Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| 053/20 | RM Gastro - JAZ s.r.o | 29.9.2020 | 150,48 EUR s DPH |
| 051/20 | HÝGIA TN, s.r.o. | 28.9.2020 | 167,20 EUR s DPH |
| 049/20 | S.O.G.FURNITURE s.r.o | 10.8.2020 | 987,79 EUR s DPH |
| 050/20 | PORADCA s.r.o. | 14.8.2020 | 18,00 EUR s DPH |
| 048/20 | MARCHUS TRANS s.r.o. | 10.8.2020 | 139,30 EUR s DPH |
| 044/20 | RM Gastro - JAZ s.r.o | 13.7.2020 | 908,22 EUR s DPH |
| 047/20 | HÝGIA TN, s.r.o. | 15.7.2020 | 378,00 EUR s DPH |
| 046/20 | Kopilcová Marta | 15.7.2020 | 115,50 EUR s DPH |
| 045/20 | VELCON spol. s r.o. | 13.7.2020 | 95,00 EUR s DPH |
| 039/20 | Mountfield SK | 15.6.2020 | 493,90 EUR s DPH |
| 043/20 | TOP SERVIS IT a.s. | 1.7.2020 | 168,00 EUR s DPH |
| 042/20 | CC TRADE, s.r.o. | 1.7.2020 | 56,60 EUR s DPH |
