Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ099/23 | SHX Trading s.r.o. | 20.4.2023 | 27,40 EUR s DPH |
| OBJ093/23 | LP Euro Trade spol.s.r.o. | 17.4.2023 | 672,00 EUR s DPH |
| OBJ091/23 | Asociácia poskytovaťeľov sociálnych služieb v SR | 14.4.2023 | 140,00 EUR s DPH |
| OBJ076/23 | NOVOSAD Maľby, nátery, stierky- Stanislav Novosad | 30.3.2023 | 1 623,60 EUR s DPH |
| OBJ068/23 | tnTEL,s.r.o. | 20.3.2023 | 146,81 EUR s DPH |
| OBJ089/23 | JC Media s.r.o. | 13.4.2023 | 7 705,20 EUR s DPH |
| OBJ094/23 | STELLATOUR, s. r. o. | 17.4.2023 | 2 548,78 EUR s DPH |
| OBJ092/23 | REAL INVENT, s.r.o. | 14.4.2023 | 656,00 EUR s DPH |
| OBJ080/23 | Unizdrav s.r.o. Prešov | 31.3.2023 | 20,72 EUR s DPH |
| OBJ087/23 | Peter Mazák ELEKTROTYP | 3.4.2023 | 323,20 EUR s DPH |
| OBJ088/23 | Peter Mazák ELEKTROTYP | 3.4.2023 | 448,00 EUR s DPH |
| OBJ090/23 | REVAK, s.r.o. | 13.4.2023 | 284,40 EUR s DPH |
| OBJ082/23 | MIVA-Pobežal Milan | 31.3.2023 | 148,80 EUR s DPH |
| OBJ083/23 | Unizdrav s.r.o. Prešov | 31.3.2023 | 759,92 EUR s DPH |
| OBJ081/23 | PAMIPA s.r.o. | 31.3.2023 | 50,00 EUR s DPH |
| OBJ079/23 | Unizdrav s.r.o. Prešov | 31.3.2023 | 1 270,00 EUR s DPH |
| OBJ086/23 | Mušák Elektroservis s.r.o. | 31.3.2023 | 60,00 EUR s DPH |
| OBJ074/23 | Beel RNDr.Branislav Lipták | 27.3.2023 | 64,80 EUR s DPH |
| OBJ084/23 | JC Media s.r.o. | 31.3.2023 | 187,20 EUR s DPH |
| OBJ077/23 | Tomáš Albert | 31.3.2023 | 3 709,00 EUR s DPH |
