Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0027/21 | Maruškanič Robert | 30.3.2021 | 86,00 EUR s DPH |
| 0025/21 | KINEKUS s.r.o. | 15.3.2021 | 475,00 EUR s DPH |
| 0022/21 | Diversey Slovensko, s.r.o. | 11.3.2021 | 252,00 EUR s DPH |
| 0023/21 | Ivan Jánošík ml. | 15.3.2021 | 150,00 EUR s DPH |
| 0021/21 | GC TECH Ing. Peter Gerši | 8.3.2021 | 1 310,42 EUR s DPH |
| 0024/21 | Betrix, s.r.o. | 15.3.2021 | 1 298,23 EUR s DPH |
| 0018/21 | OMES spol. s r.o. | 24.2.2021 | 330,00 EUR s DPH |
| 0020/21 | LUSOMA, s.r.o. | 3.3.2021 | 1 500,00 EUR s DPH |
| 0019/21 | TRIPSY s.r.o. | 1.3.2021 | 1 260,00 EUR s DPH |
| 0016/21 | Stanislav Pudela - oprava kuchynských zariadení | 15.2.2021 | 140,00 EUR s DPH |
| 0017/21 | RM GASTRO - JAZ s.r.o. | 22.2.2021 | 200,00 EUR s DPH |
| 0015/21 | UNIZDRAV, zdrav. pomôcky s.r.o. | 15.2.2021 | 580,00 EUR s DPH |
| 0008/21 | Radovan Malec - EMERHAS | 28.1.2021 | 248,52 EUR s DPH |
| 0012/21 | Radovan Malec - EMERHAS | 4.2.2021 | 166,20 EUR s DPH |
| 0013/21 | ELTECO ENERGY, s. r. o. | 5.2.2021 | 1 200,00 EUR s DPH |
| 0014/21 | CLEANING s.r.o. | 5.2.2021 | 540,00 EUR s DPH |
| 0006/21 | Roman Dužík - BS SLOVAKIA | 25.1.2021 | 45,00 EUR s DPH |
| 0009/21 | Roman Dužík - BS SLOVAKIA | 28.1.2021 | 315,60 EUR s DPH |
| 0011/21 | GC TECH Ing. Peter Gerši | 29.1.2021 | 846,00 EUR s DPH |
| 0010/21 | P&M&P | 28.1.2021 | 396,00 EUR s DPH |
