Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0030/23 | SALAMANDER TJS | 3.5.2023 | 120,00 EUR s DPH |
| 0028/23 | František Jankech JaKub | 25.4.2023 | 32,00 EUR s DPH |
| 0029/23 | ITCA s.r.o. | 25.4.2023 | 60,00 EUR s DPH |
| 0026/23 | ELEKTROINSTALA | 3.4.2023 | 19,93 EUR s DPH |
| 0027/23 | COSMOS COMPANY s.r.o. | 17.4.2023 | 30,00 EUR s DPH |
| 0025/23 | SEPOS, v.o.s. | 3.4.2023 | 635,52 EUR s DPH |
| 0024/23 | AG FOODS SK | 3.4.2023 | 1 637,01 EUR s DPH |
| 0023/23 | Slávka Humelová PREDAJŇA PRAKTIK | 21.3.2023 | 76,30 EUR s DPH |
| 0019/23 | TEBIT s.r.o. | 27.3.2023 | 333,60 EUR s DPH |
| 0020/23 | TEBIT s.r.o. | 27.3.2023 | 69,00 EUR s DPH |
| 0021/23 | COSMOS COMPANY s.r.o. | 23.3.2023 | 40,00 EUR s DPH |
| 0022/23 | ELEKTROINSTALA | 20.3.2023 | 183,51 EUR s DPH |
| 0018/23 | Peter Macura - Pemac | 23.3.2023 | 1 036,31 EUR s DPH |
| 0017/23 | Tectake s.r.o. | 30.3.2023 | 551,96 EUR s DPH |
| 0016/23 | interNETmania SK s.r.o. | 24.3.2023 | 615,38 EUR s DPH |
| 0015/23 | Juma | 9.3.2023 | 324,00 EUR s DPH |
| 0014/23 | RM Gastro-JAZ s.r.o. | 3.3.2023 | 96,48 EUR s DPH |
| 0013/23 | MojaLekáreň PEARS HEALTH CYBER. s.r.o. | 7.3.2023 | 83,70 EUR s DPH |
| 0012/23 | AG FOODS SK | 27.1.2023 | 456,74 EUR s DPH |
| 0011/23 | IGAZ - TLAČIVÁ-PAPIER | 17.2.2023 | 301,37 EUR s DPH |
