Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV010/20 | PEMO servis s.r.o. | 20.2.2020 | 224,64 EUR s DPH |
| OBJV009/20 | AUTOŠTÝL a. s. | 24.2.2020 | 455,09 EUR s DPH |
| OBJV008/20 | Ing. Anna Čarnecká | 21.2.2020 | 124,80 EUR s DPH |
| OBJV005/20 | COBAK, Vladimir Bliznak | 27.1.2020 | 710,00 EUR s DPH |
| OBJV007/20 | Igor Vlk | 16.1.2020 | 19,20 EUR s DPH |
| OBJV006/20 | Stredná športová škola | 29.1.2020 | 11,40 EUR s DPH |
| OBJV001/20 | FM CONSULTING s.r.o. | 13.1.2020 | 120,00 EUR s DPH |
| OBJV003/20 | IVAN JANOSIK ml. | 24.1.2020 | 216,40 EUR s DPH |
| OBJV004/20 | IPW Pancurak Imrich | 20.1.2020 | 24,19 EUR s DPH |
| OBVO01/20 | Stredná športová škola | 7.1.2020 | 11,40 EUR s DPH |
| OBJV017/19 | MERKURY MARKET SLOVAKIA s.r.o. | 12.12.2019 | 365,81 EUR s DPH |
| OBJV49/19 | MERKURY MARKET SLOVAKIA s.r.o. | 16.12.2019 | 119,98 EUR s DPH |
| OBJV47/19 | AUTODIELŇA Miroslav Prekop | 5.12.2019 | 113,00 EUR s DPH |
| OBJV047/19 | Martin Ďurikovič | 20.11.2019 | 135,00 EUR s DPH |
| OBJVO45/19 | EKO TRENČÍN s.r.o. | 3.12.2019 | 1 273,10 EUR s DPH |
| OBJVO46/19 | EKO TRENČÍN s.r.o. | 3.12.2019 | 733,45 EUR s DPH |
| OBJVO/44/19 | SEPOOS, s. r. o | 22.11.2019 | 192,00 EUR s DPH |
| OBJV42/19 | Tibor JACKO | 11.11.2019 | 254,40 EUR s DPH |
| OBJV40/19 | OKAY Slovakia s.r.o. | 28.10.2019 | 479,22 EUR s DPH |
| OBJV039/19 | PYROSERVIS a.s. OZ | 10.10.2019 | 154,08 EUR s DPH |
