Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ013/21 | B2B Partner s.r.o. | 26.2.2021 | 404,40 EUR s DPH |
| OBJ021/21 | Aleš Rauš | 2.3.2021 | 460,00 EUR s DPH |
| OBJ015/21 | Medňanský Ľubomír,ELEKTROINŠTALAČNÉ PRÁCE BLESKOZVODY | 23.2.2021 | 801,00 EUR s DPH |
| OBJ016/21 | AAA Gastro s.r.o. | 25.2.2021 | 169,20 EUR s DPH |
| OBJ011/21 | JC Media s.r.o. | 16.2.2021 | 1 639,58 EUR s DPH |
| OBJ014/21 | KINEKUS PUCHOV | 22.2.2021 | 97,21 EUR s DPH |
| OBJ012/21 | ALACRITA s.r.o. | 16.2.2021 | 120,00 EUR s DPH |
| OBJ005/21 | AME s.r.o. | 20.1.2021 | 127,34 EUR s DPH |
| OBJ006/21 | i2 - industrial innovations, s.r.o. | 1.2.2021 | 43,60 EUR s DPH |
| OBJ007/21 | AB- stavebniny s.r.o. | 2.2.2021 | 7,97 EUR s DPH |
| OBJ009/21 | B2B Partner s.r.o. | 8.2.2021 | 261,60 EUR s DPH |
| OBJ004/21 | Poradca podnikateľa,spol.s r.o. | 15.1.2021 | 165,00 EUR s DPH |
| OBJ001/21 | Asseco Solutions,a.s. | 14.1.2021 | 71,70 EUR s DPH |
| OBJ003/21 | Unizdrav s.r.o. Prešov | 15.1.2021 | 189,00 EUR s DPH |
| OBJ002/21 | JM-GAS Ján Motlo | 15.1.2021 | 220,00 EUR s DPH |
| OBJ114/20 | OMES spol. s.r.o. | 14.12.2020 | 1 056,00 EUR s DPH |
| OBJ117/20 | SANIMAT SK s.r.o. | 23.12.2020 | 4 660,00 EUR s DPH |
| OBJ118/20 | JC Media s.r.o. | 29.12.2020 | 102,00 EUR s DPH |
| OBJ113/20 | EMOS Alumatic s.r.o. | 14.12.2020 | 156,96 EUR s DPH |
| OBJ116/20 | MIVA-Pobežal Milan | 22.12.2020 | 359,30 EUR s DPH |
