Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| OB057/19 | PLANEO Elektro Bánovce nad Bebravou | 29.10.2019 | 379,00 EUR s DPH |
| OB055/19 | Lohmann & Rauscher, s.r.o. | 17.10.2019 | 384,00 EUR s DPH |
| OB056/19 | MSM Slovakia s.r.o. | 21.10.2019 | 145,60 EUR s DPH |
| OB051/19 | B2B Partner sro | 18.10.2019 | 639,60 EUR s DPH |
| OB054/19 | SPONKA SK | 16.10.2019 | 126,00 EUR s DPH |
| OB050/19 | PAPERA s.r.o. | 9.10.2019 | 331,68 EUR s DPH |
| OBJP17/19 | ATC- JR | 21.10.2019 | 154,18 EUR s DPH |
