Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ092/20 | CPB - Solutions,s.r.o. | 21.10.2020 | 350,00 EUR s DPH |
| OBJ088/20 | VIDRA a spol. s.r.o. | 7.10.2020 | 166,00 EUR s DPH |
| OBJ098/20 | Elena Šulíková | 28.10.2020 | 140,02 EUR s DPH |
| OBJ090/20 | Riljak Patrik- RK Plus | 20.10.2020 | 292,39 EUR s DPH |
| OBJ093/20 | Medi7 distribuce, s.r.o. | 23.10.2020 | 584,40 EUR s DPH |
| OBJ079/20 | ZDRAVZAR s.r.o. | 29.9.2020 | 1 471,20 EUR s DPH |
| OBJ085/20 | Podnik technických služieb mesta | 29.9.2020 | 170,26 EUR s DPH |
| OBJ091/20 | PAMIPA s.r.o. | 21.10.2020 | 257,65 EUR s DPH |
| OBJ095/20 | PAMIPA s.r.o. | 26.10.2020 | 30,00 EUR s DPH |
| OBJ083/20 | PAMIPA s.r.o. | 29.9.2020 | 54,38 EUR s DPH |
| OBJ087/20 | MIVA-Pobežal Milan | 5.10.2020 | 131,46 EUR s DPH |
| OBJ089/20 | JM-GAS Ján Motlo | 13.10.2020 | 220,00 EUR s DPH |
| OBJ086/20 | AAA Gastro s.r.o. | 5.10.2020 | 221,76 EUR s DPH |
| OBJ081/20 | AAA Gastro s.r.o. | 29.9.2020 | 198,00 EUR s DPH |
| OBJ074/20 | OMES spol. s.r.o. | 18.9.2020 | 294,00 EUR s DPH |
| OBJ075/20 | Beel RNDr.Branislav Lipták | 21.9.2020 | 221,48 EUR s DPH |
| OBJ073/20 | RA Software s.r.o. | 17.9.2020 | 627,00 EUR s DPH |
| OBJ080/20 | AB- stavebniny s.r.o. | 29.9.2020 | 30,68 EUR s DPH |
| OBJ084/20 | SLK Trade s.r.o. | 29.9.2020 | 480,00 EUR s DPH |
| OBJ082/20 | AME s.r.o. | 29.9.2020 | 15,00 EUR s DPH |
