Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OB006/20 | PAPERA s.r.o. | 17.2.2020 | 321,21 EUR s DPH |
| OBJP04/20 | Milsy a.s | 11.2.2020 | 82,37 EUR s DPH |
| OB005/20 | TEVOS/Mgr. Pavel Herel | 6.2.2020 | 1 061,24 EUR s DPH |
| OBJU001/20 | Deratizácia | 27.1.2020 | 235,20 EUR s DPH |
| OB004/20 | TRIAM spol. s.r.o. | 31.1.2020 | 323,86 EUR s DPH |
| OB001/20 | RM GASTRO - JAZ s.r.o. | 14.1.2020 | 620,50 EUR s DPH |
| OB002/20 | Hagleitner | 21.1.2020 | 812,10 EUR s DPH |
| OB003/20 | PLANEO Elektro Bánovce nad Bebravou | 24.1.2020 | 389,00 EUR s DPH |
| OBJP02/20 | AG FOODS SK s.r.o. | 17.1.2020 | 388,62 EUR s DPH |
| OBJP03/20 | AG FOODS SK s.r.o. | 17.1.2020 | 60,90 EUR s DPH |
| OB062/19 | Lekáreň Jana | 17.12.2019 | 56,60 EUR s DPH |
| OBJP01/20 | ATC- JR | 10.1.2020 | 91,14 EUR s DPH |
| OB061/19 | AZ systém s.r.o | 16.12.2019 | 720,00 EUR s DPH |
| OBJP19/19 | ATC- JR | 29.11.2019 | 91,14 EUR s DPH |
| OB060/19 | TEVOS/Mgr. Pavel Herel | 29.11.2019 | 984,29 EUR s DPH |
| OB059/19 | MSM Slovakia s.r.o. | 6.11.2019 | 40,86 EUR s DPH |
| OB058/19 | VST team s.r.o. | 29.10.2019 | 300,00 EUR s DPH |
| OBJP18/19 | Krpelanová Viera Ing. | 21.11.2019 | 395,50 EUR s DPH |
| OBJU018/19 | REMAT - Maco Miloš | 14.11.2019 | 112,60 EUR s DPH |
| OB053/19 | PAPERA s.r.o. | 22.10.2019 | 228,39 EUR s DPH |
