Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ037/20 | OMES spol. s.r.o. | 11.5.2020 | 420,00 EUR s DPH |
| OBJ036/20 | Elena Šulíková | 27.4.2020 | 122,00 EUR s DPH |
| OBJ038/20 | RAABE | 11.5.2020 | 60,00 EUR s DPH |
| OBJ030/20 | Podnik technických služieb mesta | 3.4.2020 | 25,62 EUR s DPH |
| OBJ034/20 | RELUK s.r.o. | 23.4.2020 | 100,00 EUR s DPH |
| OBJ027/20 | ABAmet, s.r.o. | 31.3.2020 | 451,20 EUR s DPH |
| OBJ028/20 | Peter Staňo-Moden | 2.4.2020 | 160,00 EUR s DPH |
| OBJ032/20 | Moden-Peter Staňo | 20.4.2020 | 64,00 EUR s DPH |
| OBJ029/20 | Elena Šulíková | 3.4.2020 | 118,80 EUR s DPH |
| OBJ031/20 | MIVA-Pobežal Milan | 20.4.2020 | 321,36 EUR s DPH |
| OBJ026/20 | OMES spol. s.r.o. | 25.3.2020 | 1 069,20 EUR s DPH |
| OBJ021/20 | JM-GAS Ján Motlo | 19.3.2020 | 220,00 EUR s DPH |
| OBJ023/20 | AME s.r.o. | 23.3.2020 | 308,65 EUR s DPH |
| OBJ024/20 | AME s.r.o. | 23.3.2020 | 425,95 EUR s DPH |
| OBJ025/20 | Martin Krajčovič -M & J TRADE | 25.3.2020 | 309,88 EUR s DPH |
| OBJ020/20 | Moden-Peter Staňo | 13.3.2020 | 608,00 EUR s DPH |
| OBJ022/20 | KINEKUS PUCHOV | 19.3.2020 | 103,05 EUR s DPH |
| OBJ019/20 | Moden-Peter Staňo | 11.3.2020 | 1 305,00 EUR s DPH |
| OBJ018/20 | Miva Pobežal Milan | 11.3.2020 | 135,72 EUR s DPH |
| OBJ017/20 | EM SERVICE SK s.r.o. | 27.2.2020 | 160,00 EUR s DPH |
