Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OB008/20 | B2B Partner sro | 12.3.2020 | 123,60 EUR s DPH |
| OB010/20 | PAPERA s.r.o. | 19.3.2020 | 103,20 EUR s DPH |
| OB011/20 | RM GASTRO - JAZ s.r.o. | 19.3.2020 | 188,40 EUR s DPH |
| OBJP06/20 | Milsy a.s | 11.3.2020 | 95,33 EUR s DPH |
| OBJU004/20 | Neumann Miro | 12.3.2020 | 990,00 EUR s DPH |
| OBJU005/20 | CLEANING spol. s.r.o. | 16.3.2020 | 333,71 EUR s DPH |
| OBJU003/20 | VYŤAHY | 13.2.2020 | 133,22 EUR s DPH |
| OBJP05/20 | ATC- JR | 21.2.2020 | 69,54 EUR s DPH |
| OB007/20 | Lohmann & Rauscher, s.r.o. | 6.2.2020 | 295,00 EUR s DPH |
| OBJU002/20 | DRUCKER s.r.o. | 20.2.2020 | 60,00 EUR s DPH |
| OB006/20 | PAPERA s.r.o. | 17.2.2020 | 321,21 EUR s DPH |
| OBJP04/20 | Milsy a.s | 11.2.2020 | 82,37 EUR s DPH |
| OB005/20 | TEVOS/Mgr. Pavel Herel | 6.2.2020 | 1 061,24 EUR s DPH |
| OBJU001/20 | Deratizácia | 27.1.2020 | 235,20 EUR s DPH |
| OB004/20 | TRIAM spol. s.r.o. | 31.1.2020 | 323,86 EUR s DPH |
| OB001/20 | RM GASTRO - JAZ s.r.o. | 14.1.2020 | 620,50 EUR s DPH |
| OB002/20 | Hagleitner | 21.1.2020 | 812,10 EUR s DPH |
| OB003/20 | PLANEO Elektro Bánovce nad Bebravou | 24.1.2020 | 389,00 EUR s DPH |
| OBJP02/20 | AG FOODS SK s.r.o. | 17.1.2020 | 388,62 EUR s DPH |
| OBJP03/20 | AG FOODS SK s.r.o. | 17.1.2020 | 60,90 EUR s DPH |
