Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| OBJ/083/20 | KVARTA CHOCO | 14.11.2020 | 123,30 EUR s DPH |
| OBJ/079/20 | Doxx - Stravné lístky, spol. s r.o. | 6.11.2020 | 558,72 EUR s DPH |
| OBJ/085/20 | Omes, s.r.o. | 10.11.2020 | 81,60 EUR s DPH |
| OBJ/080/20 | Roman Dužík - BS SLOVAKIA | 9.11.2020 | 334,80 EUR s DPH |
| OBJ/078/20 | ILLE-Papier-Sevice SK s.r.o. | 26.10.2020 | 337,20 EUR s DPH |
| OBJ/075/20 | JTF partnership, s.r.o. | 9.10.2020 | 4,50 EUR s DPH |
| OBJ/076/20 | JTF partnership, s.r.o. | 13.10.2020 | 181,04 EUR s DPH |
| OBJ/074/20 | JTF partnership, s.r.o. | 3.10.2020 | 260,36 EUR s DPH |
| OBJ/073/20 | ILLE-Papier-Sevice SK s.r.o. | 3.10.2020 | 70,56 EUR s DPH |
| OBJ/072/20 | SOBER, s.r.o. | 1.10.2020 | 540,00 EUR s DPH |
| OBJ/071/20 | František Hulák | 28.9.2020 | 470,00 EUR s DPH |
| OBJ/068/20 | Bc. Eva Marcinová | 24.9.2020 | 344,10 EUR s DPH |
