Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJP25/20 | Milsy a.s | 28.9.2020 | 114,12 EUR s DPH |
| OBJP24/20 | Milsy a.s | 21.9.2020 | 130,81 EUR s DPH |
| OBJU016/20 | Juraj Hedera, Bc. čistenie kanalizácie | 17.12.2020 | 160,00 EUR s DPH |
| OBJP23/20 | AG FOODS SK s.r.o. | 22.9.2020 | 491,16 EUR s DPH |
| OBJU012/20 | Kominárstvo u dvoch bratoch, s.r.o. | 18.9.2020 | 37,50 EUR s DPH |
| OB037/20 | PAPERA s.r.o. | 25.9.2020 | 369,49 EUR s DPH |
| OB035/20 | Banchem s.r.o. | 18.9.2020 | 241,94 EUR s DPH |
| OBJP21/20 | Milsy a.s | 24.8.2020 | 131,81 EUR s DPH |
| 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 |
| OB028/20 | Lekáreň Jana | 29.7.2020 | 111,45 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 |
| 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 |
