Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 024/20 | Patrik Chovanec | 2.4.2020 | 401,90 EUR s DPH |
| 021/20 | weCare s.r.o. | 2.4.2020 | 42,96 EUR s DPH |
| 022/20 | Ing.Michal Dobiaš | 2.4.2020 | 1 420,00 EUR s DPH |
| 020/20 | HERTMAN-Rico | 2.4.2020 | 230,81 EUR s DPH |
| 019/20 | SONMED spol.s.r.o | 31.3.2020 | 270,00 EUR s DPH |
| 016/20 | Co-Labs, s.r.o. | 20.3.2020 | 800,00 EUR s DPH |
| 002/20 | Gaidoš realizácia striech s.r.o | 27.2.2020 | 3 355,00 EUR s DPH |
| 014/20 | Uniontex trade s.r.o. | 18.3.2020 | 819,00 EUR s DPH |
| 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 |
