Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 00096/2020 | Unčík Ján | 25.9.2020 | 1 390,00 EUR s DPH |
| 00100/2020 | Mudr.Renáta Raclavská | 7.9.2020 | 24,00 EUR s DPH |
| 00095/2020 | LIGHT Spectrum s.r.o. | 28.9.2020 | 62,00 EUR s DPH |
| 00092/2020 | DUAL BP s.r.o. | 24.9.2020 | 490,13 EUR s DPH |
| 00093/2020 | AQUA-Kubiš s.r.o. | 24.9.2020 | 335,00 EUR s DPH |
| 00090/2020 | UNIZDRAV.sk | 24.9.2020 | 196,00 EUR s DPH |
| 00094/2020 | DAMEDIS s.r.o. | 25.9.2020 | 192,80 EUR s DPH |
| 00088/2020 | RM GastroJAZ s.r.o. | 2.9.2020 | 140,00 EUR s DPH |
| 00089/2020 | Ing. Miloš Kment | 8.9.2020 | 30,00 EUR s DPH |
| 00091/2020 | Peter Holec JAZ Servis,Chtelnica | 14.9.2020 | 235,00 EUR s DPH |
| 00087/2020 | EM SERVICE SK s.r.o. | 27.8.2020 | 780,00 EUR s DPH |
| 00086/2020 | BIORUŽA s.r.o. | 27.8.2020 | 170,00 EUR s DPH |
| 00079/2020 | Marius Pedersen a.s. | 24.8.2020 | 153,00 EUR s DPH |
| 00084/2020 | DZURIEL s.r.o. | 26.8.2020 | 960,00 EUR s DPH |
| 00085/2020 | Maliarstvo Oprchal Jozef | 26.8.2020 | 990,00 EUR s DPH |
| 00078/2020 | Miroslav Varinský | 20.8.2020 | 620,00 EUR s DPH |
| 00081/2020 | PROMERTECH s.r.o. | 26.8.2020 | 208,80 EUR s DPH |
| 00082/2020 | Ing. Marián Foltín - OPF | 26.8.2020 | 20,00 EUR s DPH |
| 00083/2020 | Trenčianske vodárne a kanalizácie a.s. | 26.8.2020 | 53,00 EUR s DPH |
| 00076/2020 | Ramirent s.r.o. | 17.8.2020 | 264,00 EUR s DPH |
