Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0003/21 | Dolphin Central Europe, s.r.o. | 14.1.2021 | 48,48 EUR s DPH |
| 0233/20 | Dolphin Central Europe, s.r.o. | 21.12.2020 | 36,36 EUR s DPH |
| 0230/20 | Stolárstvo - Milan Fraňo | 16.12.2020 | 1 550,00 EUR s DPH |
| 0231/20 | Ján Kozinka Ing. | 16.12.2020 | 870,00 EUR s DPH |
| 0232/20 | ELEI s.r.o. | 21.12.2020 | 840,00 EUR s DPH |
| 0229/20 | RM Gastro - JAZ s.r.o. | 16.12.2020 | 99,60 EUR s DPH |
| 0227/20 | SEKO Trenčín s.r.o. | 11.12.2020 | 800,00 EUR s DPH |
| 0224/20 | KUBO Slovakia, s.r.o. | 9.12.2020 | 38,40 EUR s DPH |
| 0228/20 | JANEK s.r.o | 10.12.2020 | 39,00 EUR s DPH |
| 0226/20 | SEKO Trenčín s.r.o. | 11.12.2020 | 110,00 EUR s DPH |
| 0225/20 | Dolphin Central Europe, s.r.o. | 10.12.2020 | 18,18 EUR s DPH |
| 0222/20 | CWS-boco Slovensko s.r.o | 9.12.2020 | 376,00 EUR s DPH |
| 0223/20 | KUBO Slovakia, s.r.o. | 9.12.2020 | 19,20 EUR s DPH |
| 0219/20 | TERMSYS s.r.o. | 7.12.2020 | 140,00 EUR s DPH |
| 0220/20 | Dolphin Central Europe, s.r.o. | 8.12.2020 | 60,60 EUR s DPH |
| 0221/20 | František Pastierik-FerPa | 8.12.2020 | 416,00 EUR s DPH |
| 0218/20 | DOMART Trenčín, s.r.o. | 4.12.2020 | 118,00 EUR s DPH |
| 0217/20 | Martin Ďurikovič | 4.12.2020 | 390,60 EUR s DPH |
| 0216/20 | Kaufland | 4.12.2020 | 32,14 EUR s DPH |
| 0212/20 | 4home,a.s | 3.12.2020 | 55,00 EUR s DPH |
