Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| 0076/20 | Little Carpathians, s.r.o. | 12.10.2020 | 9,40 EUR s DPH |
| 0077/20 | GC TECH Ing. Peter Gerši | 12.10.2020 | 217,14 EUR s DPH |
| 0072/20 | Diversey Slovensko, s.r.o. | 1.10.2020 | 4 098,72 EUR s DPH |
| 0074/20 | GO QUICK s.r.o. | 8.10.2020 | 760,00 EUR s DPH |
| 0075/20 | BRAKON s.r.o. | 12.10.2020 | 163,40 EUR s DPH |
| 0070/20 | Ivan Jánošík ml. | 1.10.2020 | 150,00 EUR s DPH |
| 0078/20 | Stanislav Pudela - oprava kuchynských zariadení | 12.10.2020 | 300,00 EUR s DPH |
| 0073/20 | KEMA SK, s.r.o. | 8.10.2020 | 182,40 EUR s DPH |
| 0071/20 | ESAT, s.r.o. | 1.10.2020 | 295,97 EUR s DPH |
| 0068/20 | KINEKUS s.r.o. | 4.9.2020 | 205,00 EUR s DPH |
| 0069/20 | PhDr.Gabriela Spišáková-Majster Papier | 4.9.2020 | 7 100,37 EUR s DPH |
| 0065/20 | SEKO+DAPA | 28.8.2020 | 720,00 EUR s DPH |
| 0066/20 | KINEKUS s.r.o. | 28.8.2020 | 215,00 EUR s DPH |
