Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| OBJV065/20 | Kinekus s.r.o. | 30.10.2020 | 137,15 EUR s DPH |
| OBJV064/20 | ATC-JR,s.r.o. | 15.10.2020 | 382,61 EUR s DPH |
| OBJV063/20 | Ing. Igor Škrobánek - O.P.C.D | 20.10.2020 | 246,00 EUR s DPH |
| OBJV061/20 | IVAN JANOSIK ml. | 14.10.2020 | 164,80 EUR s DPH |
| OBJV062/20 | PALATIN, s.r.o. | 16.10.2020 | 483,72 EUR s DPH |
| OBJV060/20 | PYROSLOVAKIA s.r.o. | 12.10.2020 | 117,36 EUR s DPH |
| OBJV059/20 | TORBIA s.r.o. | 7.10.2020 | 46,80 EUR s DPH |
| OBJV058/20 | Ing. Igor Škrobánek - O.P.C.D | 1.10.2020 | 456,00 EUR s DPH |
| OBJV054/20 | ANSAT SK, s.r.o. | 2.9.2020 | 100,00 EUR s DPH |
| OBJV057/20 | IVAN JANOSIK ml. | 21.9.2020 | 118,40 EUR s DPH |
| OBJV056/20 | tnTEL, s. r. o. Trenčín | 7.9.2020 | 43,68 EUR s DPH |
| OBJV055/20 | LOSONSKY Atila | 4.9.2020 | 80,00 EUR s DPH |
| OBJV053/20 | Kinekus s.r.o. | 31.8.2020 | 48,89 EUR s DPH |
| OBJV052/20 | Damedis s.r.o. | 31.8.2020 | 568,08 EUR s DPH |
