Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ046/22 | Salaj František Ing | 22.6.2022 | 8,30 EUR s DPH |
| OBJ047/22 | INBAKO s.r.o. | 24.6.2022 | 2,65 EUR s DPH |
| OBJ042/22 | Setel s.r.o. | 17.6.2022 | 10,00 EUR s DPH |
| OBJ043/22 | J&M - Group, s.r.o. | 17.6.2022 | 20,98 EUR s DPH |
| OBJ044/22 | Sládek a syn-Elektroinštalácie s.r.o. | 21.6.2022 | 2,48 EUR s DPH |
| OBJ041/22 | NAY Elektrodom a.s | 7.6.2022 | 45,80 EUR s DPH |
| OBJ040/22 | GASTROLUX s.r.o. | 6.6.2022 | 384,00 EUR s DPH |
| OBJ039/22 | INTELIO, s. r. o. | 30.5.2022 | 75,00 EUR s DPH |
| OBJ038/22 | Up Déjeuner, s.r.o. | 3.6.2022 | 549,85 EUR s DPH |
| OBJ036/22 | ISG/DRS s.r.o. | 26.5.2022 | 68,00 EUR s DPH |
| OBJ037/22 | ISG/DRS s.r.o. | 31.5.2022 | 24,96 EUR s DPH |
| OBJ035/22 | K+L TRADE s.r.o. | 22.5.2022 | 81,38 EUR s DPH |
| OBJ034/22 | K+L TRADE s.r.o. | 23.5.2022 | 58,22 EUR s DPH |
| OBJ033/22 | KMM Kucejová Marta | 19.5.2022 | 4,80 EUR s DPH |
| OBJ032/22 | AUTO- TEK Martin Jelčic | 9.5.2022 | 400,00 EUR s DPH |
| OBJ031/22 | INBAKO s.r.o. | 6.5.2022 | 24,50 EUR s DPH |
| OBJ030/22 | AUTO- TEK Martin Jelčic | 2.5.2022 | 40,00 EUR s DPH |
| OBJ029/22 | Elena Šulíková | 29.4.2022 | 19,90 EUR s DPH |
| OBJ028/22 | Sober s.r.o. | 27.4.2022 | 270,00 EUR s DPH |
| OBJ027/22 | TESCO a.s. | 22.4.2022 | 3,99 EUR s DPH |
