Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ025/23 | PhDr.Gabriela Spišáková - Majster Papier | 11.4.2023 | 2 424,71 EUR s DPH |
| OBJ035/23 | PROMAN, s.r.o. | 20.3.2023 | 1 020,00 EUR s DPH |
| OBJ028/23 | CHEMIKO-Bäuml Karol | 17.4.2023 | 299,60 EUR s DPH |
| OBJ034/23 | DIVERSEY SLOVENSKO, s.r.o. | 11.4.2023 | 5 061,60 EUR s DPH |
| OBJ033/23 | TEMACOM spol. s r.o. | 26.4.2023 | 113,28 EUR s DPH |
| OBJ032/23 | CLEANING spol. s.r.o. | 11.4.2023 | 766,85 EUR s DPH |
| OBJ030/23 | Inštitút sociálnych a zdravotných vied s.r.o. | 17.4.2023 | 240,00 EUR s DPH |
| OBJ031/23 | ELOS - servis s.r.o. | 3.4.2023 | 955,07 EUR s DPH |
| OBJ029/23 | Crystal Consulting, s.r.o. | 19.4.2023 | 120,00 EUR s DPH |
| OBJ027/23 | EARTH RESOURCES | 21.3.2023 | 279,12 EUR s DPH |
| OBJ026/23 | ProDES, s.r.o. | 5.4.2023 | 228,00 EUR s DPH |
| OBJ024/23 | Slavomír Janec - MS - METAL | 3.4.2023 | 96,00 EUR s DPH |
| OBJ023/23 | BRANTNER Slovakia s.r.o. | 1.3.2023 | 24,96 EUR s DPH |
| OBJ006/23 | STAR, s.r.o. | 9.2.2023 | 137,96 EUR s DPH |
| OBJ022/23 | Milan Medňanský - ELIZ | 20.3.2023 | 228,00 EUR s DPH |
| OBJ021/23 | TEMACOM spol. s r.o. | 27.3.2023 | 56,64 EUR s DPH |
| OBJ020/23 | CORA Myjava | 16.3.2023 | 911,70 EUR s DPH |
| OBJ018/23 | Elzempra spol.s.r.o. | 1.3.2023 | 1 862,40 EUR s DPH |
| OBJ017/23 | Elzempra spol.s.r.o. | 1.3.2023 | 3 060,00 EUR s DPH |
| OBJ019/23 | BKS Úspech, s.r.o. | 1.3.2023 | 120,00 EUR s DPH |
