Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0090/20 | Betrix s.r.o. | 16.11.2020 | 160,69 EUR s DPH |
| 0084/20 | Betrix s.r.o. | 10.11.2020 | 426,32 EUR s DPH |
| 0087/20 | Servind Slovakia s.r.o. | 16.11.2020 | 172,20 EUR s DPH |
| 0088/20 | Servind Slovakia s.r.o. | 16.11.2020 | 234,00 EUR s DPH |
| 0089/20 | Mad SR, s.r.o. | 16.11.2020 | 1 188,00 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 |
| 0080/20 | OMES spol.s.r.o. | 3.11.2020 | 1 699,34 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 |
