Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 00086/2021 | Mabonex | 4.10.2021 | 154,44 EUR s DPH |
| 00081/2021 | MaR Technika - Leták Oldřich | 17.9.2021 | 732,00 EUR s DPH |
| 00080/2021 | Ing. Miloš Kment | 17.9.2021 | 35,00 EUR s DPH |
| 00075/2021 | Marius Pedersen a.s. | 13.9.2021 | 156,00 EUR s DPH |
| 00078/2021 | Drotex s.r.o. | 13.9.2021 | 225,60 EUR s DPH |
| 00077/2021 | DAMEDIS s.r.o. | 13.9.2021 | 51,96 EUR s DPH |
| 00079/2021 | RM GastroJAZ s.r.o. | 14.9.2021 | 1 468,84 EUR s DPH |
| 00076/2021 | Arlam s.r.o. | 10.9.2021 | 170,02 EUR s DPH |
| 00074/2021 | Obec Tr.Bohuslavice | 3.9.2021 | 292,00 EUR s DPH |
| 00072/2021 | PYROSERVIS a.s. | 3.9.2021 | 48,00 EUR s DPH |
| 00073/2021 | K-TEST s.r.o. | 3.9.2021 | 40,80 EUR s DPH |
| 00071/2021 | Komínsystém s.r.o. | 2.9.2021 | 72,00 EUR s DPH |
| 00070/2021 | Emil Hadbábny | 2.9.2021 | 350,00 EUR s DPH |
| 00069/2021 | DETMAR spol. s r.o. | 10.8.2021 | 57,00 EUR s DPH |
| 00068/2021 | Hagleitner Hygiene Slovensko s.r.o. | 19.8.2021 | 272,16 EUR s DPH |
| 00066/2021 | Ladislav Kuchta Kaita | 16.8.2021 | 145,00 EUR s DPH |
| 00065/2021 | RM GastroJAZ s.r.o. | 13.8.2021 | 132,48 EUR s DPH |
| 00067/2021 | RM GastroJAZ s.r.o. | 16.8.2021 | 301,00 EUR s DPH |
| 00064/2021 | Emil Hadbábny | 10.8.2021 | 500,00 EUR s DPH |
| 00063/2021 | RL Trading s.r.o. | 10.8.2021 | 173,96 EUR s DPH |
