| Číslo Var. symbol | Dátum | Názov | Suma | Spoločnosť Mesto | |
|---|---|---|---|---|---|
| ZSMSP0 012/19/2023 | 24.02.2023 | Objednávka 1_2023 | NIKATRANS s.r.o. | ||
| ZSMSP 013/19/2023 | 24.02.2023 | Objednávka 2_2023 | Papiernictvo BONITO | ||
| Obj 2/2022 | 25.03.2022 | Objednávka 22022 | 6 812,00€ | Tec_trade, s.r.o. | |
| Obj 3/2022 | 25.03.2022 | Objednávka 3_2022 | 1 545,00€ | LYRECO CE,SE | |
| Obj 1/2022 | 10.02.2022 | Objednavka 12022 | 3 750,00€ | ARPROG, a.s. | |
| Obj 15/2021 | 31.12.2021 | Objednavka 152021 | 1 032,00€ | LR-PLYNOSERVIS s.r.o. | |
| Obj 14/2021 | 26.11.2021 | Objednavka 142021 | 1 705,00€ | CBS s.r.o. | |
| Obj 13/2021 | 26.11.2021 | Objednavka 132021 | 1 170,06€ | ADDY SLOVAKIA, s.r.o. | |
| Obj 12/2021 | 18.11.2021 | Objednavka 122021 | 2 317,00€ | MMJ Invest | |
| Obj 11/2021 | 06.07.2021 | Objednavka 112021 | 1 326,82€ | AITEC s.r.o. | |
| Obj 10/2021 | 06.07.2021 | Objednavka 102021 | 2 500,00€ | Ján Haluška - Hamannax | |
| Obj 9/2021 | 02.07.2021 | Objednavka 92021 | 1 392,00€ | GASTRO-HAAL s.r.o. | |
| Obj 8/2021 | 02.07.2021 | Objednavka 82021 | 3 720,00€ | GASTRO-HAAL s.r.o. | |
| Obj 7/2021 | 30.06.2021 | Objednavka 72021 | 1 770,00€ | Milan Harvan | |
| Obj 6/2021 | 21.04.2021 | Objednavka 62021 | 1 198,01€ | MMJ Invest | |
| Obj 5/2021 | 29.03.2021 | Objednavka 52021 | 2 372,88€ | MERKURY SHOP s.r.o. | |
| Obj 4/2021 | 15.03.2021 | Objednavka 42021 | 2 760,00€ | Jozef Hazák - JHR | |
| Obj 2/2021 | 27.01.2021 | Objednavka 22021 | 7 000,00€ | BLUE-X s.r.o. | |
| Obj 3/2021 | 21.01.2021 | Objednavka 32021 | 2 456,20€ | FEREX s.r.o. | |
| Obj 1/2021 | 18.01.2021 | Objednavka 12021 | 1 890,00€ | FEMAT |