Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0133/21 | Martin Oravec - NEXT | 14.7.2021 | 147,00 EUR s DPH |
| 0130/21 | Kaufland | 9.7.2021 | 20,30 EUR s DPH |
| 0127/21 | B.P.A s.r.o. | 7.7.2021 | 658,69 EUR s DPH |
| 0128/21 | Dolphin Central Europe, s.r.o. | 8.7.2021 | 65,30 EUR s DPH |
| 0129/21 | Kaufland | 8.7.2021 | 41,50 EUR s DPH |
| 0126/21 | JANEK s.r.o | 6.7.2021 | 31,80 EUR s DPH |
| 0124/21 | KUBO Slovakia, s.r.o. | 6.7.2021 | 38,40 EUR s DPH |
| 0123/21 | Kaufland | 2.7.2021 | 34,75 EUR s DPH |
| 0125/21 | Kaufland | 6.7.2021 | 17,25 EUR s DPH |
| 0121/21 | Dolphin Central Europe, s.r.o. | 25.6.2021 | 39,18 EUR s DPH |
| 0122/21 | Kaufland | 28.6.2021 | 27,10 EUR s DPH |
| 0119/21 | Kaufland | 22.6.2021 | 46,61 EUR s DPH |
| 0120/21 | SAK plus,s.r.o. | 22.6.2021 | 300,00 EUR s DPH |
| 0116/21 | Dolphin Central Europe, s.r.o. | 18.6.2021 | 45,71 EUR s DPH |
| 0117/21 | KUBO Slovakia, s.r.o. | 21.6.2021 | 19,20 EUR s DPH |
| 0118/21 | JANEK s.r.o | 22.6.2021 | 31,80 EUR s DPH |
| 0115/21 | František Pastierik-FerPa | 18.6.2021 | 1 699,91 EUR s DPH |
| 0114/21 | František Pastierik-FerPa | 18.6.2021 | 1 243,00 EUR s DPH |
| 0111/21 | Uniontex Trade s.r.o. | 14.6.2021 | 251,80 EUR s DPH |
| 0112/21 | Andrea Móderova - UNIPAP | 14.6.2021 | 43,05 EUR s DPH |
