Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0061/20 | RM Gastro - JAZ s.r.o. | 15.4.2020 | 139,20 EUR s DPH |
| 0062/20 | Pracovné odevy KADO s.r.o. | 15.4.2020 | 12,80 EUR s DPH |
| 0063/20 | Sulka, s.r.o. | 15.4.2020 | 21,90 EUR s DPH |
| 0060/20 | Marius Pedersen, a.s. | 8.4.2020 | 300,00 EUR s DPH |
| 0059/20 | CWS-boco Slovensko s.r.o | 3.4.2020 | 180,00 EUR s DPH |
| 0058/20 | JANEK s.r.o | 1.4.2020 | 39,00 EUR s DPH |
| 0057/20 | Dolphin Central Europe, s.r.o. | 30.3.2020 | 18,18 EUR s DPH |
| 0055/20 | Mgr. Andrea Stuchlíková - AST DESING | 26.3.2020 | 540,00 EUR s DPH |
| 0056/20 | Mgr. Andrea Stuchlíková - AST DESING | 26.3.2020 | 540,00 EUR s DPH |
| 0054/20 | Dolphin Central Europe, s.r.o. | 24.3.2020 | 48,48 EUR s DPH |
| 0053/20 | Up Slovensko, s.r.o. | 17.3.2020 | 1 378,80 EUR s DPH |
| 0052/20 | Ing. Peter Mongel STOREX | 16.3.2020 | 21,70 EUR s DPH |
| 0050/20 | COPYTECH, s.r.o. | 12.3.2020 | 45,00 EUR s DPH |
| 0051/20 | Dolphin Central Europe, s.r.o. | 12.3.2020 | 30,30 EUR s DPH |
| 0049/20 | Čechovo Sk, s.r.o. | 11.3.2020 | 477,40 EUR s DPH |
| 0048/20 | Roman Pikna - R.O.P | 10.3.2020 | 204,00 EUR s DPH |
| 0047/20 | IS COLOR s.r.o. | 9.3.2020 | 80,00 EUR s DPH |
| 0046/20 | SOBER, s.r.o. | 9.3.2020 | 1 200,00 EUR s DPH |
| 0045/20 | Canisterapeutické centrum BELA | 5.3.2020 | 100,00 EUR s DPH |
| 0044/20 | Branislav Tichý - HWT | 5.3.2020 | 150,00 EUR s DPH |
