Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ058/20 | MIVA-Pobežal Milan | 6.8.2020 | 62,40 EUR s DPH |
| OBJ056/20 | AAA Gastro s.r.o. | 14.7.2020 | 1 555,20 EUR s DPH |
| OBJ053/20 | Unizdrav s.r.o. Prešov | 2.7.2020 | 249,00 EUR s DPH |
| OBJ055/20 | JM-GAS Ján Motlo | 13.7.2020 | 220,00 EUR s DPH |
| OBJ054/20 | Advokátska kancelária LUKAJKA&PARTNERS s.r.o. | 6.7.2020 | 400,00 EUR s DPH |
| OBJ052/20 | Sládek a syn-Elektroinštalácie s.r.o. | 30.6.2020 | 244,74 EUR s DPH |
| OBJ045/20 | OMES spol. s.r.o. | 29.5.2020 | 1 561,20 EUR s DPH |
| OBJ047/20 | JC Media s.r.o. | 4.6.2020 | 703,90 EUR s DPH |
| OBJ049/20 | UNIVERZAL BT, s.r.o. | 12.6.2020 | 252,80 EUR s DPH |
| OBJ050/20 | Revak farby - laky | 16.6.2020 | 121,06 EUR s DPH |
| OBJ041/20 | KINEKUS PUCHOV | 18.5.2020 | 155,03 EUR s DPH |
| OBJ046/20 | Šamaj Miroslav-Plynoservis | 4.6.2020 | 493,96 EUR s DPH |
| OBJ044/20 | OMES spol. s.r.o. | 26.5.2020 | 90,00 EUR s DPH |
| OBJ039/20 | AME s.r.o. | 18.5.2020 | 263,43 EUR s DPH |
| OBJ042/20 | Beel RNDr.Branislav Lipták | 20.5.2020 | 218,40 EUR s DPH |
| OBJ043/20 | Advokátska kancelária LUKAJKA&PARTNERS s.r.o. | 22.5.2020 | 350,00 EUR s DPH |
| OBJ040/20 | PAMIPA s.r.o. | 18.5.2020 | 24,00 EUR s DPH |
| OBJ035/20 | AAA Elektroservis Michal Hrubant | 4.5.2020 | 35,00 EUR s DPH |
| OBJ037/20 | OMES spol. s.r.o. | 11.5.2020 | 420,00 EUR s DPH |
| OBJ036/20 | Elena Šulíková | 27.4.2020 | 122,00 EUR s DPH |
