Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0005/22 | interNETmania SK s.r.o. | 17.1.2022 | 566,61 EUR s DPH |
| 0004/22 | AG FOODS SK | 5.1.2022 | 766,97 EUR s DPH |
| 0003/22 | RM Gastro-JAZ s.r.o. | 10.1.2022 | 66,76 EUR s DPH |
| 0002/22 | Bc.Peter Bušo | 11.1.2022 | 30,00 EUR s DPH |
| 0001/22 | Asseco Solutions, a.s | 13.1.2022 | 71,70 EUR s DPH |
| 0096/21 | EMI-Sabinov s.r.o. | 22.12.2021 | 696,00 EUR s DPH |
| 0095/21 | Svet dezertov s.r.o. | 16.12.2021 | 214,50 EUR s DPH |
| 0088/21 | RM Gastro-JAZ s.r.o. | 14.12.2021 | 79,21 EUR s DPH |
| 0094/21 | Lekáren Bohuslavice s.r.o | 15.12.2021 | 1 640,00 EUR s DPH |
| 0091/21 | SEPOS, v.o.s. | 10.12.2021 | 577,56 EUR s DPH |
| 0086/21 | Bonit Slovakia s.r.o. | 13.12.2021 | 100,00 EUR s DPH |
| 0087/21 | BIVA | 13.12.2021 | 120,80 EUR s DPH |
| 0089/21 | ELEKTROINSTALA | 13.12.2021 | 197,30 EUR s DPH |
| 0090/21 | FARBEST s.r.o | 13.12.2021 | 99,80 EUR s DPH |
| 0092/21 | TEBIT s.r.o. | 13.12.2021 | 1 004,10 EUR s DPH |
| 0093/21 | Peter Macura - Pemac | 13.12.2021 | 682,25 EUR s DPH |
| 0085/21 | KOMINÁR EM | 22.11.2021 | 60,00 EUR s DPH |
| 0082/21 | CRYSTAL CONSULTING, s.r.o. | 13.12.2021 | 282,00 EUR s DPH |
| 0084/21 | LENTAS, s.r.o. | 7.12.2021 | 1 575,00 EUR s DPH |
| 0083/21 | LENTAS, s.r.o. | 7.12.2021 | 1 590,00 EUR s DPH |
