Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| 0113/21 | AZZP v Trenčíne | 14.6.2021 | 70,00 EUR s DPH |
| 0109/21 | Meditech SK, s.r.o. | 11.6.2021 | 1 414,00 EUR s DPH |
| 0110/21 | Dolphin Central Europe, s.r.o. | 11.6.2021 | 39,18 EUR s DPH |
| 0107/21 | Klimatic s r.o.o | 10.6.2021 | 500,40 EUR s DPH |
| 0108/21 | AG FOODS SK s.r.o. | 10.6.2021 | 38,00 EUR s DPH |
| 0105/21 | JANEK s.r.o | 9.6.2021 | 31,80 EUR s DPH |
| 0106/21 | Kaufland | 9.6.2021 | 18,12 EUR s DPH |
| 0102/21 | Dolphin Central Europe, s.r.o. | 7.6.2021 | 39,18 EUR s DPH |
| 0103/21 | Kaufland | 7.6.2021 | 42,98 EUR s DPH |
| 0104/21 | SOBER, s.r.o. | 7.6.2021 | 1 200,00 EUR s DPH |
| 0101/21 | BETRIX s.r.o. | 2.6.2021 | 253,80 EUR s DPH |
| 0100/21 | AG FOODS SK s.r.o. | 1.6.2021 | 924,64 EUR s DPH |
| 0099/21 | POOLMAN s.r.o. | 31.5.2021 | 158,43 EUR s DPH |
| 0098/21 | JANEK s.r.o | 28.5.2021 | 31,80 EUR s DPH |
| 0097/21 | Dolphin Central Europe, s.r.o. | 28.5.2021 | 71,83 EUR s DPH |
| 0096/21 | Theracare s.r.o. | 26.5.2021 | 1 050,40 EUR s DPH |
