Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ048/21 | BAREA, s. r. o. | 7.6.2021 | 191,40 EUR s DPH |
| OBJ047/21 | Janega Marián | 1.6.2021 | 1 175,00 EUR s DPH |
| OBJ046/21 | DAMITO s.r.o. | 1.6.2021 | 508,50 EUR s DPH |
| OBJ045/21 | Merkury Market Slovakia s.r.o. | 1.6.2021 | 522,48 EUR s DPH |
| OBJ040/21 | Tofas s.r.o. | 6.5.2021 | 20,15 EUR s DPH |
| OBJ041/21 | INOX-STYL MYJAVA s.r.o. | 10.5.2021 | 1 620,00 EUR s DPH |
| OBJ042/21 | PAPERA s.r.o. | 14.5.2021 | 786,09 EUR s DPH |
| OBJ043/21 | TATRA AKADÉMIA | 19.5.2021 | 96,00 EUR s DPH |
| OBJ044/21 | Bidfood Slovakia s.r.o. | 25.5.2021 | 134,40 EUR s DPH |
| OBJ036/21 | Marie Hrotková - H SPORT | 3.5.2021 | 442,50 EUR s DPH |
| OBJ037/21 | Jurčáková Alena | 3.5.2021 | 94,66 EUR s DPH |
| OBJ039/21 | IMPORT SHOP s.r.o. | 3.5.2021 | 228,00 EUR s DPH |
| OBJ038/21 | fekollini, s. r. o. | 5.5.2021 | 79,92 EUR s DPH |
| OBJ035/21 | EZAL - Renáta Zacharová | 3.5.2021 | 127,79 EUR s DPH |
| OBJ034/21 | Jurčáková Alena | 27.4.2021 | 425,14 EUR s DPH |
| OBJ032/21 | LOS KACHLOS SK s.r.o. | 1.4.2021 | 1 695,16 EUR s DPH |
| OBJ033/21 | LOS KACHLOS SK s.r.o. | 1.4.2021 | 1 422,90 EUR s DPH |
| OBJ031/21 | fekollini, s. r. o. | 27.4.2021 | 70,56 EUR s DPH |
| OBJ029/21 | Anna Macková | 1.4.2021 | 644,00 EUR s DPH |
| OBJ030/21 | Office DEPOT s.r.o. | 26.4.2021 | 298,43 EUR s DPH |
