Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ078/21 | Medplus s.r.o. | 23.7.2021 | 78,00 EUR s DPH |
| OBJ068/21 | Elena Šulíková | 22.6.2021 | 193,80 EUR s DPH |
| OBJ072/21 | OMES spol. s.r.o. | 1.7.2021 | 294,00 EUR s DPH |
| OBJ073/21 | AME s.r.o. | 1.7.2021 | 315,59 EUR s DPH |
| OBJ069/21 | AME s.r.o. | 28.6.2021 | 4,68 EUR s DPH |
| OBJ070/21 | KINEKUS PUCHOV | 28.6.2021 | 112,32 EUR s DPH |
| OBJ071/21 | Rempo moda s.r.o. | 28.6.2021 | 327,00 EUR s DPH |
| OBJ066/21 | Púchov servis s.r.o. | 17.6.2021 | 149,75 EUR s DPH |
| OBJ064/21 | PROEKO s.r.o. | 10.6.2021 | 297,00 EUR s DPH |
| OBJ063/21 | JC Media s.r.o. | 10.6.2021 | 12,50 EUR s DPH |
| OBJ067/21 | AME s.r.o. | 17.6.2021 | 276,00 EUR s DPH |
| OBJ058/21 | OMES spol. s.r.o. | 1.6.2021 | 1 285,20 EUR s DPH |
| 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 |
