Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ/083/20 | KVARTA CHOCO | 14.11.2020 | 123,30 EUR s DPH |
| OBJ/079/20 | Doxx - Stravné lístky, spol. s r.o. | 6.11.2020 | 558,72 EUR s DPH |
| OBJ/085/20 | Omes, s.r.o. | 10.11.2020 | 81,60 EUR s DPH |
| OBJ/080/20 | Roman Dužík - BS SLOVAKIA | 9.11.2020 | 334,80 EUR s DPH |
| OBJ/078/20 | ILLE-Papier-Sevice SK s.r.o. | 26.10.2020 | 337,20 EUR s DPH |
| OBJ/075/20 | JTF partnership, s.r.o. | 9.10.2020 | 4,50 EUR s DPH |
| OBJ/076/20 | JTF partnership, s.r.o. | 13.10.2020 | 181,04 EUR s DPH |
| OBJ/074/20 | JTF partnership, s.r.o. | 3.10.2020 | 260,36 EUR s DPH |
| OBJ/073/20 | ILLE-Papier-Sevice SK s.r.o. | 3.10.2020 | 70,56 EUR s DPH |
| OBJ/072/20 | SOBER, s.r.o. | 1.10.2020 | 540,00 EUR s DPH |
| OBJ/071/20 | František Hulák | 28.9.2020 | 470,00 EUR s DPH |
| OBJ/068/20 | Bc. Eva Marcinová | 24.9.2020 | 344,10 EUR s DPH |
| OBJ/069/20 | AME spol.s.r.o. | 23.9.2020 | 58,30 EUR s DPH |
| OBJ/070/20 | Rajhotelov | 21.9.2020 | 569,40 EUR s DPH |
| OBJ/063/20 | František Hulák | 27.8.2020 | 1 020,00 EUR s DPH |
| OBJ/060/20 | Meditech SK, s.r.o. | 18.8.2020 | 696,00 EUR s DPH |
| OBJ/064/20 | Lohmann & Rauscher, s.r.o., | 2.9.2020 | 252,00 EUR s DPH |
| OBJ/067/20 | JTF partnership, s.r.o. | 8.9.2020 | 391,76 EUR s DPH |
| OBJ/066/20 | ILLE-Papier-Sevice SK s.r.o. | 31.8.2020 | 337,20 EUR s DPH |
| OBJ/065/20 | Omes, s.r.o. | 3.9.2020 | 136,80 EUR s DPH |
