Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0091/21 | SOBER, s.r.o. | 17.5.2021 | 1 200,00 EUR s DPH |
| 0090/21 | JANEK s.r.o | 13.5.2021 | 31,80 EUR s DPH |
| 0089/21 | CONSULT & REAL s.r.o. | 13.5.2021 | 522,00 EUR s DPH |
| 0088/21 | Kaufland | 12.5.2021 | 39,16 EUR s DPH |
| 0087/21 | BETRIX s.r.o. | 11.5.2021 | 21,50 EUR s DPH |
| 0085/21 | Pavol Fabo AUTOSERVIS s.r.o. | 7.5.2021 | 370,00 EUR s DPH |
| 0086/21 | Pavol Fabo AUTOSERVIS s.r.o. | 7.5.2021 | 260,00 EUR s DPH |
| 0081/21 | KUBO Slovakia, s.r.o. | 6.5.2021 | 21,60 EUR s DPH |
| 0084/21 | Ján Ledňa - EduServis | 6.5.2021 | 44,39 EUR s DPH |
| 0082/21 | KUBO Slovakia, s.r.o. | 6.5.2021 | 39,36 EUR s DPH |
| 0083/21 | Dolphin Central Europe, s.r.o. | 6.5.2021 | 58,68 EUR s DPH |
| 0080/21 | Kaufland | 5.5.2021 | 66,43 EUR s DPH |
| 0079/21 | QEX, a.s. | 5.5.2021 | 419,50 EUR s DPH |
| 0078/21 | Róbert Maruškanič | 4.5.2021 | 600,00 EUR s DPH |
| 0077/21 | RESKO PLUS s.r.o. | 3.5.2021 | 23,40 EUR s DPH |
| 0076/21 | REXGLAS s.r.o. | 30.4.2021 | 1 615,35 EUR s DPH |
| 0074/21 | MPL Stavro , s.r.o. | 29.4.2021 | 193,74 EUR s DPH |
| 0075/21 | JANEK s.r.o | 29.4.2021 | 31,80 EUR s DPH |
| 0073/21 | Kaufland | 27.4.2021 | 40,60 EUR s DPH |
| 0072/21 | Dolphin Central Europe, s.r.o. | 26.4.2021 | 64,60 EUR s DPH |
