Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV005/22 | EXACT Invest s.r.o. /HUMED/ | 5.4.2022 | 752,50 EUR s DPH |
| OBJV004/22 | Hypur s.r.o. | 1.3.2022 | 378,65 EUR s DPH |
| OBJV002/22 | Elektroinštala s.r.o. | 11.2.2022 | 824,50 EUR s DPH |
| OBJV001/22 | interNETmania SK s.r.o. | 18.2.2022 | 811,15 EUR s DPH |
| OBJV030/21 | EXACT Invest s.r.o. /HUMED/ | 13.12.2021 | 687,12 EUR s DPH |
| OBJV028/21 | EXACT Invest s.r.o. /HUMED/ | 2.11.2021 | 357,36 EUR s DPH |
| OBJV027/21 | EXACT Invest s.r.o. /HUMED/ | 28.10.2021 | 188,40 EUR s DPH |
| OBJV026/21 | ŠKOLBOZ SK s.r.o. | 27.10.2021 | 113,04 EUR s DPH |
| OBJV025/21 | Textilomanie s.r.o. | 22.10.2021 | 225,00 EUR s DPH |
| OBJV024/21 | EXACT Invest s.r.o. /HUMED/ | 12.10.2021 | 577,94 EUR s DPH |
| OBJV023/21 | WorldOffice s.r.o. | 22.9.2021 | 186,95 EUR s DPH |
| OBJV022/21 | interNETmania SK s.r.o. | 23.9.2021 | 697,14 EUR s DPH |
| OBJV020/21 | ŠKOLBOZ SK s.r.o. | 10.9.2021 | 773,08 EUR s DPH |
| OBJV021/21 | ŠKOLBOZ SK s.r.o. | 20.9.2021 | 533,52 EUR s DPH |
| 03/05/2021 | INSEKTA -služby DDD, Oríšková G. | 30.3.2021 | 97,20 EUR s DPH |
| OBJV018/21 | Patricius.sk s.r.o. | 15.6.2021 | 397,50 EUR s DPH |
| OBJV019/21 | UNIZDRAV Prešov, s.r.o. | 21.6.2021 | 612,64 EUR s DPH |
| OBJV017/21 | RM Gastro JAZ s.r.o., Rybárska 1, Nové Mesto nad Váhom | 8.6.2021 | 212,59 EUR s DPH |
| 06/01/2021 | Jana Révayová KOMINÁRSTVO | 9.6.2021 | 60,00 EUR s DPH |
| OBJV016/21 | TATRACHEMA, výrobné družstvo Trnava | 19.5.2021 | 298,27 EUR s DPH |
