Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ019/21 | MAS - Marián Sabo | 22.3.2021 | 74,00 EUR s DPH |
| OBJ018/21 | PYROTEAM Group, s. r. o. | 25.3.2021 | 192,78 EUR s DPH |
| OBJ017/21 | Milan Medňanský - ELIZ | 15.3.2021 | 108,00 EUR s DPH |
| OBJ016/21 | CORA Myjava | 10.3.2021 | 437,21 EUR s DPH |
| OBJ015/21 | MAS - Marián Sabo | 11.3.2021 | 629,50 EUR s DPH |
| OBJ011/21 | Clean Tonery, s.r.o. | 4.3.2021 | 1 809,58 EUR s DPH |
| OBJ014/21 | CHLADEX | 19.2.2021 | 966,55 EUR s DPH |
| OBJ012/21 | CHLADEX | 15.2.2021 | 194,86 EUR s DPH |
| OBJ013/21 | CHLADEX | 15.2.2021 | 248,04 EUR s DPH |
| OBJ007/21 | STAR, s.r.o. | 1.3.2021 | 1 034,62 EUR s DPH |
| OBJ008/21 | ImportShop s.r.o. | 2.3.2021 | 404,00 EUR s DPH |
| OBJ010/21 | ELOS - servis s.r.o. | 22.2.2021 | 303,11 EUR s DPH |
| OBJ009/21 | STAR, s.r.o. | 1.3.2021 | 11,40 EUR s DPH |
| OBJ006/21 | Jozef Forgáč - olympia | 15.2.2021 | 2 202,82 EUR s DPH |
| OBJ003/21 | Ing.Mgr.Denisa Fučíková - Majster Papier | 10.2.2021 | 2 274,47 EUR s DPH |
| OBJ005/21 | MYKANAL | 15.2.2021 | 90,00 EUR s DPH |
| OBJ004/21 | Lenka Tomašovičová KOMINÁRSTVO | 17.2.2021 | 1 503,00 EUR s DPH |
| OBJ002/21 | Patrik Podušel - Sanielit | 1.2.2021 | 790,00 EUR s DPH |
| OBJ001/21 | BRANTNER Slovakia s.r.o. | 1.2.2021 | 22,68 EUR s DPH |
| OBJ097/20 | STAR, s.r.o. | 18.12.2020 | 1 700,00 EUR s DPH |
