Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| 0055/21 | Stanislav Pudela - oprava kuchynských zariadení | 17.8.2021 | 200,00 EUR s DPH |
| 0056/21 | PRAGOPERUN SK s.r.o. | 23.8.2021 | 310,00 EUR s DPH |
| 0054/21 | tn TEL, s.r.o. | 13.8.2021 | 97,00 EUR s DPH |
| 0053/21 | CRYSTAL CONSULTING, s.r.o. | 2.8.2021 | 240,00 EUR s DPH |
| 0051/21 | Radovan Malec - EMERHAS | 21.7.2021 | 348,00 EUR s DPH |
| 0052/21 | Betrix, s.r.o. | 26.7.2021 | 651,00 EUR s DPH |
| 0050/21 | ELOPS, s.r.o. | 1.7.2021 | 4 500,00 EUR s DPH |
| 0048/21 | Nay, Belá 6993, Trenčín | 29.6.2021 | 70,00 EUR s DPH |
| 0049/21 | KINEKUS s.r.o. | 29.6.2021 | 217,00 EUR s DPH |
| 0046/21 | Stanislav Pudela - oprava kuchynských zariadení | 22.6.2021 | 200,00 EUR s DPH |
| 0047/21 | Marius Pedersen a.s., | 7.6.2021 | 500,00 EUR s DPH |
