Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJU008/20 | DRUCKER s.r.o. | 11.5.2020 | 72,72 EUR s DPH |
| OB023/20 | TEVOS/Mgr. Pavel Herel | 9.6.2020 | 129,14 EUR s DPH |
| OBJP15/20 | AG FOODS SK s.r.o. | 2.6.2020 | 390,59 EUR s DPH |
| OBJP14/20 | Milsy a.s | 25.5.2020 | 40,08 EUR s DPH |
| OBJU007/20 | VYŤAHY | 18.5.2020 | 169,24 EUR s DPH |
| OB022/20 | Prodessional support s.r.o. | 21.5.2020 | 519,63 EUR s DPH |
| OBJP12/20 | Milsy a.s | 18.5.2020 | 94,56 EUR s DPH |
| OBJP13/20 | Milsy a.s | 4.5.2020 | 56,92 EUR s DPH |
| OBJP10/20 | Milsy a.s | 20.4.2020 | 77,38 EUR s DPH |
| OB019/20 | Lohmann & Rauscher, s.r.o. | 16.4.2020 | 279,55 EUR s DPH |
| 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 |
