Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ071/21 | DDD servis deratizácia | 14.10.2021 | 210,00 EUR s DPH |
| OBJ068/21 | Sestav s.r.o. | 11.10.2021 | 2,16 EUR s DPH |
| OBJ069/21 | Ing. Ladislav Balušík - LATOP | 11.10.2021 | 635,00 EUR s DPH |
| OBJ065/21 | ROJKO VLADIMIR | 8.10.2021 | 18,21 EUR s DPH |
| OBJ067/21 | AB Servis s.r.o. | 11.10.2021 | 31,00 EUR s DPH |
| OBJ066/21 | Kaufand v.o.s | 11.10.2021 | 19,99 EUR s DPH |
| OBJ063/21 | Peter Pantok vodoinštalačné a kurenarska e práce | 4.10.2021 | 312,00 EUR s DPH |
| OBJ064/21 | OMERS družstvo | 6.10.2021 | 132,00 EUR s DPH |
| OBJ062/21 | Sestav s.r.o. | 1.10.2021 | 8,50 EUR s DPH |
| OBJ058/21 | UNI -Stavebna udržba s.r.o. | 23.9.2021 | 1,13 EUR s DPH |
| OBJ059/21 | Sober s.r.o. | 24.9.2021 | 810,00 EUR s DPH |
| OBJ060/21 | Kuban Marian | 29.9.2021 | 8,00 EUR s DPH |
| OBJ061/21 | TESCO a.s. | 29.9.2021 | 1,99 EUR s DPH |
| OBJ056/21 | Asociácia správcov registratúry | 13.9.2021 | 98,00 EUR s DPH |
| OBJ057/21 | TESCO a.s. | 21.9.2021 | 4,79 EUR s DPH |
| OBJ055/21 | Sestav s.r.o. | 9.9.2021 | 26,30 EUR s DPH |
| OBJ054/21 | Furein s.r.o. | 7.9.2021 | 120,00 EUR s DPH |
| OBJ053/21 | AUTO- TEK Martin Jelčic | 6.9.2021 | 190,00 EUR s DPH |
| OBJ051/21 | Sládek a syn-Elektroinštalácie s.r.o. | 26.8.2021 | 40,00 EUR s DPH |
| OBJ050/21 | Kaufand v.o.s | 26.8.2021 | 14,97 EUR s DPH |
