Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 090/21 | INMEDIA,spol. s r.o. | 27.7.2021 | 20,38 EUR s DPH |
| 089/21 | SESTAV stavebniny s.r.o | 14.7.2021 | 39,36 EUR s DPH |
| 088/21 | OMES spol.s r.o. | 8.7.2021 | 168,00 EUR s DPH |
| 082/21 | ADER | 29.6.2021 | 920,00 EUR s DPH |
| 086/21 | OMES spol.s r.o. | 6.7.2021 | 484,80 EUR s DPH |
| 087/21 | MediCom Software s.r.o | 8.7.2021 | 18,00 EUR s DPH |
| 085/21 | INMEDIA,spol. s r.o. | 13.7.2021 | 26,93 EUR s DPH |
| 084/21 | DOXX - Stravné lístky , spol. s r.o. | 7.7.2021 | 719,78 EUR s DPH |
| 083/21 | CHRISTEYNS Slovakia s.r.o. | 29.6.2021 | 584,40 EUR s DPH |
| 081/21 | INMEDIA,spol. s r.o. | 22.6.2021 | 26,93 EUR s DPH |
| 080/21 | SESTAV stavebniny s.r.o | 15.6.2021 | 113,59 EUR s DPH |
| 079/21 | PECE apol. s.r.o. | 15.6.2021 | 68,00 EUR s DPH |
| 077/21 | Peter Petrušek Predaj a servis pneumatik | 7.6.2021 | 88,00 EUR s DPH |
| 078/21 | JUMA Trenčín s.r.o. | 10.6.2021 | 60,00 EUR s DPH |
| 076/21 | Sigmia OaSS s.r.o. | 10.6.2021 | 183,96 EUR s DPH |
| 075/21 | MediCom Software s.r.o | 8.6.2021 | 18,00 EUR s DPH |
| 072/21 | M L -print Miroslav Marušinec | 8.6.2021 | 73,20 EUR s DPH |
| 071/21 | DOXX - Stravné lístky , spol. s r.o. | 3.6.2021 | 755,77 EUR s DPH |
| 070/21 | IGAZ - Papier spol. s r.o. | 31.5.2021 | 50,40 EUR s DPH |
| 069/21 | Slovenský vodohospodársky š.p, OZ Piešťany Povodie Váhu, VH laboratórium Žilina | 20.5.2021 | 62,62 EUR s DPH |
