Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0035/22 | Kalibra SK s.r.o. | 31.10.2022 | 61,20 EUR s DPH |
| 0027/22 | Pracovné odevy KADO, s. r. o. | 17.10.2022 | 110,70 EUR s DPH |
| 0028/22 | Perlička Tn | 17.10.2022 | 237,40 EUR s DPH |
| 0033/22 | Bc. Peter Bušo | 2.11.2022 | 20,00 EUR s DPH |
| 0031/22 | GC TECH Ing. Peter Gerši | 24.10.2022 | 370,78 EUR s DPH |
| 0032/22 | Chiramex s.r.o. | 19.10.2022 | 16,80 EUR s DPH |
| 0025/22 | B2B Partner s.r.o. | 17.10.2022 | 513,60 EUR s DPH |
| 0030/22 | R.M.L. Trenčín | 17.10.2022 | 132,96 EUR s DPH |
| 0026/22 | Inštitút sociálnych a zdravotných vied | 14.10.2022 | 390,00 EUR s DPH |
| 0024/22 | Poradca podnikatela,s.r.o | 5.10.2022 | 204,00 EUR s DPH |
| 0023/22 | Betrix s.r.o. | 31.8.2022 | 125,88 EUR s DPH |
| 0017/22 | Crystal Consulting | 9.9.2022 | 186,00 EUR s DPH |
| 0022/22 | Bc. Peter Bušo | 9.9.2022 | 125,00 EUR s DPH |
| 0021/22 | TOP Servis IT | 5.9.2022 | 781,20 EUR s DPH |
| 0020/22 | B2B Partner s.r.o. | 5.9.2022 | 2 160,00 EUR s DPH |
| 0019/22 | Internet Mall Slovakia s.r.o. | 5.9.2022 | 518,13 EUR s DPH |
| 0018/22 | Crystal Consulting | 24.8.2022 | 360,00 EUR s DPH |
| 0012/22 | Betrix s.r.o. | 14.7.2022 | 256,58 EUR s DPH |
| 0014/22 | UNIZDRAV Prešov, s.r.o. | 30.6.2022 | 910,00 EUR s DPH |
| 0015/22 | GC TECH Ing. Peter Gerši | 21.7.2022 | 217,68 EUR s DPH |
