Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ025/20 | Martin Krajčovič -M & J TRADE | 25.3.2020 | 309,88 EUR s DPH |
| OBJ020/20 | Moden-Peter Staňo | 13.3.2020 | 608,00 EUR s DPH |
| OBJ022/20 | KINEKUS PUCHOV | 19.3.2020 | 103,05 EUR s DPH |
| OBJ019/20 | Moden-Peter Staňo | 11.3.2020 | 1 305,00 EUR s DPH |
| OBJ018/20 | Miva Pobežal Milan | 11.3.2020 | 135,72 EUR s DPH |
| OBJ017/20 | EM SERVICE SK s.r.o. | 27.2.2020 | 160,00 EUR s DPH |
| OBJ010/20 | AAA Gastro s.r.o. | 7.2.2020 | 274,80 EUR s DPH |
| OBJ011/20 | AAA Gastro s.r.o. | 10.2.2020 | 467,28 EUR s DPH |
| 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 |
