Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0080/20 | OMES spol.s.r.o. | 3.11.2020 | 1 699,34 EUR s DPH |
| 0085/20 | ML-print Miroslav Marušinec | 8.11.2020 | 80,40 EUR s DPH |
| 0083/20 | Betrix s.r.o. | 10.11.2020 | 228,12 EUR s DPH |
| 0079/20 | Magnet press, Slovakia s.r.o. | 26.10.2020 | 8,00 EUR s DPH |
| 0076/20 | Betrix s.r.o. | 19.10.2020 | 836,12 EUR s DPH |
| 0078/20 | Mária Šimonová | 23.10.2020 | 849,60 EUR s DPH |
| 0074/20 | Verlag Dashofer, vydavateľstvo s.r.o. | 14.10.2020 | 57,60 EUR s DPH |
| 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 |
| 0050/20 | VLM s.r.o | 7.6.2020 | 37,88 EUR s DPH |
| 0043/20 | Happy End | 8.6.2020 | 60,00 EUR s DPH |
