Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
