Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ/043/23 | ISG | DRS, s.r.o. | 27.8.2023 | 108,52 EUR s DPH |
| OBJ/044/23 | Hypur s.r.o. | 5.9.2023 | 152,62 EUR s DPH |
| OBJ/042/23 | Omes, s.r.o. | 14.8.2023 | 174,00 EUR s DPH |
| OBJ/040/23 | František Hulák | 4.8.2023 | 625,00 EUR s DPH |
| OBJ/041/23 | Roman Dužík - BS SLOVAKIA | 11.8.2023 | 206,40 EUR s DPH |
| OBJ/039/23 | AXL, s.r.o. | 8.8.2023 | 42,40 EUR s DPH |
| OBJ/038/23 | PERLIČKA TN s.r.o. | 7.8.2023 | 30,00 EUR s DPH |
| OBJ/037/23 | Hypur s.r.o. | 2.8.2023 | 99,58 EUR s DPH |
| OBJ/035/23 | RTL servis | 7.7.2023 | 303,96 EUR s DPH |
| OBJ/036/23 | Miva - Milan Pobežal | 12.7.2023 | 950,51 EUR s DPH |
| OBJ/034/23 | Omes, s.r.o. | 27.6.2023 | 1 132,92 EUR s DPH |
| OBJ/033/23 | KVARTA CHOCO | 27.6.2023 | 184,40 EUR s DPH |
| OBJ/032/23 | Hypur s.r.o. | 22.6.2023 | 75,82 EUR s DPH |
| OBJ/031/23 | SOBER, s.r.o. | 30.5.2023 | 540,00 EUR s DPH |
| OBJ/029/23 | Kominárstvo Zuzík | 1.6.2023 | 42,00 EUR s DPH |
| OBJ/028/23 | JTF partnership, s.r.o. | 1.6.2023 | 256,94 EUR s DPH |
| OBJ/030/23 | AXL, s.r.o. | 1.6.2023 | 82,30 EUR s DPH |
| OBJ/025/23 | JTF partnership, s.r.o. | 22.5.2023 | 118,72 EUR s DPH |
| OBJ/027/23 | GASTROLUX, s.r.o. | 30.5.2023 | 754,80 EUR s DPH |
| OBJ/026/23 | Prístrojová technika | 19.5.2023 | 132,00 EUR s DPH |
