Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ089/20 | JM-GAS Ján Motlo | 13.10.2020 | 220,00 EUR s DPH |
| OBJ086/20 | AAA Gastro s.r.o. | 5.10.2020 | 221,76 EUR s DPH |
| OBJ081/20 | AAA Gastro s.r.o. | 29.9.2020 | 198,00 EUR s DPH |
| OBJ074/20 | OMES spol. s.r.o. | 18.9.2020 | 294,00 EUR s DPH |
| OBJ075/20 | Beel RNDr.Branislav Lipták | 21.9.2020 | 221,48 EUR s DPH |
| OBJ073/20 | RA Software s.r.o. | 17.9.2020 | 627,00 EUR s DPH |
| OBJ080/20 | AB- stavebniny s.r.o. | 29.9.2020 | 30,68 EUR s DPH |
| OBJ084/20 | SLK Trade s.r.o. | 29.9.2020 | 480,00 EUR s DPH |
| OBJ082/20 | AME s.r.o. | 29.9.2020 | 15,00 EUR s DPH |
| OBJ072/20 | AB- stavebniny s.r.o. | 8.9.2020 | 51,90 EUR s DPH |
| OBJ078/20 | tnTEL,s.r.o. | 23.9.2020 | 66,60 EUR s DPH |
| OBJ077/20 | ĽUDOVÍT GEREG-SERVIS | 22.9.2020 | 30,00 EUR s DPH |
| OBJ066/20 | tnTEL,s.r.o. | 2.9.2020 | 364,74 EUR s DPH |
| OBJ071/20 | Púchov servis s.r.o. | 8.9.2020 | 126,80 EUR s DPH |
| OBJ070/20 | AME s.r.o. | 8.9.2020 | 321,48 EUR s DPH |
| OBJ061/20 | KINEKUS PUCHOV | 18.8.2020 | 139,78 EUR s DPH |
| OBJ067/20 | Gimax Servis s.r.o. | 2.9.2020 | 462,70 EUR s DPH |
| OBJ064/20 | Podnik technických služieb mesta | 28.8.2020 | 18,06 EUR s DPH |
| OBJ069/20 | Revak farby - laky | 7.9.2020 | 129,42 EUR s DPH |
| OBJ068/20 | SEZAM,s.r.o. | 7.9.2020 | 73,70 EUR s DPH |
