Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ010/21 | BOZPO AGENCY s.r.o. | 29.1.2021 | 58,20 EUR s DPH |
| OBJ007/21 | SWAN, a.s. | 11.1.2021 | 45,79 EUR s DPH |
| OBJ005/21 | Vydavateľstvo TEMPO | 8.1.2021 | 48,40 EUR s DPH |
| OBJ006/21 | UMYTEP SK s.r.o. | 11.1.2021 | 1 440,00 EUR s DPH |
| OBJ004/21 | UMYTEP SK s.r.o. | 1.1.2021 | 1 440,00 EUR s DPH |
| OBJ002/21 | Up Slovensko, s.r.o. | 19.1.2021 | 560,13 EUR s DPH |
| OBJ003/21 | Vymyslický - Výťahy | 1.1.2021 | 115,20 EUR s DPH |
| OBJ239/20 | Dodávatelia potravín 2020 | 31.12.2020 | 10 575,04 EUR s DPH |
| OBJ240/20 | Proormedent | 2.12.2020 | 1 975,00 EUR s DPH |
| OBJ001/21 | osobnyudaj.sk, s.r.o. | 1.1.2021 | 70,80 EUR s DPH |
| OBJ236/20 | NEHLSEN spol.s.r.o. | 18.12.2020 | 51,41 EUR s DPH |
| OBJ237/20 | BOZPO AGENCY s.r.o. | 30.12.2020 | 58,20 EUR s DPH |
| OBJ238/20 | Ladicky s.r.o. | 30.12.2020 | 60,00 EUR s DPH |
| OBJ233/20 | GC TECH iNG. Peter Gerši Trenčín | 16.12.2020 | 311,30 EUR s DPH |
| OBJ234/20 | Slovenská pošta,a.s. | 16.12.2020 | 381,17 EUR s DPH |
| OBJ235/20 | eNFe s.r.o. | 16.12.2020 | 40,00 EUR s DPH |
| OBJ230/20 | B2B partner s.r.o. | 16.12.2020 | 286,80 EUR s DPH |
| OBJ229/20 | Banchem, s.r.o | 16.12.2020 | 483,50 EUR s DPH |
| OBJ231/20 | Luboš Foltán - LUFOOB | 17.12.2020 | 468,00 EUR s DPH |
| OBJ232/20 | BAJZIK s.r.o. | 17.12.2020 | 61,62 EUR s DPH |
