Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV039/22 | CRYSTAL CONSULTING s.r.o. | 13.9.2022 | 72,00 EUR s DPH |
| OBJV038/22 | LOSONSKY Atila | 6.9.2022 | 90,00 EUR s DPH |
| OBJV037/22 | AUTOŠTÝL a. s. | 3.8.2022 | 388,86 EUR s DPH |
| OBJV036/22 | AUTOŠTÝL a. s. | 2.8.2022 | 436,25 EUR s DPH |
| OBJV034/22 | CRYSTAL CONSULTING s.r.o. | 25.7.2022 | 72,00 EUR s DPH |
| OBJV035/22 | CRYSTAL CONSULTING s.r.o. | 25.7.2022 | 132,00 EUR s DPH |
| OBJV033/22 | PALATIN, s.r.o. | 13.7.2022 | 852,55 EUR s DPH |
| OBJV032/22 | AUTOSKOLA PREKOP JAROSLAV | 15.7.2022 | 224,00 EUR s DPH |
| OBJV031/22 | Damedis s.r.o. | 13.7.2022 | 297,84 EUR s DPH |
| OBJV030/22 | Kinekus s.r.o. | 30.6.2022 | 82,19 EUR s DPH |
| OBJV029/22 | VERLAG DASHOFER | 21.6.2022 | 106,80 EUR s DPH |
| OBJV028/22 | ĽUBOMÍR VLĆEK | 7.6.2022 | 300,00 EUR s DPH |
| OBJV027/22 | Kinekus s.r.o. | 31.5.2022 | 135,06 EUR s DPH |
| OBJV026/22 | APEN s.r.o. | 25.5.2022 | 351,88 EUR s DPH |
| OBJV024/22 | Adamant s. r. o. | 25.5.2022 | 597,00 EUR s DPH |
| OBJV023/22 | DEMIFOOD s.r.o. | 25.5.2022 | 589,09 EUR s DPH |
| OBJV022/22 | René Jacko- ALLDERAT | 25.5.2022 | 280,00 EUR s DPH |
| OBJV021/22 | Inštitút sociálnych a zdravotných vied | 23.5.2022 | 300,00 EUR s DPH |
| OBJV019/22 | Richard Pšenka | 19.5.2022 | 3 382,32 EUR s DPH |
| OBJV020/22 | APEN s.r.o. | 19.5.2022 | 180,00 EUR s DPH |
