Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OB029/23 | TRIAM spol. s.r.o. | 8.12.2023 | 498,45 EUR s DPH |
| OBJP11/23 | AG FOODS SK s.r.o. | 2.11.2023 | 349,10 EUR s DPH |
| OB025/23 | GRAFID, s.r.o. | 12.10.2023 | 82,12 EUR s DPH |
| OBJU035/23 | Byttherm s.r.o. | 11.10.2023 | 3 180,00 EUR s DPH |
| OBJU033/23 | AK profi Andrej Knoll | 11.10.2023 | 114,50 EUR s DPH |
| OB027/23 | Majster Papier - PhDr. Gabriela Spišáková | 17.10.2023 | 1 628,16 EUR s DPH |
| OB026/23 | GRAFID, s.r.o. | 17.10.2023 | 46,32 EUR s DPH |
| OB024/23 | CLEANING spol. s.r.o. | 8.10.2023 | 77,69 EUR s DPH |
| OBJU032/23 | PIPE CONTROL s.r.o. | 6.10.2023 | 900,00 EUR s DPH |
| OBJU034/23 | C O M T E L , spol. s r.o. | 5.10.2023 | 4 000,00 EUR s DPH |
| OBJU031/23 | DRUCKER s.r.o. | 22.9.2023 | 173,28 EUR s DPH |
| OBJU030/23 | KOVAČIK v.o.s. | 19.9.2023 | 589,08 EUR s DPH |
| OBJP10/23 | Milsy a.s | 18.9.2023 | 39,52 EUR s DPH |
| OB023/23 | RM GASTRO - JAZ s.r.o. | 14.9.2023 | 148,80 EUR s DPH |
| OBJP09/23 | Zero II s.r.o. Ing. Roman Hlocký | 11.9.2023 | 216,00 EUR s DPH |
| 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 |
