Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 00073/2020 | Professional support s.r.o. | 13.7.2020 | 490,80 EUR s DPH |
| 00072/2020 | Maliarstvo Oprchal Jozef | 21.7.2020 | 990,00 EUR s DPH |
| 00071/2020 | RM GastroJAZ s.r.o. | 21.7.2020 | 666,06 EUR s DPH |
| 00070/2020 | Ladislav Kuchta Kaita | 26.6.2020 | 90,00 EUR s DPH |
| 00069/2020 | Ladislav Kuchta Kaita | 24.6.2020 | 121,00 EUR s DPH |
| 00068/2020 | VÝŤAHY ZEVA spol. s.r.o. | 19.6.2020 | 66,00 EUR s DPH |
| 00067/2020 | Ing. Marián Foltín - OPF | 26.6.2020 | 395,00 EUR s DPH |
| 00066/2020 | PYROSERVIS a.s. | 25.6.2020 | 70,00 EUR s DPH |
| 00063/2020 | Insekta služby DDD | 22.6.2020 | 156,00 EUR s DPH |
| 00064/2020 | Alena Jurčáková, veľkoobchod-maloobchod | 25.6.2020 | 190,00 EUR s DPH |
| 00062/2020 | DZURIEL s.r.o. | 22.6.2020 | 490,00 EUR s DPH |
| 00060/2020 | Drotex Priečková Margita | 5.6.2020 | 282,00 EUR s DPH |
| 00056/2020 | RM GastroJAZ s.r.o. | 4.6.2020 | 53,14 EUR s DPH |
| 00058/2020 | Meditech SK s.r.o. | 6.5.2020 | 1 092,00 EUR s DPH |
| 00057/2020 | DAMEDIS s.r.o. | 3.6.2020 | 88,44 EUR s DPH |
| 00055/2020 | Holý Peter | 25.5.2020 | 497,00 EUR s DPH |
| 00049/2020 | SIEDL s.r.o. | 14.5.2020 | 1 680,00 EUR s DPH |
| 00052/2020 | Peter Haviernik | 14.5.2020 | 360,00 EUR s DPH |
| 00053/2020 | SEPOS v.o.s. Jambor Ľubomír | 22.5.2020 | 500,00 EUR s DPH |
| 00054/2020 | SEPOSTN s.r.o. | 22.5.2020 | 500,00 EUR s DPH |
