Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ032/21 | Hagleitner Hygiene Slovensko s.r.o. | 29.4.2021 | 695,40 EUR s DPH |
| OBJ031/21 | DINTECH | 5.5.2021 | 399,28 EUR s DPH |
| OBJ024/21 | CHEMIKO-Bäuml Karol | 27.4.2021 | 293,68 EUR s DPH |
| OBJ028/21 | Eduard Jurenka | 26.4.2021 | 483,59 EUR s DPH |
| OBJ029/21 | CHLADEX | 29.3.2021 | 222,12 EUR s DPH |
| OBJ023/21 | CHEMIKO-Bäuml Karol | 26.4.2021 | 199,77 EUR s DPH |
| OBJ027/21 | ELOS - servis s.r.o. | 8.4.2021 | 254,95 EUR s DPH |
| OBJ026/21 | Pribiš Peter P-P MONT | 28.4.2021 | 408,00 EUR s DPH |
| OBJ022/21 | VÝŤAHY ZEVA spol. s.r.o. | 13.4.2021 | 805,20 EUR s DPH |
| OBJ021/21 | Zdenko Horňák MYKANAL | 6.4.2021 | 240,00 EUR s DPH |
| OBJ020/21 | STAR, s.r.o. | 29.3.2021 | 193,06 EUR s DPH |
| OBJ019/21 | MAS - Marián Sabo | 22.3.2021 | 74,00 EUR s DPH |
| OBJ018/21 | PYROTEAM Group, s. r. o. | 25.3.2021 | 192,78 EUR s DPH |
| OBJ017/21 | Milan Medňanský - ELIZ | 15.3.2021 | 108,00 EUR s DPH |
| OBJ016/21 | CORA Myjava | 10.3.2021 | 437,21 EUR s DPH |
| OBJ015/21 | MAS - Marián Sabo | 11.3.2021 | 629,50 EUR s DPH |
| OBJ011/21 | Clean Tonery, s.r.o. | 4.3.2021 | 1 809,58 EUR s DPH |
| OBJ014/21 | CHLADEX | 19.2.2021 | 966,55 EUR s DPH |
| OBJ013/21 | CHLADEX | 15.2.2021 | 248,04 EUR s DPH |
| OBJ012/21 | CHLADEX | 15.2.2021 | 194,86 EUR s DPH |
