Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OB003/24 | SPONKA SK | 22.1.2024 | 43,00 EUR s DPH |
| OB002/24 | Banchem s.r.o. | 22.1.2024 | 232,68 EUR s DPH |
| OB031/23 | REAL INVENT s.r.o. | 20.12.2023 | 1 080,00 EUR s DPH |
| OBJU001/24 | TREVYS, s.r.o. | 27.1.2024 | 197,62 EUR s DPH |
| OBJU005/24 | CORTEC,s.r.o. | 8.1.2024 | 671,76 EUR s DPH |
| OBJU004/24 | RM GASTRO - JAZ s.r.o. | 29.1.2024 | 47,04 EUR s DPH |
| OBJU036/23 | Ing. Ivan Sečanský | 12.10.2023 | 270,00 EUR s DPH |
| OBJU037/23 | RM GASTRO - JAZ s.r.o. | 20.12.2023 | 227,54 EUR s DPH |
| OB030/23 | RM GASTRO - JAZ s.r.o. | 20.12.2023 | 67,20 EUR s DPH |
| OBJP12/23 | Krpelanová Viera Ing. | 26.11.2023 | 808,44 EUR s DPH |
| OB028/23 | LUCULLUS s.r.o. | 18.10.2023 | 179,40 EUR s DPH |
| OB025/23 | GRAFID, s.r.o. | 12.10.2023 | 82,12 EUR s DPH |
| OB029/23 | TRIAM spol. s.r.o. | 8.12.2023 | 498,45 EUR s DPH |
| OBJP11/23 | AG FOODS SK s.r.o. | 2.11.2023 | 349,10 EUR s DPH |
| OBJU035/23 | Byttherm s.r.o. | 11.10.2023 | 3 180,00 EUR s DPH |
| OBJU033/23 | AK profi Andrej Knoll | 11.10.2023 | 114,50 EUR s DPH |
| OB027/23 | Majster Papier - PhDr. Gabriela Spišáková | 17.10.2023 | 1 628,16 EUR s DPH |
| OB026/23 | GRAFID, s.r.o. | 17.10.2023 | 46,32 EUR s DPH |
| OB024/23 | CLEANING spol. s.r.o. | 8.10.2023 | 77,69 EUR s DPH |
| OBJU032/23 | PIPE CONTROL s.r.o. | 6.10.2023 | 900,00 EUR s DPH |
