Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 074/2020 | ASC Applied Software Consultants, s.r.o. | 01.6.2020 | 479,00 EUR s DPH |
| 72/2020 | ORVA color s.r.o. | 28.5.2020 | 143,28 EUR s DPH |
| 071/2020 | CERTUS P. Svitok - SDI | 26.5.2020 | 183,86 EUR s DPH |
| 070/2020 | LUSJA, s.r.o. | 15.5.2020 | 42,00 EUR s DPH |
| 069/2020 | COMTEC s. r. o. | 28.4.2020 | 454,88 EUR s DPH |
| 068/2020 | ISSO s.r.o. | 28.4.2020 | 56,80 EUR s DPH |
| 067/2020 | RM Gastro - JAZ s.r.o. | 22.4.2020 | 1 414,96 EUR s DPH |
| 066/2020 | HAGLEITNER HYGIENE SLOVENSKO s.r.o. | 20.4.2020 | 34,56 EUR s DPH |
| 064/2020 | Lekáreň v Prievidzi, s.r.o. | 17.4.2020 | 75,06 EUR s DPH |
| 062/2020 | TRIGONA, s. r. o. | 16.4.2020 | 98,00 EUR s DPH |
| 063/2020 | TRIGONA, s. r. o. | 16.4.2020 | 245,00 EUR s DPH |
| 065/2020 | Ján Daniš | 16.4.2020 | 161,94 EUR s DPH |
| 061/2020 | A.M.I.S.,s.r.o. | 15.4.2020 | 43,56 EUR s DPH |
| 060/2020 | Poradca podnikateľa , spol. s | 08.4.2020 | 165,00 EUR s DPH |
| 059/2020 | OSČ MONČEK s. r. o. | 27.3.2020 | 46,45 EUR s DPH |
| 058/2020 | CBS spol, s.r.o. | 24.3.2020 | 577,50 EUR s DPH |
| 056/2020 | UNI-JAS, s.r.o. | 24.3.2020 | 86,76 EUR s DPH |
| 057/2020 | CERTUS P. Svitok - SDI | 23.3.2020 | 19,30 EUR s DPH |
| 055/2020 | SPORTISIMO SK s.r.o. | 20.3.2020 | 251,10 EUR s DPH |
| 052/2020 | A.M.I.S.,s.r.o. | 11.3.2020 | 39,72 EUR s DPH |
| 053/2020 | HAGLEITNER HYGIENE SLOVENSKO s.r.o. | 10.3.2020 | 123,36 EUR s DPH |
| 050/2020 | DIGITECH SK, s.r.o. | 04.3.2020 | 36,00 EUR s DPH |
| 048/2020 | Peter Čuga - KOMINÁR | 03.3.2020 | 114,40 EUR s DPH |
| 048/2020 | Peter Čuga - KOMINÁR | 03.3.2020 | 114,40 EUR s DPH |
| 048/2020 | Peter Čuga - KOMINÁR | 03.3.2020 | 114,40 EUR s DPH |
| 048/2020 | Peter Čuga - KOMINÁR | 03.3.2020 | 114,40 EUR s DPH |
| 048/2020 | Peter Čuga - KOMINÁR | 03.3.2020 | 114,40 EUR s DPH |
| 048/2020 | Peter Čuga - KOMINÁR | 03.3.2020 | 114,40 EUR s DPH |
| 048/2020 | Peter Čuga - KOMINÁR | 03.3.2020 | 114,40 EUR s DPH |
| 048/2020 | Peter Čuga - KOMINÁR | 03.3.2020 | 114,40 EUR s DPH |
| 054/2020 | RZMOSP - regionálne združenie miest a obcí stredného Považia | 03.3.2020 | 33,00 EUR s DPH |
| 048/2020 | Peter Čuga - KOMINÁR | 03.3.2020 | 114,40 EUR s DPH |
| 048/2020 | Peter Čuga - KOMINÁR | 03.3.2020 | 114,40 EUR s DPH |
| 048/2020 | Peter Čuga - KOMINÁR | 03.3.2020 | 114,40 EUR s DPH |
| 048/2020 | Peter Čuga - KOMINÁR | 03.3.2020 | 114,40 EUR s DPH |
| 048/2020 | Peter Čuga - KOMINÁR | 03.3.2020 | 114,40 EUR s DPH |
| 048/2020 | Peter Čuga - KOMINÁR | 03.3.2020 | 114,40 EUR s DPH |
| 048/2020 | Peter Čuga - KOMINÁR | 03.3.2020 | 114,40 EUR s DPH |
| 048/2020 | Peter Čuga - KOMINÁR | 03.3.2020 | 114,40 EUR s DPH |
| 048/2020 | Peter Čuga - KOMINÁR | 03.3.2020 | 114,40 EUR s DPH |
| 048/2020 | Peter Čuga - KOMINÁR | 03.3.2020 | 114,40 EUR s DPH |
| 048/2020 | Peter Čuga - KOMINÁR | 03.3.2020 | 114,40 EUR s DPH |
| 048/2020 | Peter Čuga - KOMINÁR | 03.3.2020 | 114,40 EUR s DPH |
| 048/2020 | Peter Čuga - KOMINÁR | 03.3.2020 | 114,40 EUR s DPH |
| 048/2020 | Peter Čuga - KOMINÁR | 03.3.2020 | 114,40 EUR s DPH |
| 048/2020 | Peter Čuga - KOMINÁR | 03.3.2020 | 114,40 EUR s DPH |
| 048/2020 | Peter Čuga - KOMINÁR | 03.3.2020 | 114,40 EUR s DPH |
| 048/2020 | Peter Čuga - KOMINÁR | 03.3.2020 | 114,40 EUR s DPH |
| 051/2020 | designjabrocky s.r.o. | 02.3.2020 | 72,25 EUR s DPH |
| 044/2020 | CERTUS P. Svitok - SDI | 25.2.2020 | 405,00 EUR s DPH |