Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0078/21 | Róbert Maruškanič | 4.5.2021 | 600,00 EUR s DPH |
| 0077/21 | RESKO PLUS s.r.o. | 3.5.2021 | 23,40 EUR s DPH |
| 0076/21 | REXGLAS s.r.o. | 30.4.2021 | 1 615,35 EUR s DPH |
| 0074/21 | MPL Stavro , s.r.o. | 29.4.2021 | 193,74 EUR s DPH |
| 0075/21 | JANEK s.r.o | 29.4.2021 | 31,80 EUR s DPH |
| 0073/21 | Kaufland | 27.4.2021 | 40,60 EUR s DPH |
| 0072/21 | Dolphin Central Europe, s.r.o. | 26.4.2021 | 64,60 EUR s DPH |
| 0071/21 | Peter Murko KOMINS | 26.4.2021 | 50,00 EUR s DPH |
| 0070/21 | Kaufland | 22.4.2021 | 44,41 EUR s DPH |
| 0069/21 | Kaufland | 19.4.2021 | 31,04 EUR s DPH |
| 0067/21 | ATC-JR, s.r.o. | 16.4.2021 | 533,73 EUR s DPH |
| 0068/21 | ATC-JR, s.r.o. | 16.4.2021 | 233,63 EUR s DPH |
| 0066/21 | Miloš Németh HAKA | 14.4.2021 | 104,76 EUR s DPH |
| 0065/21 | REVITRYS s.r.o. | 14.4.2021 | 84,00 EUR s DPH |
| 0062/21 | Eva Rumanová-Rekeňová HEBA zdravpotreby | 9.4.2021 | 35,60 EUR s DPH |
| 0063/21 | realshop.sk, s.r.o. | 13.4.2021 | 332,00 EUR s DPH |
| 0064/21 | ROIN, s.r.o. | 13.4.2021 | 135,00 EUR s DPH |
| 0061/21 | JANEK s.r.o | 9.4.2021 | 31,80 EUR s DPH |
| 0060/21 | Dolphin Central Europe, s.r.o. | 8.4.2021 | 60,60 EUR s DPH |
| 0058/21 | Kaufland | 8.4.2021 | 38,72 EUR s DPH |
