Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ053/21 | Rempo moda s.r.o. | 21.5.2021 | 790,00 EUR s DPH |
| OBJ049/21 | AAA Gastro s.r.o. | 14.5.2021 | 34,80 EUR s DPH |
| OBJ051/21 | TATRA AKADÉMIA o.z. | 17.5.2021 | 192,00 EUR s DPH |
| OBJ050/21 | PENTA SK s.r.o. | 14.5.2021 | 118,92 EUR s DPH |
| OBJ048/21 | JM-GAS Ján Motlo | 14.5.2021 | 220,00 EUR s DPH |
| OBJ045/21 | Revak farby - laky | 10.5.2021 | 31,08 EUR s DPH |
| OBJ047/21 | MIVA-Pobežal Milan | 13.5.2021 | 59,88 EUR s DPH |
| OBJ044/21 | PAMIPA s.r.o. | 7.5.2021 | 27,00 EUR s DPH |
| OBJ043/21 | REVAK, s.r.o. | 5.5.2021 | 180,25 EUR s DPH |
| OBJ042/21 | ALAMEDICUS s.r.o. | 15.4.2021 | 3 120,00 EUR s DPH |
| OBJ038/21 | OMES spol. s.r.o. | 6.4.2021 | 1 198,80 EUR s DPH |
| OBJ041/21 | KINEKUS PUCHOV | 15.4.2021 | 230,11 EUR s DPH |
| OBJ040/21 | MIVA-Pobežal Milan | 9.4.2021 | 62,60 EUR s DPH |
| OBJ039/21 | Púchov servis s.r.o. | 6.4.2021 | 127,79 EUR s DPH |
| OBJ037/21 | Najlepší Nábytok s.r.o. | 6.4.2021 | 523,10 EUR s DPH |
| OBJ035/21 | TUALMED, s.r.o. | 30.3.2021 | 152,88 EUR s DPH |
| OBJ036/21 | Elena Šulíková | 30.3.2021 | 136,32 EUR s DPH |
| OBJ032/21 | Podnik technických služieb mesta | 18.3.2021 | 19,26 EUR s DPH |
| OBJ034/21 | SpyMarket s.r.o. | 22.3.2021 | 144,19 EUR s DPH |
| OBJ029/21 | ALAMEDICUS s.r.o. | 16.3.2021 | 876,00 EUR s DPH |
