Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ083/20 | OMERS družstvo | 7.12.2020 | 168,00 EUR s DPH |
| OBJ084/20 | B2Bpartner s.r.o. | 8.12.2020 | 165,60 EUR s DPH |
| OBJ082/20 | AME spol. s.r.o. | 1.12.2020 | 94,00 EUR s DPH |
| OBJ081/20 | AME spol. s.r.o. | 27.12.2020 | 29,00 EUR s DPH |
| OBJ080/20 | Púchov servis s.r.o. | 24.11.2020 | 8,30 EUR s DPH |
| OBJ078/20 | AME spol. s.r.o. | 18.11.2020 | 413,40 EUR s DPH |
| OBJ077/20 | B-Commerce,s.r.o. | 13.11.2020 | 203,00 EUR s DPH |
| OBJ079/20 | AME spol. s.r.o. | 18.11.2020 | 24,38 EUR s DPH |
| OBJ074/20 | B2B Partner s.r.o. | 12.11.2020 | 444,00 EUR s DPH |
| OBJ075/20 | Elektrosped a.s. | 12.11.2020 | 97,00 EUR s DPH |
| OBJ076/20 | Pumed s.r.o. | 12.11.2020 | 199,08 EUR s DPH |
| OBJ072/20 | DDD servis deratizácia | 12.11.2020 | 180,00 EUR s DPH |
| OBJ070/20 | Tlačiareň Bardejov s. r.o. | 11.11.2020 | 101,00 EUR s DPH |
| OBJ071/20 | EMI-Sabinov s.r.o. | 12.11.2020 | 1 197,65 EUR s DPH |
| OBJ073/20 | Ing. Elena Joachymstálová | 12.11.2020 | 35,40 EUR s DPH |
| OBJ069/20 | Ing. Elena Joachymstálová | 10.11.2020 | 0,00 EUR s DPH |
| OBJ068/20 | Ing. Elena Joachymstálová | 9.11.2020 | 20,40 EUR s DPH |
| OBJ066/20 | Ing. Elena Joachymstálová | 5.11.2020 | 14,10 EUR s DPH |
| OBJ067/20 | Change Computer s.r.o. | 6.11.2020 | 900,00 EUR s DPH |
| OBJ063/20 | Ing. Elena Joachymstálová | 4.11.2020 | 12,35 EUR s DPH |
