Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| 0020/23 | Juraj Bariš - Jurošík | 30.1.2023 | 490,80 EUR s DPH |
| 0021/23 | JANEK s.r.o | 30.1.2023 | 72,00 EUR s DPH |
| 0018/23 | Dolphin Central Europe, s.r.o. | 27.1.2023 | 84,12 EUR s DPH |
| 0019/23 | KUBO Slovakia, s.r.o. | 27.1.2023 | 59,16 EUR s DPH |
| 0017/23 | ATC-JR, s.r.o. | 23.1.2023 | 584,02 EUR s DPH |
| 0016/23 | ATC-JR, s.r.o. | 23.1.2023 | 229,49 EUR s DPH |
| 0013/23 | UP Déjeuner, s.r.o. | 18.1.2023 | 564,90 EUR s DPH |
| 0014/23 | Rybička s.r.o | 20.1.2023 | 143,20 EUR s DPH |
| 0015/23 | Lekáreň RPT, s.r.o. | 20.1.2023 | 38,70 EUR s DPH |
| 0006/23 | PSDOMOV s.r.o. | 11.1.2023 | 72,00 EUR s DPH |
