Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 007/21 | Poradca podnikateľa s.r.o | 3.3.2021 | 804,96 EUR s DPH |
| 005/20 | Jozef Koiš - revízie Koiš | 23.2.2021 | 110,00 EUR s DPH |
| 006/21 | AUTOSKLO TN s.r.o. | 25.2.2021 | 210,00 EUR s DPH |
| 003/20 | FRIGEL, s.r.o. | 22.2.2021 | 20,00 EUR s DPH |
| 004/20 | JYSK, s.r.o. | 22.2.2021 | 14,00 EUR s DPH |
| 002/20 | MPL STAVRO s.r.o | 8.2.2021 | 27,00 EUR s DPH |
| 001/20 | Asseco Solutions, a.s. | 19.1.2021 | 71,70 EUR s DPH |
| 0017/2020 | Domace potreby H&N | 14.12.2020 | 318,80 EUR s DPH |
| 0016/2020 | ANPOKA-požiarna technika | 9.11.2020 | 368,00 EUR s DPH |
| 0015/2020 | Domace potreby H&N | 13.11.2020 | 113,89 EUR s DPH |
| 0014/2020 | Farby-Laky, PREMAL s.r.o. | 8.12.2020 | 362,80 EUR s DPH |
| 0013/2020 | ADET s.r.o. | 6.10.2020 | 1 273,69 EUR s DPH |
| 0012/2020 | KADO Pracovné odevy , s.r.o. | 25.9.2020 | 630,00 EUR s DPH |
| 0011/2020 | UNTRACO SR | 19.8.2020 | 565,35 EUR s DPH |
| 0010/2020 | Palatin s.r.o.,Zlatovská 33, 911 05 | 13.8.2020 | 1 677,38 EUR s DPH |
| 0009/20 | CC TRADE, s.r.o. | 2.7.2020 | 525,58 EUR s DPH |
| 0008/20 | Disig, a.s. | 29.6.2020 | 36,00 EUR s DPH |
| 0003/20 | DEMIFOOD s.r.o. | 29.6.2020 | 24,48 EUR s DPH |
| 07/20 | CIBEX, s.r.o | 16.4.2020 | 234,10 EUR s DPH |
| 05/20 | ML - print | 20.2.2020 | 96,72 EUR s DPH |
