Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ200/20 | Comforta textil servis | 1.11.2020 | 299,80 EUR s DPH |
| OBJ197/20 | Dodávatelia potravín 2020 | 31.10.2020 | 15 247,78 EUR s DPH |
| OBJ195/20 | BAJZIK s.r.o. | 29.10.2020 | 23,26 EUR s DPH |
| OBJ196/20 | Ladicky s.r.o. | 29.10.2020 | 81,60 EUR s DPH |
| OBJ198/20 | BOZPO AGENCY s.r.o. | 29.10.2020 | 58,20 EUR s DPH |
| OBJ199/20 | eNFe s.r.o. | 30.10.2020 | 40,00 EUR s DPH |
| OBJ194/20 | BAJZIK s.r.o. | 28.10.2020 | 90,30 EUR s DPH |
| OBJ193/20 | COLOREX plus s.r.o. | 29.10.2020 | 92,02 EUR s DPH |
| OBJ191/20 | Lekáreň SANUS s.r.o. | 27.10.2020 | 1 288,00 EUR s DPH |
| OBJ192/20 | MOGER s.r.o. | 27.10.2020 | 600,00 EUR s DPH |
| OBJ190/20 | GC TECH iNG. Peter Gerši Trenčín | 27.10.2020 | 1 200,00 EUR s DPH |
| OBJ189/20 | Banchem, s.r.o | 27.10.2020 | 1 134,26 EUR s DPH |
| OBJ185/20 | Lekáreň SANUS s.r.o. | 19.10.2020 | 1 220,00 EUR s DPH |
| OBJ188/20 | KOSTRÍN-M s.r.o. | 23.10.2020 | 1 740,00 EUR s DPH |
| OBJ187/20 | IKarCom s.r.o. | 22.10.2020 | 570,00 EUR s DPH |
| OBJ186/20 | MOGER s.r.o. | 21.10.2020 | 960,00 EUR s DPH |
| 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 |
