Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJU005/23 | TNTEL | 4.4.2023 | 151,20 EUR s DPH |
| OB010/23 | KALIBRA SK s.r.o. | 5.4.2023 | 86,40 EUR s DPH |
| OB011/23 | Mário Drahoš | 7.4.2023 | 579,56 EUR s DPH |
| OBJU007/23 | TNTEL | 17.4.2023 | 140,64 EUR s DPH |
| OBJP02/23 | Milsy a.s | 27.3.2023 | 130,56 EUR s DPH |
| OB009/23 | SPONKA SK | 27.3.2023 | 73,00 EUR s DPH |
| OB008/23 | DENIOS s.r.o. | 24.3.2023 | 196,20 EUR s DPH |
| OB006/23 | AXL, s.r.o. | 10.3.2023 | 156,11 EUR s DPH |
| OB007/23 | RM GASTRO - JAZ s.r.o. | 16.3.2023 | 139,20 EUR s DPH |
| OBJP01/23 | AG FOODS SK s.r.o. | 21.3.2023 | 335,56 EUR s DPH |
| OB005/23 | Daniel Slížik OVD | 17.2.2023 | 369,20 EUR s DPH |
| OB004/23 | GRAFID, s.r.o. | 20.2.2023 | 141,24 EUR s DPH |
| OBJU001/23 | AZ systém s.r.o | 1.2.2023 | 81,00 EUR s DPH |
| OBJU003/23 | Green Wave Recycling s.r.o. | 24.2.2023 | 211,20 EUR s DPH |
| OBJP18/22 | Milsy a.s | 28.12.2022 | 28,56 EUR s DPH |
| OB001/23 | AZ systém s.r.o | 12.1.2023 | 564,00 EUR s DPH |
| OBJU030/22 | Stannah s.r.o. | 22.12.2022 | 168,00 EUR s DPH |
| OBJU026/22 | CLEANING spol. s.r.o. | 2.12.2022 | 1 278,83 EUR s DPH |
| OBJU028/22 | Deratizácia | 5.12.2022 | 120,00 EUR s DPH |
| OB038/22 | PLANEO Elektro Bánovce nad Bebravou | 15.12.2022 | 214,95 EUR s DPH |
