Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 2020049 | Marian Poljak-ALMARA | 17.7.2020 | 245,00 EUR s DPH |
| 2020047 | Lohmann & Rauscher. s.r.o. | 17.7.2020 | 354,60 EUR s DPH |
| 2020046 | Tibor Jacko - Deratizačná služba | 14.7.2020 | 160,00 EUR s DPH |
| 2020048 | Peter Riečičiar-voda-kúrenie-plyn | 17.7.2020 | 1 286,57 EUR s DPH |
| 2020040 | Dudinský Karol-odevy KADO | 23.6.2020 | 157,00 EUR s DPH |
| 2020045 | Nitram, s.r.o. | 10.7.2020 | 30,00 EUR s DPH |
| 2020035 | Asseco Solutions | 1.6.2020 | 71,70 EUR s DPH |
| 2020009 | Slovenská legálna metrológia, n.o. | 9.3.2020 | 112,20 EUR s DPH |
| 2020004 | FM Consulting s.r.o. | 16.1.2020 | 120,00 EUR s DPH |
| 2020036 | Regionálny úrad verejného zdravotníctva | 5.6.2020 | 30,00 EUR s DPH |
| 2020042 | LAMELLAND | 26.6.2020 | 64,00 EUR s DPH |
| 2020038 | GC TECH Ing. Peter Gerši | 12.6.2020 | 97,45 EUR s DPH |
| 2020039 | Nitram, s.r.o. | 15.6.2020 | 30,00 EUR s DPH |
| 2020034 | Internet Mall Slovakia s.r.o. | 28.5.2020 | 24,78 EUR s DPH |
| 2020037 | Dudinský Karol-odevy KADO | 12.6.2020 | 104,00 EUR s DPH |
| 2020032 | PhDr.Gabriela Spišáková | 22.5.2020 | 113,88 EUR s DPH |
| 2020029 | GC TECH Ing. Peter Gerši | 4.5.2020 | 18,51 EUR s DPH |
| 2020031 | Tibor Jacko - Deratizačná služba | 7.5.2020 | 200,00 EUR s DPH |
| 2020026 | Branislav Dvoriščák-Gastro-Galaxi | 29.4.2020 | 48,80 EUR s DPH |
| 2020028 | tn TEL,s.r.o. | 4.5.2020 | 12,53 EUR s DPH |
