Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 040/21 | TOP SERVIS IT a.s. | 21.10.2021 | 1 306,80 EUR s DPH |
| 039/21 | Ján Ihriský - výroba a predaj cukrárenských výrobkov, s.r.o. | 21.10.2021 | 31,15 EUR s DPH |
| 036/21 | TOP SERVIS IT a.s. | 8.10.2021 | 106,80 EUR s DPH |
| 035/21 | Martin Ďurikovič | 6.10.2021 | 140,00 EUR s DPH |
| 033/21 | TOP SERVIS IT a.s. | 5.10.2021 | 1 038,60 EUR s DPH |
| 031/21 | AGRO-DRUZSTVO Trebatice | 10.9.2021 | 1 320,00 EUR s DPH |
| 030/21 | CC TRADE, s.r.o. | 10.9.2021 | 154,51 EUR s DPH |
| 029/21 | MARCHUS TRANS s.r.o. | 3.9.2021 | 148,36 EUR s DPH |
| 028/21 | HARTMAN-RICO s.r.o | 16.8.2021 | 589,80 EUR s DPH |
| 027/21 | RM Gastro - JAZ s.r.o | 5.8.2021 | 82,58 EUR s DPH |
| 026/21 | MARCHUS TRANS s.r.o. | 5.8.2021 | 156,60 EUR s DPH |
| 025/21 | RM Gastro - JAZ s.r.o | 30.7.2021 | 347,76 EUR s DPH |
| 023/21 | BSK Štefan Štefánik | 14.7.2021 | 323,00 EUR s DPH |
| 024/21 | Marián Šupa | 14.7.2021 | 106,60 EUR s DPH |
| 022/21 | SEPOSTN s.r.o. | 26.5.2021 | 140,00 EUR s DPH |
| 021/21 | SEPOS,v.o.s. | 26.5.2021 | 426,48 EUR s DPH |
| 020/21 | Ing.Jozef Dedik | 2.6.2021 | 943,20 EUR s DPH |
| 019/21 | DAMEDIS, s.r.o. | 21.5.2021 | 773,88 EUR s DPH |
| 018/21 | Ing.Jozef Dedik | 17.5.2021 | 665,16 EUR s DPH |
| 017/21 | CC TRADE, s.r.o. | 23.4.2021 | 42,01 EUR s DPH |
