Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0073/21 | GC TECH Ing. Peter Gerši | 22.10.2021 | 288,00 EUR s DPH |
| 0074/21 | tn TEL, s.r.o. | 25.10.2021 | 548,00 EUR s DPH |
| 0076/21 | UP DÉJEUNER s.r.o. | 27.10.2021 | 4 015,54 EUR s DPH |
| 0075/21 | UP DÉJEUNER s.r.o. | 27.10.2021 | 4 208,40 EUR s DPH |
| 0069/21 | ERSAM s.r.o. | 18.10.2021 | 517,52 EUR s DPH |
| 0071/21 | Skandor s.r.o. | 20.10.2021 | 164,54 EUR s DPH |
| 0072/21 | RM GASTRO - JAZ s.r.o. | 22.10.2021 | 181,46 EUR s DPH |
| 0065/21 | KINEKUS s.r.o. | 11.10.2021 | 500,00 EUR s DPH |
| 0070/21 | KEMA SK, s.r.o. | 18.10.2021 | 259,20 EUR s DPH |
| 0066/21 | RM GASTRO - JAZ s.r.o. | 11.10.2021 | 40,00 EUR s DPH |
| 0067/21 | RM GASTRO - JAZ s.r.o. | 15.10.2021 | 50,00 EUR s DPH |
| 0068/21 | OMES spol. s r.o. | 24.9.2021 | 204,00 EUR s DPH |
| 0064/21 | Betrix, s.r.o. | 8.10.2021 | 50,76 EUR s DPH |
| 0061/21 | Roman Dužík - BS SLOVAKIA | 23.9.2021 | 378,00 EUR s DPH |
| 0062/21 | IMPORT SHOP s.r.o. | 24.9.2021 | 652,08 EUR s DPH |
| 0063/21 | KINEKUS s.r.o. | 27.9.2021 | 150,00 EUR s DPH |
| 0059/21 | Roman Zicháček | 6.9.2021 | 1 180,00 EUR s DPH |
| 0060/21 | Ivan Jánošík ml. | 6.9.2021 | 200,00 EUR s DPH |
| 0057/21 | Elektro Demar Plus | 2.9.2021 | 368,46 EUR s DPH |
| 0058/21 | POWER SMART SYS Anton Pauer | 2.9.2021 | 60,00 EUR s DPH |
