Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0039/23 | Regionálne združenie miest a obcí Stredného Považia | 22.2.2023 | 40,00 EUR s DPH |
| 0040/23 | Pyroslovakia s.r.o. | 22.2.2023 | 435,60 EUR s DPH |
| 0038/23 | JANEK s.r.o | 21.2.2023 | 72,00 EUR s DPH |
| 0036/23 | ARES spol.s.r.o | 17.2.2023 | 272,40 EUR s DPH |
| 0037/23 | RM Gastro - JAZ s.r.o. | 20.2.2023 | 341,28 EUR s DPH |
| 0035/23 | ARES spol.s.r.o | 17.2.2023 | 482,40 EUR s DPH |
| 0034/23 | MABONEX Slovakia,s.r.o | 17.2.2023 | 349,43 EUR s DPH |
| 0032/23 | tnTEL, s.r.o. | 16.2.2023 | 1 924,16 EUR s DPH |
| 0033/23 | Dolphin Central Europe, s.r.o. | 16.2.2023 | 70,10 EUR s DPH |
| 0031/23 | AG FOODS SK s.r.o. | 15.2.2023 | 877,53 EUR s DPH |
| 0029/23 | Marius Pedersen, a.s. | 13.2.2023 | 648,00 EUR s DPH |
| 0028/23 | MABONEX Slovakia,s.r.o | 10.2.2023 | 265,96 EUR s DPH |
| 0026/23 | JANEK s.r.o | 9.2.2023 | 72,00 EUR s DPH |
| 0027/23 | DODS SYSTEM, s. r. o. | 10.2.2023 | 499,00 EUR s DPH |
| 0025/23 | SWISS spol. s r.o. | 3.2.2023 | 180,00 EUR s DPH |
| 0024/23 | Pyroslovakia s.r.o. | 3.2.2023 | 16,20 EUR s DPH |
| 0023/23 | CWS-boco Slovensko s.r.o | 3.2.2023 | 540,00 EUR s DPH |
| 0022/23 | ARES spol.s.r.o | 3.2.2023 | 534,60 EUR s DPH |
| 0021/23 | JANEK s.r.o | 30.1.2023 | 72,00 EUR s DPH |
| 0020/23 | Juraj Bariš - Jurošík | 30.1.2023 | 490,80 EUR s DPH |
