Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ/066/21 | Zdenko Dorňák | 4.10.2021 | 425,92 EUR s DPH |
| OBJ/060/21 | Ing.Anna Čarnecká | 21.9.2021 | 729,96 EUR s DPH |
| OBJ/061/21 | Prodata plus, s.r.o. | 30.9.2021 | 9,50 EUR s DPH |
| OBJ/064/21 | ILLE-Papier-Sevice SK s.r.o. | 28.9.2021 | 349,20 EUR s DPH |
| OBJ/054/21 | ADET s.r.o. | 10.9.2021 | 15,30 EUR s DPH |
| OBJ/056/21 | CRYSTAL CONSULTING, s.r.o. | 21.9.2021 | 168,00 EUR s DPH |
| OBJ/062/21 | OTIS Výťahy, s.r.o. | 22.9.2021 | 42,00 EUR s DPH |
| OBJ/058/21 | IJ - Stavby s.r.o. | 10.9.2021 | 366,00 EUR s DPH |
| OBJ/057/21 | AB SERVIS s.r.o. | 13.9.2021 | 115,90 EUR s DPH |
| OBJ/059/21 | Omes, s.r.o. | 8.9.2021 | 276,00 EUR s DPH |
| OBJ/055/21 | JTF partnership, s.r.o. | 13.9.2021 | 188,44 EUR s DPH |
| OBJ/053/21 | ILLE-Papier-Sevice SK s.r.o. | 31.8.2021 | 70,56 EUR s DPH |
| OBJ/050/21 | CRYSTAL CONSULTING, s.r.o. | 5.8.2021 | 240,00 EUR s DPH |
| OBJ/051/21 | ADET s.r.o. | 5.8.2021 | 30,45 EUR s DPH |
| OBJ/049/21 | Hypur s.r.o. | 2.8.2021 | 217,20 EUR s DPH |
| OBJ/052/21 | ILLE-Papier-Sevice SK s.r.o. | 4.8.2021 | 349,20 EUR s DPH |
| OBJ/031/21 | Betto s.r.o. | 7.6.2021 | 125,30 EUR s DPH |
| OBJ/047/21 | ILLE-Papier-Sevice SK s.r.o. | 21.7.2021 | 337,20 EUR s DPH |
| OBJ/048/21 | ILLE-Papier-Sevice SK s.r.o. | 18.7.2021 | 11,56 EUR s DPH |
| OBJ/046/21 | ILLE-Papier-Sevice SK s.r.o. | 28.6.2021 | 7,50 EUR s DPH |
