Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV017/20 | FIBEZ | 29.2.2020 | 14,40 EUR s DPH |
| OBJV013/20 | ĽUBOMÍR VLĆEK | 5.3.2020 | 516,20 EUR s DPH |
| OBJV015/20 | ĽUBOMÍR VLĆEK | 4.3.2020 | 259,20 EUR s DPH |
| OBJV016/20 | IGAZ - Papier spol. s.r.o. | 9.3.2020 | 135,00 EUR s DPH |
| OBJV014/20 | 4home,a.s. | 9.3.2020 | 384,30 EUR s DPH |
| OBJV012/20 | LOSONSKY Atila | 5.3.2020 | 80,00 EUR s DPH |
| OBJV011/20 | Kinekus s.r.o. | 28.2.2020 | 52,06 EUR s DPH |
| 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 |
