Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0124/20 | tnTEL, s.r.o. | 13.8.2020 | 877,00 EUR s DPH |
| 0123/20 | Dolphin Central Europe, s.r.o. | 11.8.2020 | 36,36 EUR s DPH |
| 0122/20 | CWS-boco Slovensko s.r.o | 5.8.2020 | 282,00 EUR s DPH |
| 0121/20 | Dolphin Central Europe, s.r.o. | 5.8.2020 | 54,54 EUR s DPH |
| 0120/20 | Kaufland | 30.7.2020 | 37,55 EUR s DPH |
| 0118/20 | Up Slovensko, s.r.o. | 24.7.2020 | 1 225,60 EUR s DPH |
| 0119/20 | INSET, s.r.o. | 24.7.2020 | 580,00 EUR s DPH |
| 0117/20 | BETRIX s.r.o. | 23.7.2020 | 129,60 EUR s DPH |
| 0116/20 | JANEK s.r.o | 23.7.2020 | 39,00 EUR s DPH |
| 0114/20 | Červeňan inštalácie s.r.o. | 21.7.2020 | 150,00 EUR s DPH |
| 0115/20 | Kaufland | 22.7.2020 | 15,63 EUR s DPH |
| 0108/20 | AQUA DEFEKT | 14.7.2020 | 390,00 EUR s DPH |
| 0110/20 | Dolphin Central Europe, s.r.o. | 20.7.2020 | 48,48 EUR s DPH |
| 0111/20 | Pavol Matúš | 20.7.2020 | 350,00 EUR s DPH |
| 0113/20 | Up Slovensko, s.r.o. | 21.7.2020 | 1 915,00 EUR s DPH |
| 0112/20 | SAK plus,s.r.o. | 21.7.2020 | 84,00 EUR s DPH |
| 0104/20 | JANEK s.r.o | 9.7.2020 | 39,00 EUR s DPH |
| 0107/20 | Tibor Jacko | 10.7.2020 | 60,00 EUR s DPH |
| 0109/20 | Dalibor Jakal Satstar | 3.7.2020 | 119,40 EUR s DPH |
| 0103/20 | Dolphin Central Europe, s.r.o. | 9.7.2020 | 48,48 EUR s DPH |
