Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0151/21 | Kaufland | 23.8.2021 | 31,80 EUR s DPH |
| 0150/21 | COPYTECH, s.r.o. | 13.8.2021 | 189,60 EUR s DPH |
| 0149/21 | Kaufland | 13.8.2021 | 53,58 EUR s DPH |
| 0145/21 | NEXA, s.r.o. | 11.8.2021 | 1 386,32 EUR s DPH |
| 0146/21 | KUBO Slovakia, s.r.o. | 11.8.2021 | 19,20 EUR s DPH |
| 0147/21 | Kaufland | 11.8.2021 | 35,37 EUR s DPH |
| 0148/21 | POOLMAN s.r.o. | 11.8.2021 | 191,10 EUR s DPH |
| 0144/21 | MERKURY SHOP s.r.o. | 4.8.2021 | 62,48 EUR s DPH |
| 0143/21 | JANEK s.r.o | 3.8.2021 | 31,80 EUR s DPH |
| 0142/21 | Dolphin Central Europe, s.r.o. | 3.8.2021 | 78,36 EUR s DPH |
| 0141/21 | Kaufland | 3.8.2021 | 45,93 EUR s DPH |
| 0140/21 | Peter Horňák - HOPER | 3.8.2021 | 180,00 EUR s DPH |
| 0139/21 | ATC-JR, s.r.o. | 2.8.2021 | 697,28 EUR s DPH |
| 0138/21 | PIKNA ROMAN - R.O.P | 27.7.2021 | 1 694,24 EUR s DPH |
| 0137/21 | Kaufland | 26.7.2021 | 57,02 EUR s DPH |
| 0136/21 | Dolphin Central Europe, s.r.o. | 22.7.2021 | 65,30 EUR s DPH |
| 0135/21 | PIKNA ROMAN - R.O.P | 21.7.2021 | 813,60 EUR s DPH |
| 0134/21 | JANEK s.r.o | 20.7.2021 | 31,80 EUR s DPH |
| 0131/21 | Asseco Solutions, a.s. | 14.7.2021 | 143,40 EUR s DPH |
| 0132/21 | Juraj Vrbinkovič | 14.7.2021 | 500,00 EUR s DPH |
