Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV002/21 | IVAN JANOSIK ml. | 28.1.2021 | 332,10 EUR s DPH |
| OBJV001/21 | tnTEL, s. r. o. Trenčín | 13.1.2021 | 41,52 EUR s DPH |
| OBJV082/20 | ZELMAN s.r.o. | 23.12.2020 | 1 228,80 EUR s DPH |
| OBJV083/20 | Medplus s.r.o. | 28.12.2020 | 209,99 EUR s DPH |
| OBJV084/20 | ZELMAN s.r.o. | 30.12.2020 | 518,40 EUR s DPH |
| OBJV080/20 | Tibor JACKO | 18.12.2020 | 571,20 EUR s DPH |
| OBJV079/20 | Tibor JACKO | 11.12.2020 | 260,40 EUR s DPH |
| OBJV081/20 | Roman Dužík - BS SLOVAKIA | 21.12.2020 | 19,20 EUR s DPH |
| OBJV078/20 | ELOPS, s.r.o. | 14.12.2020 | 1 290,00 EUR s DPH |
| OBJV077/20 | Kinekus s.r.o. | 15.12.2020 | 205,12 EUR s DPH |
| OBJV076/20 | PALATIN, s.r.o. | 6.11.2020 | 214,58 EUR s DPH |
| OBJV074/20 | TOP SERVIS IT a.s. | 8.12.2020 | 576,00 EUR s DPH |
| OBJV075/20 | Roman Dužík - BS SLOVAKIA | 8.12.2020 | 101,88 EUR s DPH |
| OBJV069/20 | PALATIN, s.r.o. | 26.11.2020 | 408,97 EUR s DPH |
| OBJV073/20 | ŠKOLBOZ SK s.r.o. | 26.11.2020 | 207,02 EUR s DPH |
| OBJV072/20 | PALATIN, s.r.o. | 30.11.2020 | 274,80 EUR s DPH |
| OBJV071/20 | EKO TRENČÍN s.r.o. | 27.11.2020 | 1 346,92 EUR s DPH |
| OBJV068/20 | ŠKOLBOZ SK s.r.o. | 26.11.2020 | 207,02 EUR s DPH |
| OBJV067/20 | Kinekus s.r.o. | 24.11.2020 | 363,26 EUR s DPH |
| OBJV066/20 | ZELMAN s.r.o. | 3.11.2020 | 592,20 EUR s DPH |
