Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ/102/20 | ILLE-Papier-Sevice SK s.r.o. | 14.12.2020 | 337,20 EUR s DPH |
| OBJ/099/20 | Elena Šulíková | 8.12.2020 | 281,80 EUR s DPH |
| OBJ/103/20 | OTIS Výťahy, s.r.o. | 9.12.2020 | 79,20 EUR s DPH |
| OBJ/100/20 | Mgr. Miloš Pagáč | 18.12.2020 | 1 400,00 EUR s DPH |
| OBJ/101/20 | KVARTA CHOCO | 9.12.2020 | 172,20 EUR s DPH |
| OBJ/095/20 | Majster Papier - PhDr. Gabriela Spišáková | 14.12.2020 | 125,58 EUR s DPH |
| OBJ/097/20 | Omes, s.r.o. | 16.12.2020 | 249,60 EUR s DPH |
| OBJ/094/20 | Majster Papier - PhDr. Gabriela Spišáková | 14.12.2020 | 298,08 EUR s DPH |
| OBJ/098/20 | JTF partnership, s.r.o. | 7.12.2020 | 62,11 EUR s DPH |
| OBJ/087/20 | ADET s.r.o. | 2.12.2020 | 125,37 EUR s DPH |
| OBJ/088/20 | ADET s.r.o. | 2.12.2020 | 22,05 EUR s DPH |
| OBJ/089/20 | ADET s.r.o. | 2.12.2020 | 35,98 EUR s DPH |
| OBJ/082/20 | ĽUBICA, s.r.o. | 24.11.2020 | 828,30 EUR s DPH |
| OBJ/086/20 | H sport | 30.11.2020 | 807,00 EUR s DPH |
| OBJ/093/20 | Rajhotelov | 7.12.2020 | 199,80 EUR s DPH |
| OBJ/096/20 | ISG | DRS, s.r.o. | 1.12.2020 | 52,68 EUR s DPH |
| OBJ/091/20 | Kominárstvo Zuzík | 1.12.2020 | 42,00 EUR s DPH |
| OBJ/090/20 | IJ - Stavby s.r.o. | 1.12.2020 | 1 361,00 EUR s DPH |
| OBJ/081/20 | AME spol.s.r.o. | 24.11.2020 | 220,03 EUR s DPH |
| OBJ/092/20 | ILLE-Papier-Sevice SK s.r.o. | 23.11.2020 | 70,56 EUR s DPH |
