Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0110/20 | Maroš Paška PKP | 2.12.2020 | 181,30 EUR s DPH |
| 0108/20 | Svet dezertov s.r.o. | 1.12.2020 | 280,32 EUR s DPH |
| 0109/20 | JUNIS s.r.o. | 1.12.2020 | 84,13 EUR s DPH |
| 0107/20 | PESCA International spol.s.r.o. | 3.12.2020 | 90,00 EUR s DPH |
| 0106/20 | Peter Bačko - COSMOS | 3.12.2020 | 120,00 EUR s DPH |
| 0103/20 | TEBIT s.r.o. | 1.12.2020 | 498,12 EUR s DPH |
| 0104/20 | weCare s.r.o. | 1.12.2020 | 15,48 EUR s DPH |
| 0102/20 | KOMINÁR EM | 1.12.2020 | 60,00 EUR s DPH |
| 0101/20 | ELEKTROINSTALA | 11.11.2020 | 182,68 EUR s DPH |
| 0100/20 | O PLUS O s.r.o | 19.11.2020 | 586,05 EUR s DPH |
| 0098/20 | František Jankech JaKub | 6.11.2020 | 23,12 EUR s DPH |
| 0099/20 | František Jankech JaKub | 9.11.2020 | 124,00 EUR s DPH |
| 0097/20 | Peter Macura - Pemac | 16.11.2020 | 633,12 EUR s DPH |
| 0096/20 | AG FOODS SK | 5.11.2020 | 577,63 EUR s DPH |
| 0095/20 | DAMEDIS s.r.o | 2.11.2020 | 169,20 EUR s DPH |
| 0094/20 | PPFARM, s.r.o. | 26.10.2020 | 39,04 EUR s DPH |
| 0093/20 | KRIŽAN, s.r.o. | 23.10.2020 | 38,41 EUR s DPH |
| 0092/20 | PPFARM, s.r.o. | 26.10.2020 | 30,37 EUR s DPH |
| 0091/20 | DAMEDIS s.r.o | 29.10.2020 | 74,16 EUR s DPH |
| 0090/20 | RM Gastro-JAZ s.r.o. | 12.10.2020 | 61,85 EUR s DPH |
