Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 074/20 | DAVRAN, s.r.o. | 30.11.2020 | 118,38 EUR s DPH |
| 071/20 | ELOPS, s.r.o. | 19.11.2020 | 999,00 EUR s DPH |
| 072/20 | RM Gastro - JAZ s.r.o | 20.11.2020 | 127,68 EUR s DPH |
| 070/20 | Branislav Tichý - HWT | 18.11.2020 | 972,00 EUR s DPH |
| 068/20 | GC Tech Ing.Peter Gerši | 18.11.2020 | 498,77 EUR s DPH |
| 067/20 | Michal Černý | 12.11.2020 | 295,20 EUR s DPH |
| 066/20 | SONMED spol.s.r.o | 2.11.2020 | 565,17 EUR s DPH |
| 065/20 | DAMEDIS, s.r.o. | 30.10.2020 | 604,08 EUR s DPH |
| 064/20 | CC TRADE, s.r.o. | 30.10.2020 | 221,23 EUR s DPH |
| 062/20 | TOP SERVIS IT a.s. | 23.10.2020 | 91,96 EUR s DPH |
| 063/20 | AGRO-DRUZSTVO Trebatice | 23.10.2020 | 1 237,50 EUR s DPH |
| 060/20 | HÝGIA TN, s.r.o. | 21.10.2020 | 95,20 EUR s DPH |
| 061/20 | HÝGIA TN, s.r.o. | 21.10.2020 | 357,00 EUR s DPH |
| 057/20 | SURGE s.r.o. | 1.10.2020 | 299,20 EUR s DPH |
| 054/20 | DAVRAN, s.r.o. | 1.10.2020 | 113,38 EUR s DPH |
| 059/20 | RM Gastro - JAZ s.r.o | 21.10.2020 | 46,32 EUR s DPH |
| 058/20 | CC TRADE, s.r.o. | 1.10.2020 | 40,39 EUR s DPH |
| 055/20 | MASPA, s.r.o. | 1.10.2020 | 496,80 EUR s DPH |
| 056/20 | Jan Ihrisky | 1.10.2020 | 29,82 EUR s DPH |
| 052/20 | RM Gastro - JAZ s.r.o | 29.9.2020 | 305,66 EUR s DPH |
