Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0007/21 | LLC Invest Group s.r.o. | 28.1.2021 | 852,00 EUR s DPH |
| 0004/21 | Igor Matlák, servis chlad.a mraz.techniky | 19.1.2021 | 60,00 EUR s DPH |
| 0003/21 | KVANT spol. s r.o. | 19.1.2021 | 972,00 EUR s DPH |
| 0005/21 | Diversey Slovensko, s.r.o. | 25.1.2021 | 206,42 EUR s DPH |
| 0002/21 | ASSECO SOLUTION a.s. | 18.1.2021 | 72,00 EUR s DPH |
| 0001/21 | ADVES s.r.o. | 18.1.2021 | 101,00 EUR s DPH |
| 0099/20 | Jopka, s. r. o. | 16.12.2020 | 270,00 EUR s DPH |
| 0100/20 | SONMED, spol. s r.o. | 16.12.2020 | 4 296,00 EUR s DPH |
| 0096/20 | Diversey Slovensko, s.r.o. | 14.12.2020 | 207,00 EUR s DPH |
| 0098/20 | Marius Pedersen a.s., | 14.12.2020 | 337,00 EUR s DPH |
| 0097/20 | PhDr.Gabriela Spišáková-Majster Papier | 14.12.2020 | 449,00 EUR s DPH |
| 0085/20 | MPB - Mont, s. r. o. | 8.12.2020 | 240,00 EUR s DPH |
| 0093/20 | KINEKUS s.r.o. | 14.12.2020 | 350,00 EUR s DPH |
| 0095/20 | Stanislav Pudela - oprava kuchynských zariadení | 14.12.2020 | 201,00 EUR s DPH |
| 0092/20 | ILICO Europe s.r.o. | 10.12.2020 | 926,00 EUR s DPH |
| 0094/20 | KEMA SK, s.r.o. | 14.12.2020 | 365,00 EUR s DPH |
| 0084/20 | POWER SMART SYS Anton Pauer | 7.12.2020 | 100,00 EUR s DPH |
| 0087/20 | KVANT spol. s r.o. | 9.12.2020 | 488,40 EUR s DPH |
| 0091/20 | P&M&P | 10.12.2020 | 1 300,00 EUR s DPH |
| 0086/20 | PhDr.Gabriela Spišáková-Majster Papier | 8.12.2020 | 700,00 EUR s DPH |
