Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0037/20 | Kaufland | 26.2.2020 | 25,50 EUR s DPH |
| 0036/20 | JANEK s.r.o | 25.2.2020 | 39,00 EUR s DPH |
| 0035/20 | Juventas s.r.o. | 24.2.2020 | 1 314,40 EUR s DPH |
| 0034/20 | ELEKTROSPED, a.s. | 19.2.2020 | 41,40 EUR s DPH |
| 0031/20 | SAK plus,s.r.o. | 17.2.2020 | 84,00 EUR s DPH |
| 0032/20 | Dolphin Central Europe, s.r.o. | 17.2.2020 | 30,30 EUR s DPH |
| 0033/20 | Rybička s.r.o | 19.2.2020 | 157,40 EUR s DPH |
| 0030/20 | ATC-JR, s.r.o. | 12.2.2020 | 503,53 EUR s DPH |
| 0029/20 | Kaufland | 12.2.2020 | 38,37 EUR s DPH |
| 0028/20 | SunCleanGroup s.r.o. | 12.2.2020 | 22,50 EUR s DPH |
| 0027/20 | POOLMAN s.r.o. | 11.2.2020 | 172,20 EUR s DPH |
| 0026/20 | Dolphin Central Europe, s.r.o. | 11.2.2020 | 54,54 EUR s DPH |
| 0025/20 | JANEK s.r.o | 10.2.2020 | 39,00 EUR s DPH |
| 0022/20 | Pyroslovakia s.r.o. | 5.2.2020 | 260,00 EUR s DPH |
| 0023/20 | Canisterapeutické centrum BELA | 5.2.2020 | 80,00 EUR s DPH |
| 0024/20 | Branislav Tichý - HWT | 5.2.2020 | 180,00 EUR s DPH |
| 0021/20 | SOBER, s.r.o. | 5.2.2020 | 350,00 EUR s DPH |
| 0019/20 | AG FOODS SK s.r.o. | 27.1.2020 | 741,34 EUR s DPH |
| 0020/20 | Kaufland | 4.2.2020 | 29,45 EUR s DPH |
| 0018/20 | JANEK s.r.o | 27.1.2020 | 39,00 EUR s DPH |
