Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0235/21 | KUBO Slovakia, s.r.o. | 24.11.2021 | 19,20 EUR s DPH |
| 0236/21 | AG FOODS SK s.r.o. | 24.11.2021 | 830,42 EUR s DPH |
| 0234/21 | Kinekus s.r.o. | 23.11.2021 | 670,38 EUR s DPH |
| 0231/21 | Theracare s.r.o. | 18.11.2021 | 1 020,00 EUR s DPH |
| 0232/21 | Dolphin Central Europe, s.r.o. | 18.11.2021 | 58,77 EUR s DPH |
| 0233/21 | PAPERA s.r.o. | 18.11.2021 | 66,90 EUR s DPH |
| 0230/21 | RM Gastro - JAZ s.r.o. | 16.11.2021 | 99,60 EUR s DPH |
| 0229/21 | IGAZ - Papier spol.s.r.o | 16.11.2021 | 240,00 EUR s DPH |
| 0225/21 | RM Gastro - JAZ s.r.o. | 15.11.2021 | 60,00 EUR s DPH |
| 0226/21 | RM Gastro - JAZ s.r.o. | 15.11.2021 | 320,00 EUR s DPH |
| 0227/21 | MB Trenčín, s.r.o. | 15.11.2021 | 140,00 EUR s DPH |
| 0228/21 | Kinekus s.r.o. | 15.11.2021 | 260,00 EUR s DPH |
| 0223/21 | tnTEL, s.r.o. | 12.11.2021 | 945,67 EUR s DPH |
| 0222/21 | Andrea Móderova - UNIPAP | 10.11.2021 | 137,56 EUR s DPH |
| 0221/21 | Juraj Adamkovič VITALMIX | 10.11.2021 | 867,75 EUR s DPH |
| 0220/21 | Kaufland | 9.11.2021 | 40,96 EUR s DPH |
| 0219/21 | JANEK s.r.o | 9.11.2021 | 33,00 EUR s DPH |
| 0218/21 | Pavol Fabo AUTOSERVIS s.r.o. | 8.11.2021 | 55,00 EUR s DPH |
| 0217/21 | Cyprich Miloš - ECON | 8.11.2021 | 280,00 EUR s DPH |
| 0216/21 | František Pastierik-FerPa | 8.11.2021 | 196,00 EUR s DPH |
