Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ006/22 | Realita v.o.s. P.Bystrica | 20.1.2022 | 10,04 EUR s DPH |
| OBJ004/22 | Asseco Solutions, a. s | 17.1.2022 | 71,70 EUR s DPH |
| OBJ005/22 | Dowina s.r.o. | 17.1.2022 | 23,40 EUR s DPH |
| OBJ003/22 | JC Media s.r.o | 12.1.2022 | 23,90 EUR s DPH |
| OBJ002/22 | JC Media s.r.o | 10.1.2022 | 245,00 EUR s DPH |
| OBJ001/22 | AUTO- TEK Martin Jelčic | 11.1.2022 | 240,00 EUR s DPH |
| OBJ102/21 | UNI -Stavebna udržba s.r.o. | 30.12.2021 | 69,75 EUR s DPH |
| OBJ103/21 | UNI -Stavebna udržba s.r.o. | 30.12.2021 | 3,04 EUR s DPH |
| OBJ104/21 | K+L TRADE s.r.o. | 30.12.2021 | 213,47 EUR s DPH |
| OBJ099/21 | NAY Elektrodom a.s | 28.12.2021 | 767,89 EUR s DPH |
| OBJ100/21 | K+L TRADE s.r.o. | 29.12.2021 | 110,31 EUR s DPH |
| OBJ101/21 | Sládek a syn-Elektroinštalácie s.r.o. | 29.12.2021 | 233,50 EUR s DPH |
| OBJ095/21 | B2Bpartner s.r.o. | 21.12.2021 | 1 150,80 EUR s DPH |
| OBJ096/21 | AME spol. s.r.o. | 21.12.2021 | 499,62 EUR s DPH |
| OBJ097/21 | Zuzana Zahradová Unitex | 22.12.2021 | 1 193,30 EUR s DPH |
| OBJ098/21 | Dowina s.r.o. | 22.12.2021 | 1 045,00 EUR s DPH |
| OBJ093/21 | K+L TRADE s.r.o. | 16.12.2021 | 16,20 EUR s DPH |
| OBJ094/21 | Okay s.r.o. | 21.12.2021 | 176,00 EUR s DPH |
| OBJ090/21 | JC Media s.r.o | 6.12.2021 | 24,90 EUR s DPH |
| OBJ092/21 | Sládek a syn-Elektroinštalácie s.r.o. | 14.12.2021 | 39,56 EUR s DPH |
