Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 548/20 | Unimat spol. s r.o. | 16.12.2020 | 95,14 EUR s DPH |
| 547/20 | ART TV, v.o.s. | 16.12.2020 | 175,34 EUR s DPH |
| 549/20 | Jozef Kučera KELLY TRANS | 16.12.2020 | 19,00 EUR s DPH |
| 540/20 | DOMACHLAD, s.r.o. | 9.12.2020 | 412,69 EUR s DPH |
| 529/20 | Unimat spol. s r.o. | 30.11.2020 | 469,73 EUR s DPH |
| 514/20 | DOMACHLAD, s.r.o. | 20.11.2020 | 412,69 EUR s DPH |
| 544/20 | DEKRA Slovensko s.r.o. | 15.12.2020 | 67,00 EUR s DPH |
| 545/20 | Ľubomír Pavelka Kľúčová služba - ELP | 15.12.2020 | 6,60 EUR s DPH |
| 527/20 | APIS spol. s r.o. | 3.12.2020 | 54,00 EUR s DPH |
| 530/20 | Róbert Kremel KREMEL | 2.11.2020 | 147,35 EUR s DPH |
| 542/20 | Elektro-MLM, s.r.o. | 14.12.2020 | 147,18 EUR s DPH |
| 500/20 | TN TRADE Slovakia s.r.o. | 12.11.2020 | 38,93 EUR s DPH |
| 501/20 | MEVA-SK s.r.o. | 12.11.2020 | 103,20 EUR s DPH |
| 519/20 | Montax s.r.o. | 25.11.2020 | 1 329,80 EUR s DPH |
| 508/20 | T-613 , s.r.o. | 2.11.2020 | 665,64 EUR s DPH |
| 509/20 | Shp, a. s. | 2.11.2020 | 163,29 EUR s DPH |
| 502/20 | DEMIFOOD spol.s.r.o. | 2.11.2020 | 4 050,03 EUR s DPH |
| 503/20 | Fatra TIP s.r.o. | 2.11.2020 | 3 174,44 EUR s DPH |
| 504/20 | INMEDIA spol. s.r.o. | 2.11.2020 | 2 867,54 EUR s DPH |
| 505/20 | MILSY a.s. | 2.11.2020 | 288,26 EUR s DPH |
