Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV037/20 | A J Produkty a.s. | 3.6.2020 | 226,80 EUR s DPH |
| OBJV038/20 | tnTEL, s. r. o. Trenčín | 5.6.2020 | 141,35 EUR s DPH |
| OBJV036/20 | Kinekus s.r.o. | 28.5.2020 | 41,60 EUR s DPH |
| OBJV035/20 | ANSAT SK, s.r.o. | 22.5.2020 | 172,00 EUR s DPH |
| OBJV034/20 | Tibor JACKO | 22.5.2020 | 260,40 EUR s DPH |
| OBJV033/20 | Asseco Solutions, a.s. | 22.5.2020 | 71,70 EUR s DPH |
| OBJV032/20 | ĽUBOMÍR VLĆEK | 15.5.2020 | 422,52 EUR s DPH |
| 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 |
