Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 2020090 | EUROSTAL | 20.11.2020 | 410,00 EUR s DPH |
| 2020094 | Branislav Dvoriščák-Gastro-Galaxi | 30.11.2020 | 115,44 EUR s DPH |
| 2020099 | EUROTIP s.r.o. | 2.12.2020 | 747,00 EUR s DPH |
| 2020092 | B-commerce, s.r.o. | 26.11.2020 | 106,00 EUR s DPH |
| 2020096 | B2B Partner s.r.o. | 3.12.2020 | 129,60 EUR s DPH |
| 2020093 | Kancelária 24h s.r.o. | 26.11.2020 | 193,26 EUR s DPH |
| 2020091 | OTIS Výťahy | 24.11.2020 | 79,20 EUR s DPH |
| 2020088 | ikotliky s.r.o. | 18.11.2020 | 168,90 EUR s DPH |
| 2020095 | TESCO stores SR | 30.11.2020 | 30,00 EUR s DPH |
| 2020089 | B2B Partner s.r.o. | 20.11.2020 | 536,40 EUR s DPH |
| 2020087 | HejShop | 16.11.2020 | 349,84 EUR s DPH |
| 2020082 | SLOVCARE | 11.11.2020 | 1 190,00 EUR s DPH |
| 2020083 | MEVA-SK s.r.o | 11.11.2020 | 271,20 EUR s DPH |
| 2020084 | Uniontex trade | 11.11.2020 | 774,48 EUR s DPH |
| 2020081 | Lucia Hucíková Školáčik Majo | 11.11.2020 | 900,00 EUR s DPH |
| 2020076 | R.P.M. s.r.o. | 9.11.2020 | 109,20 EUR s DPH |
| 2020086 | Nitram, s.r.o. | 12.11.2020 | 30,00 EUR s DPH |
| 2020085 | PROGMA Trenčín | 11.11.2020 | 654,84 EUR s DPH |
| 2020078 | B2B Partner s.r.o. | 10.11.2020 | 273,60 EUR s DPH |
| 2020079 | MANUTAN Slovakia s.r.o. | 10.11.2020 | 184,56 EUR s DPH |
