Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 028/21 | Obecny urad Pruske | 22.2.2021 | 35,90 EUR s DPH |
| 027/21 | SESTAV stavebniny s.r.o | 2.3.2021 | 23,26 EUR s DPH |
| 026/21 | BROARM Lubomír Brokeš | 16.3.2021 | 108,00 EUR s DPH |
| 025/21 | M L -print Miroslav Marušinec | 16.3.2021 | 168,00 EUR s DPH |
| 024/21 | MediCom Software s.r.o | 9.3.2021 | 18,00 EUR s DPH |
| 023/21 | omes 25 | 26.2.2021 | 859,08 EUR s DPH |
| 022/21 | M L -print Miroslav Marušinec | 8.3.2021 | 120,00 EUR s DPH |
| 021/21 | DERAZIN Ing. Milan Pastierik | 5.3.2021 | 175,00 EUR s DPH |
| 019/21 | CPB Solutions, s.r.o. | 23.2.2021 | 972,00 EUR s DPH |
| 020/21 | L.U.N.A.1 | 26.2.2021 | 442,20 EUR s DPH |
| 018/21 | Spolok sv. Vojtecha-VOJTECH spol. s r. o. | 1.2.2021 | 32,76 EUR s DPH |
| 017/21 | omes 25 | 10.2.2021 | 992,40 EUR s DPH |
| 015/21 | omes 25 | 10.2.2021 | 827,00 EUR s DPH |
| 013/21 | Berndorf Sandrik s.r.o. | 16.2.2021 | 25,44 EUR s DPH |
| 014/21 | omes 25 | 3.2.2021 | 271,20 EUR s DPH |
| 012/21 | Slovak Telekom,a.s | 1.2.2021 | 100,00 EUR s DPH |
| 011/21 | DOXX - Stravné lístky , spol. s r.o. | 1.2.2021 | 743,78 EUR s DPH |
| 010/21 | MediCom Software s.r.o | 8.2.2021 | 18,00 EUR s DPH |
| 009/21 | Poľnohospodárske družstvo VRŠATEC | 1.2.2021 | 48,00 EUR s DPH |
| 008/21 | Andrea Lukacova -VAMAL | 26.1.2021 | 99,70 EUR s DPH |
