Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV015/21 | EMI-Sabinov s.r.o. | 17.5.2021 | 259,80 EUR s DPH |
| OBJV014/21 | WorldOffice s.r.o. | 17.5.2021 | 240,90 EUR s DPH |
| OBJV013/21 | interNETmania SK s.r.o. | 11.5.2021 | 204,63 EUR s DPH |
| OBJV011/21 | Elops, s.r.o. | 3.5.2021 | 995,00 EUR s DPH |
| OBJV012/21 | Elops, s.r.o. | 3.5.2021 | 995,00 EUR s DPH |
| 05/01/2021 | FIREX SLOVAKIA s. r. o. | 3.5.2021 | 144,00 EUR s DPH |
| OBJV010/21 | DAMITO s.r.o. | 21.4.2021 | 1 199,60 EUR s DPH |
| OBJV007/21 | WorldOffice s.r.o. | 16.4.2021 | 337,20 EUR s DPH |
| OBJV005/21 | ŠKOLBOZ SK s.r.o. | 5.3.2021 | 371,80 EUR s DPH |
| OBJV006/21 | Professional support s.r.o. | 15.3.2021 | 890,87 EUR s DPH |
| OBJV004/21 | Jozef Forgáč - olympia | 24.2.2021 | 676,80 EUR s DPH |
| 01/01/2021 | Asseco Solutions, a.s. | 21.1.2021 | 71,70 EUR s DPH |
| 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 |
