Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0209/22 | Lacnea Slovakia s.r.o. | 22.8.2022 | 62,70 EUR s DPH |
| 0208/22 | Lacnea Slovakia s.r.o. | 19.8.2022 | 66,08 EUR s DPH |
| 0207/22 | Peter Horňák - HOPER | 19.8.2022 | 170,00 EUR s DPH |
| 0205/22 | Dolphin Central Europe, s.r.o. | 18.8.2022 | 58,77 EUR s DPH |
| 0204/22 | Lacnea Slovakia s.r.o. | 18.8.2022 | 97,44 EUR s DPH |
| 0203/22 | ZDRAVZAR s.r.o. | 17.8.2022 | 484,80 EUR s DPH |
| 0202/22 | Lacnea Slovakia s.r.o. | 17.8.2022 | 66,55 EUR s DPH |
| 0201/22 | Lacnea Slovakia s.r.o. | 16.8.2022 | 56,47 EUR s DPH |
| 0200/22 | Lacnea Slovakia s.r.o. | 15.8.2022 | 47,80 EUR s DPH |
| 0198/22 | JANEK s.r.o | 12.8.2022 | 35,40 EUR s DPH |
| 0196/22 | MABONEX Slovakia,s.r.o | 12.8.2022 | 209,06 EUR s DPH |
| 0197/22 | Lacnea Slovakia s.r.o. | 12.8.2022 | 97,35 EUR s DPH |
| 0192/22 | SEKO Trenčín s.r.o. | 10.8.2022 | 670,00 EUR s DPH |
| 0194/22 | Lacnea Slovakia s.r.o. | 10.8.2022 | 59,53 EUR s DPH |
| 0193/22 | Stanislav Kováčik - Tenel | 10.8.2022 | 325,00 EUR s DPH |
| 0195/22 | VYPA SK, s.r.o. | 10.8.2022 | 150,00 EUR s DPH |
| 0191/22 | COPYTECH, s.r.o. | 9.8.2022 | 452,00 EUR s DPH |
| 0188/22 | MABONEX Slovakia,s.r.o | 8.8.2022 | 782,49 EUR s DPH |
| 0187/22 | Poradca s r.o. | 8.8.2022 | 47,00 EUR s DPH |
| 0189/22 | Lacnea Slovakia s.r.o. | 8.8.2022 | 133,66 EUR s DPH |
