Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0105/20 | Kaufland | 9.7.2020 | 62,82 EUR s DPH |
| 0102/20 | CLEANING spol. s r.o. | 8.7.2020 | 592,00 EUR s DPH |
| 0101/20 | Dolphin Central Europe, s.r.o. | 3.7.2020 | 48,48 EUR s DPH |
| 0098/20 | POOLMAN s.r.o. | 2.7.2020 | 166,45 EUR s DPH |
| 0099/20 | Canisterapeutické centrum BELA | 2.7.2020 | 100,00 EUR s DPH |
| 0100/20 | Branislav Tichý - HWT | 2.7.2020 | 225,00 EUR s DPH |
| 0097/20 | JANEK s.r.o | 30.6.2020 | 39,00 EUR s DPH |
| 0092/20 | Slovenská pošta, a.s. | 10.6.2020 | 17,27 EUR s DPH |
| 0096/20 | Lekáreň Pilulka 24 | 24.6.2020 | 419,94 EUR s DPH |
| 0095/20 | Kaufland | 16.6.2020 | 24,85 EUR s DPH |
| 0094/20 | BETRIX s.r.o. | 12.6.2020 | 309,84 EUR s DPH |
| 0093/20 | Dolphin Central Europe, s.r.o. | 11.6.2020 | 48,48 EUR s DPH |
| 0091/20 | Alza.sk | 9.6.2020 | 412,89 EUR s DPH |
| 0090/20 | Kärcher Slovakia, s.r.o. | 9.6.2020 | 10,00 EUR s DPH |
| 0088/20 | GC TECH Ing. Peter Gerši | 8.6.2020 | 34,57 EUR s DPH |
| 0089/20 | JANEK s.r.o | 8.6.2020 | 39,00 EUR s DPH |
| 0087/20 | Pavol Fabo AUTOSERVIS s.r.o. | 2.6.2020 | 417,00 EUR s DPH |
| 0086/20 | Dolphin Central Europe, s.r.o. | 1.6.2020 | 42,42 EUR s DPH |
| 0085/20 | Marius Pedersen, a.s. | 22.5.2020 | 450,00 EUR s DPH |
| 0082/20 | JANEK s.r.o | 22.5.2020 | 23,40 EUR s DPH |
