Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ030/22 | Tomáš Tomašovič - KOMINÁRSTVO | 22.7.2022 | 65,00 EUR s DPH |
| OBJ027/22 | MAS - Marián Sabo | 8.7.2022 | 261,50 EUR s DPH |
| OBJ028/22 | MAS - Marián Sabo | 15.7.2022 | 131,40 EUR s DPH |
| OBJ024/22 | PhDr.Gabriela Spišáková - Majster Papier | 22.6.2022 | 1 787,04 EUR s DPH |
| OBJ026/22 | Green Technologies Slovakia s. r. o. | 27.6.2022 | 491,52 EUR s DPH |
| OBJ025/22 | Eduard Jurenka | 15.6.2022 | 255,00 EUR s DPH |
| OBJ022/22 | SLOVCARE s.r.o. | 13.6.2022 | 135,00 EUR s DPH |
| OBJ021/22 | Dušan Gabriš | 14.4.2022 | 101,60 EUR s DPH |
| OBJ020/22 | Bidfood Slovakia s.r.o. | 16.5.2022 | 1 485,60 EUR s DPH |
| OBJ019/22 | BRANTNER Slovakia s.r.o. | 25.5.2022 | 33,53 EUR s DPH |
| OBJ018/22 | SLOVCARE s.r.o. | 11.5.2022 | 138,00 EUR s DPH |
| OBJ017/22 | Crystal Consulting, s.r.o. | 12.5.2022 | 186,00 EUR s DPH |
| OBJ013/22 | Crystal Consulting, s.r.o. | 2.5.2022 | 396,00 EUR s DPH |
| OBJ016/22 | Ing. Marián Foltín - OPF | 25.4.2022 | 53,96 EUR s DPH |
| OBJ014/22 | ELOS - servis s.r.o. | 4.4.2022 | 1 492,36 EUR s DPH |
| OBJ015/22 | OPF, s.r.o. | 2.5.2022 | 220,00 EUR s DPH |
| OBJ012/22 | DIVERSEY SLOVENSKO, s.r.o. | 19.4.2022 | 1 284,84 EUR s DPH |
| OBJ011/22 | ESS Slovakia s. r. o. | 5.4.2022 | 262,32 EUR s DPH |
| OBJ010/22 | BRANTNER Slovakia s.r.o. | 28.3.2022 | 35,34 EUR s DPH |
| OBJ009/22 | MS - METAL Slavomír Janec | 28.3.2022 | 1 692,00 EUR s DPH |
