Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0162/20 | KUBO Slovakia, s.r.o. | 9.10.2020 | 38,40 EUR s DPH |
| 0161/20 | MANUTAN Slovakia s.r.o | 7.10.2020 | 99,00 EUR s DPH |
| 0160/20 | Euro Asset s.r.o. | 7.10.2020 | 719,50 EUR s DPH |
| 0159/20 | Up Slovensko, s.r.o. | 6.10.2020 | 2 144,80 EUR s DPH |
| 0157/20 | JANEK s.r.o | 5.10.2020 | 39,00 EUR s DPH |
| 0158/20 | Roman Pikna - R.O.P | 5.10.2020 | 432,00 EUR s DPH |
| 0156/20 | MOB Interier, s.r.o. | 1.10.2020 | 264,00 EUR s DPH |
| 0155/20 | Dolphin Central Europe, s.r.o. | 1.10.2020 | 66,66 EUR s DPH |
| 0154/20 | Kaufland | 30.9.2020 | 34,17 EUR s DPH |
| 0153/20 | decoDoma, s.r.o. | 24.9.2020 | 12,88 EUR s DPH |
| 0152/20 | JANEK s.r.o | 22.9.2020 | 39,00 EUR s DPH |
| 0151/20 | Kaufland | 21.9.2020 | 22,72 EUR s DPH |
| 0148/20 | SAK plus,s.r.o. | 21.9.2020 | 700,80 EUR s DPH |
| 0149/20 | Meditech SK, s.r.o. | 21.9.2020 | 1 680,00 EUR s DPH |
| 0150/20 | Theracare s.r.o. | 21.9.2020 | 45,20 EUR s DPH |
| 0147/20 | TOP OFFICE, s.r.o. | 18.9.2020 | 190,54 EUR s DPH |
| 0146/20 | Mobelix SK, s.r.o. | 14.9.2020 | 119,80 EUR s DPH |
| 0145/20 | OKAY Slovakia spol.s r.o. | 14.9.2020 | 77,25 EUR s DPH |
| 0144/20 | MITALL, s.r.o. | 14.9.2020 | 1 116,00 EUR s DPH |
| 0143/20 | Soft-Tech, s.r.o. | 11.9.2020 | 99,47 EUR s DPH |
