Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJU030/22 | Stannah s.r.o. | 22.12.2022 | 168,00 EUR s DPH |
| OBJU026/22 | CLEANING spol. s.r.o. | 2.12.2022 | 1 278,83 EUR s DPH |
| OBJU028/22 | Deratizácia | 5.12.2022 | 120,00 EUR s DPH |
| OB038/22 | PLANEO Elektro Bánovce nad Bebravou | 15.12.2022 | 214,95 EUR s DPH |
| OB039/22 | B2B Partner sro | 22.12.2022 | 1 408,80 EUR s DPH |
| OBJU029/22 | RM GASTRO - JAZ s.r.o. | 22.12.2022 | 226,48 EUR s DPH |
| OBJU025/22 | COMFORTA TEXTIL, SERVIS, s.r.o. | 14.10.2022 | 273,60 EUR s DPH |
| OBJU027/22 | REMAT - Maco Miloš | 7.11.2022 | 141,05 EUR s DPH |
| OB028/22 | RM GASTRO - JAZ s.r.o. | 14.10.2022 | 60,00 EUR s DPH |
| OBJP15/22 | Milsy a.s | 27.10.2022 | 47,23 EUR s DPH |
| OBJP16/22 | GRAFID, s.r.o. | 28.10.2022 | 89,40 EUR s DPH |
| OB027/22 | RM GASTRO - JAZ s.r.o. | 3.10.2022 | 864,00 EUR s DPH |
| OBJU024/22 | ZVAK Bratislava | 3.10.2022 | 62,56 EUR s DPH |
| OB029/22 | PLANEO Elektro Bánovce nad Bebravou | 14.10.2022 | 470,00 EUR s DPH |
| OBJU023/22 | NEXA, s.r.o. | 5.10.2022 | 106,73 EUR s DPH |
| OB026/22 | GREENPUNKT-TOP,s.r.o. | 3.10.2022 | 662,40 EUR s DPH |
| OBJU021/22 | DRUCKER s.r.o. | 22.9.2022 | 185,76 EUR s DPH |
| OBJU019/22 | Ing. Ivan Sečanský | 22.8.2022 | 1 004,40 EUR s DPH |
| OBJU022/22 | KOVAČIK v.o.s. | 20.9.2022 | 520,32 EUR s DPH |
| OB024/22 | TRIAM spol. s.r.o. | 28.9.2022 | 630,58 EUR s DPH |
