Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ099/20 | DZURIEL, s. r. o. | 27.11.2020 | 1 164,00 EUR s DPH |
| OBJ115/20 | Marian Haviernik | 25.11.2020 | 1 265,00 EUR s DPH |
| OBJ086/20 | Janega Marián | 16.11.2020 | 275,00 EUR s DPH |
| OBJ087/20 | Elektrosped a.s. | 26.11.2020 | 549,00 EUR s DPH |
| OBJ089/20 | RM Gastro - JAZ s.r.o | 1.12.2020 | 13 598,00 EUR s DPH |
| OBJ090/20 | LEMAS spol. s r.o. | 1.12.2020 | 25 055,93 EUR s DPH |
| OBJ088/20 | Daniel Beňo | 16.11.2020 | 576,00 EUR s DPH |
| OBJ085/20 | Patrik Mihala | 10.11.2020 | 1 050,00 EUR s DPH |
| OBJ084/20 | Jumas Trade s.r.o. | 10.11.2020 | 37,63 EUR s DPH |
| OBJ083/20 | TATRACHEMA | 2.11.2020 | 609,61 EUR s DPH |
| OBJ082/20 | Tofas s.r.o. | 10.11.2020 | 44,94 EUR s DPH |
| OBJ078/20 | Meditech SK, s. r. o. | 13.10.2020 | 354,00 EUR s DPH |
| OBJ079/20 | REAL INVENT, s. r. o. | 13.10.2020 | 290,00 EUR s DPH |
| OBJ080/20 | VASPO STONE, s.r.o. | 22.10.2020 | 11,04 EUR s DPH |
| OBJ081/20 | Bidfood Slovakia s.r.o. | 22.10.2020 | 44,44 EUR s DPH |
| OBJ077/20 | Professional support s.r.o. | 12.10.2020 | 134,34 EUR s DPH |
| OBJ075/20 | EZAL - Renáta Zacharová | 2.10.2020 | 161,00 EUR s DPH |
| OBJ076/20 | Kuchta Ladislav - KAITA | 2.10.2020 | 1 075,20 EUR s DPH |
| OBJ073/20 | HARTMAN - RICO S.R.O. | 1.10.2020 | 75,80 EUR s DPH |
| OBJ074/20 | Černý Michal | 1.10.2020 | 157,70 EUR s DPH |
