Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| 038/21 | PECE spol.s.r.o | 20.10.2021 | 200,03 EUR s DPH |
| 040/21 | TOP SERVIS IT a.s. | 21.10.2021 | 1 306,80 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 |
| 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 |
