Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ/062/23 | ADET s.r.o. | 6.12.2023 | 42,21 EUR s DPH |
| OBJ/070/23 | ABC moda, s. r. o. | 1.12.2023 | 1 708,50 EUR s DPH |
| OBJ/069/23 | Borivary s.r.o. | 4.12.2023 | 339,00 EUR s DPH |
| OBJ/061/23 | ADET s.r.o. | 6.12.2023 | 53,91 EUR s DPH |
| OBJ/068/23 | Peter Beták - ASANA, s.r.o. | 4.12.2023 | 260,00 EUR s DPH |
| OBJ/066/23 | Prenosil Ján | 27.11.2023 | 366,00 EUR s DPH |
| OBJ/067/23 | František Hulák | 1.12.2023 | 250,00 EUR s DPH |
| OBJ/065/23 | KVARTA CHOCO | 1.12.2023 | 215,60 EUR s DPH |
| OBJ/058/23 | Omes, s.r.o. | 23.11.2023 | 263,76 EUR s DPH |
| OBJ/064/23 | Kominárstvo Zuzík | 1.12.2023 | 42,00 EUR s DPH |
| OBJ/059/23 | CRYSTAL CONSULTING, s.r.o. | 27.11.2023 | 90,00 EUR s DPH |
| OBJ/060/23 | AME spol.s.r.o. | 27.11.2023 | 114,77 EUR s DPH |
| OBJ/055/23 | ARJO-HUMANIC SK s.r.o. | 21.11.2023 | 39,00 EUR s DPH |
| OBJ/056/23 | Hypur s.r.o. | 16.11.2023 | 178,30 EUR s DPH |
| OBJ/057/23 | SlovFire, s.r.o. | 13.11.2023 | 266,40 EUR s DPH |
| OBJ/054/23 | Omes, s.r.o. | 31.10.2023 | 306,00 EUR s DPH |
| OBJ/052/23 | CRYSTAL CONSULTING, s.r.o. | 26.10.2023 | 228,00 EUR s DPH |
| OBJ/051/23 | Miva - Milan Pobežal | 19.10.2023 | 929,12 EUR s DPH |
| OBJ/053/23 | Vladimír Reguly IBIS SERVIS | 6.10.2023 | 92,40 EUR s DPH |
| OBJ/050/23 | Roman Dužík - BS SLOVAKIA | 2.10.2023 | 54,00 EUR s DPH |
