Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0051/21 | RM Gastro - JAZ s.r.o. | 29.3.2021 | 580,00 EUR s DPH |
| 0050/21 | B2BPartner s.r.o. | 26.3.2021 | 360,00 EUR s DPH |
| 0049/21 | B2BPartner s.r.o. | 22.3.2021 | 750,00 EUR s DPH |
| 0046/21 | Dolphin Central Europe, s.r.o. | 22.3.2021 | 60,60 EUR s DPH |
| 0047/21 | Andrea Móderova - UNIPAP | 22.3.2021 | 90,00 EUR s DPH |
| 0048/21 | Kaufland | 22.3.2021 | 37,12 EUR s DPH |
| 0045/21 | Pyroslovakia s.r.o. | 19.3.2021 | 300,00 EUR s DPH |
| 0044/21 | Kaufland | 17.3.2021 | 42,40 EUR s DPH |
| 0043/21 | SAK plus,s.r.o. | 16.3.2021 | 300,00 EUR s DPH |
| 0041/21 | Pavol Fabo AUTOSERVIS s.r.o. | 16.3.2021 | 250,00 EUR s DPH |
| 0042/21 | FIBEZ, s.r.o. | 16.3.2021 | 150,00 EUR s DPH |
| 0040/21 | Kaufland | 11.3.2021 | 258,00 EUR s DPH |
| 0039/21 | Kaufland | 10.3.2021 | 10,23 EUR s DPH |
| 0038/21 | MPT predaj - servis s.r.o. | 10.3.2021 | 155,00 EUR s DPH |
| 0036/21 | MAGNET PRESS SLOVAKIA s.r.o | 5.3.2021 | 24,40 EUR s DPH |
| 0037/21 | JANEK s.r.o | 5.3.2021 | 39,00 EUR s DPH |
| 0035/21 | Pavol Fabo AUTOSERVIS s.r.o. | 5.3.2021 | 500,00 EUR s DPH |
| 0034/21 | Vidra a spol.s.r.o. | 3.3.2021 | 1 446,00 EUR s DPH |
| 0033/21 | Reality World, s.r.o. | 3.3.2021 | 600,00 EUR s DPH |
| 0031/21 | BETRIX s.r.o. | 2.3.2021 | 152,10 EUR s DPH |
