Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ066/20 | Daniel Beňo | 24.8.2020 | 216,00 EUR s DPH |
| OBJ064/20 | DAMITO s.r.o. | 21.8.2020 | 197,64 EUR s DPH |
| OBJ063/20 | Oprchal Martin | 17.8.2020 | 240,00 EUR s DPH |
| OBJ062/20 | Slovenská pošta | 12.8.2020 | 5,51 EUR s DPH |
| OBJ061/20 | Bidfood Slovakia s.r.o. | 12.8.2020 | 89,28 EUR s DPH |
| OBJ059/20 | PIPE CONTROL s.r.o. | 10.8.2020 | 480,00 EUR s DPH |
| OBJ058/20 | fekollini, s. r. o. | 4.8.2020 | 87,02 EUR s DPH |
| OBJ057/20 | HARTMAN - RICO S.R.O. | 29.7.2020 | 49,10 EUR s DPH |
| OBJ056/20 | fekollini, s. r. o. | 29.7.2020 | 77,18 EUR s DPH |
| OBJ055/20 | DAMEDIS, s.r.o. | 22.7.2020 | 106,04 EUR s DPH |
| OBJ054/20 | Janega Marián | 2.7.2020 | 945,00 EUR s DPH |
| OBJ053/20 | EDOLA-Milan Koreň | 2.7.2020 | 246,78 EUR s DPH |
| OBJ052/20 | Pharm s.r.o. | 1.7.2020 | 577,90 EUR s DPH |
| OBJ051/20 | Parasport24 | 29.6.2020 | 1 000,00 EUR s DPH |
| OBJ049/20 | Tofas s.r.o. | 19.6.2020 | 78,28 EUR s DPH |
| OBJ050/20 | Parasport24 | 29.6.2020 | 1 000,00 EUR s DPH |
| OBJ048/20 | BAREA, s. r. o. | 17.6.2020 | 154,80 EUR s DPH |
| OBJ047/20 | Marie Hrotková - H SPORT | 16.6.2020 | 1 053,14 EUR s DPH |
| OBJ046/20 | fekollini, s. r. o. | 16.6.2020 | 73,97 EUR s DPH |
| OBJ045/20 | New Aroma s.r.o. | 8.6.2020 | 279,00 EUR s DPH |
