Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ147/20 | Comforta Hygiene | 7.8.2020 | 260,76 EUR s DPH |
| OBJ146/20 | Green Wave Recycling, s.r.o. | 4.8.2020 | 90,00 EUR s DPH |
| OBJ145/20 | INMEDIA, spol. s.r.o. | 14.8.2020 | 16,70 EUR s DPH |
| OBJ143/20 | IKarCom s.r.o. | 4.8.2020 | 65,00 EUR s DPH |
| OBJ144/20 | Kardio prevencia s.r.o. | 7.8.2020 | 520,00 EUR s DPH |
| OBJ137/20 | BOZPO AGENCY s.r.o. | 30.7.2020 | 58,20 EUR s DPH |
| OBJ138/20 | Dodávatelia potravín 2020 | 30.7.2020 | 9 958,41 EUR s DPH |
| OBJ139/20 | COLOREX plus s.r.o. | 30.7.2020 | 13,57 EUR s DPH |
| OBJ141/20 | eNFe s.r.o. | 30.7.2020 | 40,00 EUR s DPH |
| OBJ142/20 | osobnyudaj.sk, s.r.o. | 31.7.2020 | 70,80 EUR s DPH |
| OBJ140/20 | Ladicky s.r.o. | 24.7.2020 | 540,00 EUR s DPH |
| OBJ135/20 | Technické služby mesta | 27.7.2020 | 30,72 EUR s DPH |
| OBJ136/20 | Orange Slovensko,a.s. | 28.7.2020 | 64,98 EUR s DPH |
| OBJ134/20 | BAJZIK s.r.o. | 20.7.2020 | 53,30 EUR s DPH |
| OBJ133/20 | Banchem, s.r.o | 28.7.2020 | 2 361,72 EUR s DPH |
| OBJ131/20 | IKarCom s.r.o. | 24.7.2020 | 159,00 EUR s DPH |
| OBJ132/20 | IKarCom s.r.o. | 24.7.2020 | 331,00 EUR s DPH |
| OBJ130/20 | Ladicky s.r.o. | 14.7.2020 | 48,00 EUR s DPH |
| OBJ129/20 | PDP Veľké Uherce | 20.7.2020 | 336,00 EUR s DPH |
| OBJ128/20 | VST team s.r.o. | 13.7.2020 | 150,00 EUR s DPH |
