Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 359/20 | COOL Trading s.r.o. | 13.8.2020 | 88,80 EUR s DPH |
| 349/20 | ELKO COMPUTERS PRIEVIDZA spol. s r.o. | 12.8.2020 | 33,00 EUR s DPH |
| 364/20 | RC Genesis s.r.o. | 21.8.2020 | 5,50 EUR s DPH |
| 365/20 | OBI Slovakia s.r.o. | 21.8.2020 | 6,98 EUR s DPH |
| 342/20 | Ivana Štefanová | 10.8.2020 | 262,50 EUR s DPH |
| 363/20 | MEGASHOP SK, s.r.o. KINEKUS | 20.8.2020 | 40,10 EUR s DPH |
| 362/20 | Miroslav Jašek - ELEKTRO | 19.8.2020 | 48,73 EUR s DPH |
| 351/20 | Unimat spol. s r.o. | 12.8.2020 | 39,49 EUR s DPH |
| 311/20 | Kapex s.r.o. | 13.7.2020 | 51,76 EUR s DPH |
| 332/20 | Rolotes-Milan Prostredný | 23.7.2020 | 155,00 EUR s DPH |
| 344/20 | Mountfield SK,s.r.o. | 10.8.2020 | 9,60 EUR s DPH |
| 345/20 | EKOKANAL s.r.o. | 10.8.2020 | 285,60 EUR s DPH |
| 340/20 | Unimat spol. s r.o. | 5.8.2020 | 5,84 EUR s DPH |
| 335/20 | IGAS CARS s.r.o. | 28.7.2020 | 463,60 EUR s DPH |
| 299/20 | OBI Slovakia s.r.o. | 1.7.2020 | 11,98 EUR s DPH |
| 295/20 | Róbert Kremel KREMEL | 1.7.2020 | 151,02 EUR s DPH |
| 315/20 | MILSY a.s. | 13.7.2020 | 168,78 EUR s DPH |
| 316/20 | ATC-JR, s.r.o. | 14.7.2020 | 363,88 EUR s DPH |
| 312/20 | Shp, a. s. | 6.7.2020 | 234,43 EUR s DPH |
| 313/20 | Jakub Ilavský, s. r. o. | 6.7.2020 | 1 100,12 EUR s DPH |
