Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0031/22 | AG FOODS SK s.r.o. | 23.2.2022 | 695,54 EUR s DPH |
| 0030/22 | JANEK s.r.o | 22.2.2022 | 35,40 EUR s DPH |
| 0029/22 | ROIN, s.r.o. | 18.2.2022 | 42,01 EUR s DPH |
| 0028/22 | Slavomír Binčík - JUNIOR | 18.2.2022 | 77,24 EUR s DPH |
| 0027/22 | Pharmacare Slovakia s.r.o. | 11.2.2022 | 102,50 EUR s DPH |
| 0026/22 | Kaufland | 11.2.2022 | 46,75 EUR s DPH |
| 0025/22 | Juraj Bariš - Jurošík | 11.2.2022 | 431,22 EUR s DPH |
| 0024/22 | Dolphin Central Europe, s.r.o. | 10.2.2022 | 78,36 EUR s DPH |
| 0022/22 | GAPA MBS, s.r.o | 10.2.2022 | 422,61 EUR s DPH |
| 0023/22 | JANEK s.r.o | 10.2.2022 | 35,40 EUR s DPH |
| 0021/22 | BETRIX s.r.o. | 9.2.2022 | 112,65 EUR s DPH |
| 0020/22 | BETRIX s.r.o. | 9.2.2022 | 288,00 EUR s DPH |
| 0017/22 | BETRIX s.r.o. | 7.2.2022 | 119,60 EUR s DPH |
| 0018/22 | CRYSTAL CONSULTING, s.r.o. | 7.2.2022 | 120,00 EUR s DPH |
| 0019/22 | B2BPartner s.r.o. | 7.2.2022 | 115,20 EUR s DPH |
| 0016/22 | SIAD Slovakia spol.s r.o. | 1.2.2022 | 526,00 EUR s DPH |
| 0015/22 | VAMA plus s.r.o. | 1.2.2022 | 45,08 EUR s DPH |
| 0014/22 | TERMSYS s.r.o. | 28.1.2022 | 134,00 EUR s DPH |
| 0010/22 | B.P.A s.r.o. | 24.1.2022 | 791,00 EUR s DPH |
| 0013/22 | Kaufland | 24.1.2022 | 42,36 EUR s DPH |
