Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ/069/20 | AME spol.s.r.o. | 23.9.2020 | 58,30 EUR s DPH |
| OBJ/070/20 | Rajhotelov | 21.9.2020 | 569,40 EUR s DPH |
| OBJ/063/20 | František Hulák | 27.8.2020 | 1 020,00 EUR s DPH |
| OBJ/060/20 | Meditech SK, s.r.o. | 18.8.2020 | 696,00 EUR s DPH |
| OBJ/064/20 | Lohmann & Rauscher, s.r.o., | 2.9.2020 | 252,00 EUR s DPH |
| OBJ/067/20 | JTF partnership, s.r.o. | 8.9.2020 | 391,76 EUR s DPH |
| OBJ/066/20 | ILLE-Papier-Sevice SK s.r.o. | 31.8.2020 | 337,20 EUR s DPH |
| OBJ/065/20 | Omes, s.r.o. | 3.9.2020 | 136,80 EUR s DPH |
| OBJ/057/20 | JTF partnership, s.r.o. | 11.8.2020 | 63,60 EUR s DPH |
| OBJ/058/20 | Ing.Anna Čarnecká | 11.8.2020 | 601,20 EUR s DPH |
| OBJ/061/20 | ILLE-Papier-Sevice SK s.r.o. | 15.8.2020 | 70,56 EUR s DPH |
| OBJ/062/20 | KVARTA CHOCO | 15.8.2020 | 44,11 EUR s DPH |
| OBJ/051/20 | AME spol.s.r.o. | 17.7.2020 | 251,74 EUR s DPH |
| OBJ/056/20 | OTIS Výťahy, s.r.o. | 17.7.2020 | 158,40 EUR s DPH |
| OBJ/049/20 | Zuzana Zahradová | 30.6.2020 | 218,40 EUR s DPH |
| OBJ/053/20 | Nábytok NIKA, spol. s r.o. | 10.7.2020 | 414,00 EUR s DPH |
| OBJ/052/20 | AAA Elektroservis - Hrubant Michal | 16.7.2020 | 70,00 EUR s DPH |
| OBJ/055/20 | Lohmann & Rauscher, s.r.o., | 16.7.2020 | 475,20 EUR s DPH |
| OBJ/046/20 | ILLE-Papier-Sevice SK s.r.o. | 5.6.2020 | 70,56 EUR s DPH |
| OBJ/048/20 | RTL servis | 24.6.2020 | 250,00 EUR s DPH |
