Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0200/21 | Stolárstvo - Milan Fraňo | 20.10.2021 | 979,00 EUR s DPH |
| 0201/21 | GREENPUNKT-TOP s.r.o. | 20.10.2021 | 100,00 EUR s DPH |
| 0198/21 | PECE spol.s.r.o. | 18.10.2021 | 3 072,00 EUR s DPH |
| 0199/21 | Slavomír Binčík - JUNIOR | 19.10.2021 | 118,06 EUR s DPH |
| 0196/21 | NEXA, s.r.o. | 14.10.2021 | 1 500,00 EUR s DPH |
| 0197/21 | Ma&Ku company s.r.o. | 18.10.2021 | 99,96 EUR s DPH |
| 0195/21 | CRYSTAL CONSULTING, s.r.o. | 14.10.2021 | 180,00 EUR s DPH |
| 0193/21 | JANEK s.r.o | 13.10.2021 | 33,00 EUR s DPH |
| 0194/21 | Lero trade, s.r.o. | 13.10.2021 | 274,10 EUR s DPH |
| 0190/21 | Meditech SK, s.r.o. | 13.10.2021 | 1 677,00 EUR s DPH |
| 0191/21 | Peter Horňák | 13.10.2021 | 450,00 EUR s DPH |
| 0192/21 | Ing.Richard Olas-OLMAR | 13.10.2021 | 1 420,00 EUR s DPH |
| 0187/21 | AGEM COMPUTERS, s.r.o. | 12.10.2021 | 232,00 EUR s DPH |
| 0188/21 | NAY elektrodom | 12.10.2021 | 229,00 EUR s DPH |
| 0189/21 | MOVEO Dymanic Studio s.r.o. | 12.10.2021 | 1 370,00 EUR s DPH |
| 0186/21 | CLEANING spol. s r.o. | 12.10.2021 | 420,00 EUR s DPH |
| 0185/21 | RM Gastro - JAZ s.r.o. | 12.10.2021 | 250,00 EUR s DPH |
| 0184/21 | Peter Murko KOMINS | 11.10.2021 | 60,00 EUR s DPH |
| 0182/21 | IGAZ - Papier spol.s.r.o | 7.10.2021 | 180,00 EUR s DPH |
| 0183/21 | FEREX, s.r.o. | 8.10.2021 | 659,50 EUR s DPH |
