Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ392/20 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 10.12.2020 | 120,00 EUR s DPH |
| OBJ388/20 | ABAmet, s.r.o. | 9.12.2020 | 1 212,00 EUR s DPH |
| OBJ382/20 | PORADCA s.r.o. | 9.12.2020 | 36,00 EUR s DPH |
| OBJ385/20 | JANEK s.r.o. | 9.12.2020 | 25,20 EUR s DPH |
| OBJ383/20 | SESTAV, s.r.o. | 9.12.2020 | 291 232,00 EUR s DPH |
| OBJ384/20 | Peter Baštuga - DIBAS | 9.12.2020 | 3 205,25 EUR s DPH |
| OBJ386/20 | ELEKTROSERVIS -Budjač Milan | 9.12.2020 | 582,50 EUR s DPH |
| OBJ387/20 | ELEKTROSERVIS -Budjač Milan | 9.12.2020 | 1 888,00 EUR s DPH |
| OBJ381/20 | BABY SHOP LINDA Michal Zboniak Linda | 9.12.2020 | 459,20 EUR s DPH |
| OBJ380/20 | RM Gastro-JAZ s.r.o. | 9.12.2020 | 1 322,40 EUR s DPH |
| OBJ379/20 | VEHOX s.r.o. | 30.11.2020 | 88,00 EUR s DPH |
| OBJ378/20 | Slovak Telekom a.s. | 30.11.2020 | 42,00 EUR s DPH |
| OBJ377/20 | RG Protection s.r.o. | 27.11.2020 | 117,00 EUR s DPH |
| OBJ376/20 | Mgr. M.Pagáč Lekaren na starom námestí | 27.11.2020 | 18,00 EUR s DPH |
| OBJ374/20 | A.En.Slovensko, s.r.o. | 26.11.2020 | 864,00 EUR s DPH |
| OBJ375/20 | MAGNA ENERGIA a.s. | 26.11.2020 | 1 120,00 EUR s DPH |
| OBJ373/20 | OMES spol. s r.o. | 26.11.2020 | 7 079,00 EUR s DPH |
| OBJ369/20 | Silver Mine s.r.o. | 26.11.2020 | 32,00 EUR s DPH |
| OBJ371/20 | INMEDIA, spol. s r.o. | 26.11.2020 | 160,00 EUR s DPH |
| OBJ370/20 | HOMOLKA s.r.o. | 26.11.2020 | 180,00 EUR s DPH |
