Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 2020027 | Centrum sociálnych služieb LIPOVEC | 4.5.2020 | 48,77 EUR s DPH |
| 2020033 | Dunajnet s.r.o. | 21.5.2020 | 59,26 EUR s DPH |
| 2020023 | Dušan Hajtman-DUAL | 21.4.2020 | 300,00 EUR s DPH |
| 2020030 | UNIZDRAV s.r.o. | 4.5.2020 | 43,80 EUR s DPH |
| 2020025 | FAST PLUS , spol. s r.o. | 28.4.2020 | 11,39 EUR s DPH |
| 2020021 | Dunajet s.r.o. | 16.4.2020 | 52,56 EUR s DPH |
| 2020024 | FAST PLUS , spol. s r.o. | 24.4.2020 | 64,45 EUR s DPH |
| 2020022 | OFFICE DEPOT s.r.o. | 21.4.2020 | 132,85 EUR s DPH |
| 2020015 | COLOR Company plus, s.r.o. | 30.3.2020 | 102,60 EUR s DPH |
| 2020016 | UNTRACO SR - Ing.Peter Prívracký | 30.3.2020 | 215,30 EUR s DPH |
| 2020020 | COOL Trading s.r.o. | 9.4.2020 | 178,40 EUR s DPH |
| 2020019 | FAST PLUS , spol. s r.o. | 7.4.2020 | 198,60 EUR s DPH |
| 2020014 | Internet Mall Slovakia s.r.o. | 23.3.2020 | 111,60 EUR s DPH |
| 2020017 | Petit Press a.s. | 27.3.2020 | 28,22 EUR s DPH |
| 2020018 | RozmaTech spol. s r.o. | 30.3.2020 | 90,00 EUR s DPH |
| 2020013 | GC TECH Ing. Peter Gerši | 23.3.2020 | 30,25 EUR s DPH |
| 2020011 | Lekáreň NIKA s.r.o. | 18.3.2020 | 105,00 EUR s DPH |
| 2020012 | GC TECH Ing. Peter Gerši | 19.3.2020 | 66,60 EUR s DPH |
| 2020010 | Regionálne združenie miest a obcí stredného Považia | 3.3.2020 | 37,80 EUR s DPH |
| 2020008 | Atila Losonszký | 2.3.2020 | 65,00 EUR s DPH |
