Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0010/23 | Marián Žarnovický - ELEKTROSERVIS | 7.2.2023 | 66,00 EUR s DPH |
| 0009/23 | Technický skúšobný ústav | 31.1.2023 | 123,60 EUR s DPH |
| 0008/23 | Peter Macura - Pemac | 24.1.2023 | 606,59 EUR s DPH |
| 0007/23 | COSMOS COMPANY s.r.o. | 6.2.2023 | 47,00 EUR s DPH |
| 0006/23 | K&M MEDIA s. r. o. | 8.2.2023 | 108,00 EUR s DPH |
| 0004/23 | RM Gastro-JAZ s.r.o. | 27.1.2023 | 334,80 EUR s DPH |
| 0001/23 | Miroslav Súrovský | 18.1.2023 | 100,00 EUR s DPH |
| 0005/23 | COSMOS COMPANY s.r.o. | 24.1.2023 | 660,00 EUR s DPH |
| 0002/23 | Radovan Malec - EMERHAS | 19.1.2023 | 184,44 EUR s DPH |
| 0003/23 | SEPOS, v.o.s. | 12.1.2023 | 629,52 EUR s DPH |
| 0095/22 | AG FOODS SK | 15.12.2022 | 1 167,22 EUR s DPH |
| 0094/22 | interNETmania SK s.r.o. | 9.12.2022 | 366,24 EUR s DPH |
| 0093/22 | PESCA International spol.s.r.o. | 12.12.2022 | 90,00 EUR s DPH |
| 0092/22 | MV Staving, a.s. | 14.11.2022 | 11 511,79 EUR s DPH |
| 0090/22 | MV Staving, a.s. | 23.11.2022 | 2 256,00 EUR s DPH |
| 0091/22 | REPROGAS s.r.o. | 2.12.2022 | 1 248,06 EUR s DPH |
| 0089/22 | TEBIT s.r.o. | 1.12.2022 | 476,52 EUR s DPH |
| 0088/22 | Promys soft spol. s.r.o. | 23.11.2022 | 432,00 EUR s DPH |
| 0086/22 | František Jankech JaKub | 24.11.2022 | 30,80 EUR s DPH |
| 0087/22 | REVELSE, s.r.o. | 24.11.2022 | 690,00 EUR s DPH |
