Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OB019/19 | RM GASTRO - JAZ s.r.o. | 10.4.2019 | 767,57 EUR s DPH |
| OB017/19 | PAPERA s.r.o. | 28.3.2019 | 177,31 EUR s DPH |
| OB014/19 | Hagleitner | 27.3.2019 | 594,75 EUR s DPH |
| OBJU004/19 | Keramix | 29.3.2019 | 152,00 EUR s DPH |
| OBJP08/19 | AG FOODS SK s.r.o. | 4.4.2019 | 230,64 EUR s DPH |
| OB016/19 | B2B Partner sro | 28.3.2019 | 183,60 EUR s DPH |
| OBJU003/19 | VYŤAHY | 4.3.2019 | 208,75 EUR s DPH |
| OB009/19 | PAPERA s.r.o. | 19.3.2019 | 59,85 EUR s DPH |
| OB013/19 | Slovak Telekom a.s. | 25.2.2019 | 77,00 EUR s DPH |
| OB015/19 | Lekáreň Jana | 25.3.2019 | 110,97 EUR s DPH |
| OB011/19 | BAMI SK | 20.2.2019 | 409,39 EUR s DPH |
| OBJP07/19 | ATC- JR | 28.2.2019 | 91,14 EUR s DPH |
| OBJU001/19 | Juraj Hedera, Bc. čistenie kanalizácie | 18.2.2019 | 95,00 EUR s DPH |
| OB008/19 | TRIAM spol. s.r.o. | 15.2.2019 | 306,68 EUR s DPH |
| OB010/19 | PAPERA s.r.o. | 18.2.2019 | 59,85 EUR s DPH |
| OB007/19 | PAPERA s.r.o. | 12.2.2019 | 137,54 EUR s DPH |
| OB006/19 | MSM Slovakia s.r.o. | 4.2.2019 | 420,00 EUR s DPH |
| OBJP06/19 | AG FOODS SK s.r.o. | 25.1.2019 | 11,88 EUR s DPH |
| OB005/19 | Lekáreň Jana | 29.1.2019 | 145,60 EUR s DPH |
| OBJP05/19 | Milsy a.s | 14.1.2019 | 22,68 EUR s DPH |
