Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJP16/18 | ATC- JR | 12.9.2018 | 145,82 EUR s DPH |
| OBJU018/18 | RM GASTRO - JAZ s.r.o. | 23.8.2018 | 95,18 EUR s DPH |
| OB035/18 | Lekáreň Jana | 16.8.2018 | 88,50 EUR s DPH |
| OB031/18 | MSM Slovakia s.r.o. | 8.8.2018 | 252,00 EUR s DPH |
| OBJP14/18 | Milsy a.s | 7.8.2018 | 33,12 EUR s DPH |
| OB033/18 | PAPERA s.r.o. | 15.8.2018 | 134,40 EUR s DPH |
| OB034/18 | MEDITECH SK s.r.o. | 1.8.2018 | 4 500,00 EUR s DPH |
| OBJP15/18 | AG FOODS SK s.r.o. | 28.8.2018 | 300,00 EUR s DPH |
| OB032/18 | RM GASTRO - JAZ s.r.o. | 14.8.2018 | 512,06 EUR s DPH |
| OB027/18 | BAMI SK | 18.7.2018 | 278,29 EUR s DPH |
| OB030/18 | PAPERA s.r.o. | 12.7.2018 | 151,20 EUR s DPH |
| OBJP13/18 | ATC- JR | 8.8.2018 | 91,14 EUR s DPH |
| OBJP12/18 | Milsy a.s | 26.7.2018 | 12,96 EUR s DPH |
| OBJU015/18 | UNIMAT spol. s r.o. | 26.7.2018 | 427,20 EUR s DPH |
| OBJP10/18 | Milsy a.s | 9.7.2018 | 29,52 EUR s DPH |
| OBJU014/18 | EDOLA-Milan Koreň | 10.7.2018 | 198,30 EUR s DPH |
| OBJP11/18 | Milsy a.s | 20.7.2018 | 41,40 EUR s DPH |
| OB026/18 | PAPERA s.r.o. | 2.7.2018 | 81,60 EUR s DPH |
| OB028/18 | LEON global s.r.o. | 18.7.2018 | 1 535,77 EUR s DPH |
| OB029/18 | RM GASTRO - JAZ s.r.o. | 18.7.2018 | 109,20 EUR s DPH |
