Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ111/20 | EU PasTels s.r.o. | 21.12.2020 | 726,00 EUR s DPH |
| OBJ112/20 | EU PasTels s.r.o. | 21.12.2020 | 931,70 EUR s DPH |
| OBJ113/20 | Marian Haviernik | 21.12.2020 | 1 100,00 EUR s DPH |
| OBJ103/20 | fekollini, s. r. o. | 11.12.2020 | 87,02 EUR s DPH |
| OBJ104/20 | Datacomp s.r.o. | 14.12.2020 | 867,05 EUR s DPH |
| OBJ105/20 | Euroline computer s.r.o. | 14.12.2020 | 697,37 EUR s DPH |
| OBJ106/20 | DAMEDIS, s.r.o. | 15.12.2020 | 62,86 EUR s DPH |
| OBJ107/20 | Jurčáková Alena | 15.12.2020 | 109,81 EUR s DPH |
| OBJ100/20 | DzuriEL - SAT | 8.12.2020 | 590,00 EUR s DPH |
| OBJ101/20 | Bidfood Slovakia s.r.o. | 9.12.2020 | 24,90 EUR s DPH |
| OBJ102/20 | RM Gastro - JAZ s.r.o | 9.12.2020 | 311,22 EUR s DPH |
| OBJ095/20 | DAMITO s.r.o. | 1.12.2020 | 446,52 EUR s DPH |
| OBJ096/20 | Oprchal Martin | 1.12.2020 | 600,00 EUR s DPH |
| OBJ097/20 | Oprchal Martin | 1.12.2020 | 1 620,40 EUR s DPH |
| OBJ091/20 | Maliarstvo - Jozef Oprchal | 1.12.2020 | 1 440,00 EUR s DPH |
| OBJ092/20 | APEN s.r.o. | 1.12.2020 | 48,00 EUR s DPH |
| OBJ093/20 | Tofas s.r.o. | 1.12.2020 | 72,80 EUR s DPH |
| OBJ094/20 | Kompletservis, s. r. o. | 1.12.2020 | 1 302,00 EUR s DPH |
| OBJ098/20 | DZURIEL, s. r. o. | 27.11.2020 | 822,00 EUR s DPH |
| OBJ099/20 | DZURIEL, s. r. o. | 27.11.2020 | 1 164,00 EUR s DPH |
