Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJU016/23 | VOBA plast | 18.5.2023 | 891,04 EUR s DPH |
| OB013/23 | KALIBRA SK s.r.o. | 8.5.2023 | 39,60 EUR s DPH |
| OBJU028/23 | Ing. Ivan Sečanský | 31.7.2023 | 1 478,40 EUR s DPH |
| OBJP07/23 | Milsy a.s | 25.7.2023 | 25,20 EUR s DPH |
| OBJU027/23 | RM GASTRO - JAZ s.r.o. | 26.7.2023 | 129,41 EUR s DPH |
| OBJU020/23 | WESICO s.r.o. | 19.6.2023 | 57,00 EUR s DPH |
| OBJU019/23 | CRYSTAL CONSULTING, s.r.o. | 20.6.2023 | 60,00 EUR s DPH |
| OBJU023/23 | Ivan Zámečník - ELIZ | 22.6.2023 | 814,92 EUR s DPH |
| OBJP08/23 | Milsy a.s | 4.8.2023 | 37,07 EUR s DPH |
| OBJU025/23 | Ing. Ivan Sečanský | 10.7.2023 | 1 084,92 EUR s DPH |
| OBJU026/23 | AK profi Andrej Knoll | 12.7.2023 | 298,00 EUR s DPH |
| OBJU022/23 | Byttherm s.r.o. | 15.6.2023 | 624,00 EUR s DPH |
| OBJU017/23 | Juraj Antala - F A N J U c.o. | 22.5.2023 | 837,50 EUR s DPH |
| OBJP05/23 | Milsy a.s | 6.6.2023 | 99,84 EUR s DPH |
| OBJU015/23 | CLEANING spol. s.r.o. | 11.5.2023 | 1 024,88 EUR s DPH |
| OBJU011/23 | Marián Reško - EL-PROM | 18.4.2023 | 1 543,01 EUR s DPH |
| OBJU002/23 | DRUCKER s.r.o. | 24.2.2023 | 141,36 EUR s DPH |
| OB002/23 | PLANEO Elektro Bánovce nad Bebravou | 25.1.2023 | 519,16 EUR s DPH |
| OBJU021/23 | Byttherm s.r.o. | 1.6.2023 | 482,11 EUR s DPH |
| OB015/23 | TEMPO KONDELA s.r.o. | 2.6.2023 | 599,10 EUR s DPH |
