Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 058/21 | ProAut, s.r.o. | 2.12.2021 | 300,00 EUR s DPH |
| 057/21 | CC TRADE, s.r.o. | 2.12.2021 | 74,24 EUR s DPH |
| 060/21 | AG FOODS SK s.r.o. | 7.12.2021 | 45,60 EUR s DPH |
| 055/21 | HÝGIA TN, s.r.o. | 1.12.2021 | 99,60 EUR s DPH |
| 056/21 | Mária Danielová | 1.12.2021 | 150,00 EUR s DPH |
| 046/21 | Uniontex trade s.r.o. | 9.11.2021 | 630,00 EUR s DPH |
| 054/21 | Mgr. Lukáš Oprchal - MALTEP | 22.11.2021 | 192,00 EUR s DPH |
| 053/21 | RM Gastro - JAZ s.r.o | 22.11.2021 | 666,88 EUR s DPH |
| 052/21 | RM Gastro - JAZ s.r.o | 22.11.2021 | 114,05 EUR s DPH |
| 050/21 | SEPOS,v.o.s. | 12.11.2021 | 402,48 EUR s DPH |
| 048/21 | Jozef Oprchal | 12.11.2021 | 1 635,60 EUR s DPH |
| 049/21 | SEPOSTN s.r.o. | 12.11.2021 | 245,00 EUR s DPH |
| 047/21 | Ing. Igor Loduha - GOconsult | 12.11.2021 | 250,00 EUR s DPH |
| 045/21 | SONMED spol.s.r.o | 2.11.2021 | 732,05 EUR s DPH |
| 044/21 | GC Tech Ing.Peter Gerši | 27.10.2021 | 547,76 EUR s DPH |
| 043/21 | GC Tech Ing.Peter Gerši | 27.10.2021 | 15,24 EUR s DPH |
| 042/21 | MASPA, s.r.o. | 21.10.2021 | 496,80 EUR s DPH |
| 034/21 | GC Tech Ing.Peter Gerši | 6.10.2021 | 36,36 EUR s DPH |
| 037/21 | René Jacko - ALLDERAT | 8.10.2021 | 120,00 EUR s DPH |
| 041/21 | Michal Černý | 20.10.2021 | 295,00 EUR s DPH |
