Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV045/20 | Pilulka.sk,a.s. | 21.7.2020 | 34,69 EUR s DPH |
| OBJV042/20 | tnTEL, s. r. o. Trenčín | 3.7.2020 | 109,01 EUR s DPH |
| OBJV043/20 | EKO TRENČÍN s.r.o. | 6.7.2020 | 155,90 EUR s DPH |
| OBJV044/20 | EKO TRENČÍN s.r.o. | 6.7.2020 | 195,40 EUR s DPH |
| OBJV041/20 | Medplus s.r.o. | 19.6.2020 | 130,00 EUR s DPH |
| OBJV040/20 | ĽUBOMÍR VLĆEK | 15.6.2020 | 520,00 EUR s DPH |
| OBJV039/20 | SOG furniture s.r.o. | 5.6.2020 | 676,00 EUR s DPH |
| OBJV037/20 | A J Produkty a.s. | 3.6.2020 | 226,80 EUR s DPH |
| OBJV038/20 | tnTEL, s. r. o. Trenčín | 5.6.2020 | 141,35 EUR s DPH |
| OBJV036/20 | Kinekus s.r.o. | 28.5.2020 | 41,60 EUR s DPH |
| OBJV034/20 | Tibor JACKO | 22.5.2020 | 260,40 EUR s DPH |
| OBJV035/20 | ANSAT SK, s.r.o. | 22.5.2020 | 172,00 EUR s DPH |
| OBJV033/20 | Asseco Solutions, a.s. | 22.5.2020 | 71,70 EUR s DPH |
| OBJV032/20 | ĽUBOMÍR VLĆEK | 15.5.2020 | 422,52 EUR s DPH |
| OBJV030/20 | Meditech SK, s.r.o. | 30.4.2020 | 880,00 EUR s DPH |
| OBJV031/20 | Kinekus s.r.o. | 30.4.2020 | 524,02 EUR s DPH |
| OBJV029/20 | ŠKOLBOZ SK s.r.o. | 29.4.2020 | 100,04 EUR s DPH |
| OBJV028/20 | LED- SOLAR, s.r.o. | 23.4.2020 | 378,00 EUR s DPH |
| OBJV026/20 | IGAZ - Papier spol. s.r.o. | 21.4.2020 | 291,37 EUR s DPH |
| OBJV027/20 | AUTOŠTÝL a. s. | 16.4.2020 | 169,75 EUR s DPH |
