Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 048/20 | JYSK | 4.2.2020 | 20,00 EUR s DPH |
| 049/20 | Orva color s.r.o. | 4.2.2020 | 50,92 EUR s DPH |
| 034/20 | Unimat | 27.1.2020 | 150,97 EUR s DPH |
| 046/20 | Merkury shop s.r.o. | 4.2.2020 | 28,08 EUR s DPH |
| 038/20 | RTL servis,opravy praciek | 3.2.2020 | 208,84 EUR s DPH |
| 040/20 | Soňa Mackovičová VBTČ MV SR | 3.2.2020 | 7,09 EUR s DPH |
| 029/20 | Shp, a. s. | 6.1.2020 | 269,28 EUR s DPH |
| 023/20 | ATC-JR, s.r.o. | 21.1.2020 | 400,34 EUR s DPH |
| 021/20 | Róbert Kremel KREMEL | 20.1.2020 | 53,30 EUR s DPH |
| 010/20 | POZANA MEAT s.r.o. | 7.1.2020 | 4 205,17 EUR s DPH |
| 005/20 | INMEDIA spol. s.r.o. | 7.1.2020 | 3 403,85 EUR s DPH |
| 003/20 | DEMIFOOD spol.s.r.o. | 9.1.2020 | 3 361,52 EUR s DPH |
| 006/20 | MILSY a.s. | 8.1.2020 | 144,60 EUR s DPH |
| 007/20 | Pekáreň PODHORIE, s.r.o. | 2.1.2020 | 1 874,34 EUR s DPH |
| 008/20 | Ryba Žilina spol. s.r.o | 9.1.2020 | 718,58 EUR s DPH |
| 002/20 | Bidfood Slovakia s r.o. | 9.1.2020 | 2 942,08 EUR s DPH |
| 031/20 | Andrej Mašán - BEPO | 27.1.2020 | 49,80 EUR s DPH |
| 033/20 | Merkury shop s.r.o. | 27.1.2020 | 13,96 EUR s DPH |
| 015/20 | OMES spol. s.r.o. | 16.1.2020 | 120,00 EUR s DPH |
| 037/20 | APKO,stolársky majster | 30.1.2020 | 50,10 EUR s DPH |
