Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ010/20 | Elena Šulíková | 9.3.2020 | 12,90 EUR s DPH |
| OBJ011/20 | Fast Plus s.r.o. | 9.3.2020 | 10,99 EUR s DPH |
| OBJ009/20 | Sober s.r.o. | 28.2.2020 | 810,00 EUR s DPH |
| OBJ008/20 | WAYCOPY.s.r.o. | 27.2.2020 | 821,76 EUR s DPH |
| OBJ007/20 | Elena Šulíková | 14.2.2020 | 9,10 EUR s DPH |
| OBJ006/20 | SEZAM s.r.o. | 4.2.2020 | 4,25 EUR s DPH |
| OBJ005/20 | Pavol Puček Zlatníctvo Safír | 28.1.2020 | 4,00 EUR s DPH |
| OBJ003/20 | Elena Šulíková | 23.1.2020 | 190,00 EUR s DPH |
| OBJ004/20 | Elena Šulíková | 24.1.2020 | 15,00 EUR s DPH |
| OBJ002/20 | RTL Servis | 14.1.2020 | 446,00 EUR s DPH |
| OBJ001/20 | RTL Servis | 10.1.2020 | 260,00 EUR s DPH |
| OBJ101/19 | INBAKO s.r.o. | 27.12.2019 | 23,40 EUR s DPH |
| OBJ102/19 | SVAGA s.r.o. | 27.12.2019 | 10,04 EUR s DPH |
| OBJ103/19 | Elena Šulíková | 27.12.2019 | 67,01 EUR s DPH |
| OBJ104/19 | Elena Šulíková | 27.12.2019 | 141,50 EUR s DPH |
| OBJ100/19 | Fast Plus s.r.o. | 20.12.2019 | 21,48 EUR s DPH |
| OBJ096/19 | Baltyre s.r.o. | 18.12.2019 | 44,50 EUR s DPH |
| OBJ097/19 | AME spol. s.r.o. | 18.12.2019 | 59,62 EUR s DPH |
| OBJ098/19 | Fast Plus s.r.o. | 20.12.2019 | 649,00 EUR s DPH |
| OBJ099/19 | Fast Plus s.r.o. | 20.12.2019 | 52,89 EUR s DPH |
