Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV069/21 | ZELMAN s.r.o. | 20.12.2021 | 1 560,00 EUR s DPH |
| OBJV067/21 | ATC-JR,s.r.o. | 20.12.2021 | 378,67 EUR s DPH |
| OBJV066/21 | IVAN JANOSIK ml. | 10.12.2021 | 82,60 EUR s DPH |
| OBJV064/21 | PALATIN, s.r.o. | 9.12.2021 | 342,36 EUR s DPH |
| OBJV065/21 | Kinekus s.r.o. | 10.12.2021 | 364,42 EUR s DPH |
| OBJV062/21 | CC Trade, s.r.o. | 9.12.2021 | 247,37 EUR s DPH |
| OBJV063/21 | ELektroservis- Milan Budjač | 2.12.2021 | 207,90 EUR s DPH |
| OBJV061/21 | ELOPS, s.r.o. | 6.12.2021 | 1 590,00 EUR s DPH |
| OBJV060/21 | Poradca podnikatela s.r. | 25.11.2021 | 26,40 EUR s DPH |
| OBJV059/21 | Kancelária 24h s.r.o. | 1.12.2021 | 136,31 EUR s DPH |
| OBJV058/21 | ZELMAN s.r.o. | 23.11.2021 | 807,24 EUR s DPH |
| OBJV056/21 | René Jacko- ALLDERAT | 8.11.2021 | 280,00 EUR s DPH |
| OBJV057/21 | MIVAX s.r.o. | 22.11.2021 | 732,00 EUR s DPH |
| OBJV055/21 | tnTEL, s. r. o. Trenčín | 25.10.2021 | 48,54 EUR s DPH |
| OBJV054/21 | Kinekus s.r.o. | 29.10.2021 | 219,77 EUR s DPH |
| OBJV052/21 | PYROSLOVAKIA s.r.o. | 19.10.2021 | 130,00 EUR s DPH |
| OBJV053/21 | CRYSTAL CONSULTING s.r.o. | 21.10.2021 | 72,00 EUR s DPH |
| OBJV050/21 | IVAN JANOSIK ml. | 13.10.2021 | 243,60 EUR s DPH |
| OBJV051/21 | AGENTÚRA RIA s.r.o | 14.10.2021 | 40,00 EUR s DPH |
| OBJV049/21 | EKO TRENČÍN s.r.o. | 8.10.2021 | 1 635,84 EUR s DPH |
