Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OB009/20 | TEVOS/Mgr. Pavel Herel | 5.3.2020 | 2 122,91 EUR s DPH |
| OBJU006/20 | CLEANING spol. s.r.o. | 16.3.2020 | 4 912,03 EUR s DPH |
| OBJP09/20 | ATC- JR | 3.4.2020 | 182,28 EUR s DPH |
| OB014/20 | Lekáreň Jana | 19.3.2020 | 156,85 EUR s DPH |
| OB016/20 | GZS ChEMICALS s.r.o. | 19.3.2020 | 54,00 EUR s DPH |
| OB012/20 | Lohmann & Rauscher, s.r.o. | 18.3.2020 | 74,88 EUR s DPH |
| OB013/20 | AZ systém s.r.o | 19.3.2020 | 650,40 EUR s DPH |
| OBJP07/20 | GASTROLUX, s.r.o. | 11.3.2020 | 68,20 EUR s DPH |
| 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 |
