Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| OBJP06/23 | Milsy a.s | 16.6.2023 | 48,36 EUR s DPH |
| OB017/23 | AXL, s.r.o. | 13.6.2023 | 45,80 EUR s DPH |
| OBJU018/23 | ELSO PHILIPS SERVICE, spol. s r.o. | 7.6.2023 | 52,80 EUR s DPH |
| OB014/23 | TRIAM spol. s.r.o. | 18.5.2023 | 432,34 EUR s DPH |
| OBJU014/23 | Kominárstvo u dvoch bratoch, s.r.o. | 27.4.2023 | 115,00 EUR s DPH |
| OBJU012/23 | RM GASTRO - JAZ s.r.o. | 24.4.2023 | 272,35 EUR s DPH |
| OBJU013/23 | Byttherm s.r.o. | 27.4.2023 | 72,00 EUR s DPH |
| OB012/23 | AGEL Trade s.r.o. - organizačná zložka Slovensko | 7.4.2023 | 88,80 EUR s DPH |
| OBJP03/23 | ATC- JR | 26.4.2023 | 300,00 EUR s DPH |
| OBJU004/23 | AZ systém s.r.o | 23.2.2023 | 353,50 EUR s DPH |
