Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0097/20 | PhDr.Gabriela Spišáková-Majster Papier | 14.12.2020 | 449,00 EUR s DPH |
| 0085/20 | MPB - Mont, s. r. o. | 8.12.2020 | 240,00 EUR s DPH |
| 0093/20 | KINEKUS s.r.o. | 14.12.2020 | 350,00 EUR s DPH |
| 0095/20 | Stanislav Pudela - oprava kuchynských zariadení | 14.12.2020 | 201,00 EUR s DPH |
| 0092/20 | ILICO Europe s.r.o. | 10.12.2020 | 926,00 EUR s DPH |
| 0094/20 | KEMA SK, s.r.o. | 14.12.2020 | 365,00 EUR s DPH |
| 0084/20 | POWER SMART SYS Anton Pauer | 7.12.2020 | 100,00 EUR s DPH |
| 0087/20 | KVANT spol. s r.o. | 9.12.2020 | 488,40 EUR s DPH |
| 0091/20 | P&M&P | 10.12.2020 | 1 300,00 EUR s DPH |
| 0086/20 | PhDr.Gabriela Spišáková-Majster Papier | 8.12.2020 | 700,00 EUR s DPH |
| 0088/20 | FEREX s.r.o. | 9.12.2020 | 185,50 EUR s DPH |
| 0089/20 | Little Carpathians, s.r.o. | 10.12.2020 | 53,90 EUR s DPH |
| 0082/20 | ESAT, s.r.o. | 7.12.2020 | 386,00 EUR s DPH |
| 0083/20 | LUXTON s.r.o. | 7.12.2020 | 299,00 EUR s DPH |
| 0081/20 | KVANT s.r.o. | 26.11.2020 | 969,00 EUR s DPH |
| 0080/20 | KINEKUS s.r.o. | 30.10.2020 | 143,28 EUR s DPH |
| 0079/20 | POWER SMART SYS Anton Pauer | 12.10.2020 | 100,00 EUR s DPH |
| 0077/20 | GC TECH Ing. Peter Gerši | 12.10.2020 | 217,14 EUR s DPH |
| 0076/20 | Little Carpathians, s.r.o. | 12.10.2020 | 9,40 EUR s DPH |
| 0072/20 | Diversey Slovensko, s.r.o. | 1.10.2020 | 4 098,72 EUR s DPH |
