Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ012/20 | Podnik technickych sluz. | 13.2.2020 | 16,86 EUR s DPH |
| OBJ014/20 | COMFORTA TEXTIL,SERVIS,s.r.o. | 13.2.2020 | 395,16 EUR s DPH |
| OBJ015/20 | EGAMED, spol. s r.o. | 13.2.2020 | 91,20 EUR s DPH |
| OBJ016/20 | AME s.r.o. | 20.2.2020 | 83,21 EUR s DPH |
| OBJ009/20 | COMFORTA TEXTIL,SERVIS,s.r.o. | 5.2.2020 | 333,12 EUR s DPH |
| OBJ013/20 | AME s.r.o. | 13.2.2020 | 27,16 EUR s DPH |
| OBJ004/20 | Šamaj Miroslav-Plynoservis | 14.1.2020 | 50,40 EUR s DPH |
| OBJ006/20 | Agentúra Jaspis s.r.o. | 28.1.2020 | 172,00 EUR s DPH |
| OBJ007/20 | Agentúra Jaspis s.r.o. | 28.1.2020 | 172,00 EUR s DPH |
| OBJ002/20 | AAA Elektroservis Michal Hrubant | 13.1.2020 | 83,00 EUR s DPH |
| OBJ005/20 | Poradca podnikateľa,spol.s r.o. | 17.1.2020 | 165,00 EUR s DPH |
| OBJ003/20 | AAA Gastro s.r.o. | 14.1.2020 | 255,00 EUR s DPH |
| OBJ143/19 | PSDOMOV s.r.o. | 20.12.2019 | 58,80 EUR s DPH |
| OBJ001/20 | AAA Gastro s.r.o. | 13.1.2020 | 528,00 EUR s DPH |
| OBJ137/19 | EMOS Alumatic s.r.o. | 16.12.2019 | 78,00 EUR s DPH |
| OBJ142/19 | Šamaj Miroslav-Plynoservis | 20.12.2019 | 180,00 EUR s DPH |
| OBJ136/19 | Medňanský Ľubomír | 13.12.2019 | 1 686,60 EUR s DPH |
| OBJ138/19 | SANIMAT SK s.r.o. | 16.12.2019 | 266,74 EUR s DPH |
| OBJ139/19 | JM-GAS Ján Motlo | 16.12.2019 | 220,00 EUR s DPH |
| OBJ141/19 | Beel RNDr.Branislav Lipták | 20.12.2019 | 172,49 EUR s DPH |
