Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OB033/20 | BAMI SK | 25.8.2020 | 437,70 EUR s DPH |
| OBJP22/20 | ATC- JR | 14.9.2020 | 157,08 EUR s DPH |
| OB034/20 | Byttherm s.r.o. | 16.9.2020 | 0,00 EUR s DPH |
| OB032/20 | TRIAM spol. s.r.o. | 25.8.2020 | 301,22 EUR s DPH |
| OB031/20 | Lekáreň Jana | 7.8.2020 | 256,15 EUR s DPH |
| OBJU011/20 | Byttherm s.r.o. | 6.7.2020 | 685,92 EUR s DPH |
| OB029/20 | Lohmann & Rauscher, s.r.o. | 31.7.2020 | 499,20 EUR s DPH |
| OB027/20 | ASKO-NÁBYTOK s.r.o. | 16.7.2020 | 175,00 EUR s DPH |
| OB030/20 | GZS ChEMICALS s.r.o. | 29.7.2020 | 139,50 EUR s DPH |
| OB028/20 | Lekáreň Jana | 29.7.2020 | 111,45 EUR s DPH |
| OB026/20 | PAPERA s.r.o. | 15.7.2020 | 202,76 EUR s DPH |
| OBJP19/20 | ATC- JR | 6.7.2020 | 182,28 EUR s DPH |
| OBJU010/20 | Stannah s.r.o. | 2.7.2020 | 144,00 EUR s DPH |
| OBJP18/20 | Milsy a.s | 24.6.2020 | 82,37 EUR s DPH |
| OB025/20 | Majster Papier - PhDr. Gabriela Spišáková | 19.6.2020 | 808,48 EUR s DPH |
| OBJP17/20 | AG FOODS SK s.r.o. | 10.6.2020 | 296,04 EUR s DPH |
| OBJP16/20 | Milsy a.s | 8.6.2020 | 70,80 EUR s DPH |
| OBJU008/20 | DRUCKER s.r.o. | 11.5.2020 | 72,72 EUR s DPH |
| OB023/20 | TEVOS/Mgr. Pavel Herel | 9.6.2020 | 129,14 EUR s DPH |
| OBJP15/20 | AG FOODS SK s.r.o. | 2.6.2020 | 390,59 EUR s DPH |
