Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| 043/2020 | ORVA color s.r.o. | 24.2.2020 | 26,00 EUR s DPH |
| 047/2020 | Marián Rendek Auto AKR Elektra | 24.2.2020 | 121,00 EUR s DPH |
| 042/2020 | MIRO TOURS s.r.o. | 24.2.2020 | 8 250,00 EUR s DPH |
| 045/2020 | OSČ MONČEK s. r. o. | 21.2.2020 | 135,00 EUR s DPH |
| 049/2020 | Kaja Očkovská-EDWARD svet nožníc | 21.2.2020 | 240,00 EUR s DPH |
| 046/2020 | BRICK PARTNERS, s.r.o. | 21.2.2020 | 250,00 EUR s DPH |
| 038/2020 | UNI-JAS, s.r.o. | 20.2.2020 | 151,00 EUR s DPH |
| 041/2020 | ISSO s.r.o. | 19.2.2020 | 88,32 EUR s DPH |
| 040/2020 | CORA GASTRO s.r.o. | 18.2.2020 | 115,00 EUR s DPH |
| 036/2020 | Ján Daniš | 17.2.2020 | 420,64 EUR s DPH |
| 039/2020 | Martinus, s.r.o. | 14.2.2020 | 35,00 EUR s DPH |
| 035/2020 | Safety Agency, s.r.o. | 13.2.2020 | 296,00 EUR s DPH |
| 037/2020 | RZMOSP - regionálne združenie miest a obcí stredného Považia | 13.2.2020 | 60,00 EUR s DPH |
| 034/2020 | LUKNAR s.r.o. | 12.2.2020 | 79,20 EUR s DPH |
| 026/2020 | KRIMAR s. r. o. | 11.2.2020 | 169,00 EUR s DPH |
| 031/2020 | TAKOS s. r. o. | 11.2.2020 | 122,40 EUR s DPH |
| 027/2020 | KATSUDO s. r. o. | 11.2.2020 | 115,70 EUR s DPH |