Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 105/21 | FAST PLUS,spol. s r.o. | 6.9.2021 | 258,96 EUR s DPH |
| 107/21 | CPB Solutions, s.r.o. | 30.8.2021 | 216,00 EUR s DPH |
| 106/21 | DARJA spol.s.r.o. | 31.8.2021 | 68,16 EUR s DPH |
| 104/21 | DOXX - Stravné lístky , spol. s r.o. | 6.9.2021 | 755,77 EUR s DPH |
| 102/21 | OMES spol.s r.o. | 2.9.2021 | 26,40 EUR s DPH |
| 103/21 | SESTAV stavebniny s.r.o | 31.8.2021 | 35,21 EUR s DPH |
| 101/21 | VAMAL -Lukacova Andrea | 30.8.2021 | 59,00 EUR s DPH |
| 100/21 | SESTAV stavebniny s.r.o | 16.8.2021 | 1,68 EUR s DPH |
| 099/21 | M L -print Miroslav Marušinec | 19.8.2021 | 250,00 EUR s DPH |
| 098/21 | GC TECH Ing.Peter Gerši | 16.8.2021 | 139,60 EUR s DPH |
| 097/21 | SESTAV stavebniny s.r.o | 29.7.2021 | 73,16 EUR s DPH |
| 096/21 | MediCom Software s.r.o | 4.8.2021 | 18,00 EUR s DPH |
| 094/21 | CHRISTEYNS Slovakia s.r.o. | 3.8.2021 | 1 489,20 EUR s DPH |
| 095/21 | OMES spol.s r.o. | 4.8.2021 | 14 880,00 EUR s DPH |
| 093/21 | DOXX - Stravné lístky , spol. s r.o. | 2.8.2021 | 751,77 EUR s DPH |
| 074/21 | OMES spol.s r.o. | 26.4.2021 | 139,20 EUR s DPH |
| 068/21 | OMES spol.s r.o. | 1.4.2021 | 306,00 EUR s DPH |
| 059/21 | OMES spol.s r.o. | 3.3.2021 | 264,00 EUR s DPH |
| 091/21 | JS KOMIN s.r.o. | 12.7.2021 | 80,00 EUR s DPH |
| 092/21 | BROARM Lubomír Brokeš | 16.7.2021 | 360,00 EUR s DPH |
