Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 013/20 | Co-Labs, s.r.o. | 16.3.2020 | 828,00 EUR s DPH |
| 010/20 | ARES spol.s r.o. | 2.3.2020 | 452,00 EUR s DPH |
| 011/20 | MARCHUS TRANS s.r.o. | 2.3.2020 | 109,08 EUR s DPH |
| 012/20 | RM Gastro - JAZ s.r.o | 4.3.2020 | 188,40 EUR s DPH |
| 005/20 | Gaidoš realizácia striech s.r.o | 28.2.2020 | 1 292,00 EUR s DPH |
| 007/20 | PYROSERVIS a.s. | 28.2.2020 | 320,10 EUR s DPH |
| 008/20 | RM Gastro - JAZ s.r.o | 28.2.2020 | 39,60 EUR s DPH |
| 009/20 | Mountfield SK | 28.2.2020 | 399,60 EUR s DPH |
| 004/20 | ELOPS, s.r.o. | 28.2.2020 | 997,00 EUR s DPH |
| 006/20 | Tibor Jacko | 28.2.2020 | 126,00 EUR s DPH |
| 003/20 | ELOPS, s.r.o. | 28.2.2020 | 995,00 EUR s DPH |
| 001/20 | Prisma s.r.o | 17.2.2020 | 42,26 EUR s DPH |
| 084/19 | AG FOODS SK s.r.o. | 10.12.2019 | 299,00 EUR s DPH |
| 085/19 | Tuli.sk, s.r.o. | 17.12.2019 | 239,22 EUR s DPH |
| 086/19 | Uniontex trade s.r.o. | 17.12.2019 | 129,60 EUR s DPH |
| 081/19 | Komins - Miroslav Daniel | 29.11.2019 | 75,00 EUR s DPH |
| 082/19 | Dušan Vranák | 6.12.2019 | 112,13 EUR s DPH |
| 083/19 | MSM Slovakia s.r.o. | 6.12.2019 | 196,80 EUR s DPH |
| 080/19 | AG FOODS SK s.r.o. | 27.11.2019 | 160,80 EUR s DPH |
| 079/19 | Roman CIBLÍK | 27.11.2019 | 430,00 EUR s DPH |
