Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| 0045/21 | OMES spol. s r.o. | 17.6.2021 | 113,00 EUR s DPH |
| 0044/21 | Igor Matlák, servis chlad.a mraz.techniky | 16.6.2021 | 210,00 EUR s DPH |
| 0043/21 | Ivan Jánošík ml. | 4.6.2021 | 150,00 EUR s DPH |
| 0042/21 | UNIONTEX TRADE s r.o. | 2.6.2021 | 300,00 EUR s DPH |
| 0041/21 | ROIN, s.r.o. | 18.5.2021 | 600,00 EUR s DPH |
| 0039/21 | Roman Dužík - BS SLOVAKIA | 10.5.2021 | 258,00 EUR s DPH |
| 0040/21 | OMES spol. s r.o. | 12.5.2021 | 340,00 EUR s DPH |
| 0101/21 | ARLAM s.r.o. | 12.5.2021 | 1 512,06 EUR s DPH |
| 0037/21 | Roman Dužík - BS SLOVAKIA | 3.5.2021 | 889,20 EUR s DPH |
| 0036/21 | L Bau s.r.o. | 3.5.2021 | 295,00 EUR s DPH |
