Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV015/21 | Kinekus s.r.o. | 30.3.2021 | 79,28 EUR s DPH |
| OBJV014/21 | Poradca podnikatela s.r. | 10.3.2021 | 165,00 EUR s DPH |
| OBJV013/21 | IVAN JANOSIK ml. | 12.3.2021 | 240,30 EUR s DPH |
| OBJV012/21 | ROIN s.r.o. | 5.3.2021 | 1 350,00 EUR s DPH |
| OBJV011/21 | Medplus s.r.o. | 3.3.2021 | 1 134,96 EUR s DPH |
| OBJV009/21 | LOSONSKY Atila | 4.3.2021 | 80,00 EUR s DPH |
| OBJV010/21 | APEN s.r.o. | 4.3.2021 | 100,80 EUR s DPH |
| OBJV006/21 | Poradca podnikatela s.r. | 10.2.2021 | 13,90 EUR s DPH |
| OBJV007/21 | Centrum MEMORY n.o. | 11.2.2021 | 168,00 EUR s DPH |
| OBJV008/21 | COBAK, Vladimir Bliznak | 24.2.2021 | 766,00 EUR s DPH |
| OBJV005/21 | Juraj Antala FANJU c.o | 9.2.2021 | 403,20 EUR s DPH |
| OBJV003/21 | Kinekus s.r.o. | 29.1.2021 | 169,76 EUR s DPH |
| OBJV004/21 | B2B Partner s.r.o. | 1.2.2021 | 208,80 EUR s DPH |
| 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 |
