s.r.o. | 17.7.2020 | 207,00 EUR s DPH |
| OBJV016/20 | ŠKOLBOZ SK s.r.o. | 16.7.2020 | 551,40 EUR s DPH |
| OBJV014/20 | Asseco Solutions, a.s. | 25.5.2020 | 71,70 EUR s DPH |
| OBJV013/20 | Profi Vision s.r.o. | 30.4.2020 | 166,50 EUR s DPH |
| OBJV011/20 | EMI-Sabinov s.r.o. | 14.5.2020 | 122,50 EUR s DPH |
| OBJV012/20 | ELEKTROSPED, a.s. | 15.5.2020 | 81,00 EUR s DPH |
| OBJV010/20 | RM Gastro JAZ s.r.o., Rybárska 1, Nové Mesto nad Váhom | 13.5.2020 | 86,96 EUR s DPH |
| OBJV008/20 | RMC s.r.o. | 24.4.2020 | 74,16 EUR s DPH |
| OBJV009/20 | UNIZDRAV Prešov, s.r.o. | 30.4.2020 | 157,40 EUR s DPH |
| OBJV007/20 | WorldOffice s.r.o. | 23.4.2020 | 55,20 EUR s DPH |
| OBJV006/20 | WorldOffice s.r.o. | 17.4.2020 | 984,32 EUR s DPH |
