Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ225/23 | BeeL s.r.o. | 13.11.2023 | 73,73 EUR s DPH |
| OBJ224/23 | Sládek a syn-Elektroinštalácie s.r.o. | 13.11.2023 | 133,00 EUR s DPH |
| OBJ219/23 | Ing. Milan Pastierik - DERAZIN | 2.11.2023 | 77,60 EUR s DPH |
| OBJ221/23 | JC Media s.r.o. | 3.11.2023 | 46,80 EUR s DPH |
| OBJ220/23 | Advokátska kancelária LUKAJKA&PARTNERS s.r.o. | 3.11.2023 | 360,00 EUR s DPH |
| OBJ226/23 | PAMIPA s.r.o. | 13.11.2023 | 191,02 EUR s DPH |
| OBJ218/23 | ALAMEDICUS s.r.o. | 23.10.2023 | 1 250,00 EUR s DPH |
| OBJ222/23 | LEGS, spol. s r.o. | 3.11.2023 | 12,80 EUR s DPH |
| OBJ184/23 | OMES spol. s.r.o. | 14.8.2023 | 1 065,60 EUR s DPH |
| OBJ216/23 | JM-GAS Ján Motlo | 9.10.2023 | 355,12 EUR s DPH |
| OBJ150/23 | TheraCare s.r.o. | 21.6.2023 | 2 430,00 EUR s DPH |
| OBJ215/23 | JC Media s.r.o. | 2.10.2023 | 101,40 EUR s DPH |
| OBJ213/23 | Katarína Ďurišová - KATKA - ŠPORT | 2.10.2023 | 50,00 EUR s DPH |
| OBJ211/23 | Šamaj Miroslav-Plynoservis | 25.9.2023 | 126,00 EUR s DPH |
| OBJ212/23 | OMES spol. s.r.o. | 27.9.2023 | 146,00 EUR s DPH |
| OBJ182/23 | Elena Šulíková | 31.7.2023 | 389,90 EUR s DPH |
| OBJ209/23 | Miroslav Ušiak MEDIVENT | 22.9.2023 | 168,36 EUR s DPH |
| OBJ210/23 | PAMIPA s.r.o. | 22.9.2023 | 441,40 EUR s DPH |
| OBJ214/23 | ABC moda s.r.o. | 2.10.2023 | 905,00 EUR s DPH |
| OBJ206/23 | STORAGE, s. r. o. | 21.9.2023 | 447,08 EUR s DPH |
