Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 779/21 | Fatra TIP s.r.o. | 7.12.2021 | 341,46 EUR s DPH |
| 775/21 | DOMACHLAD, s.r.o. | 6.12.2021 | 91,92 EUR s DPH |
| 786/21 | Jakub Ilavský, s. r. o. | 7.12.2021 | 425,98 EUR s DPH |
| 764/21 | Boris Valko | 1.12.2021 | 7,00 EUR s DPH |
| 756/21 | DOMACHLAD, s.r.o. | 29.11.2021 | 412,69 EUR s DPH |
| 754/21 | ELKO COMPUTERS PRIEVIDZA spol. s r.o. | 29.11.2021 | 39,00 EUR s DPH |
| 752/21 | CENBUILD, s.r.o. | 26.11.2021 | 1 663,78 EUR s DPH |
| 780/21 | MILSY a.s. | 23.11.2021 | 189,33 EUR s DPH |
| 740/21 | BOZPO s.r.o. | 23.11.2021 | 60,00 EUR s DPH |
| 721/21 | Montax s.r.o. | 18.11.2021 | 963,50 EUR s DPH |
| 781/21 | Shp, a. s. | 16.11.2021 | 141,70 EUR s DPH |
| 693/21 | Vodostav Chudý, s.r.o. | 8.11.2021 | 1 424,34 EUR s DPH |
| 672/21 | BOZPO s.r.o. | 2.11.2021 | 12,00 EUR s DPH |
| 778/21 | INMEDIA spol. s.r.o. | 6.12.2021 | 727,48 EUR s DPH |
| 716/21 | Comtel, s.r.o. | 15.11.2021 | 1 696,80 EUR s DPH |
| 715/21 | Reviservis - Peter Lenčeš | 15.11.2021 | 10,00 EUR s DPH |
| 686/21 | Róbert Kremel KREMEL | 2.11.2021 | 281,50 EUR s DPH |
| 772/21 | ELIT SLOVAKIA s.r.o. | 3.12.2021 | 6,62 EUR s DPH |
| 774/21 | DEMIFOOD spol.s.r.o. | 2.12.2021 | 1 068,90 EUR s DPH |
| 771/21 | Boris Valko | 2.12.2021 | 16,00 EUR s DPH |
