Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| OBJ038/20 | RAABE | 11.5.2020 | 60,00 EUR s DPH |
| OBJ030/20 | Podnik technických služieb mesta | 3.4.2020 | 25,62 EUR s DPH |
| OBJ034/20 | RELUK s.r.o. | 23.4.2020 | 100,00 EUR s DPH |
| OBJ027/20 | ABAmet, s.r.o. | 31.3.2020 | 451,20 EUR s DPH |
| OBJ032/20 | Moden-Peter Staňo | 20.4.2020 | 64,00 EUR s DPH |
| OBJ028/20 | Peter Staňo-Moden | 2.4.2020 | 160,00 EUR s DPH |
| OBJ029/20 | Elena Šulíková | 3.4.2020 | 118,80 EUR s DPH |
| OBJ031/20 | MIVA-Pobežal Milan | 20.4.2020 | 321,36 EUR s DPH |
| OBJ026/20 | OMES spol. s.r.o. | 25.3.2020 | 1 069,20 EUR s DPH |
| OBJ021/20 | JM-GAS Ján Motlo | 19.3.2020 | 220,00 EUR s DPH |
| OBJ023/20 | AME s.r.o. | 23.3.2020 | 308,65 EUR s DPH |
| OBJ024/20 | AME s.r.o. | 23.3.2020 | 425,95 EUR s DPH |
