Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 358/21 | Jakub Ilavský, s. r. o. | 15.7.2021 | 646,50 EUR s DPH |
| 359/21 | Fatra TIP s.r.o. | 15.7.2021 | 301,02 EUR s DPH |
| 360/21 | ELKO COMPUTERS PRIEVIDZA spol. s r.o. | 16.7.2021 | 0,00 EUR s DPH |
| 342/21 | ELKO COMPUTERS PRIEVIDZA spol. s r.o. | 9.7.2021 | 39,00 EUR s DPH |
| 343/21 | BasicBuild, s.r.o. | 9.7.2021 | 1 430,57 EUR s DPH |
| 354/21 | RC Genesis s.r.o. | 13.7.2021 | 29,81 EUR s DPH |
| 347/21 | Fatra TIP s.r.o. | 8.7.2021 | 331,85 EUR s DPH |
| 350/21 | Jakub Ilavský, s. r. o. | 8.7.2021 | 447,88 EUR s DPH |
| 351/21 | INMEDIA spol. s.r.o. | 12.7.2021 | 262,98 EUR s DPH |
| 352/21 | INMEDIA spol. s.r.o. | 12.7.2021 | 1 040,68 EUR s DPH |
| 353/21 | Fatra TIP s.r.o. | 13.7.2021 | 454,73 EUR s DPH |
| 356/21 | POZANA MEAT s.r.o. | 13.7.2021 | 336,41 EUR s DPH |
| 346/21 | ATC-JR, s.r.o. | 1.7.2021 | 654,03 EUR s DPH |
| 349/21 | INMEDIA spol. s.r.o. | 6.7.2021 | 272,45 EUR s DPH |
| 344/21 | Ing. Oto Mikloš | 1.7.2021 | 756,29 EUR s DPH |
| 345/21 | INMEDIA spol. s.r.o. | 28.6.2021 | 1 391,54 EUR s DPH |
| 263/21 | Shp, a. s. | 21.6.2021 | 126,94 EUR s DPH |
| 317/21 | Crystal Consulting s.r.o. | 24.6.2021 | 60,00 EUR s DPH |
| 236/21 | Comtel, s.r.o. | 27.5.2021 | 429,60 EUR s DPH |
| 341/21 | STOBER,spol.s r.o. | 6.7.2021 | 3,00 EUR s DPH |
