Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 00024/2022 | OMES spol.s.r.o. | 21.4.2022 | 192,00 EUR s DPH |
| 00020/2022 | Ing. FIAM Ján V+K PROJEKT | 13.4.2022 | 880,00 EUR s DPH |
| 00021/2022 | Miroslav Súrovský | 19.4.2022 | 90,00 EUR s DPH |
| 00019/2022 | Marius Pedersen a.s. | 28.3.2022 | 168,00 EUR s DPH |
| 00018/2022 | Asseco Solutions, a.s. | 18.3.2022 | 71,70 EUR s DPH |
| 00016/2022 | RM GastroJAZ s.r.o. | 11.3.2022 | 177,71 EUR s DPH |
| 00017/2022 | PhDr. Gabriela Spišáková Majster Papier | 4.3.2022 | 287,20 EUR s DPH |
| 00006/2022 | RENOD Little Carpathians s.r.o. | 18.2.2022 | 260,19 EUR s DPH |
| 00009/2022 | Miroslav Súrovský | 31.1.2022 | 100,00 EUR s DPH |
| 00013/2022 | Miroslav Súrovský | 10.2.2022 | 90,00 EUR s DPH |
| 00015/2022 | Halimex | 10.2.2022 | 119,19 EUR s DPH |
| 00014/2022 | Halimex | 10.2.2022 | 54,17 EUR s DPH |
| 00010/2022 | Halimex | 31.1.2022 | 393,15 EUR s DPH |
| 00011/2022 | Halimex | 3.2.2022 | 76,89 EUR s DPH |
| 00012/2022 | Halimex | 7.2.2022 | 206,86 EUR s DPH |
| 00008/2022 | Ing. FIAM Ján V+K PROJEKT | 17.1.2022 | 200,00 EUR s DPH |
| 00007/2022 | Asociácia poskytovateľov sociálnych služieb V SR | 25.1.2022 | 40,00 EUR s DPH |
| 00001/2022 | CRYSTAL CONSULTING s.r.o. | 17.1.2022 | 246,00 EUR s DPH |
| 00005/2022 | Kaizen Medical .s.r.o. | 21.1.2022 | 95,01 EUR s DPH |
| 00002/2022 | MaR Technika - Leták Oldřich | 17.1.2022 | 155,00 EUR s DPH |
