Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 2020070 | B2B Partner s.r.o. | 23.10.2020 | 73,20 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 |
| 2020058 | Stanislav Púdela | 16.9.2020 | 70,00 EUR s DPH |
| 2020061 | Anton Perniš | 21.9.2020 | 200,00 EUR s DPH |
| 2020063 | DAMEDIS, s.r.o. | 7.10.2020 | 348,24 EUR s DPH |
| 2020064 | Dunajnet s.r.o. | 9.10.2020 | 37,71 EUR s DPH |
| 2020065 | EXACT Invest | 12.10.2020 | 181,00 EUR s DPH |
| 2020062 | Nitram, s.r.o. | 30.9.2020 | 30,00 EUR s DPH |
| 2020060 | SIKO Kupelne | 18.9.2020 | 214,00 EUR s DPH |
| 2020055 | PORADCA PODNIKATEľA | 3.9.2020 | 26,40 EUR s DPH |
| 2020059 | Breznický Marek | 17.9.2020 | 280,00 EUR s DPH |
| 2020052 | Stanislav Púdela | 11.8.2020 | 50,00 EUR s DPH |
| 2020053 | LAMELLAND | 28.8.2020 | 30,00 EUR s DPH |
| 2020054 | Atila Losonszký | 2.9.2020 | 65,00 EUR s DPH |
| 2020050 | COLOR Company plus, s.r.o. | 31.7.2020 | 575,00 EUR s DPH |
| 2020051 | Lohmann & Rauscher. s.r.o. | 11.8.2020 | 122,40 EUR s DPH |
| 2020041 | DAVRAN s.r.o | 23.6.2020 | 350,00 EUR s DPH |
| 2020043 | Čupan Michal | 3.7.2020 | 1 450,00 EUR s DPH |
| 2020049 | Marian Poljak-ALMARA | 17.7.2020 | 245,00 EUR s DPH |
