Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0144/20 | MITALL, s.r.o. | 14.9.2020 | 1 116,00 EUR s DPH |
| 0142/20 | Dolphin Central Europe, s.r.o. | 11.9.2020 | 42,42 EUR s DPH |
| 0143/20 | Soft-Tech, s.r.o. | 11.9.2020 | 99,47 EUR s DPH |
| 0140/20 | RM Gastro - JAZ s.r.o. | 9.9.2020 | 60,00 EUR s DPH |
| 0141/20 | JANEK s.r.o | 9.9.2020 | 39,00 EUR s DPH |
| 0137/20 | BETRIX s.r.o. | 9.9.2020 | 1 728,00 EUR s DPH |
| 0138/20 | Pavol Fabo AUTOSERVIS s.r.o. | 9.9.2020 | 450,00 EUR s DPH |
| 0139/20 | Poradca Podnikatela s.r.o | 9.9.2020 | 72,00 EUR s DPH |
| 0136/20 | Pavol Fabo AUTOSERVIS s.r.o. | 8.9.2020 | 420,00 EUR s DPH |
| 0133/20 | Dolphin Central Europe, s.r.o. | 28.8.2020 | 48,48 EUR s DPH |
| 0134/20 | POOLMAN s.r.o. | 31.8.2020 | 236,25 EUR s DPH |
| 0135/20 | Andrea Móderova - UNIPAP | 31.8.2020 | 30,45 EUR s DPH |
| 0131/20 | ATC-JR, s.r.o. | 28.8.2020 | 91,40 EUR s DPH |
| 0132/20 | ATC-JR, s.r.o. | 28.8.2020 | 482,40 EUR s DPH |
| 0130/20 | Dolphin Central Europe, s.r.o. | 21.8.2020 | 30,30 EUR s DPH |
| 0129/20 | Lohmann & Rauscher, s.r.o. | 19.8.2020 | 1 440,00 EUR s DPH |
| 0127/20 | JANEK s.r.o | 14.8.2020 | 39,00 EUR s DPH |
| 0128/20 | Dolphin Central Europe, s.r.o. | 17.8.2020 | 6,06 EUR s DPH |
| 0125/20 | Andrea Móderova - UNIPAP | 13.8.2020 | 77,07 EUR s DPH |
| 0126/20 | Henrich Sonnenschein - ITSK | 13.8.2020 | 38,22 EUR s DPH |
