Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJU018/22 | RM GASTRO - JAZ s.r.o. | 26.7.2022 | 141,06 EUR s DPH |
| OBJP11/22 | Milsy a.s | 13.7.2022 | 100,85 EUR s DPH |
| OBJP10/22 | Milsy a.s | 27.6.2022 | 81,00 EUR s DPH |
| OBJU015/22 | AZ systém s.r.o | 10.6.2022 | 245,00 EUR s DPH |
| OB019/22 | Mário Drahoš | 6.7.2022 | 1 124,45 EUR s DPH |
| OBJU014/22 | DRUCKER s.r.o. | 3.6.2022 | 113,88 EUR s DPH |
| OBJP09/22 | Milsy a.s | 13.6.2022 | 43,01 EUR s DPH |
| OB017/22 | RM GASTRO - JAZ s.r.o. | 31.5.2022 | 79,20 EUR s DPH |
| OBJP08/22 | Milsy a.s | 2.6.2022 | 60,77 EUR s DPH |
| OB018/22 | TRIAM spol. s.r.o. | 14.6.2022 | 288,18 EUR s DPH |
| OB016/22 | Lekáreň Jana | 31.5.2022 | 295,98 EUR s DPH |
| OBJP07/22 | Milsy a.s | 9.5.2022 | 20,16 EUR s DPH |
| OBJU012/22 | AZ systém s.r.o | 18.5.2022 | 255,20 EUR s DPH |
| OB015/22 | AZ systém s.r.o | 11.5.2022 | 995,00 EUR s DPH |
| OBJP06/22 | Milsy a.s | 10.5.2022 | 102,33 EUR s DPH |
| OB014/22 | RM GASTRO - JAZ s.r.o. | 11.5.2022 | 139,20 EUR s DPH |
| OB013/22 | 44 ENTERPRISE, s.r.o. | 28.4.2022 | 60,00 EUR s DPH |
| OB012/22 | SPONKA SK | 20.4.2022 | 36,00 EUR s DPH |
| OBJP05/22 | AG FOODS SK s.r.o. | 12.4.2022 | 237,04 EUR s DPH |
| OBJU011/22 | Juraj Hedera, Bc. čistenie kanalizácie | 18.3.2022 | 120,00 EUR s DPH |
