Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 012/20 | Milan Adamčík | 5.2.2020 | 801,00 EUR s DPH |
| 010/20 | OMES spol.s r.o. | 22.1.2020 | 72,00 EUR s DPH |
| 011/20 | OMES spol.s r.o. | 22.1.2020 | 90,00 EUR s DPH |
| 005/20 | Poľnohospodárske družstvo VRŠATEC | 31.1.2020 | 96,00 EUR s DPH |
| 008/20 | B2B Partrner s.r.o. | 30.1.2020 | 416,40 EUR s DPH |
| 009/20 | Lekáreň Bohuslavice, s.r.o. | 29.1.2020 | 82,11 EUR s DPH |
| 007/20 | KALIBRA SK s.r.o. | 29.1.2020 | 50,40 EUR s DPH |
| 006/20 | M L -print Miroslav Marušinec | 30.1.2020 | 155,04 EUR s DPH |
| 004/20 | Peter Petrušek Predaj a servis pneumatik | 17.1.2020 | 36,00 EUR s DPH |
| 003/20 | Silvia Hodáková - VIUSS | 10.1.2020 | 15,00 EUR s DPH |
| 002/20 | MediCom Software s.r.o | 9.1.2020 | 12,00 EUR s DPH |
| 001/20 | JS KOMIN s.r.o. | 10.1.2020 | 80,00 EUR s DPH |
| 178/19 | M L -print Miroslav Marušinec | 19.12.2019 | 299,04 EUR s DPH |
| 184/19 | Kabelkom conzulting | 23.12.2019 | 750,00 EUR s DPH |
| 183/19 | FAST PLUS,spol. s r.o. | 30.12.2019 | 329,00 EUR s DPH |
| 179/19 | JTF partnership,s.r.o. | 19.12.2019 | 411,78 EUR s DPH |
| 180/19 | JTF partnership,s.r.o. | 19.12.2019 | 473,44 EUR s DPH |
| 181/19 | FAST PLUS,spol. s r.o. | 23.12.2019 | 654,00 EUR s DPH |
| 182/19 | FAST PLUS,spol. s r.o. | 27.12.2019 | 814,99 EUR s DPH |
| 175/19 | MSM Slovakia s.r.o. | 13.12.2019 | 129,24 EUR s DPH |
