Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 004/21 | ELOPS, s.r.o. | 3.2.2021 | 999,00 EUR s DPH |
| 002/21 | Uniontex trade s.r.o. | 3.2.2021 | 804,60 EUR s DPH |
| 003/21 | ELOPS, s.r.o. | 3.2.2021 | 995,00 EUR s DPH |
| 001/21 | SEPOS,v.o.s. | 26.1.2021 | 405,00 EUR s DPH |
| 073/20 | SONMED spol.s.r.o | 20.11.2020 | 2 240,70 EUR s DPH |
| 077/20 | ProAut, s.r.o. | 4.12.2020 | 300,00 EUR s DPH |
| 076/20 | SEKO TRENCIN S.R.O | 4.12.2020 | 86,70 EUR s DPH |
| 075/20 | AG FOODS SK s.r.o. | 1.12.2020 | 4,74 EUR s DPH |
| 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 |
