Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0189/21 | MOVEO Dymanic Studio s.r.o. | 12.10.2021 | 1 370,00 EUR s DPH |
| 0184/21 | Peter Murko KOMINS | 11.10.2021 | 60,00 EUR s DPH |
| 0181/21 | Lekáreň RPT, s.r.o. | 7.10.2021 | 29,05 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 |
| 0180/21 | Kaufland | 6.10.2021 | 38,05 EUR s DPH |
| 0179/21 | REVITRYS s.r.o. | 5.10.2021 | 490,00 EUR s DPH |
| 0178/21 | Marius Pedersen, a.s. | 4.10.2021 | 400,00 EUR s DPH |
| 0176/21 | ELKOPLAST slovakia s.r.o. | 1.10.2021 | 30,00 EUR s DPH |
| 0177/21 | Dolphin Central Europe, s.r.o. | 1.10.2021 | 26,12 EUR s DPH |
| 0175/21 | JANEK s.r.o | 30.9.2021 | 31,80 EUR s DPH |
| 0174/21 | RR Shop s.r.o. | 29.9.2021 | 14,99 EUR s DPH |
| 0173/21 | Kaufland | 28.9.2021 | 27,86 EUR s DPH |
| 0172/21 | Kaufland | 27.9.2021 | 28,16 EUR s DPH |
| 0171/21 | Dolphin Central Europe, s.r.o. | 27.9.2021 | 58,77 EUR s DPH |
| 0169/21 | ROIN, s.r.o. | 23.9.2021 | 486,00 EUR s DPH |
| 0170/21 | tnTEL, s.r.o. | 23.9.2021 | 1 640,51 EUR s DPH |
| 0168/21 | GAMAR TM, s.r.o. | 23.9.2021 | 1 198,80 EUR s DPH |
| 0167/21 | Kaufland | 21.9.2021 | 48,14 EUR s DPH |
| 0166/21 | SAK plus,s.r.o. | 21.9.2021 | 710,00 EUR s DPH |
