Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ097/20 | Spoj -Tech s.r.o. | 18.12.2020 | 64,99 EUR s DPH |
| OBJ102/20 | EM SERVICE SK s.r.o. | 18.12.2020 | 800,00 EUR s DPH |
| OBJ095/20 | EMI-Sabinov s.r.o. | 18.12.2020 | 167,99 EUR s DPH |
| OBJ101/20 | Ing. Elena Joachymstálová | 18.12.2020 | 500,00 EUR s DPH |
| OBJ100/20 | Ing. Elena Joachymstálová | 18.12.2020 | 160,00 EUR s DPH |
| OBJ099/20 | Jozef Kubo Natali | 18.12.2020 | 35,00 EUR s DPH |
| OBJ098/20 | Okay s.r.o. | 18.12.2020 | 42,99 EUR s DPH |
| OBJ088/20 | Nábytok NIKA | 17.12.2020 | 455,00 EUR s DPH |
| OBJ093/20 | Prvá Púchovská STK | 17.12.2020 | 90,00 EUR s DPH |
| OBJ094/20 | K+L TRADE s.r.o. | 17.12.2020 | 270,00 EUR s DPH |
| OBJ091/20 | Elena Šulíková | 17.12.2020 | 27,90 EUR s DPH |
| OBJ090/20 | Sládek a syn-Elektroinštalácie s.r.o. | 17.12.2020 | 118,64 EUR s DPH |
| OBJ089/20 | Spoj -Tech s.r.o. | 17.12.2020 | 189,00 EUR s DPH |
| OBJ087/20 | tn TEL,s.r.o. | 14.12.2020 | 985,00 EUR s DPH |
| OBJ086/20 | TESCO a.s. | 14.12.2020 | 1 400,00 EUR s DPH |
| OBJ092/20 | AME spol. s.r.o. | 16.12.2020 | 550,00 EUR s DPH |
| OBJ085/20 | AME spol. s.r.o. | 14.12.2020 | 88,00 EUR s DPH |
| 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 |
