Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 123/20 | Bidfood Slovakia s r.o. | 10.3.2020 | 294,24 EUR s DPH |
| 125/20 | Ryba Žilina spol. s.r.o | 10.3.2020 | 487,36 EUR s DPH |
| 126/20 | Shp, a. s. | 2.3.2020 | 403,92 EUR s DPH |
| 108/20 | INMEDIA spol. s.r.o. | 2.3.2020 | 7 589,37 EUR s DPH |
| 110/20 | DEMIFOOD spol.s.r.o. | 5.3.2020 | 4 988,97 EUR s DPH |
| 115/20 | POZANA MEAT s.r.o. | 2.3.2020 | 3 515,52 EUR s DPH |
| 107/20 | Fatra TIP s.r.o. | 2.3.2020 | 3 287,62 EUR s DPH |
| 098/20 | Elektro oprav. u Nechalu | 4.3.2020 | 67,67 EUR s DPH |
| 135/20 | U Anežky Moravanský Martin | 30.3.2020 | 113,98 EUR s DPH |
| 130/20 | Jednota SD | 24.3.2020 | 5,58 EUR s DPH |
| 132/20 | SPIN Prievidza s.r.o. | 18.3.2020 | 48,00 EUR s DPH |
| 120/20 | Comtel,s.r.o. | 10.3.2020 | 46,20 EUR s DPH |
| 127/20 | Galterra,spol.s r.o. | 16.3.2020 | 7,20 EUR s DPH |
| 128/20 | OMES spol. s.r.o. | 9.3.2020 | 186,00 EUR s DPH |
| 117/20 | Peter Staňo - Moden | 11.3.2020 | 274,00 EUR s DPH |
| 102/20 | Slovaktual s.r.o. Pravenec 272 | 5.3.2020 | 127,15 EUR s DPH |
| 129/20 | Office Depot s.r.o. | 19.3.2020 | 178,51 EUR s DPH |
| 113/20 | Bortex s.r.o. | 5.3.2020 | 700,22 EUR s DPH |
| 121/20 | SOBER s.r.o. | 5.3.2020 | 315,00 EUR s DPH |
| 119/20 | RC Genesis s.r.o. | 11.3.2020 | 3,30 EUR s DPH |
