Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ083/21 | EMS KOMPLET, s.r.o. | 16.12.2021 | 1 668,53 EUR s DPH |
| OBJ081/21 | MAS - Marián Sabo | 13.12.2021 | 228,50 EUR s DPH |
| OBJ078/21 | RJ autoservis s.r.o. | 22.11.2021 | 171,90 EUR s DPH |
| OBJ079/21 | MAS - Marián Sabo | 13.12.2021 | 1 698,00 EUR s DPH |
| OBJ068/21 | BRANTNER Slovakia s.r.o. | 9.11.2021 | 99,49 EUR s DPH |
| OBJ077/21 | Lekáreň Bohuslavice s.r.o. | 13.12.2021 | 1 261,00 EUR s DPH |
| OBJ076/21 | STROJSTAV, spol. s r.o. | 13.12.2021 | 320,05 EUR s DPH |
| OBJ075/21 | SLOVCARE s.r.o. | 29.11.2021 | 1 696,00 EUR s DPH |
| OBJ074/21 | Tomáš Tomašovič - KOMINÁRSTVO | 23.11.2021 | 35,00 EUR s DPH |
| OBJ073/21 | CORA Myjava | 15.11.2021 | 223,82 EUR s DPH |
| OBJ072/21 | STROJSTAV, spol. s r.o. | 18.11.2021 | 1 695,00 EUR s DPH |
| OBJ069/21 | Ing. Juraj Šustek, s.r.o. | 2.11.2021 | 948,00 EUR s DPH |
| OBJ056/21 | Ing.Mgr.Denisa Fučíková - Majster Papier | 29.9.2021 | 1 048,88 EUR s DPH |
| OBJ066/21 | Clean Tonery, s.r.o. | 26.10.2021 | 2 698,78 EUR s DPH |
| OBJ067/21 | ELOS - servis s.r.o. | 20.9.2021 | 1 253,98 EUR s DPH |
| OBJ065/21 | RM Gastro - JAZ s.r.o. | 14.10.2021 | 115,36 EUR s DPH |
| OBJ064/21 | JAZ - RM Gastro | 19.10.2021 | 96,41 EUR s DPH |
| OBJ063/21 | JAZ - RM Gastro | 11.10.2021 | 147,90 EUR s DPH |
| OBJ061/21 | ROAX s.r.o. | 4.10.2021 | 123,36 EUR s DPH |
| OBJ062/21 | Mário Smolík MS Elektro | 11.10.2021 | 20,00 EUR s DPH |
