Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV056/20 | tnTEL, s. r. o. Trenčín | 7.9.2020 | 43,68 EUR s DPH |
| OBJV055/20 | LOSONSKY Atila | 4.9.2020 | 80,00 EUR s DPH |
| OBJV053/20 | Kinekus s.r.o. | 31.8.2020 | 48,89 EUR s DPH |
| OBJV052/20 | Damedis s.r.o. | 31.8.2020 | 568,08 EUR s DPH |
| OBJV051/20 | IVAN JANOSIK ml. | 28.8.2020 | 707,80 EUR s DPH |
| OBJV049/20 | Lohmann&Rauscher s.r.o. | 19.8.2020 | 270,00 EUR s DPH |
| OBJV050/20 | Lohmann&Rauscher s.r.o. | 19.8.2020 | 864,00 EUR s DPH |
| OBJV047/20 | AUTODIELŇA Miroslav Prekop | 30.7.2020 | 356,90 EUR s DPH |
| OBJV048/20 | Kinekus s.r.o. | 31.7.2020 | 23,68 EUR s DPH |
| OBJV046/20 | ELOPS, s.r.o. | 30.7.2020 | 1 680,00 EUR s DPH |
| OBJV045/20 | Pilulka.sk,a.s. | 21.7.2020 | 34,69 EUR s DPH |
| OBJV042/20 | tnTEL, s. r. o. Trenčín | 3.7.2020 | 109,01 EUR s DPH |
| OBJV043/20 | EKO TRENČÍN s.r.o. | 6.7.2020 | 155,90 EUR s DPH |
| OBJV044/20 | EKO TRENČÍN s.r.o. | 6.7.2020 | 195,40 EUR s DPH |
| OBJV041/20 | Medplus s.r.o. | 19.6.2020 | 130,00 EUR s DPH |
| OBJV040/20 | ĽUBOMÍR VLĆEK | 15.6.2020 | 520,00 EUR s DPH |
| OBJV039/20 | SOG furniture s.r.o. | 5.6.2020 | 676,00 EUR s DPH |
| OBJV037/20 | A J Produkty a.s. | 3.6.2020 | 226,80 EUR s DPH |
| OBJV038/20 | tnTEL, s. r. o. Trenčín | 5.6.2020 | 141,35 EUR s DPH |
| OBJV036/20 | Kinekus s.r.o. | 28.5.2020 | 41,60 EUR s DPH |
