Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJU010/22 | AZ systém s.r.o | 10.3.2022 | 45,00 EUR s DPH |
| OBJP02/22 | ATC- JR | 17.3.2022 | 160,84 EUR s DPH |
| OBJU009/22 | Deratizácia | 9.3.2022 | 235,20 EUR s DPH |
| OBJU007/22 | Byttherm s.r.o. | 10.3.2022 | 0,00 EUR s DPH |
| OBJU006/22 | AVECAN Slovakia s.r.o. | 24.2.2022 | 604,88 EUR s DPH |
| OBJU005/22 | JUMICOL s.r.o. | 3.2.2022 | 159,12 EUR s DPH |
| OBJU004/22 | KOVAČIK v.o.s. | 1.2.2022 | 55,20 EUR s DPH |
| OB006/22 | ESAT, s.r.o. | 11.2.2022 | 536,69 EUR s DPH |
| OBJU001/22 | TREVYS, s.r.o. | 5.1.2022 | 144,00 EUR s DPH |
| OBJU002/22 | DRUCKER s.r.o. | 11.1.2022 | 291,12 EUR s DPH |
| OBJU003/22 | Byttherm s.r.o. | 10.1.2022 | 489,60 EUR s DPH |
| OB001/22 | Asseco Solutions a.s. | 5.1.2022 | 71,70 EUR s DPH |
| OB005/22 | PAPERA s.r.o. | 27.1.2022 | 4,73 EUR s DPH |
| OB002/22 | Majster Papier - PhDr. Gabriela Spišáková | 10.1.2022 | 1 212,16 EUR s DPH |
| OB063/21 | Lekáreň Jana | 23.12.2021 | 2 220,00 EUR s DPH |
| OB003/22 | PAPERA s.r.o. | 17.1.2022 | 402,81 EUR s DPH |
| OB004/22 | MSM Slovakia s.r.o. | 17.1.2022 | 40,14 EUR s DPH |
| OBJP01/22 | AG FOODS SK s.r.o. | 27.1.2022 | 197,14 EUR s DPH |
| OB057/21 | Lekáreň Jana | 18.11.2021 | 832,00 EUR s DPH |
| OBJP10/21 | ATC- JR | 14.11.2021 | 98,64 EUR s DPH |
