Objednávky
Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
OBJ034/20
|
K+L TRADE s.r.o. |
19.6.2020 |
66,01 EUR s DPH |
OBJ033/20
|
Jozef Kubo Natali |
10.6.2020 |
48,44 EUR s DPH |
OBJ031/20
|
AB Servis s.r.o. |
9.6.2020 |
97,70 EUR s DPH |
OBJ032/20
|
AUTO- TEK Martin Jelčic |
9.6.2020 |
265,00 EUR s DPH |
OBJ030/20
|
Salaj František Ing |
2.6.2020 |
5,80 EUR s DPH |
OBJ028/20
|
AUTO- TEK Martin Jelčic |
25.5.2020 |
180,00 EUR s DPH |
OBJ029/20
|
ISG/DRS s.r.o. |
26.5.2020 |
30,00 EUR s DPH |
OBJ025/20
|
Autoservis MaR, s.r.o. |
17.5.2020 |
57,83 EUR s DPH |
OBJ026/20
|
K+L TRADE s.r.o. |
21.5.2020 |
8,97 EUR s DPH |
OBJ027/20
|
OBI Slovakia s.r.o. |
22.5.2020 |
21,78 EUR s DPH |
OBJ024/20
|
K+L TRADE s.r.o. |
12.5.2020 |
14,61 EUR s DPH |
OBJ023/20
|
Autoservis MaR, s.r.o. |
28.4.2020 |
28,80 EUR s DPH |
OBJ022/20
|
Pharmos, as. |
27.4.2020 |
199,20 EUR s DPH |
OBJ021/20
|
Autobazár Biles s.r.o. |
23.4.2020 |
342,00 EUR s DPH |
OBJ020/20
|
K+L TRADE s.r.o. |
22.4.2020 |
7,19 EUR s DPH |
OBJ019/20
|
WAYCOPY.s.r.o. |
17.4.2020 |
80,64 EUR s DPH |
OBJ018/20
|
PROSUM s.r.o. |
16.4.2020 |
153,60 EUR s DPH |
OBJ017/20
|
Salaj František Ing |
6.4.2020 |
3,35 EUR s DPH |
OBJ014/20
|
MAPA s.r.o. |
26.3.2020 |
14,17 EUR s DPH |
OBJ016/20
|
MAPA s.r.o. |
1.4.2020 |
45,67 EUR s DPH |