Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJU018/20 | Stannah s.r.o. | 21.10.2020 | 109,20 EUR s DPH |
| OB036/20 | RM GASTRO - JAZ s.r.o. | 18.9.2020 | 204,34 EUR s DPH |
| OBJP26/20 | ATC- JR | 26.10.2020 | 182,28 EUR s DPH |
| OB042/20 | BAMI SK | 20.10.2020 | 225,40 EUR s DPH |
| OB040/20 | UNTRACO SR | 15.10.2020 | 237,72 EUR s DPH |
| OB039/20 | Mobelix s.r.o. | 11.9.2020 | 273,80 EUR s DPH |
| OB038/20 | Majster Papier - PhDr. Gabriela Spišáková | 25.9.2020 | 758,98 EUR s DPH |
| OBJU017/20 | BEGA elektro s.r.o. | 14.10.2020 | 815,43 EUR s DPH |
| OBJP25/20 | Milsy a.s | 28.9.2020 | 114,12 EUR s DPH |
| OBJP24/20 | Milsy a.s | 21.9.2020 | 130,81 EUR s DPH |
| OBJU016/20 | Juraj Hedera, Bc. čistenie kanalizácie | 17.12.2020 | 160,00 EUR s DPH |
| OBJP23/20 | AG FOODS SK s.r.o. | 22.9.2020 | 491,16 EUR s DPH |
| OBJU012/20 | Kominárstvo u dvoch bratoch, s.r.o. | 18.9.2020 | 37,50 EUR s DPH |
| OB037/20 | PAPERA s.r.o. | 25.9.2020 | 369,49 EUR s DPH |
| OB035/20 | Banchem s.r.o. | 18.9.2020 | 241,94 EUR s DPH |
| OBJP21/20 | Milsy a.s | 24.8.2020 | 131,81 EUR s DPH |
| OB033/20 | BAMI SK | 25.8.2020 | 437,70 EUR s DPH |
| OBJP22/20 | ATC- JR | 14.9.2020 | 157,08 EUR s DPH |
| OB034/20 | Byttherm s.r.o. | 16.9.2020 | 0,00 EUR s DPH |
| OB032/20 | TRIAM spol. s.r.o. | 25.8.2020 | 301,22 EUR s DPH |
