Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OB028/22 | RM GASTRO - JAZ s.r.o. | 14.10.2022 | 60,00 EUR s DPH |
| OBJP15/22 | Milsy a.s | 27.10.2022 | 47,23 EUR s DPH |
| OBJP16/22 | GRAFID, s.r.o. | 28.10.2022 | 89,40 EUR s DPH |
| OB027/22 | RM GASTRO - JAZ s.r.o. | 3.10.2022 | 864,00 EUR s DPH |
| OBJU024/22 | ZVAK Bratislava | 3.10.2022 | 62,56 EUR s DPH |
| OB029/22 | PLANEO Elektro Bánovce nad Bebravou | 14.10.2022 | 470,00 EUR s DPH |
| OBJU023/22 | NEXA, s.r.o. | 5.10.2022 | 106,73 EUR s DPH |
| OB026/22 | GREENPUNKT-TOP,s.r.o. | 3.10.2022 | 662,40 EUR s DPH |
| OBJU021/22 | DRUCKER s.r.o. | 22.9.2022 | 185,76 EUR s DPH |
| OBJU019/22 | Ing. Ivan Sečanský | 22.8.2022 | 1 004,40 EUR s DPH |
| OBJU022/22 | KOVAČIK v.o.s. | 20.9.2022 | 520,32 EUR s DPH |
| OB024/22 | TRIAM spol. s.r.o. | 28.9.2022 | 630,58 EUR s DPH |
| OBJP14/22 | AG FOODS SK s.r.o. | 3.10.2022 | 330,37 EUR s DPH |
| OB025/22 | Mário Drahoš | 3.10.2022 | 1 683,34 EUR s DPH |
| OBJP13/22 | Milsy a.s | 5.9.2022 | 30,72 EUR s DPH |
| OBJU020/22 | TNTEL | 22.8.2022 | 144,84 EUR s DPH |
| OB020/22 | DOXX - Stravné lístky, s.r.o. | 20.7.2022 | 1 314,00 EUR s DPH |
| OB022/22 | Hagleitner | 18.8.2022 | 245,59 EUR s DPH |
| OB023/22 | Banchem s.r.o. | 22.8.2022 | 260,57 EUR s DPH |
| OBJP12/22 | ATC- JR | 26.8.2022 | 128,09 EUR s DPH |
