Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ058/21 | Mário Smolík MS Elektro | 20.9.2021 | 20,00 EUR s DPH |
| OBJ060/21 | MYKANAL | 1.10.2021 | 127,50 EUR s DPH |
| OBJ059/21 | TESA servis - Bartoň Ján | 27.9.2021 | 170,00 EUR s DPH |
| OBJ057/21 | Elzempra spol.s.r.o. | 13.9.2021 | 627,84 EUR s DPH |
| OBJ054/21 | REMAT SK s.r.o. | 16.9.2021 | 388,68 EUR s DPH |
| OBJ055/21 | Pipik s.r.o. | 7.9.2021 | 123,60 EUR s DPH |
| OBJ052/21 | DIVERSEY SLOVENSKO, s.r.o. | 30.8.2021 | 4 390,74 EUR s DPH |
| OBJ053/21 | Pipik s.r.o. | 6.9.2021 | 387,84 EUR s DPH |
| OBJ051/21 | RM Gastro - JAZ s.r.o. | 16.8.2021 | 217,62 EUR s DPH |
| OBJ049/21 | PYROTEAM Group, s. r. o. | 2.8.2021 | 366,00 EUR s DPH |
| OBJ050/21 | PYROTEAM Group, s. r. o. | 5.8.2021 | 80,94 EUR s DPH |
| OBJ048/21 | BN Invest s.r.o. | 2.8.2021 | 600,00 EUR s DPH |
| OBJ047/21 | Milan Medňanský - ELIZ | 2.8.2021 | 146,40 EUR s DPH |
| OBJ046/21 | MERKURY SHOP, s.r.o. | 26.7.2021 | 384,91 EUR s DPH |
| OBJ043/21 | Ing.Mgr.Denisa Fučíková - Majster Papier | 21.7.2021 | 2 132,26 EUR s DPH |
| OBJ045/21 | Milan Medňanský - ELIZ | 7.6.2021 | 720,00 EUR s DPH |
| OBJ044/21 | CHLADEX | 28.6.2021 | 473,16 EUR s DPH |
| OBJ042/21 | BN Invest s.r.o. | 15.7.2021 | 486,00 EUR s DPH |
| OBJ038/21 | Tomáš Tomašovič - KOMINÁRSTVO | 9.6.2021 | 65,00 EUR s DPH |
| OBJ041/21 | ZARTECH s.r.o. | 21.6.2021 | 221,00 EUR s DPH |
