Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ089/20 | Spoj -Tech s.r.o. | 17.12.2020 | 189,00 EUR s DPH |
| OBJ091/20 | Elena Šulíková | 17.12.2020 | 27,90 EUR s DPH |
| OBJ087/20 | tn TEL,s.r.o. | 14.12.2020 | 985,00 EUR s DPH |
| OBJ086/20 | TESCO a.s. | 14.12.2020 | 1 400,00 EUR s DPH |
| OBJ092/20 | AME spol. s.r.o. | 16.12.2020 | 550,00 EUR s DPH |
| OBJ085/20 | AME spol. s.r.o. | 14.12.2020 | 88,00 EUR s DPH |
| OBJ083/20 | OMERS družstvo | 7.12.2020 | 168,00 EUR s DPH |
| OBJ084/20 | B2Bpartner s.r.o. | 8.12.2020 | 165,60 EUR s DPH |
| OBJ082/20 | AME spol. s.r.o. | 1.12.2020 | 94,00 EUR s DPH |
| OBJ081/20 | AME spol. s.r.o. | 27.12.2020 | 29,00 EUR s DPH |
| OBJ080/20 | Púchov servis s.r.o. | 24.11.2020 | 8,30 EUR s DPH |
| OBJ078/20 | AME spol. s.r.o. | 18.11.2020 | 413,40 EUR s DPH |
| OBJ077/20 | B-Commerce,s.r.o. | 13.11.2020 | 203,00 EUR s DPH |
| OBJ079/20 | AME spol. s.r.o. | 18.11.2020 | 24,38 EUR s DPH |
| OBJ074/20 | B2B Partner s.r.o. | 12.11.2020 | 444,00 EUR s DPH |
| OBJ075/20 | Elektrosped a.s. | 12.11.2020 | 97,00 EUR s DPH |
| OBJ076/20 | Pumed s.r.o. | 12.11.2020 | 199,08 EUR s DPH |
| OBJ072/20 | DDD servis deratizácia | 12.11.2020 | 180,00 EUR s DPH |
| OBJ070/20 | Tlačiareň Bardejov s. r.o. | 11.11.2020 | 101,00 EUR s DPH |
| OBJ071/20 | EMI-Sabinov s.r.o. | 12.11.2020 | 1 197,65 EUR s DPH |
