Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ/008/23 | MARINI TRADE s.r.o. | 20.2.2023 | 646,80 EUR s DPH |
| OBJ/005/23 | CRYSTAL CONSULTING, s.r.o. | 21.2.2023 | 288,00 EUR s DPH |
| OBJ/004/23 | Roman Dužík - BS SLOVAKIA | 14.2.2023 | 442,80 EUR s DPH |
| OBJ/002/23 | AXDATA, s.r.o. | 7.2.2023 | 715,20 EUR s DPH |
| OBJ/003/23 | Autoservis - Zdenko Dorňák | 7.2.2023 | 150,30 EUR s DPH |
| OBJ/001/23 | Asseco Solutions, a.s. | 20.1.2023 | 71,70 EUR s DPH |
| OBJ/075/22 | Ing.Anna Čarnecká | 12.12.2022 | 1 098,36 EUR s DPH |
| OBJ/074/22 | PERLIČKA TN s.r.o. | 15.12.2022 | 636,00 EUR s DPH |
| OBJ/078/22 | ADET s.r.o. | 25.11.2022 | 465,21 EUR s DPH |
| OBJ/079/22 | ADET s.r.o. | 25.11.2022 | 141,03 EUR s DPH |
| OBJ/076/22 | KVARTA CHOCO | 7.12.2022 | 220,60 EUR s DPH |
| OBJ/077/22 | Prenosil Ján | 5.12.2022 | 14,60 EUR s DPH |
| OBJ/070/22 | CRYSTAL CONSULTING, s.r.o. | 5.12.2022 | 228,00 EUR s DPH |
| OBJ/071/22 | AME spol.s.r.o. | 6.12.2022 | 200,98 EUR s DPH |
| OBJ/073/22 | Prístrojová technika | 1.12.2022 | 132,00 EUR s DPH |
| OBJ/072/22 | Kominárstvo Zuzík | 5.12.2022 | 42,00 EUR s DPH |
| OBJ/069/22 | Prenosil Ján | 21.11.2022 | 338,40 EUR s DPH |
| OBJ/068/22 | Peter Beták - ASANA, s.r.o. | 18.11.2022 | 260,00 EUR s DPH |
| OBJ/066/22 | Omes, s.r.o. | 15.11.2022 | 368,40 EUR s DPH |
| OBJ/067/22 | ISG | DRS, s.r.o. | 14.11.2022 | 129,40 EUR s DPH |
