Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 045/20 | VELCON spol. s r.o. | 13.7.2020 | 95,00 EUR s DPH |
| 039/20 | Mountfield SK | 15.6.2020 | 493,90 EUR s DPH |
| 043/20 | TOP SERVIS IT a.s. | 1.7.2020 | 168,00 EUR s DPH |
| 042/20 | CC TRADE, s.r.o. | 1.7.2020 | 56,60 EUR s DPH |
| 041/20 | MARCHUS TRANS s.r.o. | 16.6.2020 | 130,90 EUR s DPH |
| 040/20 | Jan Ihrisky | 16.6.2020 | 34,06 EUR s DPH |
| 038/20 | ELOPS, s.r.o. | 12.6.2020 | 990,00 EUR s DPH |
| 037/20 | CLEANING spol. s r.o. | 29.5.2020 | 234,48 EUR s DPH |
| 035/20 | SEPOS,v.o.s. | 15.5.2020 | 426,48 EUR s DPH |
| 036/20 | SEPOSTN s.r.o. | 15.5.2020 | 140,00 EUR s DPH |
| 034/20 | CC TRADE, s.r.o. | 27.4.2020 | 64,94 EUR s DPH |
| 032/20 | weCare s.r.o. | 20.4.2020 | 85,92 EUR s DPH |
| 033/20 | TOP SERVIS IT a.s. | 20.4.2020 | 331,68 EUR s DPH |
| 030/20 | S.O.G.FURNITURE s.r.o | 17.4.2020 | 85,00 EUR s DPH |
| 031/20 | Ján Ihriský - výroba a predaj cukrárenských výrobkov, s.r.o. | 17.4.2020 | 32,24 EUR s DPH |
| 028/20 | PHARMACARE SLOVAKIA, s.r.o. | 16.4.2020 | 468,72 EUR s DPH |
| 015/20 | Elektrosped a.s. | 24.3.2020 | 1 191,40 EUR s DPH |
| 023/20 | ANSAT s.r.o. | 2.4.2020 | 212,70 EUR s DPH |
| 029/20 | Sloveco, s.r.o. | 16.4.2020 | 225,00 EUR s DPH |
| 027/20 | TOP SERVIS IT a.s. | 8.4.2020 | 67,20 EUR s DPH |
