Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV030/20 | Meditech SK, s.r.o. | 30.4.2020 | 880,00 EUR s DPH |
| OBJV031/20 | Kinekus s.r.o. | 30.4.2020 | 524,02 EUR s DPH |
| OBJV029/20 | ŠKOLBOZ SK s.r.o. | 29.4.2020 | 100,04 EUR s DPH |
| OBJV028/20 | LED- SOLAR, s.r.o. | 23.4.2020 | 378,00 EUR s DPH |
| OBJV026/20 | IGAZ - Papier spol. s.r.o. | 21.4.2020 | 291,37 EUR s DPH |
| OBJV027/20 | AUTOŠTÝL a. s. | 16.4.2020 | 169,75 EUR s DPH |
| OBJV025/20 | Poradca s.r.o | 25.3.2020 | 14,50 EUR s DPH |
| OBJV020/20 | RUTEX TRADE s.r.o. | 23.3.2020 | 480,00 EUR s DPH |
| OBJV024/20 | Mgr.Eva Ďurikovičová | 31.3.2020 | 53,40 EUR s DPH |
| OBJV023/20 | Kinekus s.r.o. | 27.3.2020 | 260,17 EUR s DPH |
| OBJV022/20 | NaturePharm s.r.o. | 19.3.2020 | 375,32 EUR s DPH |
| OBJV018/20 | Roman Dužík - BS SLOVAKIA | 12.3.2020 | 998,04 EUR s DPH |
| OBJV019/20 | Regionálne vzdelávacie centrum | 13.3.2020 | 33,00 EUR s DPH |
| OBJV017/20 | FIBEZ | 29.2.2020 | 14,40 EUR s DPH |
| OBJV013/20 | ĽUBOMÍR VLĆEK | 5.3.2020 | 516,20 EUR s DPH |
| OBJV015/20 | ĽUBOMÍR VLĆEK | 4.3.2020 | 259,20 EUR s DPH |
| OBJV016/20 | IGAZ - Papier spol. s.r.o. | 9.3.2020 | 135,00 EUR s DPH |
| OBJV014/20 | 4home,a.s. | 9.3.2020 | 384,30 EUR s DPH |
| OBJV012/20 | LOSONSKY Atila | 5.3.2020 | 80,00 EUR s DPH |
| OBJV011/20 | Kinekus s.r.o. | 28.2.2020 | 52,06 EUR s DPH |
