Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ049/21 | DORTRANS | 24.8.2021 | 460,00 EUR s DPH |
| OBJ052/21 | Sládek a syn-Elektroinštalácie s.r.o. | 26.8.2021 | 14,64 EUR s DPH |
| OBJ045/21 | K+L TRADE s.r.o. | 19.8.2021 | 23,90 EUR s DPH |
| OBJ046/21 | K+L TRADE s.r.o. | 19.8.2021 | 2,44 EUR s DPH |
| OBJ047/21 | Lidl Slovenská republika v.o.s. | 23.8.2021 | 12,99 EUR s DPH |
| OBJ048/21 | Univerzal BT s.r.o. | 23.8.2021 | 49,60 EUR s DPH |
| OBJ042/21 | Univerzal BT s.r.o. | 18.8.2021 | 26,60 EUR s DPH |
| OBJ043/21 | K+L TRADE s.r.o. | 18.8.2021 | 21,83 EUR s DPH |
| OBJ044/21 | Kaufand v.o.s | 18.8.2021 | 10,47 EUR s DPH |
| OBJ041/21 | K+L TRADE s.r.o. | 18.8.2021 | 15,80 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 |
| OBJ029/21 | Spoj -Tech s.r.o. | 21.6.2021 | 3,00 EUR s DPH |
