Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OB020/20 | AZ systém s.r.o | 16.4.2020 | 308,40 EUR s DPH |
| OB021/20 | TRIAM spol. s.r.o. | 28.4.2020 | 243,68 EUR s DPH |
| OB018/20 | TRIPSY s.r.o. | 6.4.2020 | 88,80 EUR s DPH |
| OB017/20 | DRUCKER s.r.o. | 30.3.2020 | 90,72 EUR s DPH |
| OBJP08/20 | Milsy a.s | 30.3.2020 | 82,37 EUR s DPH |
| OB009/20 | TEVOS/Mgr. Pavel Herel | 5.3.2020 | 2 122,91 EUR s DPH |
| OBJU006/20 | CLEANING spol. s.r.o. | 16.3.2020 | 4 912,03 EUR s DPH |
| OBJP09/20 | ATC- JR | 3.4.2020 | 182,28 EUR s DPH |
| OB014/20 | Lekáreň Jana | 19.3.2020 | 156,85 EUR s DPH |
| OB016/20 | GZS ChEMICALS s.r.o. | 19.3.2020 | 54,00 EUR s DPH |
| OB012/20 | Lohmann & Rauscher, s.r.o. | 18.3.2020 | 74,88 EUR s DPH |
| OB013/20 | AZ systém s.r.o | 19.3.2020 | 650,40 EUR s DPH |
| OBJP07/20 | GASTROLUX, s.r.o. | 11.3.2020 | 68,20 EUR s DPH |
| OB008/20 | B2B Partner sro | 12.3.2020 | 123,60 EUR s DPH |
| OB010/20 | PAPERA s.r.o. | 19.3.2020 | 103,20 EUR s DPH |
| OB011/20 | RM GASTRO - JAZ s.r.o. | 19.3.2020 | 188,40 EUR s DPH |
| OBJP06/20 | Milsy a.s | 11.3.2020 | 95,33 EUR s DPH |
| OBJU004/20 | Neumann Miro | 12.3.2020 | 990,00 EUR s DPH |
| OBJU005/20 | CLEANING spol. s.r.o. | 16.3.2020 | 333,71 EUR s DPH |
| OBJU003/20 | VYŤAHY | 13.2.2020 | 133,22 EUR s DPH |
