Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OB029/20 | Lohmann & Rauscher, s.r.o. | 31.7.2020 | 499,20 EUR s DPH |
| OB028/20 | Lekáreň Jana | 29.7.2020 | 111,45 EUR s DPH |
| OB027/20 | ASKO-NÁBYTOK s.r.o. | 16.7.2020 | 175,00 EUR s DPH |
| OB030/20 | GZS ChEMICALS s.r.o. | 29.7.2020 | 139,50 EUR s DPH |
| OB026/20 | PAPERA s.r.o. | 15.7.2020 | 202,76 EUR s DPH |
| OBJP19/20 | ATC- JR | 6.7.2020 | 182,28 EUR s DPH |
| OBJU010/20 | Stannah s.r.o. | 2.7.2020 | 144,00 EUR s DPH |
| OBJP18/20 | Milsy a.s | 24.6.2020 | 82,37 EUR s DPH |
| OB025/20 | Majster Papier - PhDr. Gabriela Spišáková | 19.6.2020 | 808,48 EUR s DPH |
| OBJP17/20 | AG FOODS SK s.r.o. | 10.6.2020 | 296,04 EUR s DPH |
| OBJP16/20 | Milsy a.s | 8.6.2020 | 70,80 EUR s DPH |
| 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 |
