Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ134/19 | SANIMAT SK s.r.o. | 5.8.2019 | 189,00 EUR s DPH |
| OBJ130/19 | IKarCom s.r.o. | 5.8.2019 | 39,40 EUR s DPH |
| OBJ131/19 | Dodávatelia potravín 2019 | 31.7.2019 | 10 849,45 EUR s DPH |
| OBJ129/19 | Ladicky s.r.o. | 30.7.2019 | 117,31 EUR s DPH |
| OBJ127/19 | BOZPO AGENCY s.r.o. | 30.7.2019 | 58,20 EUR s DPH |
| OBJ128/19 | osobnyudaj | 30.7.2019 | 70,80 EUR s DPH |
| OBJ126/19 | MIHI.sk, s.r.o. | 12.7.2019 | 99,96 EUR s DPH |
| OBJ124/19 | Heller, spol.s.r.o. | 17.7.2019 | 288,70 EUR s DPH |
| OBJ125/19 | Heller, spol.s.r.o. | 17.7.2019 | 460,00 EUR s DPH |
| OBJ123/19 | COLOREX plus s.r.o. | 15.7.2019 | 352,74 EUR s DPH |
| OBJ122/19 | JOKKER - Miroslav Blažek | 12.7.2019 | 1 138,99 EUR s DPH |
| OBJ121/19 | JAZ s.r.o. | 8.7.2019 | 106,80 EUR s DPH |
| OBJ118/19 | MIHI.sk, s.r.o. | 8.7.2019 | 1 047,17 EUR s DPH |
| OBJ119/19 | Banchem, s.r.o | 3.7.2019 | 1 071,21 EUR s DPH |
| OBJ120/19 | BAJZIK s.r.o. | 12.7.2019 | 21,16 EUR s DPH |
| OBJ116/19 | STAVREM,s.r.o. | 5.7.2019 | 149,14 EUR s DPH |
| OBJ117/19 | Comforta Hygiene | 1.7.2019 | 542,00 EUR s DPH |
| OBJ113/19 | eNFe s.r.o. | 30.6.2019 | 40,00 EUR s DPH |
| OBJ114/19 | COLOREX plus s.r.o. | 30.6.2019 | 344,14 EUR s DPH |
| OBJ115/19 | STAVREM,s.r.o. | 5.7.2019 | 904,74 EUR s DPH |
