Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| OBJV048/21 | UNIZDRAV Prešov s.r.o. | 24.9.2021 | 360,00 EUR s DPH |
| OBJV046/21 | IVAN JANOSIK ml. | 20.9.2021 | 194,60 EUR s DPH |
| OBJV047/21 | Stanislav- Husák | 21.9.2021 | 1 458,00 EUR s DPH |
| OBJV042/21 | tnTEL, s. r. o. Trenčín | 31.8.2021 | 947,94 EUR s DPH |
| OBJV045/21 | Seminaria s.r.o. | 31.8.2021 | 139,00 EUR s DPH |
| OBJV044/21 | LOSONSKY Atila | 6.9.2021 | 80,00 EUR s DPH |
| OBJV043/21 | Kinekus s.r.o. | 16.8.2021 | 188,16 EUR s DPH |
| OBJV041/21 | KALUSO s.r.o. | 27.8.2021 | 137,72 EUR s DPH |
| OBJV040/21 | Veľkoobchod s textilom | 12.8.2021 | 124,80 EUR s DPH |
| OBJV038/21 | MAPROSTAV | 11.8.2021 | 360,00 EUR s DPH |
| OBJV039/21 | CRYSTAL CONSULTING s.r.o. | 11.8.2021 | 240,00 EUR s DPH |
| OBJV037/21 | PALATIN, s.r.o. | 9.8.2021 | 435,04 EUR s DPH |
