Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV062/22 | Kinekus s.r.o. | 12.10.2022 | 1 119,76 EUR s DPH |
| OBJV060/22 | LETTRANS s. r. o. | 25.11.2022 | 48,00 EUR s DPH |
| OBJV057/22 | EKO TRENČÍN s.r.o. | 30.11.2022 | 2 000,28 EUR s DPH |
| OBJV061/22 | TREVYS s.r.o. | 30.11.2022 | 147,00 EUR s DPH |
| OBJV059/22 | Peter Porubský - Figura | 14.10.2022 | 465,50 EUR s DPH |
| OBJV051/22 | ELOPS, s.r.o. | 18.11.2022 | 1 699,00 EUR s DPH |
| OBJV053/22 | PETIT PRESS, a.s. | 23.11.2022 | 258,00 EUR s DPH |
| OBJV055/22 | RUMONT s.r.o. | 25.11.2022 | 182,40 EUR s DPH |
| OBJV052/22 | Poradca podnikatela s.r. | 28.10.2022 | 26,40 EUR s DPH |
| OBJV049/22 | ĽUBOMÍR VLĆEK | 15.11.2022 | 423,00 EUR s DPH |
| OBJV050/22 | CC Trade, s.r.o. | 15.11.2022 | 55,96 EUR s DPH |
| OBJV048/22 | CRYSTAL CONSULTING s.r.o. | 2.11.2022 | 192,00 EUR s DPH |
| OBJV047/22 | Kinekus s.r.o. | 31.10.2022 | 88,43 EUR s DPH |
| OBJV046/22 | René Jacko- ALLDERAT | 31.10.2022 | 291,00 EUR s DPH |
| OBJV043/22 | IVAN JANOSIK ml. | 5.10.2022 | 114,70 EUR s DPH |
| OBJV041/22 | Damedis s.r.o. | 29.9.2022 | 129,60 EUR s DPH |
| OBJV044/22 | CRYSTAL CONSULTING s.r.o. | 6.10.2022 | 132,00 EUR s DPH |
| OBJV045/22 | PYROSLOVAKIA s.r.o. | 17.10.2022 | 167,00 EUR s DPH |
| OBJV042/22 | Damedis s.r.o. | 29.9.2022 | 418,80 EUR s DPH |
| OBJV040/22 | ĽUBOMÍR VLĆEK | 26.9.2022 | 586,50 EUR s DPH |
