Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJU002/21 | CLEANING spol. s.r.o. | 3.2.2021 | 819,60 EUR s DPH |
| OB003/21 | B2B Partner sro | 22.1.2021 | 325,20 EUR s DPH |
| OB049/20 | TESCO a.s. | 10.12.2020 | 2 040,00 EUR s DPH |
| OB053/20 | GZS ChEMICALS s.r.o. | 21.12.2020 | 50,40 EUR s DPH |
| OBJP28/20 | Milsy a.s | 7.12.2020 | 31,75 EUR s DPH |
| OBJP29/20 | Milsy a.s | 14.12.2020 | 48,25 EUR s DPH |
| OB051/20 | Majster Papier - PhDr. Gabriela Spišáková | 14.12.2020 | 695,90 EUR s DPH |
| OB052/20 | Lekáreň Jana | 21.12.2020 | 2 220,00 EUR s DPH |
| OBJU026/20 | CLEANING spol. s.r.o. | 7.12.2020 | 2 904,25 EUR s DPH |
| OB055/20 | Lohmann & Rauscher, s.r.o. | 1.12.2020 | 84,00 EUR s DPH |
| OB048/20 | B2B Partner sro | 4.12.2020 | 654,00 EUR s DPH |
| OBJU021/20 | NOVOSAD, maľby, nátery,stierky | 12.11.2020 | 1 699,22 EUR s DPH |
| OBJP27/20 | Krpelanová Viera Ing. | 27.11.2020 | 349,00 EUR s DPH |
| OB041/20 | Lekáreň Jana | 20.10.2020 | 60,76 EUR s DPH |
| OB043/20 | Goodwind,sr.o. | 26.10.2020 | 22,57 EUR s DPH |
| OB046/20 | Lohmann & Rauscher, s.r.o. | 6.11.2020 | 847,20 EUR s DPH |
| OBJU019/20 | DRUCKER s.r.o. | 27.10.2020 | 132,60 EUR s DPH |
| OBJU018/20 | Stannah s.r.o. | 21.10.2020 | 109,20 EUR s DPH |
| OB036/20 | RM GASTRO - JAZ s.r.o. | 18.9.2020 | 204,34 EUR s DPH |
| OBJP26/20 | ATC- JR | 26.10.2020 | 182,28 EUR s DPH |
