Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0112/22 | MABONEX Slovakia,s.r.o | 3.6.2022 | 162,64 EUR s DPH |
| 0110/22 | Lacnea Slovakia s.r.o. | 2.6.2022 | 85,09 EUR s DPH |
| 0108/22 | Pavol Fabo AUTOSERVIS s.r.o. | 31.5.2022 | 489,00 EUR s DPH |
| 0109/22 | Lacnea Slovakia s.r.o. | 31.5.2022 | 137,90 EUR s DPH |
| 0107/22 | JANEK s.r.o | 30.5.2022 | 39,60 EUR s DPH |
| 0106/22 | MABONEX Slovakia,s.r.o | 30.5.2022 | 734,28 EUR s DPH |
| 0105/22 | Lacnea Slovakia s.r.o. | 27.5.2022 | 55,77 EUR s DPH |
| 0103/22 | Lacnea Slovakia s.r.o. | 26.5.2022 | 73,80 EUR s DPH |
| 0104/22 | Dolphin Central Europe, s.r.o. | 26.5.2022 | 58,77 EUR s DPH |
| 0101/22 | Poradca Podnikatela s.r.o | 25.5.2022 | 144,00 EUR s DPH |
| 0102/22 | LAMELLAND, s.r.o | 25.5.2022 | 760,80 EUR s DPH |
| 0100/22 | Kaufland | 24.5.2022 | 76,32 EUR s DPH |
| 0098/22 | EMI-Sabinov, s.r.o. | 23.5.2022 | 44,55 EUR s DPH |
| 0099/22 | Theracare s.r.o. | 23.5.2022 | 175,80 EUR s DPH |
| 0094/22 | MABONEX Slovakia,s.r.o | 23.5.2022 | 432,88 EUR s DPH |
| 0095/22 | Inštitút sociálnych a zdravotných vied, s.r.o. | 23.5.2022 | 1 200,00 EUR s DPH |
| 0096/22 | SOBER, s.r.o. | 23.5.2022 | 720,00 EUR s DPH |
| 0097/22 | Lacnea Slovakia s.r.o. | 17.5.2022 | 190,36 EUR s DPH |
| 0092/22 | POOLMAN s.r.o. | 23.5.2022 | 50,00 EUR s DPH |
| 0093/22 | JANEK s.r.o | 23.5.2022 | 39,60 EUR s DPH |
