Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ015/23 | Elena Šulíková | 2.2.2023 | 82,00 EUR s DPH |
| OBJ170/22 | FM Consulting, spol. s r.o. | 23.11.2022 | 216,00 EUR s DPH |
| OBJ165/22 | OMES spol. s.r.o. | 15.11.2022 | 1 028,40 EUR s DPH |
| OBJ026/23 | JC Media s.r.o. | 10.2.2023 | 20,00 EUR s DPH |
| OBJ027/23 | JC Media s.r.o. | 10.2.2023 | 153,90 EUR s DPH |
| OBJ020/23 | JC Media s.r.o. | 2.2.2023 | 745,50 EUR s DPH |
| OBJ019/23 | RICOH Slovakia s.r.o. | 2.2.2023 | 126,60 EUR s DPH |
| OBJ025/23 | Advokátska kancelária LUKAJKA&PARTNERS s.r.o. | 6.2.2023 | 300,00 EUR s DPH |
| OBJ022/23 | tnTEL,s.r.o. | 2.2.2023 | 108,48 EUR s DPH |
| OBJ024/23 | Lekáreň Bohuslavice, s. r. o. | 6.2.2023 | 11,52 EUR s DPH |
| OBJ023/23 | ZDRUŽENIE OBCÍ REGIONÁLNE VZDELÁVACIE CENTRUM MARTIN | 6.2.2023 | 560,00 EUR s DPH |
| OBJ021/23 | JM-GAS Ján Motlo | 2.2.2023 | 355,12 EUR s DPH |
| OBJ017/23 | KERA D.L.K., s.r.o. | 2.2.2023 | 776,00 EUR s DPH |
| OBJ013/23 | Daniela Bačinská UNI - JAS RK | 31.1.2023 | 205,20 EUR s DPH |
| OBJ012/23 | ELEKTROSPED, a. s. | 27.1.2023 | 275,30 EUR s DPH |
| OBJ006/23 | RICOH Slovakia s.r.o. | 20.1.2023 | 580,80 EUR s DPH |
| OBJ009/23 | OMES spol. s.r.o. | 25.1.2023 | 61,20 EUR s DPH |
| OBJ010/23 | OMES spol. s.r.o. | 25.1.2023 | 414,00 EUR s DPH |
| OBJ018/23 | JC Media s.r.o. | 2.2.2023 | 167,70 EUR s DPH |
| OBJ011/23 | Asseco Solutions, a.s. | 27.1.2023 | 71,70 EUR s DPH |
