Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ100/20 | BASID s.r.o. | 3.11.2020 | 200,00 EUR s DPH |
| OBJ109/20 | AME s.r.o. | 3.12.2020 | 358,50 EUR s DPH |
| OBJ103/20 | Medplus s.r.o. | 24.11.2020 | 895,00 EUR s DPH |
| OBJ106/20 | JC Media s.r.o. | 25.11.2020 | 439,80 EUR s DPH |
| OBJ108/20 | ALACRITA s.r.o. | 26.11.2020 | 135,00 EUR s DPH |
| OBJ101/20 | Púchov servis s.r.o. | 3.11.2020 | 38,96 EUR s DPH |
| OBJ102/20 | CPB - Solutions,s.r.o. | 9.11.2020 | 350,00 EUR s DPH |
| OBJ094/20 | JAKS s.r.o. | 23.10.2020 | 77,00 EUR s DPH |
| OBJ096/20 | CPB - Solutions,s.r.o. | 28.10.2020 | 250,00 EUR s DPH |
| OBJ092/20 | CPB - Solutions,s.r.o. | 21.10.2020 | 350,00 EUR s DPH |
| OBJ088/20 | VIDRA a spol. s.r.o. | 7.10.2020 | 166,00 EUR s DPH |
| OBJ098/20 | Elena Šulíková | 28.10.2020 | 140,02 EUR s DPH |
| OBJ090/20 | Riljak Patrik- RK Plus | 20.10.2020 | 292,39 EUR s DPH |
| OBJ093/20 | Medi7 distribuce, s.r.o. | 23.10.2020 | 584,40 EUR s DPH |
| OBJ079/20 | ZDRAVZAR s.r.o. | 29.9.2020 | 1 471,20 EUR s DPH |
| OBJ085/20 | Podnik technických služieb mesta | 29.9.2020 | 170,26 EUR s DPH |
| OBJ091/20 | PAMIPA s.r.o. | 21.10.2020 | 257,65 EUR s DPH |
| OBJ095/20 | PAMIPA s.r.o. | 26.10.2020 | 30,00 EUR s DPH |
| OBJ083/20 | PAMIPA s.r.o. | 29.9.2020 | 54,38 EUR s DPH |
| OBJ087/20 | MIVA-Pobežal Milan | 5.10.2020 | 131,46 EUR s DPH |
