Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| OBJU009/23 | DRUCKER s.r.o. | 18.4.2023 | 156,00 EUR s DPH |
| OBJU008/23 | Ing. Ivan Sečanský | 18.4.2023 | 102,00 EUR s DPH |
| OBJU010/23 | AZ systém s.r.o | 18.4.2023 | 296,00 EUR s DPH |
| OB011/23 | Mário Drahoš | 7.4.2023 | 579,56 EUR s DPH |
| OBJU007/23 | TNTEL | 17.4.2023 | 140,64 EUR s DPH |
| OBJU006/23 | Deratizácia | 4.4.2023 | 144,00 EUR s DPH |
| OBJU005/23 | TNTEL | 4.4.2023 | 151,20 EUR s DPH |
| OB010/23 | KALIBRA SK s.r.o. | 5.4.2023 | 86,40 EUR s DPH |
| OBJP02/23 | Milsy a.s | 27.3.2023 | 130,56 EUR s DPH |
| OB009/23 | SPONKA SK | 27.3.2023 | 73,00 EUR s DPH |
| OB008/23 | DENIOS s.r.o. | 24.3.2023 | 196,20 EUR s DPH |
| OB007/23 | RM GASTRO - JAZ s.r.o. | 16.3.2023 | 139,20 EUR s DPH |
| OB006/23 | AXL, s.r.o. | 10.3.2023 | 156,11 EUR s DPH |
| OBJP01/23 | AG FOODS SK s.r.o. | 21.3.2023 | 335,56 EUR s DPH |
