Objednávky
Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
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 |
OBJP09/18
|
Milsy a.s |
25.6.2018 |
45,83 EUR s DPH |
OBJU013/18
|
AK profi Andrej Knoll |
28.6.2018 |
160,00 EUR s DPH |
OBJP06/18
|
Milsy a.s |
12.6.2018 |
35,28 EUR s DPH |
OBJP08/18
|
Milsy a.s |
19.6.2018 |
20,88 EUR s DPH |
OBJU011/18
|
DDD služby |
18.6.2018 |
368,00 EUR s DPH |
OBJP07/18
|
Viawork.eu |
11.6.2018 |
63,71 EUR s DPH |
OBJU012/18
|
S-EPI, s.r.o. |
19.6.2018 |
458,71 EUR s DPH |
OB022/18
|
TRIPSY s.r.o. |
30.5.2018 |
90,00 EUR s DPH |
OB024/18
|
UNIZDRAV Prešov s.r.o. |
30.5.2018 |
497,70 EUR s DPH |
OBJP05/18
|
AG FOODS SK s.r.o. |
11.6.2018 |
174,68 EUR s DPH |
OB025/18
|
Lekáreň Jana |
13.6.2018 |
158,95 EUR s DPH |
OB023/18
|
ERAJJ s.r.o. |
30.5.2018 |
500,00 EUR s DPH |
OB021/18
|
Lekáreň Jana |
28.5.2018 |
135,12 EUR s DPH |
OBJP04/18
|
ATC- JR |
23.5.2018 |
105,05 EUR s DPH |
OBJP03/18
|
AG FOODS SK s.r.o. |
20.4.2018 |
116,38 EUR s DPH |