Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ083/22 | Dodávatelia potravín | 31.7.2022 | 11 417,22 EUR s DPH |
| OBJ082/22 | BAJZIK s.r.o. | 26.7.2022 | 30,23 EUR s DPH |
| OBJ081/22 | Comforta Hygiene | 18.7.2022 | 432,00 EUR s DPH |
| OBJ080/22 | A.M.I.S., spol. s r.o. | 4.7.2022 | 1 634,40 EUR s DPH |
| OBJ079/22 | Kováčik s.r.o. | 11.7.2022 | 178,68 EUR s DPH |
| OBJ077/22 | INMEDIA, spol. s.r.o. | 8.7.2022 | 32,26 EUR s DPH |
| OBJ078/22 | BAMISERVIS s.r.o. | 11.7.2022 | 380,00 EUR s DPH |
| OBJ076/22 | COLOREX plus s.r.o. | 7.7.2022 | 47,30 EUR s DPH |
| OBJ075/22 | Jaroslav Školek | 5.7.2022 | 259,52 EUR s DPH |
| OBJ074/22 | Up Déjeuner, s.r.o. | 4.7.2022 | 133,44 EUR s DPH |
| OBJ073/22 | A.M.I.S., spol. s r.o. | 1.7.2022 | 523,00 EUR s DPH |
| OBJ072/22 | A.M.I.S., spol. s r.o. | 1.7.2022 | 1 590,00 EUR s DPH |
| OBJ071/22 | Sv. Lujza, n.o. | 22.6.2022 | 200,00 EUR s DPH |
| OBJ070/22 | Dodávatelia potravín | 30.6.2022 | 10 210,05 EUR s DPH |
| OBJ068/22 | BAJZIK s.r.o. | 21.6.2022 | 61,75 EUR s DPH |
| OBJ069/22 | BAJZIK s.r.o. | 29.6.2022 | 187,42 EUR s DPH |
| OBJ065/22 | Bývanie-P.Horňak | 17.6.2022 | 147,96 EUR s DPH |
| OBJ066/22 | Medplus s.r.o. | 21.6.2022 | 123,49 EUR s DPH |
| OBJ067/22 | Asociácia správcov registratúry | 21.6.2022 | 153,00 EUR s DPH |
| OBJ064/22 | Reha-CARE, s.r.o. | 13.6.2022 | 206,25 EUR s DPH |
