Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ151/21 | Z+M servis a.s. | 11.8.2021 | 1 153,80 EUR s DPH |
| OBJ149/21 | GC TECH iNG. Peter Gerši Trenčín | 6.8.2021 | 330,37 EUR s DPH |
| OBJ148/21 | Kováčik s.r.o. | 4.8.2021 | 341,57 EUR s DPH |
| OBJ146/21 | IKarCom s.r.o. | 3.8.2021 | 630,20 EUR s DPH |
| OBJ143/21 | Ladicky s.r.o. | 30.7.2021 | 116,44 EUR s DPH |
| OBJ147/21 | eNFe s.r.o. | 30.7.2021 | 40,00 EUR s DPH |
| OBJ144/21 | Dodávatelia potravín 2020 | 31.7.2021 | 11 251,93 EUR s DPH |
| OBJ145/21 | osobnyudaj.sk, s.r.o. | 1.8.2021 | 70,80 EUR s DPH |
| OBJ135/21 | Team TENEX s.r.o. | 25.7.2021 | 633,74 EUR s DPH |
| OBJ136/21 | AMAK-PARTNERS | 26.7.2021 | 348,61 EUR s DPH |
| OBJ137/21 | B2B partner s.r.o. | 26.7.2021 | 249,60 EUR s DPH |
| OBJ138/21 | FONTANA FOR YOU s.r.o. | 28.7.2021 | 1 208,00 EUR s DPH |
| OBJ139/21 | INMEDIA, spol. s.r.o. | 29.7.2021 | 21,02 EUR s DPH |
| OBJ140/21 | BAJZIK s.r.o. | 29.7.2021 | 9,49 EUR s DPH |
| OBJ141/21 | BOZPO AGENCY s.r.o. | 30.7.2021 | 58,20 EUR s DPH |
| OBJ142/21 | COLOREX plus s.r.o. | 30.7.2021 | 21,00 EUR s DPH |
| OBJ133/21 | Vymyslický - Výťahy | 7.7.2021 | 902,40 EUR s DPH |
| OBJ134/21 | KINOPE s.r.o. | 22.7.2021 | 12,92 EUR s DPH |
| OBJ132/21 | EUROCOM Investment s.r.o. | 22.7.2021 | 824,60 EUR s DPH |
| OBJ131/21 | EUROCOM Investment s.r.o. | 22.7.2021 | 824,60 EUR s DPH |
