Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0151/23 | COPYTECH, s.r.o. | 14.8.2023 | 63,00 EUR s DPH |
| 0159/23 | JANEK s.r.o | 6.9.2023 | 66,00 EUR s DPH |
| 0158/23 | Kaufland | 4.9.2023 | 99,15 EUR s DPH |
| 0157/23 | ELEKTROSPED, a.s. | 24.8.2023 | 119,80 EUR s DPH |
| 0156/23 | Dolphin Central Europe, s.r.o. | 24.8.2023 | 84,12 EUR s DPH |
| 0155/23 | Martin Oravec - NEXT | 18.8.2023 | 90,00 EUR s DPH |
| 0154/23 | KB mont - voda - kúrenie - plyn, s.r.o. | 15.8.2023 | 360,00 EUR s DPH |
| 0152/23 | Kaufland | 14.8.2023 | 40,24 EUR s DPH |
| 0153/23 | JANEK s.r.o | 14.8.2023 | 60,00 EUR s DPH |
| 0150/23 | tnTEL, s.r.o. | 10.8.2023 | 599,20 EUR s DPH |
| 0149/23 | tnTEL, s.r.o. | 9.8.2023 | 1 908,90 EUR s DPH |
| 0148/23 | REVITRYS s.r.o. | 7.8.2023 | 240,00 EUR s DPH |
| 0147/23 | Theracare s.r.o. | 4.8.2023 | 381,93 EUR s DPH |
| 0146/23 | Dolphin Central Europe, s.r.o. | 3.8.2023 | 91,13 EUR s DPH |
| 0144/23 | Active Holiday, s.r.o. | 31.7.2023 | 400,00 EUR s DPH |
| 0145/23 | POOLMAN s.r.o. | 31.7.2023 | 258,24 EUR s DPH |
| 0143/23 | ARES spol.s.r.o | 28.7.2023 | 205,20 EUR s DPH |
| 0140/23 | KARAFFA DUŠAN s.r.o. | 26.7.2023 | 85,00 EUR s DPH |
| 0141/23 | Kaufland | 26.7.2023 | 57,50 EUR s DPH |
| 0142/23 | JANEK s.r.o | 26.7.2023 | 84,00 EUR s DPH |
