Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0079/23 | Dolphin Central Europe, s.r.o. | 17.4.2023 | 70,10 EUR s DPH |
| 0078/23 | JANEK s.r.o | 5.4.2023 | 72,00 EUR s DPH |
| 0077/23 | tnTEL, s.r.o. | 3.4.2023 | 127,06 EUR s DPH |
| 0076/23 | Pavol Kuliha PARKSERVIS | 3.4.2023 | 400,00 EUR s DPH |
| 0075/23 | NEXA, s.r.o. | 3.4.2023 | 1 500,00 EUR s DPH |
| 0074/23 | PERLIČKA TN s.r.o. | 31.3.2023 | 360,00 EUR s DPH |
| 0073/23 | Peter Murko KOMINS | 30.3.2023 | 50,00 EUR s DPH |
| 0072/23 | Andrea Móderova - UNIPAP | 29.3.2023 | 96,57 EUR s DPH |
| 0070/23 | JANEK s.r.o | 29.3.2023 | 72,00 EUR s DPH |
| 0071/23 | ASTERA, s.r.o. | 28.3.2023 | 665,25 EUR s DPH |
| 0069/23 | ZEPTER INTERNATIONAL s.r.o., organizačná zložka | 28.3.2023 | 439,00 EUR s DPH |
| 0068/23 | B2BPartner s.r.o. | 27.3.2023 | 51,60 EUR s DPH |
| 0067/23 | DATART International, a.s. | 27.3.2023 | 323,50 EUR s DPH |
| 0066/23 | Inštitút sociálnych a zdravotných vied, s.r.o. | 27.3.2023 | 960,00 EUR s DPH |
| 0065/23 | CLEANING spol. s r.o. | 27.3.2023 | 469,00 EUR s DPH |
| 0064/23 | Róbert Maruškanič | 23.3.2023 | 745,57 EUR s DPH |
| 0063/23 | ATC-JR, s.r.o. | 23.3.2023 | 236,55 EUR s DPH |
| 0061/23 | Dolphin Central Europe, s.r.o. | 23.3.2023 | 56,08 EUR s DPH |
| 0062/23 | ATC-JR, s.r.o. | 23.3.2023 | 528,94 EUR s DPH |
| 0058/23 | RM Gastro - JAZ s.r.o. | 21.3.2023 | 38,40 EUR s DPH |
