Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0108/21 | AG FOODS SK s.r.o. | 10.6.2021 | 38,00 EUR s DPH |
| 0105/21 | JANEK s.r.o | 9.6.2021 | 31,80 EUR s DPH |
| 0106/21 | Kaufland | 9.6.2021 | 18,12 EUR s DPH |
| 0104/21 | SOBER, s.r.o. | 7.6.2021 | 1 200,00 EUR s DPH |
| 0102/21 | Dolphin Central Europe, s.r.o. | 7.6.2021 | 39,18 EUR s DPH |
| 0103/21 | Kaufland | 7.6.2021 | 42,98 EUR s DPH |
| 0101/21 | BETRIX s.r.o. | 2.6.2021 | 253,80 EUR s DPH |
| 0100/21 | AG FOODS SK s.r.o. | 1.6.2021 | 924,64 EUR s DPH |
| 0099/21 | POOLMAN s.r.o. | 31.5.2021 | 158,43 EUR s DPH |
| 0098/21 | JANEK s.r.o | 28.5.2021 | 31,80 EUR s DPH |
| 0097/21 | Dolphin Central Europe, s.r.o. | 28.5.2021 | 71,83 EUR s DPH |
| 0096/21 | Theracare s.r.o. | 26.5.2021 | 1 050,40 EUR s DPH |
| 0095/21 | Theracare s.r.o. | 19.5.2021 | 45,20 EUR s DPH |
| 0093/21 | Kaufland | 19.5.2021 | 15,49 EUR s DPH |
| 0094/21 | ROIN, s.r.o. | 19.5.2021 | 231,00 EUR s DPH |
| 0092/21 | TDS s.r.o. | 18.5.2021 | 320,00 EUR s DPH |
| 0091/21 | SOBER, s.r.o. | 17.5.2021 | 1 200,00 EUR s DPH |
| 0090/21 | JANEK s.r.o | 13.5.2021 | 31,80 EUR s DPH |
| 0089/21 | CONSULT & REAL s.r.o. | 13.5.2021 | 522,00 EUR s DPH |
| 0088/21 | Kaufland | 12.5.2021 | 39,16 EUR s DPH |
