Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ184/20 | Jamino s.r.o. | 9.10.2020 | 154,20 EUR s DPH |
| OBJ183/20 | BAJZIK s.r.o. | 9.10.2020 | 45,11 EUR s DPH |
| OBJ182/20 | Ing. Ivan Sečanský, s.r.o. | 9.10.2020 | 212,40 EUR s DPH |
| OBJ181/20 | MOGER s.r.o. | 1.10.2020 | 240,00 EUR s DPH |
| OBJ178/20 | HUMA SK s.r.o. | 1.10.2020 | 252,00 EUR s DPH |
| OBJ179/20 | Banchem, s.r.o | 1.10.2020 | 818,50 EUR s DPH |
| OBJ177/20 | eNFe s.r.o. | 30.9.2020 | 40,00 EUR s DPH |
| OBJ176/20 | osobnyudaj.sk, s.r.o. | 1.10.2020 | 70,80 EUR s DPH |
| OBJ175/20 | Dodávatelia potravín 2020 | 30.9.2020 | 9 747,60 EUR s DPH |
| OBJ173/20 | COLOREX plus s.r.o. | 23.9.2020 | 128,31 EUR s DPH |
| OBJ171/20 | BAJZIK s.r.o. | 23.9.2020 | 45,47 EUR s DPH |
| OBJ174/20 | REVEZ Nitra, s.r.o. | 24.9.2020 | 57,60 EUR s DPH |
| OBJ172/20 | BOZPO AGENCY s.r.o. | 29.9.2020 | 58,20 EUR s DPH |
| OBJ170/20 | MOGER s.r.o. | 21.9.2020 | 134,40 EUR s DPH |
| OBJ168/20 | BAJZIK s.r.o. | 9.9.2020 | 48,64 EUR s DPH |
| OBJ169/20 | MOGER s.r.o. | 14.9.2020 | 512,40 EUR s DPH |
| OBJ165/20 | osobnyudaj.sk, s.r.o. | 1.9.2020 | 70,80 EUR s DPH |
| OBJ166/20 | MOGER s.r.o. | 7.9.2020 | 446,40 EUR s DPH |
| OBJ167/20 | AMAK-PARTNERS | 10.9.2020 | 861,12 EUR s DPH |
| OBJ164/20 | eNFe s.r.o. | 1.9.2020 | 40,00 EUR s DPH |
