Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0037/22 | Kaufland | 2.3.2022 | 62,57 EUR s DPH |
| 0036/22 | Slavomír Binčík - JUNIOR | 2.3.2022 | 87,95 EUR s DPH |
| 0035/22 | KUBO Slovakia, s.r.o. | 2.3.2022 | 13,25 EUR s DPH |
| 0034/22 | Pavol Kuliha PARKSERVIS | 28.2.2022 | 400,00 EUR s DPH |
| 0033/22 | REXGLAS s.r.o. | 28.2.2022 | 1 696,07 EUR s DPH |
| 0032/22 | PIKNA ROMAN - R.O.P | 25.2.2022 | 30,00 EUR s DPH |
| 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 |
| 0026/22 | Kaufland | 11.2.2022 | 46,75 EUR s DPH |
| 0025/22 | Juraj Bariš - Jurošík | 11.2.2022 | 431,22 EUR s DPH |
| 0027/22 | Pharmacare Slovakia s.r.o. | 11.2.2022 | 102,50 EUR s DPH |
| 0023/22 | JANEK s.r.o | 10.2.2022 | 35,40 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 |
| 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 |
