Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 518/20 | Akuservis Prievidza, spol. s r.o. | 24.11.2020 | 68,00 EUR s DPH |
| 512/20 | VLAN s.r.o. | 18.11.2020 | 29,50 EUR s DPH |
| 515/20 | OKAY Slovakia s.r.o. | 23.11.2020 | 5,98 EUR s DPH |
| 495/20 | Hukoflek group, s.r.o. | 10.11.2020 | 399,50 EUR s DPH |
| 510/20 | OMES spol. s.r.o. | 13.11.2020 | 273,60 EUR s DPH |
| 485/20 | OMES spol. s.r.o. | 3.11.2020 | 879,60 EUR s DPH |
| 513/20 | Comtel, s.r.o. | 10.11.2020 | 377,40 EUR s DPH |
| 511/20 | ADMIN NET SECURITY s.r.o. | 9.11.2020 | 286,00 EUR s DPH |
| 498/20 | OE METAX s.r.o. | 10.11.2020 | 11,90 EUR s DPH |
| 483/20 | EKOKANAL s.r.o. | 2.11.2020 | 496,80 EUR s DPH |
| 484/20 | Vladimir Borko T-613 | 28.10.2020 | 51,00 EUR s DPH |
| 464/20 | Solík SK s.r.o. | 20.10.2020 | 389,50 EUR s DPH |
| 474/20 | T-613 , s.r.o. | 1.10.2020 | 1 183,63 EUR s DPH |
| 475/20 | Jakub Ilavský, s. r. o. | 1.10.2020 | 1 014,55 EUR s DPH |
| 468/20 | MILSY a.s. | 1.10.2020 | 210,23 EUR s DPH |
| 469/20 | Shp, a. s. | 1.10.2020 | 277,35 EUR s DPH |
| 470/20 | DEMIFOOD spol.s.r.o. | 1.10.2020 | 9 840,66 EUR s DPH |
| 471/20 | Pekáreň PODHORIE, s.r.o. | 1.10.2020 | 2 483,00 EUR s DPH |
| 472/20 | INMEDIA spol. s.r.o. | 1.10.2020 | 6 029,96 EUR s DPH |
| 473/20 | POZANA MEAT s.r.o. | 1.10.2020 | 2 936,97 EUR s DPH |
