Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0066/20 | Anode nábytok | 28.8.2020 | 382,80 EUR s DPH |
| 0071/20 | Up Slovensko | 2.10.2020 | 1 164,32 EUR s DPH |
| 0068/20 | Černej František | 10.9.2020 | 1 550,00 EUR s DPH |
| 0072/20 | Centurio Computers s.r.o. | 5.10.2020 | 583,20 EUR s DPH |
| 0061/20 | SlovFire, s.r.o. | 6.8.2020 | 142,68 EUR s DPH |
| 0059/20 | Up Slovensko | 31.7.2020 | 697,06 EUR s DPH |
| 0056/20 | MD Floor s.ro. | 22.7.2020 | 1 699,00 EUR s DPH |
| 0053/20 | VLan s.r.o. | 10.7.2020 | 103,00 EUR s DPH |
| 0054/20 | Betrix s.r.o. | 16.7.2020 | 1 374,94 EUR s DPH |
| 0049/20 | Léwa strechy s.r.o. | 24.6.2020 | 789,91 EUR s DPH |
| 0055/20 | Demifood spol.s.r.o. | 10.7.2020 | 5,86 EUR s DPH |
| 0043/20 | Happy End | 8.6.2020 | 60,00 EUR s DPH |
| 0051/20 | Perlička Tn | 9.6.2020 | 234,90 EUR s DPH |
| 0050/20 | VLM s.r.o | 7.6.2020 | 37,88 EUR s DPH |
| 0047/20 | Obec Pruské | 17.6.2020 | 41,40 EUR s DPH |
| 0048/20 | Betrix s.r.o. | 19.6.2020 | 220,20 EUR s DPH |
| 0046/20 | Untraco SR-Ing.Peter Prívracký | 9.6.2020 | 388,80 EUR s DPH |
| 0045/20 | Happy End | 8.6.2020 | 408,00 EUR s DPH |
| 0044/20 | Textilomanie s.r.o. | 3.6.2020 | 64,90 EUR s DPH |
| 0041/20 | OMES spol.s.r.o. | 29.5.2020 | 240,00 EUR s DPH |
