Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0284/22 | KUBO Slovakia, s.r.o. | 24.10.2022 | 31,50 EUR s DPH |
| 0285/22 | DREVONA MARKET s. r. o. | 24.10.2022 | 249,00 EUR s DPH |
| 0283/22 | RM Gastro - JAZ s.r.o. | 24.10.2022 | 779,90 EUR s DPH |
| 0282/22 | tnTEL, s.r.o. | 21.10.2022 | 1 162,00 EUR s DPH |
| 0278/22 | Datacomp s.r.o. | 20.10.2022 | 482,90 EUR s DPH |
| 0279/22 | NEXA, s.r.o. | 20.10.2022 | 919,06 EUR s DPH |
| 0280/22 | National pen | 20.10.2022 | 125,28 EUR s DPH |
| 0281/22 | National pen | 20.10.2022 | 23,00 EUR s DPH |
| 0276/22 | JANEK s.r.o | 17.10.2022 | 57,60 EUR s DPH |
| 0277/22 | ASKO nábytok, spol.s.r.o. | 19.10.2022 | 403,50 EUR s DPH |
| 0275/22 | Ladislav Lipecký - AUTOLIP | 17.10.2022 | 249,00 EUR s DPH |
| 0273/22 | Marius Pedersen, a.s. | 14.10.2022 | 864,00 EUR s DPH |
| 0274/22 | Peter Murko KOMINS | 14.10.2022 | 50,00 EUR s DPH |
| 0272/22 | REVITRYS s.r.o. | 14.10.2022 | 450,00 EUR s DPH |
| 0270/22 | ELEKTROSPED, a.s. | 13.10.2022 | 260,10 EUR s DPH |
| 0271/22 | Dolphin Central Europe, s.r.o. | 13.10.2022 | 58,77 EUR s DPH |
| 0269/22 | POOLMAN s.r.o. | 13.10.2022 | 205,28 EUR s DPH |
| 0260/22 | PIKNA ROMAN - R.O.P | 29.9.2022 | 1 967,84 EUR s DPH |
| 0268/22 | Inštitút sociálnych a zdravotných vied, s.r.o. | 12.10.2022 | 780,00 EUR s DPH |
| 0267/22 | CRYSTAL CONSULTING, s.r.o. | 12.10.2022 | 1 452,00 EUR s DPH |
