Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0061/21 | JANEK s.r.o | 9.4.2021 | 31,80 EUR s DPH |
| 0060/21 | Dolphin Central Europe, s.r.o. | 8.4.2021 | 60,60 EUR s DPH |
| 0058/21 | Kaufland | 8.4.2021 | 38,72 EUR s DPH |
| 0059/21 | ARES spol.s.r.o | 8.4.2021 | 300,00 EUR s DPH |
| 0056/21 | Kaufland | 6.4.2021 | 12,93 EUR s DPH |
| 0055/21 | JANEK s.r.o | 31.3.2021 | 39,00 EUR s DPH |
| 0057/21 | Marius Pedersen, a.s. | 6.4.2021 | 350,00 EUR s DPH |
| 0054/21 | Kaufland | 29.3.2021 | 43,54 EUR s DPH |
| 0053/21 | RM Gastro - JAZ s.r.o. | 31.3.2021 | 60,00 EUR s DPH |
| 0052/21 | NAY elektrodom | 29.3.2021 | 360,00 EUR s DPH |
| 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 |
