Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 008/23 | Združenie obcí RVC Martin | 13.2.2023 | 590,00 EUR s DPH |
| 006/23 | Asociácia poskytovateľov sociálnych služieb SR | 1.2.2023 | 35,00 EUR s DPH |
| 009/23 | JAZ ,s.r.o. | 14.2.2023 | 254,04 EUR s DPH |
| 005/23 | GC Tech Ing.Peter Gerši | 2.2.2023 | 64,46 EUR s DPH |
| 002/23 | Peter Bušo | 11.1.2023 | 83,00 EUR s DPH |
| 004/23 | PECE spol.s.r.o | 16.1.2023 | 188,00 EUR s DPH |
| 001/23 | Ján Poláček | 11.1.2023 | 1 674,36 EUR s DPH |
| 092/22 | REVIXA s.r.o. | 27.12.2022 | 1 290,00 EUR s DPH |
| 093/22 | REVIXA s.r.o. | 27.12.2022 | 49,00 EUR s DPH |
| 088/22 | TOP SERVIS IT a.s. | 27.12.2022 | 24,00 EUR s DPH |
| 089/22 | TOP SERVIS IT a.s. | 27.12.2022 | 420,00 EUR s DPH |
| 090/22 | ff consulting, s.r.o. | 27.12.2022 | 738,00 EUR s DPH |
| 091/22 | REVIXA s.r.o. | 27.12.2022 | 187,40 EUR s DPH |
| 086/22 | TILIA v.o.s. | 20.12.2022 | 662,00 EUR s DPH |
| 081/22 | Jozef Oprchal | 16.12.2022 | 2 100,00 EUR s DPH |
| 072/22 | Kinekus, s. r. o. | 2.12.2022 | 308,35 EUR s DPH |
| 065/22 | GC Tech Ing.Peter Gerši | 29.11.2022 | 40,24 EUR s DPH |
| 066/22 | SEKO TRENCIN S.R.O | 29.11.2022 | 274,28 EUR s DPH |
| 084/22 | Jiří Maštera | 20.12.2022 | 133,17 EUR s DPH |
| 085/22 | RM Gastro - JAZ s.r.o | 20.12.2022 | 119,71 EUR s DPH |
