Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 004/21 | OMES spol.s r.o. | 4.1.2021 | 229,20 EUR s DPH |
| 003/21 | JS KOMIN s.r.o. | 13.1.2021 | 80,00 EUR s DPH |
| 005/21 | H.D.K. spol. s.r.o. | 14.1.2021 | 174,00 EUR s DPH |
| 006/21 | M L -print Miroslav Marušinec | 20.1.2021 | 100,00 EUR s DPH |
| 002/21 | Slovenská pošta, a.s. | 4.1.2021 | 54,96 EUR s DPH |
| 193/20 | Silvia Hodáková - VIUSS | 31.12.2020 | 15,00 EUR s DPH |
| 001/21 | MediCom Software s.r.o | 8.1.2021 | 18,00 EUR s DPH |
| 192/20 | Lekáreň Bohuslavice, s.r.o. | 21.12.2020 | 5 028,48 EUR s DPH |
| 190/20 | omes 25 | 21.12.2020 | 781,20 EUR s DPH |
| 191/20 | ATLAS Dubnica nad Váhom,s.r.o. | 21.12.2020 | 786,00 EUR s DPH |
| 189/20 | OMES spol.s r.o. | 11.12.2020 | 496,80 EUR s DPH |
| 188/20 | Slovak Telekom,a.s | 17.12.2020 | 139,00 EUR s DPH |
| 187/20 | CPB Solutions, s.r.o. | 14.12.2020 | 132,00 EUR s DPH |
| 185/20 | FAST PLUS,spol. s r.o. | 16.12.2020 | 361,82 EUR s DPH |
| 186/20 | VZDELÁVACIA AKADÉMIA, Ing. Vladimír Lichvár, PhD. | 14.12.2020 | 300,00 EUR s DPH |
| 184/20 | FAST PLUS,spol. s r.o. | 14.12.2020 | 152,97 EUR s DPH |
| 180/20 | JTF partnership,s.r.o. | 10.12.2020 | 397,42 EUR s DPH |
| 181/20 | JTF partnership,s.r.o. | 10.12.2020 | 450,83 EUR s DPH |
| 179/20 | Mária Strážnická | 11.12.2020 | 143,85 EUR s DPH |
| 183/20 | MK - Waste, s.r.o. | 2.12.2020 | 118,49 EUR s DPH |
