Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| 0083/20 | QEX, a.s. | 22.5.2020 | 515,40 EUR s DPH |
| 0084/20 | SAK plus,s.r.o. | 22.5.2020 | 300,00 EUR s DPH |
| 0081/20 | REXGLAS s.r.o. | 22.5.2020 | 1 300,00 EUR s DPH |
| 0080/20 | OKAY Slovakia spol.s r.o. | 15.5.2020 | 54,78 EUR s DPH |
| 0079/20 | Dolphin Central Europe, s.r.o. | 14.5.2020 | 60,60 EUR s DPH |
| 0070/20 | Papírenské zboží Hodonín. V.O.s. | 30.4.2020 | 100,50 EUR s DPH |
| 0076/20 | Ma&Ku company s.r.o. | 12.5.2020 | 57,00 EUR s DPH |
| 0077/20 | Roman Pikna - R.O.P | 12.5.2020 | 96,00 EUR s DPH |
| 0078/20 | CWS-boco Slovensko s.r.o | 12.5.2020 | 74,40 EUR s DPH |
| 0075/20 | Andrej Trenčan - PROKAM | 11.5.2020 | 75,00 EUR s DPH |
