Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ061/21 | KINEKUS PUCHOV | 3.6.2021 | 178,79 EUR s DPH |
| OBJ065/21 | AAA Gastro s.r.o. | 10.6.2021 | 156,00 EUR s DPH |
| OBJ059/21 | Púchov servis s.r.o. | 3.6.2021 | 51,53 EUR s DPH |
| OBJ052/21 | tnTEL,s.r.o. | 17.5.2021 | 120,00 EUR s DPH |
| OBJ056/21 | Revak farby - laky | 31.5.2021 | 41,70 EUR s DPH |
| OBJ057/21 | Sládek a syn-Elektroinštalácie s.r.o. | 31.5.2021 | 98,00 EUR s DPH |
| OBJ062/21 | Elena Šulíková | 3.6.2021 | 69,50 EUR s DPH |
| OBJ054/21 | Púchov servis s.r.o. | 24.5.2021 | 51,92 EUR s DPH |
| OBJ055/21 | Advokátska kancelária LUKAJKA&PARTNERS s.r.o. | 31.5.2021 | 360,00 EUR s DPH |
| OBJ046/21 | Púchov servis s.r.o. | 12.5.2021 | 34,58 EUR s DPH |
| OBJ053/21 | Rempo moda s.r.o. | 21.5.2021 | 790,00 EUR s DPH |
| OBJ049/21 | AAA Gastro s.r.o. | 14.5.2021 | 34,80 EUR s DPH |
| OBJ051/21 | TATRA AKADÉMIA o.z. | 17.5.2021 | 192,00 EUR s DPH |
| OBJ050/21 | PENTA SK s.r.o. | 14.5.2021 | 118,92 EUR s DPH |
| OBJ048/21 | JM-GAS Ján Motlo | 14.5.2021 | 220,00 EUR s DPH |
| OBJ047/21 | MIVA-Pobežal Milan | 13.5.2021 | 59,88 EUR s DPH |
| OBJ044/21 | PAMIPA s.r.o. | 7.5.2021 | 27,00 EUR s DPH |
| OBJ045/21 | Revak farby - laky | 10.5.2021 | 31,08 EUR s DPH |
| OBJ043/21 | REVAK, s.r.o. | 5.5.2021 | 180,25 EUR s DPH |
| OBJ042/21 | ALAMEDICUS s.r.o. | 15.4.2021 | 3 120,00 EUR s DPH |
