Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 2020007 | tn TEL,s.r.o. | 17.2.2020 | 217,89 EUR s DPH |
| 2019050 | OTIS Výťahy | 5.11.2019 | 516,00 EUR s DPH |
| 2019051 | ZDRAVZAR s.r.o. | 5.11.2019 | 1 260,00 EUR s DPH |
| 2019044 | Natex-Ing. Štefan Petrek | 24.10.2019 | 1 252,00 EUR s DPH |
| 2020001 | Nitram, s.r.o. | 2.1.2020 | 330,00 EUR s DPH |
| 2020005 | PORADCA PODNIKATEľA | 10.1.2020 | 32,57 EUR s DPH |
| 2020002 | Miroslav Prekop autodielňa | 8.1.2020 | 51,00 EUR s DPH |
| 2020003 | VIUSS-Silvia Hodálová | 10.1.2020 | 15,00 EUR s DPH |
| 2019077 | tn TEL,s.r.o. | 11.12.2019 | 1 125,60 EUR s DPH |
| 2019073 | Uniontex trade | 17.12.2019 | 950,16 EUR s DPH |
| 2019074 | Uniontex trade | 17.12.2019 | 211,20 EUR s DPH |
| 2019075 | GC TECH Ing. Peter Gerši | 17.12.2019 | 90,60 EUR s DPH |
| 2019076 | Anton Perniš | 16.12.2019 | 160,00 EUR s DPH |
| 2019070 | SKANTECH s.r.o. | 9.12.2019 | 37,40 EUR s DPH |
| 2019069 | COLOR Company plus, s.r.o. | 9.12.2019 | 571,00 EUR s DPH |
| 2019059 | VAMEL Meditec s.r.o. | 20.11.2019 | 379,20 EUR s DPH |
| 2019072 | Alza.cz a.s. | 16.12.2019 | 446,38 EUR s DPH |
| 2019068 | SLOVCARE | 9.12.2019 | 1 520,00 EUR s DPH |
| 2019071 | Uniontex trade | 6.12.2019 | 785,40 EUR s DPH |
| 2019064 | Dudinský Karol-odevy KADO | 26.11.2019 | 513,00 EUR s DPH |
