"číslo objednávky","predmet","cena","mena","informácia o DPH","partner názov","partner adresa","partner adresa2","partner PSČ","partner mesto","partner IČO","partner DIČ","partner IČDPH","typ","dátum vystavenia (povinné pre vystavené objednávky)","dátum plnenia","viaže sa k zmluve","meno osoby ktorá objednávku podpísala","funkcia osoby ktorá objednávku podpísala","poznámka"
"1","Vypracovanie  ","2040.00","EUR","DPH sa neuplatňuje","SYSTEM  QUALITY MANAGEMENT  s.r.o.","Ladislava  Hudeca  15211/7","nedefinovaný","97401","Banská  Bystrica","36636948","2021945629","SK2021945629","vyšlá","12.1.2022","12.1.2022","nedefinovaný","Žáčiková Daša","nedefinovaný","nedefinovaný"
"2","VO ","600.00","EUR","DPH sa neuplatňuje","MP Profit PB s.r.o.","Hliníky 712/25","nedefinovaný","01701","Považská Bystrica","50068849","2120167126","SK2120167126","vyšlá","18.1.2022","18.1.2022","nedefinovaný","Žáčiková Daša","nedefinovaný","nedefinovaný"
"3","Projekt  Multifunkčné  ihrisko","1440.00","EUR","DPH sa neuplatňuje","RR - projekt s.r.o.","Krajná 103/18","nedefinovaný","97101","Prievidza","44633025","2022767263","SK2022767263","vyšlá","18.1.2022","18.1.2022","nedefinovaný","Ing. Miko Anton","Starosta obce","nedefinovaný"
"4","Pílenie  stromov","750.00","EUR","DPH sa neuplatňuje","Branislav  Kalamen","Krúžok  503/8","nedefinovaný","01864","Košeca","54462690","nedefinovaný","nedefinovaný","vyšlá","28.3.2022","28.3.2022","nedefinovaný","Žáčiková Daša","nedefinovaný","nedefinovaný"
"5","nedefinovaný","0.00","EUR","DPH sa neuplatňuje","AUTO - IMPEX, spol. s. r. o.","Vlčie  hrdlo  68","nedefinovaný","82107","Bratislava","17329477","2020342027","SK2020342027","vyšlá","13.4.2022","13.4.2022","nedefinovaný","Ing. Miko Anton","Starosta obce","nedefinovaný"
"6","Vykonanie  energetického  auditu - OÚ Zliechov","1600.00","EUR","DPH sa neuplatňuje","Ing.  Juraj  Muran","Dolné  Naštice  č.31","nedefinovaný","95701","Bánovce  nad  Bebravou","46732268","1077927664","nedefinovaný","vyšlá","21.4.2022","21.4.2022","nedefinovaný","Ing. Miko Anton","Starosta obce","nedefinovaný"
"7","Servisná  oprava  Škoda  Oktávia  IL824BX","803.02","EUR","DPH sa neuplatňuje","D - power s. r. o., Elektrárenská 1731/2, Dubnica nad Váhom"," Elektrárenská 1731/2","nedefinovaný","01841","Dubnica nad Váhom","50386565","nedefinovaný","nedefinovaný","vyšlá","22.4.2022","22.4.2022","nedefinovaný","Ing. Miko Anton","Starosta obce","nedefinovaný"
"8","Doprava ","0.00","EUR","DPH sa neuplatňuje","SAD a.s.","Zlatovska cesta 29","nedefinovaný","91137","Trencin","36323977","nedefinovaný","nedefinovaný","vyšlá","6.5.2022","6.5.2022","nedefinovaný","Ing. Miko Anton","Starosta obce","nedefinovaný"
"9","Zverejnenie  pracovnej  ponuky","94.80","EUR","DPH sa neuplatňuje","PROFESIA, spol.s. r. o.","Pribinova  19","nedefinovaný","81109","Bratislava","35800861","2020280933","SK2020280933","vyšlá","23.5.2022","23.5.2022","nedefinovaný","Ing. Miko Anton","Starosta obce","nedefinovaný"
"10","nedefinovaný","0.00","EUR","DPH sa neuplatňuje","AQUAFLOT spol. s r.o.","Sikárska č. 8","nedefinovaný","94905","Nitra ","31447422","2020406256","SK2020406256","vyšlá","15.6.2022","15.6.2022","nedefinovaný","Ing. Miko Anton","Starosta obce","nedefinovaný"
"11","Matričné  tlačivá","27.60","EUR","DPH sa neuplatňuje","Centrum polygrafických služieb","Sklabinská 1","nedefinovaný","83106","Bratislava","42272360","2023821206","SK2023821206","vyšlá","15.6.2022","15.6.2022","nedefinovaný","Ing. Miko Anton","Starosta obce","nedefinovaný"