Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0043/21 | Ivan Jánošík ml. | 4.6.2021 | 150,00 EUR s DPH |
| 0042/21 | UNIONTEX TRADE s r.o. | 2.6.2021 | 300,00 EUR s DPH |
| 0041/21 | ROIN, s.r.o. | 18.5.2021 | 600,00 EUR s DPH |
| 0039/21 | Roman Dužík - BS SLOVAKIA | 10.5.2021 | 258,00 EUR s DPH |
| 0040/21 | OMES spol. s r.o. | 12.5.2021 | 340,00 EUR s DPH |
| 0101/21 | ARLAM s.r.o. | 12.5.2021 | 1 512,06 EUR s DPH |
| 0037/21 | Roman Dužík - BS SLOVAKIA | 3.5.2021 | 889,20 EUR s DPH |
| 0036/21 | L Bau s.r.o. | 3.5.2021 | 295,00 EUR s DPH |
| 0038/21 | Matej Šulek - DERATIZÁCIA Šulek | 5.5.2021 | 1 000,00 EUR s DPH |
| 0034/21 | Ivan Jánošík ml. | 20.4.2021 | 880,00 EUR s DPH |
| 0035/21 | PhDr.Gabriela Spišáková-Majster Papier | 26.4.2021 | 7 920,18 EUR s DPH |
| 0033/21 | KINEKUS s.r.o. | 20.4.2021 | 107,14 EUR s DPH |
| 0030/21 | FIBEZ, s.r.o. | 16.4.2021 | 180,00 EUR s DPH |
| 0032/21 | Stanislav Pudela - oprava kuchynských zariadení | 19.4.2021 | 220,00 EUR s DPH |
| 0031/21 | Igor Matlák, servis chlad.a mraz.techniky | 19.4.2021 | 420,00 EUR s DPH |
| 0029/21 | FIBEZ, s.r.o. | 8.4.2021 | 180,00 EUR s DPH |
| 0026/21 | Diversey Slovensko, s.r.o. | 30.3.2021 | 3 706,90 EUR s DPH |
| 0028/21 | Tibor Jacko | 8.4.2021 | 150,00 EUR s DPH |
| 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 |
