Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 2020081 | Lucia Hucíková Školáčik Majo | 11.11.2020 | 900,00 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 |
| 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 |
| 2020080 | Relia s.r.o. | 11.11.2020 | 84,00 EUR s DPH |
| 2020075 | Ivan Jánošík | 3.11.2020 | 60,00 EUR s DPH |
| 2020072 | AJ Produkty a.s. | 30.10.2020 | 238,80 EUR s DPH |
| 2020074 | TESCO stores SR | 6.11.2020 | 1 065,00 EUR s DPH |
| 2020073 | OKAY | 30.10.2020 | 1 064,01 EUR s DPH |
| 2020071 | Relia s.r.o. | 26.10.2020 | 84,00 EUR s DPH |
| 2020070 | B2B Partner s.r.o. | 23.10.2020 | 73,20 EUR s DPH |
| 2020068 | Lekáreň NIKA s.r.o. | 22.10.2020 | 273,05 EUR s DPH |
| 2020069 | RR Plast s.r.o. | 23.10.2020 | 192,00 EUR s DPH |
| 2020066 | GC TECH Ing. Peter Gerši | 12.10.2020 | 83,57 EUR s DPH |
| 2020067 | Lohmann & Rauscher. s.r.o. | 19.10.2020 | 288,00 EUR s DPH |
