Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ390/21 | B2B Partner s.r.o. | 2.12.2021 | 87,00 EUR s DPH |
| OBJ391/21 | Slovak Telekom a.s. | 2.12.2021 | 32,00 EUR s DPH |
| OBJ389/21 | Slovak Telekom a.s. | 2.12.2021 | 29,00 EUR s DPH |
| OBJ388/21 | MAROŠ ŠTRICHEL - REMES | 1.12.2021 | 223,00 EUR s DPH |
| OBJ387/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 1.12.2021 | 143,00 EUR s DPH |
| OBJ386/21 | VEHOX s.r.o. | 1.12.2021 | 131,00 EUR s DPH |
| OBJ385/21 | Drogéria LUCKA | 1.12.2021 | 290,60 EUR s DPH |
| OBJ384/21 | Cyprich Miloš - ECON | 28.11.2021 | 240,00 EUR s DPH |
| OBJ382/21 | INTELIO, s.r.o. | 26.11.2021 | 780,00 EUR s DPH |
| OBJ383/21 | BRIPET s.r.o. | 26.11.2021 | 513,00 EUR s DPH |
| OBJ379/21 | MAGNA ENERGIA a.s. | 26.11.2021 | 1 092,00 EUR s DPH |
| OBJ381/21 | A.En.Slovensko, s.r.o. | 26.11.2021 | 864,00 EUR s DPH |
| OBJ380/21 | Silver Mine s.r.o. | 26.11.2021 | 40,00 EUR s DPH |
| OBJ378/21 | Health & Pharmacy s.r.o. | 25.11.2021 | 25,00 EUR s DPH |
| OBJ377/21 | Nábytok NIKA, spol. s.r.o. | 25.11.2021 | 956,00 EUR s DPH |
| OBJ374/21 | REVITRYS s.r.o. | 24.11.2021 | 360,00 EUR s DPH |
| OBJ376/21 | OMES spol. s r.o. | 24.11.2021 | 1 020,00 EUR s DPH |
| OBJ375/21 | JANEK s.r.o. | 24.11.2021 | 25,20 EUR s DPH |
| OBJ373/21 | RVC Košice | 24.11.2021 | 37,00 EUR s DPH |
| OBJ372/21 | AME s.r.o. | 23.11.2021 | 473,16 EUR s DPH |
