Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ004/22 | Poradca podnikateľa s.r.o | 5.1.2022 | 12,00 EUR s DPH |
| OBJ005/22 | JANEK s.r.o. | 5.1.2022 | 25,20 EUR s DPH |
| OBJ003/22 | PEZA a.s. | 5.1.2022 | 134,00 EUR s DPH |
| OBJ006/22 | MAGNA ENERGIA a.s. | 5.1.2022 | 567,00 EUR s DPH |
| OBJ002/22 | VEHOX s.r.o. | 3.1.2022 | 170,00 EUR s DPH |
| OBJ001/22 | Slovak Telekom a.s. | 3.1.2022 | 29,00 EUR s DPH |
| OBJ420/21 | VEHOX s.r.o. | 29.12.2021 | 109,00 EUR s DPH |
| OBJ421/21 | SPP a.s. Bratislava | 29.12.2021 | 1 599,00 EUR s DPH |
| OBJ418/21 | RG Protection s.r.o. | 28.12.2021 | 175,50 EUR s DPH |
| OBJ419/21 | PSDOMOV s.r.o. | 28.12.2021 | 66,00 EUR s DPH |
| OBJ416/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 21.12.2021 | 192,00 EUR s DPH |
| OBJ417/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 21.12.2021 | 235,00 EUR s DPH |
| OBJ415/21 | Health & Pharmacy s.r.o. | 20.12.2021 | 1 380,00 EUR s DPH |
| OBJ410/21 | BRIPET s.r.o. | 16.12.2021 | 425,00 EUR s DPH |
| OBJ411/21 | Cukrárenská výroba Daniela Ivanišová | 16.12.2021 | 159,00 EUR s DPH |
| OBJ412/21 | ELEKTROSERVIS -Budjač Milan | 18.12.2021 | 415,00 EUR s DPH |
| OBJ413/21 | ELEKTROSERVIS -Budjač Milan | 18.12.2021 | 800,00 EUR s DPH |
| OBJ414/21 | Tomáš Žiačik | 18.12.2021 | 300,00 EUR s DPH |
| OBJ406/21 | INMEDIA, spol. s r.o. | 15.12.2021 | 928,00 EUR s DPH |
| OBJ407/21 | Považská vodárenska spoločnosť a.s. | 15.12.2021 | 909,00 EUR s DPH |
