Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 00051/2020 | Peter Haviernik | 14.5.2020 | 485,00 EUR s DPH |
| 00048/2020 | Hagleitner Hygiene Slovensko s.r.o. | 4.5.2020 | 410,24 EUR s DPH |
| 00050/2020 | RM GastroJAZ s.r.o. | 14.5.2020 | 681,60 EUR s DPH |
| 00047/2020 | Internet Mall Slovakia s.r.o. | 13.5.2020 | 310,90 EUR s DPH |
| 00046/2020 | Internet Mall Slovakia s.r.o. | 12.5.2020 | 260,90 EUR s DPH |
| 00034/2020 | Roman Mrákava Služby | 15.4.2020 | 48,00 EUR s DPH |
| 00044/2020 | Mabonex | 27.4.2020 | 40,29 EUR s DPH |
| 00008/2020 | Marius Pedersen a.s. | 20.2.2020 | 126,00 EUR s DPH |
| 00040/2020 | ASIO-SK s.r.o | 27.4.2020 | 192,00 EUR s DPH |
| 00041/2020 | Legs s.r.o. | 27.4.2020 | 32,00 EUR s DPH |
| 00042/2020 | Alza.sk a.s. | 4.5.2020 | 69,10 EUR s DPH |
| 00043/2020 | Merkury SHOP s.r.o. | 4.5.2020 | 274,00 EUR s DPH |
| 00035/2020 | Marius Pedersen a.s. | 24.4.2020 | 97,00 EUR s DPH |
| 00039/2020 | ASIO-SK s.r.o | 24.4.2020 | 1 680,00 EUR s DPH |
| 00037/2020 | Ivan Jánošík ml. | 27.4.2020 | 383,00 EUR s DPH |
| 00038/2020 | Hartmann - Rico spol. s r.o. | 20.4.2020 | 264,00 EUR s DPH |
| 00036/2020 | ARRON s.r.o. | 24.4.2020 | 120,00 EUR s DPH |
| 00033/2020 | Galaxi, spol. s.r.o. | 15.4.2020 | 86,00 EUR s DPH |
| 00032/2020 | RM GastroJAZ s.r.o. | 8.4.2020 | 39,60 EUR s DPH |
| 00030/2020 | Hartmann - Rico spol. s r.o. | 17.3.2020 | 246,19 EUR s DPH |
