Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ042/21 | Univerzal BT s.r.o. | 18.8.2021 | 26,60 EUR s DPH |
| OBJ038/21 | Spoj -Tech s.r.o. | 29.7.2021 | 2,99 EUR s DPH |
| OBJ039/21 | Spoj -Tech s.r.o. | 29.7.2021 | 20,58 EUR s DPH |
| OBJ040/21 | K+L TRADE s.r.o. | 29.7.2021 | 35,92 EUR s DPH |
| OBJ037/21 | Revák | 27.7.2021 | 60,28 EUR s DPH |
| OBJ035/21 | S.I.P.-Ing. Jela Hložková | 20.7.2021 | 60,00 EUR s DPH |
| OBJ036/21 | Up Déjeuner, s.r.o. | 22.7.2021 | 686,32 EUR s DPH |
| OBJ033/21 | Mgr. Alena Páleniková .- VITAE | 29.6.2021 | 200,00 EUR s DPH |
| OBJ034/21 | SVAGA s.r.o. | 30.6.2021 | 12,28 EUR s DPH |
| OBJ032/21 | M+M ing. Miloš Macega | 24.6.2021 | 2,00 EUR s DPH |
| OBJ027/21 | AUTOMAX s.r.o. | 15.6.2021 | 110,00 EUR s DPH |
| OBJ028/21 | K+L TRADE s.r.o. | 18.6.2021 | 115,00 EUR s DPH |
| OBJ029/21 | Spoj -Tech s.r.o. | 21.6.2021 | 3,00 EUR s DPH |
| OBJ030/21 | K+L TRADE s.r.o. | 21.6.2021 | 10,00 EUR s DPH |
| OBJ031/21 | Okay s.r.o. | 21.6.2021 | 38,99 EUR s DPH |
| OBJ026/21 | BEEL-Lipták | 7.6.2021 | 216,00 EUR s DPH |
| OBJ025/21 | Okay s.r.o. | 2.6.2021 | 56,91 EUR s DPH |
| OBJ024/21 | IKEA Bratislava s.r.o. | 28.5.2021 | 90,00 EUR s DPH |
| OBJ023/21 | tn TEL,s.r.o. | 20.5.2021 | 207,83 EUR s DPH |
| OBJ022/21 | Elektrosped a.s. | 20.5.2021 | 25,10 EUR s DPH |
