Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ019/20 | WAYCOPY.s.r.o. | 17.4.2020 | 80,64 EUR s DPH |
| OBJ018/20 | PROSUM s.r.o. | 16.4.2020 | 153,60 EUR s DPH |
| OBJ017/20 | Salaj František Ing | 6.4.2020 | 3,35 EUR s DPH |
| OBJ014/20 | MAPA s.r.o. | 26.3.2020 | 14,17 EUR s DPH |
| OBJ016/20 | MAPA s.r.o. | 1.4.2020 | 45,67 EUR s DPH |
| OBJ015/20 | K+L TRADE s.r.o. | 26.3.2020 | 44,60 EUR s DPH |
| OBJ013/20 | Peter Staňo - Moden | 16.3.2020 | 429,00 EUR s DPH |
| OBJ012/20 | Spoj -Tech s.r.o. | 13.3.2020 | 0,73 EUR s DPH |
| 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 |
