Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| 0124/20 | tnTEL, s.r.o. | 13.8.2020 | 877,00 EUR s DPH |
| 0123/20 | Dolphin Central Europe, s.r.o. | 11.8.2020 | 36,36 EUR s DPH |
| 0122/20 | CWS-boco Slovensko s.r.o | 5.8.2020 | 282,00 EUR s DPH |
| 0121/20 | Dolphin Central Europe, s.r.o. | 5.8.2020 | 54,54 EUR s DPH |
| 0118/20 | Up Slovensko, s.r.o. | 24.7.2020 | 1 225,60 EUR s DPH |
| 0120/20 | Kaufland | 30.7.2020 | 37,55 EUR s DPH |
| 0119/20 | INSET, s.r.o. | 24.7.2020 | 580,00 EUR s DPH |
| 0117/20 | BETRIX s.r.o. | 23.7.2020 | 129,60 EUR s DPH |
| 0116/20 | JANEK s.r.o | 23.7.2020 | 39,00 EUR s DPH |
| 0114/20 | Červeňan inštalácie s.r.o. | 21.7.2020 | 150,00 EUR s DPH |
