Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| OBJP04/22 | Milsy a.s | 23.3.2022 | 84,48 EUR s DPH |
| OB010/22 | Banchem s.r.o. | 18.3.2022 | 257,65 EUR s DPH |
| OBJP03/22 | Milsy a.s | 17.3.2022 | 48,38 EUR s DPH |
| OB007/22 | TRIAM spol. s.r.o. | 4.3.2022 | 399,73 EUR s DPH |
| OB008/22 | HARTMAN-RICO spol. s r.o. | 2.2.2022 | 57,60 EUR s DPH |
| OB009/22 | Pretože TRIPSY | 16.3.2022 | 85,68 EUR s DPH |
| OBJU008/22 | Byttherm s.r.o. | 21.2.2022 | 39,60 EUR s DPH |
| OBJP02/22 | ATC- JR | 17.3.2022 | 160,84 EUR s DPH |
| OBJU009/22 | Deratizácia | 9.3.2022 | 235,20 EUR s DPH |
| OBJU010/22 | AZ systém s.r.o | 10.3.2022 | 45,00 EUR s DPH |
| OBJU007/22 | Byttherm s.r.o. | 10.3.2022 | 0,00 EUR s DPH |
| OBJU006/22 | AVECAN Slovakia s.r.o. | 24.2.2022 | 604,88 EUR s DPH |
| OBJU005/22 | JUMICOL s.r.o. | 3.2.2022 | 159,12 EUR s DPH |
| OBJU004/22 | KOVAČIK v.o.s. | 1.2.2022 | 55,20 EUR s DPH |
| OB006/22 | ESAT, s.r.o. | 11.2.2022 | 536,69 EUR s DPH |
